AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    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.)

    Sec. 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.)

    Sec. 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.)

    Sec. 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.)

    Sec. 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 Sections 45 and 55 of Article 152 as follows:

 

    (P.A. 99-0524, Art. 152, Sec 45.)

    Sec. 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2017 2016:

Payable from the Education Assistance Fund:

  For costs associated with the School of

   Labor and Employment Relations:

    For degree programs............................ 641,600

    For certificate programs....................... 752,700

    Total                                        $1,394,300

 

    (P.A. 99-0524, Art. 152, Sec 55.)

    Sec. 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.)

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

 

    Section 27.  “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 5 or Article 155 as follows:

 

    (P.A. 99-0524, Art. 155, Sec. 5)

    Sec. 5.  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, 2017, including the administration of Unclaimed Property, the Secure Choice Savings Program Act and the Achieving a Better Life Experience (ABLE) account Program.

 

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, Sec. 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 2

 

    Section 5.  In addition to other amounts appropriated, the amount of $18,271,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for operational expenses, awards, grants and permanent improvements for the fiscal year ending on June 30, 2017.

 

    Section 10.  The amount of $1,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

 

    Section 15.  The sum of $7,000,000, 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 20.  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 ............. 6,000,000

 For claims other than Crime Victims:

  Payable from the General Revenue Fund ......... 9,807,400

    Total                                       $15,807,400

 

ARTICLE 3

 

    Section 5. The sum of $6,247,400, or so much thereof as may be necessary, is appropriated from 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 $3,583,500, or so much thereof as may be necessary, is appropriated from General Revenue Fund to Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.

 

    Section 15. The amount of $354,400, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.

 

    Section 20. The amount of $915,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses for Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.

 

    Section 25.  The sum of $960,000, or so much thereof as may be necessary, is appropriated from 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.

 

    Section 30.  The following named amount, or so much thereof as may be necessary, respectively is appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT

GRANTS

Payable from General Revenue Fund: 

  For a grant to the Illinois African

   American Family Commission for the

   costs associated with assisting

   State agencies in developing programs,

   services, public policies and research

   strategies that  will expand and enhance

   the social and economic well-being of

   African American children and families.......... 585,000

  For grants, contracts, and

   administrative expenses associated

   with the Northeast DuPage

   Special Recreation Association.................. 195,000

 

    Section 35.  The sum of $585,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with the assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families.

 

ARTICLE 4

 

    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............................. 26,826,800

  For Expenses of the Senior Employment

   Specialist Program.............................. 157,700

  For Expenses of the Grandparents

   Raising Grandchildren Program .................. 248,500

  For Specialized Training Program................. 264,700

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 150,700

  For Expenses of the Illinois

   Council on Aging................................. 21,500

  For Administrative Expenses of the

   Senior Meal Program ................................ 600

  For Benefits, Eligibility, Assistance

   and Monitoring.................................. 445,700

  For the expenses of the Senior Helpline.......... 131,900

    Total                                       $28,248,100

 

    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.... 457,100

For Planning and Service Grants to

  Area Agencies on Aging ........................ 6,396,100

For Grants for the Foster

  Grandparent Program.............................. 199,900

For Expenses to the Area Agencies

  on Aging for Long-Term Care Systems

  Development...................................... 226,800

For the Ombudsman Program ....................... 6,880,900

For Grants for Community Based Services for

  equal distribution to each of the 13

  Area Agencies on Aging......................... 1,167,700

    Total                                         $15,328,500

 

    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..... 17,006,500

  For the Balancing Incentive Program ........... 4,203,400

  For grants and for administrative

   expenses associated with Comprehensive

   Case Coordination, including prior year

   costs........................................ 19,399,200

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 5

 

    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.............................. 552,300

  For expenses of Sudden Infant Death Syndrome..... 190,600

  For Expenses for the University of

   Illinois Sickle Cell Clinic..................... 377,400

  For Prostate Cancer Awareness.................... 114,300

 

    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 .....................................14,688,200

  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... 975,000

 

    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.................. 5,589,100

  For grants for the extension and provision

   of perinatal services for premature

   and high-risk infants and their mothers....... 1,620,600

 

    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......................................... 953,500

  For Grants to Family Planning Programs

   for Contraceptive Services...................... 684,300

 

ARTICLE 6

 

    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................................. 164,900

  For Funeral and Burial Expenses under

   Article III, IV, and V, including

   prior year costs.............................. 7,020,000

  For costs associated with the Illinois

   Welcoming Centers............................. 1,169,200

  For Grants and Administrative Expenses

   associated with Immigrant Integration

   Services and for other Immigrant Services

   pursuant to 305 ILCS 5/12-4.34................ 4,707,300

 

    Section 7.  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

Payable from the General Revenue Fund:

  For all costs and administrative expenses

   associated with the Community Reintegration

   Program......................................... 962,700

 

    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............................... 71,058,800

  For costs and administrative expenses

   for Evaluation Determination, Disposition,

   Assessment...................................... 960,000

  For costs associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 1,558,700

  For Supportive MI Housing..................... 13,183,200

  For the costs associated with Mental Health

   Balancing Incentive Programs.................. 2,590,100

 

    Section 13. 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 the General Revenue Fund:

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   for Individuals............................... 3,354,000

  For a Grant to Best Buddies...................... 762,500

  For a grant to the ARC of Illinois

   for the Life Span Project....................... 367,700

  For Dental Grants for People

   with Developmental Disabilities................. 769,100

  For Epilepsy Services.......................... 1,618,500

 

    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........... 29,502,600

  For costs associated with Addiction

   Treatment Services for Special Populations.... 4,353,600

 

    Section 20. The sum of $414,200, 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............... 7,414,100

  For all costs associated with the Rehabilitation

   Services Balancing Incentive Programs......... 1,869,500

  For Grants to Independent Living Centers....... 3,558,800

  For Independent Living Older Blind Grant......... 111,100

  For Federal match for Supported Employment

   Programs......................................... 84,400

  For Support Services In-Service Training.......... 11,600

  For Case Services to Migrant Workers.............. 14,300

 

    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................... 156,900

 

    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........ 9,939,700

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 15,059,000

  For Grants and Administrative Expenses

   of Supportive Housing Services................ 8,456,600

  For Grants and Administrative Expenses

   of the Comprehensive Community-Based

   Services to Youth............................ 13,705,500

  For Grants and Administrative Expenses

   of Redeploy Illinois.......................... 4,046,300

  For Grants and Administrative Expenses

   for Homeless Youth Services................... 3,768,800

  For grants to provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 5,102,100

  For Grants and Administrative Expenses

   related to the Healthy Families Program....... 8,038,800

  For Parents Too Soon Program................... 5,690,700

  For Emergency Food Program,

   including Operating and Administrative

   Costs........................................... 168,000

  For Homeless Prevention.......................... 780,000

  For a grant to Children’s Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS............... 297,400

  For Costs Associated with

   Teen Parent Services.......................... 1,087,900

  For Grants for Community Services,

   including operating and administrative

   costs......................................... 4,304,300

  For Grants and Administrative Expenses

   of the Westside Health Authority Crisis

   Intervention.................................... 228,800

  For Grants and Administrative Expenses

   of Addiction Prevention and related

   services........................................ 803,000

  For Grants and Administrative expenses

   for Teen REACH After-School Programs......... 10,521,800

 

    Section 40. The sum of $8,081,000, 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 7

 

    Section 5. The sum of $404,100, 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 $1,252,000, 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 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................................. 320,000

For Providing Educational Opportunities for

  Children of Certain Veterans, as provided

  by law............................................ 80,800

 

ARTICLE 8

 

    Section 5.  The sum of $469,600, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated from the General Revenue Fund to the Board of Higher Education to meet its operational expenses for the fiscal year ending June 30, 2017. 

 

    Section 10. The sum of $424,200, 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 Act.

 

    Section 15.  The sum of $203,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the

MyCreditsTransfer.

 

    Section 20.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:

  Quad-Cities Graduate Study Center................. 82,000

 

    Section 25.  The following named sum, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:

  Illinois Mathematics and Science

   Academy Excellence 2000 Program

   in Mathematics and Science...................... 106,500

 

    Section 30.  The sum of $1,089,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.

 

    Section 35.  The sum of $586,500, 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 40. 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 45. 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 50. The sum of $97,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Washington Center Intern Program.

 

    Section 55. The amount of $10,574,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy to meet its operational expenses for the fiscal year ending June 30, 2017.

 

    Section 60.  The amount of $18,942,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2017.

 

    Section 65.  The amount of $11,078,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Eastern Illinois University to meets operational expenses for the fiscal year ending June 30, 2017.

 

    Section 70.  The amount of $8,127,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Governors State University to meet its operational expenses for the fiscal year ending June 30, 2017.

 

    Section 75.  The amount of $129,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to meet its operational expenses for the fiscal year ending June 30, 2017.

 

    Section 80.  The sum of $958,000, 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 85.  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

  Retirees Health Insurance Grants....................... 0

  Workforce Development Grants........................... 0

  Performance Funding Grants....................... 351,900

    Total                                          $889,500

 

    Section 90.  The sum of $244,400, 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 95.  The sum of $657,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.

 

    Section 100.  The following amount, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund 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........ 123,765,500

 

    Section 110.  The sum of $629,600, 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.

 

    Section 115.  The sum of $24,397,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2017.

 

    Section 120.  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............................. 997,700

 

    Section 125.  The sum of $77,856,300, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund 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.

 

    Section 130.  The sum of $293,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.

 

    Section 135.  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........................ 665,400

  For payment of Minority Teacher Scholarships........... 0

  For payment of Illinois Scholars Scholarships..... 39,100

    Total                                          $704,500

 

    Section 140.  The amount of $12,463,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.

 

    Section 145.  The sum of $30,769,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.

 

    Section 150.  The sum of $67,204,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Southern Illinois University to meet operational expenses for the fiscal year ending June 30, 2017.

 

    Section 155.  The sum of $68,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southern Illinois University for any costs associated with the Daily Egyptian newspaper.

 

    Section 160. The amount of $946,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its operational expenses for the fiscal year ending June 30, 2017.

 

    Section 165.  The amount $210,368,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of the University of Illinois to meet its operational expenses, costs and expenses related to or in support of the Prairie Research Institute, and operating costs and expenses related to or in support of the University of Illinois Hospital for the fiscal year ending June 30, 2017.

 

    Section 170.  The sum of $301,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.

 

    Section 175. The sum of $1,146,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.

 

    Section 180. The sum of $321,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.

 

    Section 185.  The amount of $13,262,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of the Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.

 

    Section 190.  The sum of $153,500, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for costs associated with the development, support or administration of pharmacy practice education or training programs.

 

    Section 195.  The sum of $625,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.

 

    Section 205.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.

 

ARTICLE 9

 

    Section 10. The sum of $287,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund 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.

 

    Section 15.  The sum of $6,647,600, 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.

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance 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................... 1,050,000

  For payment of Minority Teacher Scholarships... 2,500,000

    Total                                        $3,550,000

 

    Section 25.  The sum of $29,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Medical Providers Loan Repayment Program pursuant to Public Act 99-0813.

 

    Section 30.  The sum of $485,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.

 

    Section 35. The following amounts, or so much thereof 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 Education Assistance Fund...... 36,310,500

 

    Section 40.  The sum of $6,794,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for the following purposes:

GRANTS

  For the payment of grants to the Alternative

   Schools Network............................... 2,800,000

  For the payment of grants to other

   providers for educational purposes or

   bridge programs............................... 3,994,400

 

    Section 45.  The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln’s Challenge Program.

 

    Section 50.  The sum of $244,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.

 

    Section 55.  The sum of $629,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board to reimburse colleges for tuition and fees for costs associated with the Illinois Veterans’ Grant.

 

    Section 60.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for Career and Technical Education Licensed Practical Nurse and Registered Nurse Preparation.

 

    Section 65.  The sum of $17,569,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for all costs associated with career and technical education activities.

 

    Section 70.  The sum of $32,274,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for adult education and literacy activities.

 

    Section 75.  The sum of $586,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois 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 80.  The sum of $1,456,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.

 

    Section 85.  The sum of $1,466,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Board of Higher Education for the Grow Your Own Teachers Program.

 

    Section 90.  The amount of $2,381,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet its operational expenses for the fiscal year ending June 30, 2017.

 

    Section 95. The amount of $5,675,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017.

 

    Section 100. The amount of $9,538,300, 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 for the fiscal year ending June 30, 2017.

 

    Section 105. The amount of $12,029,800, 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 for the fiscal year ending June 30, 2017.

 

    Section 110. The amount of $26,353,900, 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 for the fiscal year ending June 30, 2017.

 

    Section 115. The amount of $4,797,800, 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 for the fiscal year ending June 30, 2017.

 

    Section 120. The amount of $3,177,700, 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 for the fiscal year ending June 30, 2017.

 

    Section 125. The amount of $4,872,900, 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 for the fiscal year ending June 30, 2017.

 

    Section 130. The amount of $86,862,400, 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 to meet its operational expenses, costs and expenses related to or in support of the Prairie Research Institute, and operating costs and expenses related to or in support of the University of Illinois Hospital for the fiscal year ending June 30, 2017.

 

    Section 135.  The amount of $750,900, 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 associated with the Hispanic Center for Excellence at the Chicago campus.

 

    Section 140. The amount of $6,793,900, 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 for the fiscal year ending June 30, 2017.

 

ARTICLE 10

 

    Section 1. “Operational expenses” defined. For the purposes of Articles 11 through 126 of this Act, the term “operational expenses” includes the following items:

(a) Personal Services;

(b) State contributions to Social Security;

(c) Group Insurance;

(d) Contractual Services;

(e) Travel;

(f) Commodities;

(g) Printing;

(h) Equipment;

(i) Electronic data processing;

(j) Telecommunications services;

(k) Operation of automotive equipment;

(l) Refunds;

(m) Employee retirement contributions paid by the employer;

(n) Permanent improvements;

(o) Deposits to other funds.

 

ARTICLE 11

 

    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 of 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

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 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.............. 68,000

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.......................... 24,000

Payable from Natural Areas Acquisition Fund:

  For Ordinary and Contingent Expenses.............. 65,000

Payable from Park and Conservation Fund:

  For Contractual Services......................... 587,900

  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.......................... 17,000

 

    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

 

    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

 

    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                                        $3,025,000

 

    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................. 4,760,000

  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..................... 5,000,000

 

    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 $4,921,600, 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 12

 

    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 13

 

    Section 1.  The sum of $1,600,000, 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 14

 

    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............................ 754,100

  For State Contributions to

   Social Security.................................. 58,300

  For Contractual Services......................... 249,400

  For Refunds........................................ 9,500

    Total                                        $1,071,300

 

    Section 10.  The sum of $750,000, 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 $800,000, 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 37.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for the following purpose:

Payable from the General Revenue Fund:

  For the University of Illinois

   Cooperative Extension Service................. 5,000,000

 

    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......................... 550,000

  For Travel......................................... 1,000

  For Commodities.................................... 5,000

  For Printing....................................... 5,000

  For Equipment..................................... 75,000

  For Electronic Data Processing................. 1,396,000

  For Telecommunications Services................... 50,000

    Total                                        $2,082,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,580,000

  For State Contributions to

   Social Security................................. 121,500

  For Contractual Services......................... 104,500

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

  For Commodities........................................ 0

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

  For Equipment.......................................... 0

  For Telecommunications Services................... 16,200

  For Operation of Auto Equipment..................... ___0

    Total                                        $1,806,000

 

    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............................ 661,000

  For State Contributions to

   Social Security.................................. 50,600

    Total                                          $711,600

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............................ 415,400

  For State Contributions to

   Social Security.................................. 21,700

  For Contractual Services......................... 520,000

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

  For Commodities........................................ 0

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

  For Equipment.......................................... 0

  For Telecommunications Services................... 33,300

  For Operation of Auto Equipment..................... ___0

    Total                                          $990,400

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.......................... 3,137,800

  For State Contributions to

   Social Security................................. 240,100

  For Operation of Auto Equipment..................... ___0

    Total                                        $3,377,900

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 $3,000,000, 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 $4,500,000, 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 102.  The sum of $6,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the General Revenue 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....................... 261,700

  For the Detection, Eradication, and

   Control of Exotic Pests, such as

   the Asian Long-Horned Beetle and

   Gypsy Moth...................................... 433,200

    Total                                          $694,900

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.......................... 1,997,000

  For State Contributions to

   Social Security................................. 162,400

  For Contractual Services....................... 1,850,000

  For Payment to the City of Springfield

   for Fire Protection Services at the

   Illinois State Fairgrounds...................... 108,700

    Total                                        $4,118,100

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 Grand

   Circuit 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............................ 581,300

  For State Contributions to

   Social Security.................................. 44,500

  For Contractual Services......................... 805,800

  For Commodities........................................ 0

  For Equipment.......................................... 0

  For Telecommunications Services................... 38,000

  For Operation of Auto Equipment..................... ___0

    Total                                        $1,469,600

 

    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............................ 556,500

  For State Contributions to

   Social Security.................................. 42,500

  For Contractual Services......................... 450,500

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

  For Commodities........................................ 0

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

  For Equipment.......................................... 0

  For Telecommunications Services................... 38,000

    Total                                        $1,087,500

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

Payable from the Illinois Standardbred

 Breeders Fund:

  For Grants and Other Purposes.................. 2,533,400

Payable from the Illinois Thoroughbred

 Breeders Fund:

  For Grants and Other Purposes.................. 3,671,300

Payable from the General Revenue Fund:

  For County Fairs and Agricultural Societies.... 5,000,000

 

ARTICLE 15

 

    Section 5.  In addition to other amounts appropriated, the amount of $1,948,450, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for operational expenses, awards, grants, administrative expenses, including refunds, 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, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,226,300

  For State Contributions to State

   Employees' Retirement System.................... 662,400

  For State Contributions to

   Social Security.................................. 96,200

  For Group Insurance.............................. 279,500

  For Contractual Services....................... 1,771,800

  For Travel......................................... 4,500

  For Commodities.................................... 3,200

  For Printing...................................... 10,500

  For Equipment...................................... 5,500

  For Electronic Data Processing................. 2,096,900

  For Telecommunications Services................... 51,300

  For Operation of Auto Equipment.................. 162,600

    Total                                        $6,370,700

Payable from Radiation Protection Fund:

  For Personal Services............................ 120,000

  For State Contributions to State

   Employees' Retirement System..................... 65,000

  For State Contributions to Social Security......... 9,200

  For Group Insurance............................... 45,500

  For Contractual Services....................... 1,024,900

  For Travel......................................... 1,000

  For Commodities...................................... 800

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

  For Electronic Data Processing................... 296,900

  For Telecommunications............................. 8,200

  For Operation of Auto Equipment.................... 5,400

    Total                                        $1,646,400

 

    Section 15.  The sum of $49,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

 

    Section 20.  The sum of $75,500, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

 

    Section 25.  The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,217,000

  For State Contributions to State Employees'

   Retirement System............................... 657,400

  For State Contributions to Social Security ....... 94,700

  For Group Insurance.............................. 356,600

  For Contractual Services......................... 169,600

  For Travel........................................ 34,500

  For Commodities................................... 11,900

  For Printing....................................... 4,000

  For Equipment...................................... 5,500

  For Telecommunications........................... 235,500

  For compensation to local governments

   for expenses attributable to

   implementation and maintenance of

   plans and programs authorized by the

   Nuclear Safety Preparedness Act................. 650,000

    Total                                        $3,436,700

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

RADIATION SAFETY

Payable from Radiation Protection Fund:

  For Personal Services.......................... 3,217,200

  For State Contributions to State

   Employees' Retirement System.................. 1,737,800

  For State Contributions to

   Social Security................................. 248,000

  For Group Insurance.............................. 756,500

  For Contractual Services......................... 191,300

  For Travel........................................ 40,000

  For Commodities.................................... 9,000

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

  For Equipment..................................... 95,000

  For Telecommunications............................ 30,000

  For Refunds........................................ 3,000

  For licensing facilities where

   radioactive uranium and thorium

   mill tailings are generated or

   located, and related costs for regulating

   the decontamination and decommissioning

   of such facilities and for identification,

   decontamination and environmental

   monitoring of unlicensed properties

   contaminated with such radioactive mill

   tailings........................................ 525,000

  For recovery and remediation of

   radioactive materials and contaminated

   facilities or properties when such

   expenses cannot be paid by a

   responsible person or an available

   surety.......................................... 100,000

  For expenses related to Radiochemistry

   laboratory hood replacement..................... 800,000

  For local responder training,

   demonstrations, research, studies

   and investigations under funding

   agreements with the Federal Government............ 5,000

    Total                                        $7,757,800

Payable from the Low-Level Radioactive

 Waste Facility Development and Operation Fund:

  For use in accordance with Section

   14(a) of the Illinois Low-Level

   Radioactive Waste Management Act

   for costs related to establishing

   a low-level radioactive waste

   disposal facility............................... 650,000

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,602,400

  For State Contributions to State

   Employees' Retirement System.................. 1,405,700

  For State Contributions to

   Social Security................................. 204,000

  For Group Insurance.............................. 646,400

  For Contractual Services......................... 200,500

  For Travel........................................ 49,000

  For Commodities.................................. 128,000

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

  For Equipment.................................... 124,500

  For Telecommunications............................ 49,000

  For related training and travel

   expenses and to reimburse the

   Illinois State Police and the

   Illinois Commerce Commission for

   costs incurred for activities

   related to inspecting and escorting

   shipments of spent nuclear fuel,

   high-level radioactive waste, and

   transuranic waste in Illinois as

   provided under the rules of the Agency........... 58,000

    Total                                        $5,467,500

 

    Section 40.  The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.

 

    Section 45.  The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Sheffield February 1982 Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,860,500

  For State Contributions to State

   Employees' Retirement System.................. 1,545,100

  For State Contributions to

   Social Security................................. 224,200

  For Group Insurance.............................. 686,900

  For Contractual Services......................... 439,500

  For Travel........................................ 59,500

  For Commodities................................... 71,800

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

  For Equipment.................................... 144,500

  For Telecommunications Services.................. 320,500

    Total                                        $6,352,500

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

PREPAREDNESS AND GRANTS ADMINISTRATION

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................. 31,600

  For State Contributions to State

   Employees’ Retirement System..................... 17,100

  For State Contributions to Social

   Security.......................................... 2,700

  For Group Insurance................................ 8,300

  For Contractual Services........................... 1,000

  For Travel......................................... 1,000

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

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

  For Equipment.......................................... 0

  For Telecommunications Services................... 12,000

    Total                                           $74,700

Payable from the Federal Aid Disaster Fund:

  For Federal Disaster Declarations

   in Current and Prior Years................... 70,000,000

  For State administration of the

   Federal Disaster Relief Program............... 1,000,000

  For Disaster Relief - Hazard Mitigation

   in Current and Prior Years................... 55,000,000

  For State Administration of the

   Hazard Mitigation Program..................... 1,000,000

    Total                                      $127,000,000

Payable from the Emergency Planning and

 Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act...................................... 35,000

Payable from the Nuclear Civil Protection

 Planning Fund:

  For Federal Projects including prior year costs.. 500,000

  For Mitigation Assistance including prior

   year costs.................................... 3,000,000

    Total                                        $3,500,000

Payable from the Federal Civil

 Administrative Preparedness Fund:

  To the Illinois Emergency Management Agency

   for current and prior year expenses:

    For Training and Education...................... 50,000

    For Hazardous Materials Emergency Training... 1,341,200

    For Hazardous Materials Emergency Planning... 1,341,200

    Total                                        $2,732,400

Payable from the Homeland Security

 Emergency Preparedness Trust Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years.............................. 53,817,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 259,091,000

Payable from the September 11th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-660,

   including prior year costs....................... 75,000

 

    Section 60.  The amount of $23,010,400, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.

 

    Section 65.  The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.

 

ARTICLE 16

 

    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................................... 12,273,050

  For State Officers’ Candidate school............... 1,500

  For Lincoln’s Challenge........................ 2,765,200

    Total                                       $15,983,700

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:

  For 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 $10,000, 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 $1,350,000, 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 17

 

    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 Illinois Clean Water Fund to the Environmental Protection Agency:

ADMINISTRATION

  For Personal Services............................ 945,000

  For State Contributions to State

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

  For State Contributions to

   Social Security.................................. 72,300

  For Group Insurance.............................. 216,000

  For Contractual Services......................... 210,000

  For Travel........................................ 15,000

  For Commodities................................... 30,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 37,000

    Total                                        $2,135,700

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

  For Contractual Services....................... 1,491,100

  For Electronic Data Processing................. 1,252,500

Payable from Underground Storage Tank Fund:

  For Contractual Services......................... 385,300

  For Electronic Data Processing................... 209,500

Payable from Solid Waste Management Fund:

  For Contractual Services......................... 593,000

  For Electronic Data Processing................... 820,600

Payable from Subtitle D Management Fund:

  For Contractual Services......................... 121,400

  For Electronic Data Processing.................... 68,400

Payable from Clean Air Act Permit Fund:

  For Contractual Services....................... 1,005,900

  For Electronic Data Processing................... 402,600

Payable from Water Revolving Fund:

  For Contractual Services......................... 942,600

  For Electronic Data Processing................... 638,400

Payable from Used Tire Management Fund:

  For Contractual Services......................... 390,200

  For Electronic Data Processing................... 184,600

Payable from Hazardous Waste Fund:

  For Contractual Services......................... 489,200

  For Electronic Data Processing................... 215,800

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Contractual Services......................... 376,100

  For Electronic Data Processing................... 216,700

  For Refunds...................................... 100,000

Payable from Vehicle Inspection Fund:

  For Contractual Services......................... 709,200

  For Electronic Data Processing................. 1,260,700

Payable from the Illinois Clean Water Fund:

  For Contractual Services......................... 660,600

  For Electronic Data Processing................. 1,849,700

    Total                                       $14,384,100

 

    Section 10.  The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special State Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.

 

    Section 15.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.

 

    Section 20.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.

 

    Section 25.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

AIR POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 4,264,500

  For State Contributions to State

   Employees' Retirement System.................. 2,303,400

  For State Contributions to

   Social Security................................. 326,200

  For Group Insurance............................ 1,152,000

  For Contractual Services....................... 2,704,000

  For Travel........................................ 31,600

  For Commodities.................................. 132,000

  For Printing...................................... 15,000

  For Equipment.................................... 355,000

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment................... 52,000

  For Use by the City of Chicago................... 374,600

  For Expenses Related to Clean Air Activities... 4,950,000

    Total                                       $16,875,300

Payable from the Environmental Protection

 Permit and Inspection Fund for Air

 Permit and Inspection Activities:

  For Personal Services.......................... 2,390,000

  For Other Expenses............................. 2,498,200

    Total                                        $4,888,200

Payable from the Vehicle Inspection Fund:

  For Personal Services.......................... 4,063,000

  For State Contributions to State

   Employees' Retirement System.................. 2,194,500

  For State Contributions to

   Social Security................................. 310,900

  For Group Insurance............................ 1,488,000

  For Contractual Services, including

   prior year costs............................. 12,600,000

  For Travel........................................ 10,000

  For Commodities................................... 15,000

  For Printing...................................... 30,000

  For Equipment..................................... 50,000

  For Telecommunications........................... 150,000

  For Operation of Auto Equipment................... 20,000

  For the Alternate Fuels Rebate and

   Grant Program including rates from

   prior years................................... 5,000,000

    Total                                         $25,931,400

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

  For Personal Services and Other

   Expenses of the Program...................... 18,000,000

 

    Section 40.  The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:

  For Personal Services and Other

   Expenses........................................ 225,000

  For Grants and Rebates, including

    costs in prior years......................... 3,000,000

    Total                                        $3,225,000

 

    Section 42.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for ethanol research.

 

    Section 45.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternative Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.

 

    Section 46.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Vehicle Inspection Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.

 

    Section 47.  The sum of $30,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.

 

LABORATORY SERVICES

    Section 50.  The sum of $1,455,700, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

 

    Section 55.  The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:

  For Personal Services and Other

   Expenses of the Program....................... 1,200,000

 

    Section 60.  The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, including prior year costs, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services.......................... 3,330,000

  For State Contributions to State

   Employees' Retirement System.................. 1,798,600

  For State Contributions to

   Social Security................................. 254,900

  For Group Insurance.............................. 984,000

  For Contractual Services......................... 340,000

  For Travel........................................ 60,000

  For Commodities................................... 50,000

  For Printing...................................... 30,000

  For Equipment..................................... 75,000

  For Telecommunications Services.................. 150,000

  For Operation of Auto Equipment................... 50,000

  For Use by the Office of the Attorney General.......... 0

  For Underground Storage Tank Program........... 2,600,000

  For expenses related to remedial,

   preventive or corrective actions

   in accordance with the Federal

   Comprehensive and Liability Act of 1980...... 10,500,000

    Total                                       $20,220,500

 

    Section 75.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 2,950,700

  For State Contributions to State

   Employees' Retirement System.................. 1,593,800

  For State Contributions to

   Social Security................................. 225,700

  For Group Insurance.............................. 864,000

  For Contractual Services......................... 320,000

  For Travel......................................... 8,000

  For Commodities................................... 20,000

  For Printing....................................... 5,000

  For Equipment.................................... 100,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 16,300

  For Contracts for Site Remediation and

   for Reimbursements to Eligible Owners/

   Operators of Leaking Underground

   Storage Tanks, including claims

   submitted in prior years..................... 45,100,000

    Total                                       $51,253,500

 

    Section 80.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

  For Personal Services.......................... 2,820,500

  For State Contributions to State

   Employees' Retirement System.................. 1,523,400

  For State Contributions to

   Social Security................................. 215,800

  For Group Insurance.............................. 864,000

  For Contractual Services......................... 442,500

  For Travel........................................ 30,000

  For Commodities................................... 15,000

  For Printing...................................... 25,000

  For Equipment..................................... 40,000

  For Telecommunications Services................... 29,100

  For Operation of Auto Equipment................... 37,500

  For Refunds....................................... 50,000

  For Contractual Services for Site

   Remediations, including costs

   in prior years................................ 3,000,000

    Total                                        $9,092,800

 

    Section 85.  The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:

  For Personal Services.......................... 2,065,000

  For State Contributions to State

   Employees' Retirement System.................. 1,115,400

  For State Contributions to

   Social Security................................. 158,000

  For Group Insurance.............................. 576,000

  For Contractual Services.......................... 30,000

  For Travel......................................... 6,500

  For Commodities.................................... 5,000

  For Printing....................................... 5,000

  For Equipment...................................... 5,000

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment.................... 5,000

    Total                                        $3,985,900

 

    Section 90.  The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:

  For Personal Services.......................... 4,030,000

  For State Contributions to State

   Employees' Retirement System.................. 2,176,700

  For State Contributions to

   Social Security................................. 308,300

  For Group Insurance............................ 1,224,000

  For Contractual Services......................... 122,000

  For Travel........................................ 25,000

  For Commodities................................... 10,000

  For Printing...................................... 25,000

  For Equipment..................................... 12,500

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 15,000

  For Refunds........................................ 5,000

  For financial assistance to units of

   local government for operations under

   delegation agreements......................... 2,200,000

    Total                                       $10,203,500

 

    Section 95.  The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:

Payable from the Solid Waste

  Management Fund................................ 3,000,000

 

    Section 100.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:

  For Personal Services.......................... 3,080,000

  For State Contributions to State

   Employees' Retirement System.................. 1,663,600

  For State Contributions to

   Social Security................................. 235,600

  For Group Insurance.............................. 936,000

  For Contractual Services, including

   prior year costs.............................. 3,500,000

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

  For Commodities................................... 10,000

  For Printing...................................... 10,000

  For Equipment..................................... 20,000

  For Telecommunications Services................... 40,000

  For Operation of Auto Equipment................... 25,000

    Total                                        $9,540,200

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:

  For Personal Services............................ 915,600

  For State Contributions to State

   Employees' Retirement System.................... 494,600

  For State Contributions to Social

   Security......................................... 70,100

  For Group Insurance.............................. 264,000

  For Contractual Services......................... 257,000

  For Travel......................................... 8,000

  For Commodities................................... 20,000

  For Printing...................................... 25,000

  For Equipment..................................... 25,000

  For Telecommunications............................ 75,000

  For Operation of Auto Equipment................... 18,000

    Total                                        $2,172,300

 

    Section 110.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post-Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.

 

    Section 120.  The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:

Payable from the Brownfields Redevelopment Fund:

  For Personal Services and Other

   Expenses of the Program....................... 1,656,700

 

    Section 125.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.

 

    Section 130.  The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.

 

    Section 135.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.

 

    Section 136.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the DCEO Energy Projects Fund to the Environmental Protection Agency for expenses and grants connected with energy programs, including prior year costs.

 

    Section 137.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with the State Energy Program, including prior year costs.

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

BUREAU OF WATER

Payable from U.S. Environmental

   Protection Fund:

  For Personal Services.......................... 5,642,900

  For State Contributions to State

   Employees' Retirement System.................. 3,047,900

  For State Contributions to

   Social Security................................. 431,700

  For Group Insurance............................ 1,608,000

  For Contractual Services....................... 1,800,000

  For Travel....................................... 113,900

  For Commodities................................... 30,500

  For Printing...................................... 48,100

  For Equipment.................................... 140,000

  For Telecommunications Services.................. 106,400

  For Operation of Auto Equipment................... 34,800

  For Use by the Department of

   Public Health................................... 830,000

  For non-point source pollution management

   and special water pollution studies

   including costs in prior years................ 8,950,000

  For Water Quality Planning,

   including costs in prior years.................. 900,000

  For Use by the Department of

   Agriculture..................................... 160,000

    Total                                       $23,844,200

 

    Section 145.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services............................ 265,000

  For State Contribution to State

   Employees' Retirement System.................... 143,100

  For State Contribution to

   Social Security.................................. 20,300

  For Group Insurance............................... 72,000

  For Contractual Services.......................... 10,000

  For Travel........................................ 10,000

  For Commodities................................... 10,000

  For Equipment..................................... 20,000

  For Telecommunications Services................... 15,000

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

    Total                                          $575,400

 

    Section 155.  The amount of $13,056,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

  For Administrative Costs of Water Pollution

   Control Revolving Loan Program................ 8,000,000

  For Program Support Costs of Water

   Pollution Control Program.................... 20,500,000

  For Administrative Costs of the Drinking

   Water Revolving Loan Program.................. 1,550,000

  For Program Support Costs of the Drinking

   Water Program................................ 10,000,000

  For Technical Assistance to Small Systems........ 735,000

  For Administration of the Public Water

   System Supervision (PWSS) Program,

   Source Water Protection, Development

   and Implementation of Capacity Development,

   and Operator Certification Programs........... 3,600,000

  For Clean Water Administration Loan

   Eligible Activities.......................... 10,000,000

  For Local Assistance and Other 1452(k)

   Activities.................................... 5,500,000

    Total                                       $59,885,000

 

    Section 165.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

  For Contractual Services............................... 0

  For Telecommunications Services........................ 0

  For Operational Expenses.......................... 48,000

  For Refunds........................................ 2,000

    Total                                           $50,000

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services............................ 548,800

  For State Contributions to State Employees'

   Retirement System............................... 296,500

  For State Contributions to Social Security........ 42,000

For Group Insurance................................ 144,000

  For Contractual Services............................... 0

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

  For Telecommunications Services......................   0

    Total                                        $1,031,300

Payable from the Clean Air Act Permit Fund:

  For Personal Services............................ 281,500

  For State Contributions to State Employees'

   Retirement System............................... 152,100

  For State Contributions to Social Security........ 21,600

  For Group Insurance............................... 96,000

  For Contractual Services.......................... 10,000

    Total                                          $561,200

 

    Section 170.  The amount of $379,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

 

    Section 175.  The amount of $1,551,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.

 

ARTICLE 18

 

    Section 1.  The sum of $4,100,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.

 

ARTICLE 19

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services.......................... 8,788,300

  For State Contributions to the State

   Employees' Retirement System.................. 4,746,800

  For State Contributions to Social Security....... 597,500

  For Group Insurance............................ 2,472,000

  For Contractual Services....................... 1,150,100

  For Travel........................................ 72,700

  For Commodities................................... 53,700

  For Printing...................................... 19,600

  For Equipment.................................. 1,371,700

  For Electronic Data Processing................. 1,957,000

  For Telecommunications........................... 193,400

  For Operation of Auto Equipment.................. 181,200

  For Refunds........................................ 5,000

    Total                                       $21,609,000

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,856,100

  For State Contributions to the State

   Employees' Retirement System.................. 1,002,500

  For State Contributions to Social Security....... 142,000

  For Group Insurance.............................. 576,000

  For Contractual Services......................... 231,800

  For Travel......................................... 6,800

  For Commodities.................................... 9,000

  For Printing....................................... 3,500

  For Equipment..................................... 16,000

  For Electronic Data Processing.................... 10,500

  For Telecommunications............................ 19,000

  For Operation of Auto Equipment................... 77,100

  For Refunds........................................ 4,000

    Total                                        $3,954,300

 

    Section 5.  The sum of $831,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

 

    Section 10.  The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.

 

    Section 15.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

  For Expenses of Senior Officer Training........... 55,000

  For Expenses of the Cornerstone Program.......... 350,000

  For Expenses related to Fire Fighter Training

   Programs........................................ 230,000

  For Expenses of Online Firefighter

   Certification Testing........................... 590,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program................... 1,000,000

 

    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 Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program... 2,747,000

  For payment to local governmental agencies

   which participate in the State Training

   Programs........................................ 950,000

    Total                                        $3,697,000

 

    Section 30.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

 

    Section 35.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.

 

    Section 40.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for the maintenance and repair of the Illinois Fire Museum.

 

    Section 45.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for deposit into the Fire Truck Revolving Loan Fund.

 

    Section 50.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.

 

    Section 55.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriation from the Fire Prevention Fund to the Office of the State Fire Marshal for deposit into the Fire Station Revolving Loan Fund.

 

    Section 60.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Hazardous Materials Emergency Response Reimbursement.

 

    Section 65.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.

 

ARTICLE 20

 

    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 Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services......................... 11,500,000

  For State Contributions to State

   Employees' Retirement System.................. 6,211,500

  For State Contributions to

    Social Security................................ 862,500

  For Group Insurance............................ 3,336,000

  For Contractual Services......................... 462,500

  For Travel....................................... 152,700

  For Commodities................................... 25,900

  For Printing...................................... 14,500

  For Equipment..................................... 10,000

  For Electronic Data Processing................... 282,100

  For Telecommunications Services.................. 163,600

  For Operation of Auto Equipment................... 18,500

  For Operational Expenses......................... 727,000

  For Facilities Conditions Assessments

   and Analysis.................................. 1,268,500

  For Project Management Tracking................ 1,000,000

    Total                                       $26,035,300

Payable from Capital Development Board

 Revolving Fund:

  For Operational Expenses....................... 2,000,000

    Total                                        $2,000,000

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 600,000

 

ARTICLE 21

 

    Section 5. The amount of $7,601,800, 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 year costs.

 

    Section 10. The amount of $1,000,000, 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 $11,051,660, 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.................................. 1,989,202,900

  Interest................................... 1,306,294,600

    Total                                             $3,295,497,500

 

    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, including prior year costs.

 

ARTICLE 22

 

    Section 5.  The sum of $1,201,400, 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 $1,500,000, 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.

 

ARTICLE 23

 

    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 meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Refund of certain taxes in lieu

   of credit memoranda, where such

   refunds are authorized by law................. 4,750,000

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND

  For a portion of the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaried, including

   prior year costs............................. 13,875,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 7,200,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 3,300,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 350,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 510,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

  For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs...................... 663,000

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs...................................... 123,500

    Total                                       $27,347,500

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States............. 20,000,000

  For Refunds................................... 22,000,000

    Total                                       $42,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

  For allocation to Chicago for additional

   1.25% Use Tax pursuant to P.A. 86-0928....... 99,000,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 305,100,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

  For allocation to local governments

   of the net terminal income tax per

   the Video Gaming Act......................... 65,000,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

DEFERRED TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act, including

   prior year cost............................... 6,500,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,960,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 28,000,000

    Total                                       $29,960,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 4,100,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act....................................... 900,000

 

    Section 10.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.

 

    Section 15.  The sum of $55,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

 

    Section 25.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.

 

    Section 35. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 40. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 45. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

 

    Section 50.  The sum of $59,650,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2018.

 

    Section 53.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.

 

    Section 55.  The sum of $82,000,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2018.

 

    Section 57.  The sum of $6,908,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2018.

 

    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 Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 18,487,100

  For State Contributions to State

   Employees' Retirement System.................. 9,985,400

  For State Contributions to Social Security..... 1,414,300

  For Group Insurance............................ 4,752,000

  For Contractual Services....................... 2,277,400

  For Travel....................................... 786,200

  For Commodities................................... 58,400

  For Printing..................................... 169,800

  For Equipment..................................... 45,000

  For Electronic Data Processing................. 8,111,700

  For Telecommunications Services.................. 787,000

  For Operation of Automotive Equipment............. 43,200

  For Administrative Costs Associated

   With the Motor Fuel Tax Enforcement

   Grant from USDOT................................ 150,000

    Total                                       $47,067,500

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 869,600

  For State Contributions to State

   Employees' Retirement System.................... 469,700

  For State Contributions to Social Security........ 66,500

  For Group Insurance.............................. 264,000

  For Travel........................................ 30,200

  For Commodities.................................... 2,100

  For Printing....................................... 1,500

  For Electronic Data Processing................... 252,000

  For Telecommunications Services................... 61,400

    Total                                        $2,017,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 180,900

  For State Contributions to State

   Employees' Retirement System..................... 97,700

  For State Contributions to Social Security........ 13,800

  For Group Insurance............................... 96,000

  For Telecommunications Services.................... 2,000

    Total                                          $390,400

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Administration of the Drycleaner

   Environmental Response Trust Fund Act........... 144,100

  For Administration of the Simplified

   Telecommunications Act........................ 2,830,600

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053............... 189,700

  For administration of the Cigarette

   Retailer Enforcement Act........................ 881,000

    Total                                        $4,045,400

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services......................... 12,628,000

  For State Contributions to State

   Employees' Retirement System.................. 6,820,800

  For State Contributions to Social Security....... 966,100

  For Group Insurance............................ 3,864,000

  For Contractual services....................... 1,049,900

  For Travel....................................... 243,900

  For Commodities................................... 52,500

  For Printing...................................... 27,100

  For Equipment..................................... 30,000

  For Electronic Data Processing................. 6,564,500

  For Telecommunications Services.................. 561,100

  For Operation of Automotive Equipment............. 27,800

    Total                                       $32,835,700

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

  For Administrative Costs Associated

   with the Illinois Department of

   Revenue Federal Trust Fund...................... 250,000

 

LIQUOR CONTROL COMMISSION

    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 the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

  For Refunds........................................ 5,000

  For expenses related to the

   Retailer Education Program...................... 263,500

  For the purpose of operating the

   Tobacco Study program, including the

   Tobacco Retailer Inspection Program

   pursuant to the USFDA reimbursement grant..... 1,101,600

  For grants to local governmental units to

   establish enforcement programs that will

   reduce youth access to tobacco products....... 1,000,000

  For the purpose of operating the

   Beverage Alcohol Sellers and

   Servers Education and Training

   (BASSET) Program................................ 294,800

    Total                                        $1,664,900

 

ARTICLE 24

 

    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 of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services.......................... 9,921,000

  For State Contributions to the

   State Employees' Retirement System............ 5,364,900

  For State Contributions to

   Social Security................................. 410,000

  For Group Insurance............................ 2,592,000

  For Contractual Services......................... 702,000

  For Travel........................................ 60,500

  For Commodities................................... 15,000

  For Printing....................................... 2,500

  For Equipment..................................... 50,000

  For Electronic Data Processing................. 1,881,400

  For Telecommunications........................... 207,800

  For Operation of Auto Equipment.................. 100,000

  For Refunds....................................... 50,000

  For Expenses Related to the Illinois

   State Police................................. 14,461,500

  For distributions to local

   governments for admissions and

   wagering tax, including prior year costs.... 100,000,000

  For costs associated with the

   implementation and administration

   of the Video Gaming Act...................... 21,218,600

    Total                                        $157,037,200

 

ARTICLE 25

 

    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 of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

  For Personal Services.......................... 1,125,400

  For State Contributions to State

   Employees' Retirement System.................... 607,900

  For State Contributions to

   Social Security.................................. 86,100

  For Group Insurance.............................. 300,000

  For Contractual Services......................... 164,000

  For Travel........................................ 15,000

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

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

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

  For Electronic Data Processing.................... 62,000

  For Telecommunications Services................... 70,000

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

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

  For Expenses related to the Laboratory

   Program....................................... 1,104,000

  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........................... 2,487,600

  For Distribution to local governments

   for admissions tax.............................. 265,000

    Total                                          $6,302,500

 

ARTICLE 26

 

    Section 40.  The sum of $1,669,500, 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 27

 

    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 Illinois Criminal Justice Information Authority:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,084,500

  For State Contributions to

   Social Security.................................. 83,000

  For Contractual Services......................... 368,600

  For Travel......................................... 5,700

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

  For Printing....................................... 4,800

  For Equipment.......................................... 0

  For Electronic Data Processing................... 111,900

  For Telecommunications Services................... 27,100

  For Operation of Auto Equipment.................... 1,900

  For Operational Expenses and Awards.............. 594,700

    Total                                        $2,283,800

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion Programs:

  Payable from the General Revenue Fund.......... 8,174,700

  Payable from the ICJIA Violence Prevention

   Special Projects Fund......................... 2,000,000

    Total                                       $10,174,700

 

    Section 15.  The sum of $80,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

 

    Section 20.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.

 

    Section 25.  The following named sum, or so much thereof as may be necessary, is appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:

  Payable from the Criminal Justice

   Trust Fund.................................... 7,900,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

  Payable from the Criminal Justice

   Trust Fund.................................... 1,700,000

  Payable from the Criminal Justice

   Information Projects Fund..................... 1,000,000

    Total                                        $2,700,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

   Theft Prevention Trust Fund:

  For Personal Services............................ 296,600

  For other Ordinary and Contingent Expenses....... 307,000

  For Refunds....................................... 60,300

    Total                                          $663,900

 

    Section 40.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.

 

    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 the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:

Payable from the Death Penalty Abolition Fund:

  For Personal Services............................ 291,400

  For other Ordinary and Contingent Expenses....... 582,900

  For Awards and Grants to Units of

   Government, State Agencies and Non Profit

   Organizations for training of law

   enforcement personnel and services

   for families of victims of

   homicide or murder............................ 6,500,000

    Total                                        $7,374,300

 

    Section 50.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.

 

    Section 55.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

Payable from the ICJIA Violence Prevention Fund:

  For Personal Services............................ 181,300

  For State Contributions to State

   Employees' Retirement System..................... 98,000

  For State Contribution to

   Social Security.................................. 13,900

  For Group Insurance............................... 66,000

  For Contractual Services........................... 9,500

  For Travel......................................... 4,000

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

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

  For Equipment.......................................... 0

  For Electronic Data Processing..................... 2,000

  For Telecommunications Services.................... 5,800

    Total                                          $381,500

 

    Section 60.  The sum of $1,200,000, 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.

 

    Section 65.  The amount of $525,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program. 

 

    Section 70.  The amount of $8,000,000, 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 Community-Based Violence Prevention Programs.

 

    Section 75. The amount of $443,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.

 

    Section 80. The amount of $6,094,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.

 

ARTICLE 28

 

    Section 1.  In addition to other amounts appropriated, the amount of $111,279,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for operational expenses, awards and grants for the fiscal year ending June 30, 2018.

 

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...................... 483,000

  For Sheriffs’ Fees for Conveying Juveniles......... 5,800

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                                       $13,488,800

 

    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 $48,300, 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 $183,600, 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 29

 

    Section 1.  The sum of $28,522,900, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the General Revenue Fund for the ordinary and contingent expenses incurred by the Department of State Police.

 

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

DIVISION OF ADMINISTRATION

Payable from the State Police Wireless

 Service Emergency Fund:

  For costs associated with the

   administration and fulfillment

   of its responsibilities under

   the Wireless Emergency Telephone

   Safety Act...................................... 700,000

Payable from the State Police Vehicle Fund:

  For purchase of vehicles and accessories...... 20,000,000

Payable from the State Police Vehicle

 Maintenance Fund:

  For Operation of Auto............................ 700,000

 

    Section 10.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

 

    Section 15.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

 

    Section 20.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.

 

    Section 25.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the LEADS Maintenance Fund to the Department of State Police, Division of Administration, for expenses related to the LEADS System.

 

    Section 30.  The sum of $172,097,800, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Operations, from the General Revenue Fund for the ordinary and contingent expenses incurred by the Department of State Police.

 

    Section 32.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program.......................... 20,000,000

  For Payment of Expenses:

   Federal and IDOT Programs..................... 8,400,000

  For Payment of Expenses:

   Riverboat Gambling............................ 1,500,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 6,300,000

    Total                                       $36,200,000

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 20,000,000

Payable from the Sex Offender Registration Fund:

  For expenses of the Sex Offender

   Registration Program............................ 350,000

Payable from the Motor Carrier Safety Inspection Fund:

  For expenses associated with the

   enforcement of Federal Motor Carrier

   Safety Regulations and related

   Illinois Motor Carrier

   Safety Laws................................... 2,600,000

Payable from the State Police DUI Fund:

  For Equipment Purchases to Assist in

   the Prevention of Driving Under the

   Influence of Alcohol, Drugs, or Intoxication

   Compounds..................................... 2,250,000

Payable from the Sex Offender Investigation Fund:

  For expenses related to sex

   offender investigations......................... 150,000

Payable from the Compassionate Use of

 Medical Cannabis Fund:

  For direct and indirect costs associated

   with the implementation, administration and

   enforcement of the Compassionate Use of

   Medical Cannabis Pilot Program Act............ 1,200,000

 

    Section 35.  The amount of $6,460,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Operations, from the General Revenue Fund for expenses related to State Police Cadet classes.

 

    Section 40.  The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.

  For Grants to Metropolitan Enforcement Groups:

    Payable from the Drug Traffic

    Prevention Fund................................ 500,000

 

    Section 45.  The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

 

    Section 50.  The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.

 

    Section 55.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.

 

    Section 60.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Over Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.

 

    Section 70.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations for the detection, investigation or prosecution of recipient or vendor fraud.

 

    Section 75.  The sum of $44,425,400, 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 ordinary and contingent expenses incurred by the Department of State Police.

 

    Section 77.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program.............. 55,300

  For Operational Expenses Related to the

   Combined DNA Index System..................... 2,142,100

    Total                                        $2,197,400

For Administration and Operation

 of State Crime Laboratories:

  Payable from State Crime Laboratory Fund...... 11,000,000

  Payable from the State Police DUI Fund........... 200,000

  Payable from State Offender DNA

   Identification System Fund.................... 3,400,000

 

    Section 80.  The sum of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

    Section 85.   The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

    Section 90.  The sum of $2,705,600, 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 by the Department of State Police.

 

    Section 95.  The sum of $717,900, 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 100.  The sum of $140,000,000, or so much thereof as may be necessary, is appropriated from the Statewide 9-1-1 Fund to the Department of State Police, Division of Administration, for costs pursuant to the Emergency Telephone System Act.

 

ARTICLE 30

 

    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 of the Law Enforcement Training Standards Board:

OPERATIONS

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.......................... 2,045,000

  For State Contributions to State

   Employees' Retirement System.................. 1,104,600

  For State Contributions to

   Social Security................................. 156,500

  For Group Insurance.............................. 648,000

  For Contractual Services......................... 361,500

  For Travel........................................ 40,000

  For Commodities................................... 10,000

  For Printing....................................... 5,000

  For Equipment...................................... 4,000

  For Electronic Data Processing.................... 68,800

  For Telecommunications Services................... 34,900

  For Operation of Auto Equipment................... 22,000

    Total                                        $4,500,300

Payable from the Police Training Board Services Fund:

  For payment of and/or services

   related to law enforcement training

   in accordance with statutory provisions

   of the Law Enforcement Intern

   Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

  For payment of and/or services

   related to death investigation

   in accordance with statutory

   provisions of the Vital Records Act................... 0

Payable from the Law Enforcement Camera

 Grant Fund:

  For grants to units of

   local government in Illinois

   related to installing video cameras

   in law enforcement vehicles and

   training law enforcement officers

   in the operation of the cameras in

   accordance with statutory provisions

   of the Law Enforcement Camera

   Grant Act..................................... 3,400,000

 

    Section 5.  The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:

GRANTS-IN-AID

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For payment of and/or reimbursement

   of training and training services

   in accordance with statutory provisions...... 16,000,000

 

ARTICLE 31

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2018:

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,023,200

  For State Contributions to

   Social Security.................................. 78,300

  For Contractual Services......................... 204,300

  For Travel........................................ 73,300

  For Commodities.................................... 3,800

  For Printing....................................... 2,400

  For Electronic Data Processing.................... 56,100

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

    Total                                        $1,461,400

 

    Section 5.  The amount of $2,375,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for operating costs and expenses.

 

    Section 10.  The amount of $242,800, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.

 

ARTICLE 32

 

    Section 1.  The amount of $1,432,900, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.

 

    Section 5.  The amount of $5,500,000, or so much thereof as may be necessary, is appropriation to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Department of State Police.

 

ARTICLE 33

 

    Section 1.  In addition to other amounts appropriated, the sum of $1,450,028,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections to meet ordinary and contingent expenses, awards and grants.

 

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 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 15 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 15 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 15.  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

 

ARTICLE 34

 

    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 35

 

    Section 1.  The sum of $775,000, 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 36

 

    Section 1.  The sum of $607,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2018.

 

    Section 5.  The sum of $168,700, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2018.

 

ARTICLE 37

 

    Section 5.  The amount of $6,130,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2018.

 

    Section 10.  The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2018.

 

ARTICLE 38

 

    Section 1.  The sum of $1,395,400, 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, 2018.

 

    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 Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from General Revenue Fund:

  For Grants and Financial Assistance for

   Creative Sector (Arts Organizations and

    Individual Artists)  ........................ 4,124,800

  For Grants and Financial Assistance for

   Underserved Constituencies...................... 370,000

  For Grants and Financial Assistance for

   Arts Education.................................. 582,500

    Total                                           $5,077,300

Payable from the Illinois Arts Council

 Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment........................ 935,000

 

    Section 10.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with programs supporting the visual arts, performing arts, languages and related activities.

 

    Section 15.  The amount of $1,507,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

 

    Section 20.  In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from Illinois Arts Council

 Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment and associated

   administrative costs............................. 65,000

 

    Section 25.  The sum of $417,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for a grant to the Illinois Humanities Council.

 

    Section 30.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Arts Council for arts and foreign language programming in schools.

 

ARTICLE 39

 

    Section 1.  The sum of $6,118,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

 

ARTICLE 40

 

    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 General Revenue Fund to the Department of Veterans' Affairs:

CENTRAL OFFICE

  For Personal Services.......................... 2,877,400

  For State Contributions to Social

   Security........................................ 220,100

  For Contractual Services......................... 720,000

  For Travel........................................ 25,400

  For Commodities.................................... 5,400

  For Printing....................................... 7,000

  For Equipment...................................... 1,000

  For Electronic Data Processing................. 4,273,600

  For Telecommunications Services................... 54,000

  For Operation of Auto Equipment.................... 9,200

    Total                                          $8,193,100

 

    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 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................................ 198,000

  For Providing Educational Opportunities for

   Children of Certain Veterans, as provided

   by law........................................... 50,000

    Total                                            $248,000

 

    Section 10.  The amount of $250,000, 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 15.  The amount of $4,109,400, 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 Veterans’ Home at Chicago.

 

    Section 20.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.

 

    Section 25.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:

  For Specially Adapted Housing for Veterans....... 223,000

 

    Section 30.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act. 

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:

VETERANS' FIELD SERVICES

Payable from the General Revenue Fund:

  For Personal Services.......................... 4,243,300

  For State Contributions to Social

   Security........................................ 324,600

  For Contractual Services......................... 332,000

  For Travel........................................ 68,600

  For Commodities.................................... 8,600

  For Printing....................................... 9,000

  For Equipment........................................ 100

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

  For Telecommunications Services.................. 130,000

  For Operation of Auto Equipment................... 19,800

    Total                                          $5,136,000

 

    Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT ANNA

Payable from General Revenue Fund:

  For Personal Services.......................... 1,421,700

  For State Contributions to

   Social Security................................. 108,800

  For Contractual Services............................... 0

  For Commodities........................................ 0

  For Electronic Data Processing...................... ___0

    Total                                          $1,530,500

Payable from Anna Veterans Home Fund:

  For Personal Services.......................... 2,951,300

  For State Contributions to the State

   Employees' Retirement System.................. 1,594,100

  For State Contributions to

   Social Security................................. 225,800

  For Contractual Services......................... 874,400

  For Travel......................................... 5,000

  For Commodities.................................. 420,100

  For Printing....................................... 4,000

  For Equipment..................................... 50,000

  For Electronic Data Processing..................... 9,000

  For Telecommunications Services................... 18,300

  For Operation of Auto Equipment................... 10,200

  For Permanent Improvements........................ 10,000

  For Refunds....................................... 42,700

    Total                                          $6,214,900

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY

Payable from General Revenue Fund:

  For Personal Services......................... 20,222,500

  For State Contributions to

   Social Security............................... 1,547,000

  For Contractual Services............................... 0

  For Commodities........................................ 0

  For Electronic Data Processing....................... __0

    Total                                         $21,769,500

Payable from Quincy Veterans Home Fund:

  For Personal Services......................... 13,276,500

  For Member Compensation........................... 28,000

  For State Contributions to the State

   Employees' Retirement System.................. 7,171,000

  For State Contributions to

   Social Security............................... 1,015,600

  For Contractual Services....................... 3,886,100

  For Travel......................................... 6,000

  For Commodities................................ 4,879,600

  For Printing...................................... 25,000

  For Equipment.................................... 653,700

  For Electronic Data Processing.................... 14,000

  For Telecommunications Services.................. 143,300

  For Operation of Auto Equipment................... 49,400

  For Permanent Improvements....................... 270,000

  For Refunds....................................... 60,000

    Total                                          $31,478,200

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT LASALLE

Payable from General Revenue Fund:

  For Personal Services.......................... 6,250,800

  For State Contributions to Social Security....... 478,200

  For Contractual Services............................... 0

  For Commodities........................................ 0

  For Electronic Data Processing....................... ­­__0

    Total                                        $6,729,000

Payable from LaSalle Veterans Home Fund:

  For Personal Services.......................... 7,762,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,192,500

  For State Contributions to

   Social Security................................. 593,800

  For Contractual Services....................... 2,318,700

  For Travel......................................... 5,000

  For Commodities................................ 1,460,600

  For Printing...................................... 15,500

  For Equipment.................................... 115,000

  For Electronic Data Processing.................... 11,500

  For Telecommunications............................ 60,000

  For Operation of Auto Equipment................... 13,000

  For Permanent Improvements........................ 50,000

  For Refunds....................................... 40,500

    Total                                          $16,638,100

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT MANTENO

Payable from General Revenue Fund:

  For Personal Services......................... 17,600,500

  For State Contributions to

   Social Security............................... 1,346,500

  For Contractual Services............................... 0

  For Commodities........................................ 0

  For Electronic Data Processing...................... ___0

    Total                                       $18,947,000

Payable from Manteno Veterans Home Fund:

  For Personal Services.......................... 5,586,300

  For Member Compensation........................... 30,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,017,300

  For State Contributions to

   Social Security................................. 427,200

  For Contractual Services....................... 6,523,900

  For Travel......................................... 5,500

  For Commodities................................ 1,802,200

  For Printing...................................... 25,000

  For Equipment.................................... 244,000

  For Electronic Data Processing.................... 44,000

  For Telecommunications Services.................. 111,400

  For Operation of Auto Equipment................... 63,300

  For Permanent Improvements....................... 430,000

  For Refunds....................................... 50,000

    Total                                         $18,360,100

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

  Payable from General Revenue Fund................ 759,300

  Payable from the Manteno Veterans

    Home Fund....................................... 50,000

    Total                                             $825,300

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

STATE APPROVING AGENCY

Payable from GI Education Fund:

  For Personal Services............................ 625,900

  For State Contributions to the State

   Employees' Retirement System.................... 338,100

  For State Contributions to

   Social Security.................................. 47,900

  For Group Insurance.............................. 154,000

  For Contractual Services.......................... 77,900

  For Travel........................................ 53,300

  For Commodities................................... 11,500

  For Printing...................................... 12,000

  For Equipment..................................... 72,300

  For Electronic Data Processing.................... 45,600

  For Telecommunications Services................... 23,000

  For Operation of Auto Equipment................... 21,300

    Total                                          $1,482,800

 

    Section 70.  The amount of $220,500, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.

 

    Section 75.  The following named amount, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Department of Veterans’ Affairs for the object and purpose and in the amount set forth below as follows:

  For Cartage and Erection of Veterans’

   Headstones, including Prior Years Claims........ 425,000

 

ARTICLE 41

 

    Section 20.   The sum of $414,300, 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.

 

    Section 25.  The sum of $2,950,700, 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.

 

    Section 35.  The sum of $1,140,700, 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 42

 

    Section 5.  The sum of $312,500, 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.

 

ARTICLE 43

 

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:

  For Personal Services......................... 16,031,900

  For State Contributions to Social Security..... 1,213,000

  For Contractual Services....................... 2,645,400

  For Travel........................................ 35,000

  For Commodities................................... 30,000

  For Printing...................................... 28,000

  For Equipment..................................... 28,000

  For EDP.......................................... 882,000

  For Telecommunications............................ 85,000

    Total                                         $20,978,300

 

    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 and provide public defenders in rural counties the resources needed to adequately investigate and defend indigent clients.

 

    Section 15. The amount of $60,000, 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 providing public defenders in rural counties the resources needed to adequately investigate and defend indigent clients.

 

    Section 20.   The amount of $125,000, 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 $63,000, 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 44

 

    Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorney Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2018:

Payable from General Revenue Fund:

 For Personal Services:

  Collective Bargaining Unit..................... 3,461,000

  Administrative Unit............................ 1,436,300

  Labor Unit....................................... 122,500

For State Contribution to the State 

 Employees' Retirement System Pick Up: 

  Collective Bargaining Unit....................... 138,500

  Administrative Unit............................... 57,600

  Labor Unit......................................... 5,000

For State Contribution to the State 

 Employees' Retirement System: 

  Collective Bargaining Unit............................. 0

  Administrative Unit.................................... 0

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

For State Contribution to Social Security: 

  Collective Bargaining Unit....................... 264,800

  Administrative Unit.............................. 109,900

  Labor Unit......................................... 9,400

For Contractual Services:

  General Contractual Services..................... 384,500

  Tax Objection Casework............................ 13,500

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

For Rental of Real Property........................ 164,800

For Travel: 

 General Travel...................................... 8,800

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

For Commodities: 

 General Commodities................................ 10,000

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

For Printing......................................... 4,200

For Equipment:

 General Equipment................................... 4,000

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

For Electronic Data Processing....................... 1,000

For Telecommunications.............................. 19,600

For Operation of Auto: 

 General Operation of Auto........................... 9,800

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

For Law Intern Program................................... 0

For Continuing Legal Education...................... 97,800

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

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.................................. 45,000

For State Matching Purposes......................... 83,900

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.......................... 2,000,000

    General Revenue Fund Total                   $8,451,900

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............................................ 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

     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 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    $250,000

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

    Special Federal Grant Fund Total             $2,200,000

 

ARTICLE 45

 

    Section 1.  The amount of $4,797,930, 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 5.  The amount of $1,125,223, or so much thereof as  may  be  necessary,  is  appropriated  to  the  Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into  the  Illinois  Power  Agency  Operations  Fund pursuant  to subsection (c) of Section 6z-75 of the State Finance Act.

 

    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 46

 

    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................. 3,372,400

  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 47

 

    Section 1.  The following named amount, or so much thereof as may be necessary, is appropriated to the Coroner Training Board as follows:

  Payable from the Death Certificate Surcharge Fund:

   For Expenses of the Coroner Training

    Board Pursuant to Public Act 99-0408........... 450,000

 

ARTICLE 48

 

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Court of Claims for its ordinary and contingent expenses:

CLAIMS ADJUDICATION

 Payable from the General Revenue Fund:

  For Personal Services.......................... 1,153,100

  For Employee Retirement Contributions

   Paid by Employer................................. 46,200

  For State Contribution to Social

   Security......................................... 88,500

  For Contractual Services.......................... 39,800

  For Travel........................................ 22,500

  For Commodities.................................... 8,600

  For Printing...................................... 10,200

  For Equipment..................................... 21,900

  For Telecommunications Services.................... 7,500

  For Refunds.......................................... 400

  For Reimbursement for Incidental

   Expenses Incurred by Judges...................... 90,000

    Total                                        $1,488,600

 

    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 amount, or so much of that amount as may be necessary, is 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

    Total                                        $2,775,000

 

    Section 40. The sum of $1,000 is appropriated from the Court of Claims Federal Recovery Victim Compensation Grant Fund to the Court of Claims for refund to the federal government for the Federal Recovery Victim Compensation Grant.

 

ARTICLE 49

 

    Section 5-5.  In addition to other sums appropriated, the sum of $13,492,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants and reimbursement for the fiscal year ending June 30, 1018.

 

    Section 5-10.  The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:

For Reimbursement to Counties for Increased

  Compensation to Judges and other Election

  Officials, as provided in Public Acts

  81-850, 81-1149, and 90-672-Election

  Day Judges only................................ 2,300,000

For Payment of Lump Sum Awards to County Clerks,

  County Recorders, and Chief Election

  Clerks as Compensation for Additional

  Duties required of such officials

  by consolidation of elections law,

  as provided in Public Acts 82-691

  and 90-713....................................... 799,500

    Total                                        $3,099,500

 

    Section 5-15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:

  For distribution to Local Election

   Authorities under Section 251 of the

   Help America Vote Act......................... 1,779,700

  For the implementation of the Statewide

   Voter Registration System as required by

   Section 1A-25 of the Illinois Election

   Code, including maintenance of the

   IDEA/VISTA program............................ 1,779,700

  For administrative costs and discretionary

   grants to Local Election Authorities

   under Section 101 of the Help America

   Vote Act........................................ 414,000

    Total                                        $3,973,400

 

 

ARTICLE 50

 

DEPARTMENT OF TRANSPORTATION

MULTI-MODAL OPERATIONS

    Section 5.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund meet the ordinary and contingent expenses of the Department of Transportation for:

DEPARTMENT-WIDE

  For Personal Services........................ 421,687,800

    Split approximated below:

  Central Administration & Planning............. 25,762,000

  Bureau of Information Processing............... 5,700,800

  Planning & Programming......................... 7,842,600

  Program Development........................... 16,446,700

  Highway Project Implementation................ 15,443,700

  Day Labor...................................... 3,903,600

  District 1................................... 104,234,000

  District 2.................................... 30,519,700

  District 3.................................... 29,749,300

  District 4.................................... 28,630,100

  District 5.................................... 23,731,700

  District 6.................................... 30,788,800

  District 7.................................... 25,053,300

  District 8.................................... 40,668,700

  District 9 ................................... 23,630,500

  Aeronautics.................................... 5,510,500

  Intermodal Project Implementation.............. 4,071,800

  For Extra Help for the Central

   Division of Highways (excluding Day

   Labor) and Districts 1 – 9................... 41,300,000

    Split approximated below:

  District 1.................................... 14,500,000

  District 2 .................................... 3,900,000

  District 3..................................... 3,900,000

  District 4..................................... 3,900,000

  District 5..................................... 2,600,000

  District 6..................................... 3,600,000

  District 7..................................... 2,500,000

  District 8..................................... 4,400,000

  District 9 .................................... 2,000,000

  For State Contributions to State Employees’

   Retirement System........................... 250,073,700

  For State Contributions to Social Security.... 35,449,100

    Total                                      $748,510,600

 

    Section 10.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR CENTRAL ADMINISTRATION OFFICES

  For Contractual Services...................... 16,004,400

  For Travel....................................... 298,400

  For Commodities.................................. 306,300

  For Printing..................................... 339,800

  For Equipment.................................... 173,600

  For Equipment:

   Purchase of Cars & Trucks....................... 111,300

  For Telecommunications Services.................. 331,500

  For Operation of Automotive Equipment............ 750,000

    Total                                       $18,315,300

 

LUMP SUMS

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

  For costs associated with hazardous

   material abatement.............................. 600,000

  For costs associated with auditing

   consultants for internal

   and external audits........................... 1,750,000

    Total                                        $2,350,000

 

AWARDS AND GRANTS

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Tort Claims, including payment

   pursuant to P.A. 80-1078.  Expenditures

   for this purpose may be made by the

   Department of Transportation without

   regard to the fiscal year in which the

   service was rendered or cost

   incurred........................................ 850,000

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State, provided that the

   representation required resulted from

   the Road Fund portion of their

   normal operations. Expenditures for

   this purpose may be made by the

   Department of Transportation without

   regard to the fiscal year in which the

   service was rendered or cost incurred........... 225,000

  For auto liability payments for

   the Department of Transportation, the

   Illinois State Police, and the Secretary

   of State, provided that the liability

   resulted from the Road Fund portion

   of their normal operations.  Expenditures

   for this purpose may be made

   by the Department of Transportation

   without regard to the fiscal year

   in which service was rendered or cost

   incurred...................................... 3,500,000

    Total                                        $4,575,000

 

REFUNDS

    Section 25.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds ...................................... 20,000

 

    Section 30.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF INFORMATION PROCESSING

  For Contractual Services....................... 9,887,200

  For Travel........................................ 15,000

  For Commodities................................... 28,700

  For Equipment...................................... 4,000

  For Electronic Data Processing................ 27,500,000

  For Telecommunications........................... 407,100

    Total                                       $44,233,400

 

FOR PLANNING AND PROGRAMMING

    Section 35.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Planning and Programming:

  For Contractual Services......................... 937,400

  For Travel....................................... 100,000

  For Commodities................................... 70,500

  For Printing..................................... 282,500

  For Equipment..................................... 31,400

  For Telecommunications Services.................. 196,000

  For Operation of Automotive Equipment............. 90,000

    Total                                        $1,707,800

 

LUMP SUMS

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named. Expenditures for these purposes may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred:

  For Planning, Research and Development

   Purposes...................................... 2,950,000

  For metropolitan planning and research

   purposes as provided by law, provided

   such amount shall not exceed funds to

   be made available from the federal

   government or local sources.................. 97,000,000

  For metropolitan planning and research

   purposes as provided by law.................. 22,000,000

  For federal reimbursement of planning

   activities as provided by the federal

   transportation bill, as amended............... 2,160,000

  For the federal share of the

   IDOT ITS Program, provided expenditures

   do not exceed funds to be made available

   by the Federal Government..................... 7,500,000

  For the state share of the IDOT ITS

   Program...................................... 27,000,000

    Total                                      $158,610,000

 

FOR PROGRAM DEVELOPMENT

    Section 45.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Program Development:

  For Contractual Services....................... 2,115,400

  For Travel....................................... 260,900

  For Commodities.................................. 149,800

  For Printing..................................... 197,300

  For Equipment.................................. 3,794,000

  For Equipment:

   Purchase of Cars & Trucks....................... 168,200

  For Telecommunications Services.................. 263,200

  For Operation of Automotive Equipment............ 500,000

    Total                                        $7,448,800

 

LUMP SUMS

    Section 50.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

 

    Section 55. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

 

    Section 60. The sum of $7,400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

 

    Section 65.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

 

AWARDS AND GRANTS

    Section 70.  The sum of $3,747,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

 

REFUNDS

    Section 75.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 10,000

 

FOR CYCLE RIDER SAFETY

    Section 80.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program:

OPERATIONS

  For Personal Services............................ 299,100

  For State Contributions to State

   Employees' Retirement System.................... 161,600

  For State Contributions to Social Security........ 22,900

  For Group Insurance............................... 72,000

  For Contractual Services.......................... 10,600

  For Travel......................................... 4,600

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

  For Printing....................................... 1,500

  For Equipment...................................... 1,000

    Total                                          $574,300

 

LUMP SUMS

    Section 85.  The sum of $12,800,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

 

FOR HIGHWAYS PROJECT IMPLEMENTATION

    Section 90.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Office of Highway Implementation:

  For Contractual Services....................... 4,279,600

  For Travel....................................... 150,000

  For Commodities.................................. 170,000

  For Equipment.................................. 1,099,600

  For Equipment:

   Purchase of Cars and Trucks..................... 128,600

  For Telecommunications Services................ 1,634,100

  For Operation of Automotive Equipment............ 318,000

    Total                                        $7,779,900

 

LUMP SUMS

    Section 95.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for payments to local governments for the following purposes. Expenditures for these purposes may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred:

  For reimbursement of eligible expenses

   arising from local Traffic Signal

   Maintenance Agreements created by

   Part 468 of the Illinois Department

   of Transportation Rules and

   Regulations................................. 11,800,000

  For reimbursement of eligible expenses

   arising from City, County, and

   other State Maintenance Agreements........... 23,500,000

    Total                                       $35,300,000

 

    Section 100.  The sum of $5,300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

 

    Section 105.  The sum of $5,300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

 

    Section 110.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose. Expenditures for this purpose may be made by the Department of Transportation without regard to the fiscal year in which the service was rendered or cost incurred.

 

    Section 115.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status.  These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals.  This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

 

REFUNDS

    Section 120.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds ...................................... 45,000

 

    Section 125.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF DAY LABOR

  For Contractual Services....................... 4,170,000

  For Travel....................................... 107,600

  For Commodities.................................. 150,000

  For Equipment.................................... 400,000

  For Equipment:

   Purchase of Cars and Trucks..................... 441,600

  For Telecommunications Services................... 35,000

  For Operation of Automotive Equipment............ 575,000

    Total                                        $5,879,200

 

    Section 130.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 1, SCHAUMBURG OFFICE

  For Contractual Services...................... 18,196,400

  For Travel....................................... 280,000

  For Commodities............................... 20,923,700

  For Equipment.................................. 2,770,600

  For Equipment:

   Purchase of Cars and Trucks.................. 10,262,900

  For Telecommunications Services................ 4,000,000

  For Operation of Automotive Equipment......... 14,500,000

    Total                                       $70,933,600

 

    Section 135.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 2, DIXON OFFICE

  For Contractual Services....................... 4,722,100

  For Travel........................................ 60,000

  For Commodities................................ 7,304,000

  For Equipment.................................. 1,243,600

  For Equipment:

   Purchase of Cars and Trucks................... 3,065,600

  For Telecommunications Services.................. 271,700

  For Operation of Automotive Equipment.......... 5,750,000

    Total                                       $22,417,000

 

    Section 140.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 3, OTTAWA OFFICE

  For Contractual Services....................... 4,778,900

  For Travel........................................ 50,000

  For Commodities................................ 6,426,500

  For Equipment.................................. 1,243,600

  For Equipment:

   Purchase of Cars and Trucks................... 2,696,800

  For Telecommunications Services.................. 270,000

  For Operation of Automotive Equipment.......... 5,400,000

    Total                                       $20,865,800

 

    Section 145.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 4, PEORIA OFFICE

  For Contractual Services....................... 4,680,800

  For Travel........................................ 50,000

  For Commodities................................ 4,048,400

  For Equipment.................................. 1,243,600

  For Equipment:

   Purchase of Cars and Trucks................... 3,262,800

  For Telecommunications Services.................. 270,000

  For Operation of Automotive Equipment.......... 5,300,000

    Total                                       $18,855,600

 

    Section 150.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

  For Contractual Services....................... 4,085,600

  For Travel........................................ 50,000

  For Commodities................................ 2,881,800

  For Equipment.................................. 1,243,600

  For Equipment:

   Purchase of Cars and Trucks................... 2,831,800

  For Telecommunications Services.................. 195,000

  For Operation of Automotive Equipment.......... 4,030,000

    Total                                       $15,317,800

 

    Section 155.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 6, SPRINGFIELD OFFICE

  For Contractual Services....................... 6,947,200

  For Travel........................................ 50,000

  For Commodities................................ 3,534,500

  For Equipment.................................. 1,393,200

  For Equipment:

   Purchase of Cars and Trucks................... 3,584,400

  For Telecommunications Services.................. 797,300

  For Operation of Automotive Equipment.......... 4,525,000

    Total                                       $20,831,600

 

    Section 160.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 7, EFFINGHAM OFFICE

  For Contractual Services....................... 4,000,000

  For Travel........................................ 50,000

  For Commodities................................ 2,435,800

  For Equipment.................................. 1,243,600

  For Equipment:

   Purchase of Cars and Trucks................... 1,980,500

  For Telecommunications Services.................. 180,000

  For Operation of Automotive Equipment.......... 4,000,000

    Total                                       $13,889,900

 

    Section 165.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 8, COLLINSVILLE OFFICE

  For Contractual Services....................... 8,285,900

  For Travel........................................ 80,000

  For Commodities................................ 3,530,300

  For Equipment.................................. 1,779,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,215,600

  For Telecommunications Services.................. 530,000

  For Operation of Automotive Equipment.......... 5,300,000

    Total                                       $21,720,800

 

    Section 170.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 9, CARBONDALE OFFICE

  For Contractual Services....................... 4,116,000

  For Travel........................................ 45,000

  For Commodities................................ 2,335,600

  For Equipment.................................. 1,243,600

  For Equipment:

   Purchase of Cars and Trucks................... 2,249,900

  For Telecommunications Services.................. 150,000

  For Operation of Automotive Equipment.......... 3,900,000

    Total                                       $14,040,100

 

    Section 175.  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 Transportation:

FOR AERONAUTICS

For Contractual Services:

  Payable from the Road Fund..................... 2,256,600

  Payable from Air Transportation Revolving Fund... 500,000

For Travel:

  Payable from the Road Fund........................ 80,000

For Commodities:

  Payable from the Road Fund....................... 245,000

  Payable from Aeronautics Fund.................... 299,500

For Equipment:

  Payable from the Road Fund........................ 80,000

For Telecommunications Services:

  Payable from the Road Fund....................... 100,000

For Operation of Automotive Equipment:

  Payable from the Road Fund........................ 62,000

    Total                                        $3,623,100

 

LUMP SUMS

    Section 180.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

 

REFUNDS

    Section 185.  The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds.......................................... 500

 

FOR INTERMODAL PROJECT IMPLEMENTATION

    Section 190.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the

 Office of Intermodal Project Implementation:

  For Contractual Services.......................... 52,100

  For Travel........................................ 45,200

  For Commodities.................................... 4,000

  For Equipment...................................... 4,000

  For Telecommunications........................... 50,000

  For Operation of Automotive Equipment............... ___0   Total........................................... $155,300

 

LUMP SUMS

    Section 195.  The sum of $259,400, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

    Section 200. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

 

    Section 205.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

 

    Section 210.  The sum of $1,037,400, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill, as amended.

 

GRANTS AND AWARDS

    Section 215.  The sum of $424,360,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

 

    Section 220.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

 

    Section 225.  The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

 

    Section 230.  The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

Champaign-Urbana Mass Transit District.......... 40,213,900

Greater Peoria Mass Transit District (with

 Service to Pekin).............................. 31,141,200

Rock Island County Metropolitan

 Mass Transit District.......................... 25,356,400

Rockford Mass Transit District.................. 21,046,200

Springfield Mass Transit District............... 20,466,900

Bloomington-Normal Public Transit System........ 11,479,700

City of Decatur................................. 10,051,800

City of Quincy................................... 5,026,200

City of Galesburg................................ 2,285,200

Stateline Mass Transit District (with

 service to South Beloit).......................... 536,000

City of Danville................................. 3,656,200

RIDES Mass Transit District (with

 service to Edgar and Clark counties)............ 9,802,300

South Central Illinois Mass Transit District..... 7,639,600

River Valley Metro Mass Transit District......... 6,744,400

Jackson County Mass Transit District............... 623,200

City of DeKalb................................... 4,720,400

City of Macomb................................... 3,154,800

Shawnee Mass Transit District.................... 2,907,200

St. Clair County Transit District............... 74,858,500

West Central Mass Transit District

 (with service to Cass and Schuyler Counties)... 1,707,400

Monroe-Randolph Transit District................. 1,298,400

Madison County Mass Transit District............ 29,828,000

Bond County........................................ 460,000

Bureau County (with service to Putnam County).... 1,046,500

Coles County....................................... 703,700

City of Freeport/Stephenson County............... 1,226,000

Henry County....................................... 539,700

Jo Daviess County.................................. 738,900

Kankakee County.................................... 960,900

Peoria County...................................... 670,000

Piatt County....................................... 643,700

Shelby County with service to Christian County... 1,275,500

Tazewell County.................................... 990,000

CRIS Rural Mass Transit District................... 990,100

Kendall County................................... 2,299,100

McLean County.................................... 2,198,900

Woodford County.................................... 434,600

Lee and Ogle Counties............................ 1,062,600

Whiteside County................................... 877,000

Champaign County................................... 845,700

Boone County....................................... 177,100

DeKalb County...................................... 664,400

Grundy County...................................... 627,000

Warren County...................................... 247,900

Rock Island/Mercer Counties........................ 407,400

Hancock County..................................... 257,000

Macoupin County.................................... 531,400

Fulton County...................................... 354,300

Effingham County................................... 531,400

City of Ottawa (serving LaSalle County).......... 1,417,200

Carroll County..................................... 212,600

Logan County (with service to Mason County)........ 566,900

Sangamon County (with service to Menard County).... 585,600

Jersey County with service to Greene & Calhoun..... 399,300

Marshall County with service to Stark County....... 177,100

Douglas County..................................... 157,200

    Total                                      $339,820,600

 

    Section 235.  The sum of $1,808,600, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.

 

    Section 240.  The sum of $52,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

 

FOR HIGHWAY SAFETY

    Section 245.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law:

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 1,631,800

  For State Contributions to State Employees'

   Retirement System............................... 881,400

  For State Contributions to Social Security....... 124,800

  For Contractual Services......................... 783,200

  For Travel........................................ 71,900

  For Commodities.................................. 210,900

  For Printing..................................... 113,700

  For Equipment.................................... 204,000

    Total                                        $4,021,700

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and Alcohol

   Traffic Safety Programs of Title XXIII

   of the Surface Transportation Assistance

   Act of 1982, as amended, and other

   federal highway safety initiatives

   as provided by law .............................. 37,000

FOR THE DEPARTMENT OF NATURAL RESOURCES

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety initiatives

   as provided by law ............................. 101,900

FOR THE DEPARTMENT OF CORRECTIONS

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety initiatives

   as provided by law.............................. 175,000

FOR THE SECRETARY OF STATE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety initiatives

   as provided by law............................ 1,286,600

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety initiatives

   as provided by law.............................. 150,000

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety initiatives

   as provided by law ........................... 6,152,800

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety initiatives

   as provided by law.............................. 405,300

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety initiatives

   as provided by law............................... 70,000

    Total                                       $12,400,300

 

LUMP SUM AWARDS AND GRANTS

    Section 250.  The sum of 11,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 255.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended:

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 3,109,300

  For State Contributions to State

   Employees' Retirement System.................. 1,679,400

  For State Contributions to Social Security....... 237,900

  For Contractual Services......................... 677,600

  For Travel....................................... 154,900

  For Commodities................................... 68,000

  For Printing...................................... 10,500

  For Equipment..................................... 50,000

  For Equipment:

    Purchase of Cars and Trucks.................... 335,000

  For Telecommunications Services................... 72,600

  For Operation of Automotive Equipment............ 175,000

    Total                                        $6,570,200

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Commercial Motor Vehicle

   Safety Program under provisions of

   Title IV of the Surface Transportation

   Assistance Act of 1982, as amended........... 10,665,100

    Total                                       $17,235,300

 

MOTOR FUEL TAX ADMINISTRATION

    Section 260.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

OPERATIONS

  For Personal Services.......................... 9,657,700

  For State Contributions to State

   Employees' Retirement System.................. 5,216,500

  For State Contributions to Social Security....... 734,100

  For Group Insurance............................ 2,712,000

  For Contractual Services......................... 819,500

  For Travel........................................ 82,600

  For Commodities................................... 14,600

  For Printing...................................... 36,300

  For Equipment...................................... 7,500

  For Telecommunications Services................... 24,500

  For Operation of Automotive Equipment.............. 6,700

    Total                                       $19,312,000

 

    Section 265.  The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

DISTRIBUTIVE ITEMS

  For apportioning, allotting, and paying

   as provided by law:

    To Counties................................ 216,825,000

    To Municipalities.......................... 302,375,000

    To Counties for Distribution to

    Road Districts............................. 98,300,000

    Total                                      $617,500,000

 

    Section 270. The sum of $733,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with the assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families.

 

    Section 275.  The sum of $17,570,000, or so much thereof as  may  be  necessary,  is  appropriated  from  the  Road Fund to the  Department  of  Transportation  for  grants  to  the Regional Transportation  Authority  intended  to  reimburse the Service Boards  for  providing  reduced  fares  on  mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon  actual  costs  incurred  by  each  Service Board  for  such reduced fares.

 

    Section 280. The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department  of  Transportation  for  making  a  grant  to  the Regional  Transportation  Authority  for  the  funding  of  the Americans with  Disabilities  Act  of  1990  (ADA)  paratransit services and for other costs and services.

 

    Section 285.  The sum of $4,569,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 290.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:

Section 220  SCIP Debt Service I

Section 225  SCIP Debt Service II

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

ARTICLE 51

 

DEPARTMENT OF TRANSPORTATION

FOR CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

    Section 5. The sum of $2,083,545, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 15 and Article 110, Section 10 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

 

FOR HIGHWAY SAFETY PROGRAM

AWARDS AND GRANTS

    Section 10. The sum of $23,891,641, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 190, and Article 110 Section 85 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 15. The sum of $518,994, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, less $418,994 to be lapsed, from the reappropriation heretofore made in Article 110, Section 90 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 20. The sum of $8,532,393, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the reappropriation heretofore made in Article 110, Section 95 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the  Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 25. The sum of $3,340,571, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the reappropriation heretofore made in Article 110, Section 100 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

FOR INTERMODAL PROJECT IMPLEMENTATION

LUMP SUMS

    Section 30. The sum of $1,411,588, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 205 and Article 110, Section 105 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

    Section 35. The sum of $7,930,051, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 165 and Article 108, Section 5 of Public Act 99-0524, as amended, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with safety and Security Oversight as set forth in the federal transportation bill.

 

    Section 40. The sum of $5,246,894, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriation and reappropriation heretofore made in Article 107, Section 210 and Article 108, Section 10 of Public Act 99-0524, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill.

 

FOR EQUIPMENT

    Section 45. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriations and reappropriations heretofore made in Article 107, Sections 30, 80, 85, 90, 95, 100, 105, 110, 115, 120 and 125 and Article 110 Section 110 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Administration and Planning

  For Equipment.................................. 5,198,669

Central Offices, Division of Highways

  For Equipment.................................. 1,031,488

Day Labor

  For Equipment.................................. 1,282,289

District 1, Schaumburg Office

  For Equipment.................................. 4,537,673

District 2, Dixon Office

  For Equipment.................................. 2,338,595

District 3, Ottawa Office

  For Equipment.................................. 2,532,964

District 4, Peoria Office

  For Equipment.................................. 2,353,228

District 5, Paris Office

  For Equipment.................................. 2,164,856

District 6, Springfield Office

  For Equipment.................................. 2,316,582

District 7, Effingham Office

  For Equipment.................................. 2,500,016

District 8, Collinsville Office

  For Equipment.................................. 3,194,661

District 9, Carbondale Office

  For Equipment.................................. 2,450,847

    Total                                       $31,901,868

 

    Section 50. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2017, from the appropriations and reappropriations heretofore made in Article 107, Sections 30, 80, 85, 90, 95, 100, 105, 110, 115, 120, and 125 and Article 110, Section 115 of Public Act 99-0524, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Offices, Administration and Planning

  For Purchase of Cars and Trucks.................. 422,904

Day Labor

  For Purchase of Cars and Trucks................ 1,689,000

District 1, Schaumburg Office

  For Purchase of Cars and Trucks............... 20,203,400

District 2, Dixon Office

  For Purchase of Cars and Trucks................ 6,385,049

District 3, Ottawa Office

  For Purchase of Cars and Trucks................ 7,171,059

District 4, Peoria Office

  For Purchase of Cars and Trucks................ 5,935,888

District 5, Paris Office

  For Purchase of Cars and Trucks................ 4,419,266

District 6, Springfield Office

  For Purchase of Cars and Trucks................ 8,427,659

District 7, Effingham Office

  For Purchase of Cars and Trucks................ 4,210,259

District 8, Collinsville Office

  For Purchase of Cars and Trucks................ 5,504,359

District 9, Carbondale Office

  For Purchase of Cars and Trucks................ 3,186,225

    Total                                       $67,555,068

    Total, Article 51                          $152,412,613

 

ARTICLE 52

 

    Section 5.  The amount of $1,391,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its operational expenses for the fiscal year ending June 30, 2018.

 

ARTICLE 53

 

    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 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 $338,400, 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 54

 

    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 Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

  For Personal Services:

   Regular Positions............................. 8,248,100

   Arbitrators................................... 3,938,600

  For State Contributions to State

   Employees' Retirement System.................. 4,455,000

  For Arbitrators' Retirement System............. 2,127,400

  For State Contributions to Social Security....... 934,700

  For Group Insurance............................ 3,552,000

  For Contractual Services....................... 1,784,100

  For Travel....................................... 320,000

  For Commodities................................... 60,000

  For Printing...................................... 30,000

  For Equipment..................................... 30,000

  For Telecommunications Services................... 85,000

  For EDP........................................ 2,916,400

    Total                                       $28,872,300

 

    Section 15.  The amount of $2,041,500, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

 

    Section 20.  The amount of $60,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

 

ARTICLE 55

 

          Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Abraham Lincoln Presidential Library and Museum for ordinary and contingent expenses including grants:

  Payable from the General Revenue Fund.......... 7,871,900

  Payable from the Presidential Library

   and Museum Operating Fund..................... 2,500,000

 

ARTICLE 56

 

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......... 19,209,200

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.............................. 8,000,000

For Municipal Convention Center and

   Sports Facility Attraction Grants

   authorized by Public Act 99-0476.............. 1,800,000

    Total                                       $41,235,900

 

    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 International Tourism Fund:

  For Grants, Contracts and Administrative Expenses

   Associated with the International Tourism Program

   Pursuant to 20 ILCS 605/605-707, including prior

   year costs.................................... 5,000,000

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........................................ 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

  For Grants, Contracts and Administrative

   Expenses Associated with the Development

   of the Illinois Grape and Wine Industry,

   including prior year costs...................... 150,000

    Total                                        $9,550,000

 

    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 Local Tourism Fund:

  For Choose Chicago............................. 3,306,200

  For grants to Convention and Tourism Bureaus

   Bureaus Outside of Chicago................... 15,061,800

  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...................... 308,000

    Total                                       $18,676,000

  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

 

    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,

   ad Administrative Expenses associated

   with DCEO Job Training Programs, including

   prior year costs.............................. 4,275,000

  For a grant associated with Job

   training to the Illinois

   Manufacturers’ Association, including

   prior year costs.............................. 1,466,300

  For a grant associated with Job

   training to the Chicago Federation

   of Labor, including prior year costs.......... 1,466,300

  For a grant associated with Job

   training to the Illinois Manufacturing

   Excellence Center, including

   prior year costs................................ 977,500

  For a grant associated with Job

   training to the Chicagoland

   Regional College Program,

   including prior year costs.................... 1,955,000

  For a grant associated with job

   training to the New Start, Inc.

   for basic nurse assistance training

   program in Latino communities,

   including prior year costs...................... 733,100

  For a grant associated with job training

   to HACIA...................................... 1,500,000

  For grants associated with business and

   community development......................... 5,831,300

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 Tourism Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 2,000,000

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.............................. 3,000,000

 

    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

Payable from the General Revenue Fund:

  For a grant to the Illinois African American 

   Family Commission for the costs associated

   with assisting State agencies in developing

   programs, services, public policies and

   research strategies that will expand

   and enhance the social and economic

   well-being of African American children

   and families.................................... 733,100 For grants, contracts, and administrative

   expenses associated with the Northeast

   DuPage Special Recreation Association........... 244,400

  For costs associated with the Education

   and Work Center in Hanover Park................. 225,000

    Total                                        $261,362,500

 

ARTICLE 57

 

    Section 5. In addition to any other sums appropriated, the sum of $225,617,400, 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........... 21,000,000

    Total                                         $26,734,300

 

ARTICLE 58

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:

CHAIRMAN AND COMMISSIONER'S OFFICE

Payable from Transportation Regulatory Fund:

  For Personal Services............................. 68,800

  For State Contributions to State

    Employees' Retirement System.................... 37,200

  For State Contributions to Social Security......... 5,300

  For Group Insurance............................... 29,000

  For Contractual Services........................... 1,000

  For Travel......................................... 1,500

  For Equipment........................................ 500

  For Telecommunications............................. 4,000

  For Operation of Auto Equipment..................... ___0

    Total                                          $147,300

Payable from Public Utility Fund:

  For Personal Services............................ 795,000

  For State Contributions to State

    Employees' Retirement System................... 429,400

  For State Contributions to Social Security........ 60,800

  For Group Insurance.............................. 264,000

  For Contractual Services.......................... 27,400

  For Travel........................................ 55,000

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

  For Equipment........................................ 500

  For Telecommunications............................ 14,000

  For Operation of Auto Equipment...................... 500

    Total                                        $1,647,600

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.

PUBLIC UTILITIES

  For Personal Services......................... 12,797,900

  For State Contributions to State

    Employees' Retirement System................. 6,912,500

  For State Contributions to Social Security....... 976,900

  For Group Insurance............................ 3,382,200

  For Contractual Services....................... 1,752,400

  For Travel........................................ 95,000

  For Commodities................................... 24,000

  For Printing...................................... 22,000

  For Equipment..................................... 91,300

  For Electronic Data Processing................... 758,200

  For Telecommunications........................... 450,000

  For Operation of Auto Equipment................... 50,000

  For Refunds....................................... 26,500

    Total                                       $27,338,900

 

    Section 10.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.

 

    Section 15.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

 

    Section 25.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

  For Personal Services.......................... 6,014,100

  For State Contributions to State

    Employees' Retirement System................. 3,248,400

  For State Contributions to Social Security....... 455,800

  For Group Insurance............................ 1,652,100

  For Contractual Services......................... 950,300

  For Travel........................................ 80,000

  For Commodities................................... 35,000

  For Printing...................................... 54,000

  For Equipment.................................... 114,800

  For Electronic Data Processing................... 526,900

  For Telecommunications........................... 318,000

  For Operation of Auto Equipment.................. 160,000

  For Refunds....................................... 24,700

    Total                                       $13,634,100

 

    Section 35.  The sum of $4,240,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.

 

    Section 45.  The sum of $4,400,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.

 

    Section 50.  No contract shall be entered into or obligation incurred or any expenditure made from the appropriation herein made in Section 40 of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

ARTICLE 59

 

    Section 1.  The sum of $192,828,000, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.

 

    Section 5.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2018 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2018.

 

    Section 10. The sum of $14,200,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry Promotion Fund for a grant to Choose Chicago.

 

ARTICLE 60

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:

SOCIAL SECURITY DIVISION

  For Personal Services............................. 54,200

  For State Contributions to

   Social Security................................... 4,200

  For Contractual Services.......................... 16,700

  For Travel......................................... 1,200

  For Commodities...................................... 100

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

  For Equipment.......................................... 0

  For Electronic Data Processing....................... 500

  For Telecommunications Services...................... 300

    Total                                           $77,200

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Years............... 0

 

ARTICLE 61

 

    Section 1.  The sum of $1,104,971,850, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Employees’ Retirement System of Illinois for the State's contribution, as provided by law.

 

    Section 5.  The sum of $146,766,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges Retirement System of Illinois for the State's contribution, as provided by law.

 

    Section 10.  The sum of $26,679,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's contribution, as provided by law.

 

ARTICLE 62

 

    Section 1. The sum of $1,372,985,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the State Universities Retirement System for the State’s contribution, as provided by law.

 

    Section 5. The sum of $215,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.

 

    Section 10.  The sum of $4,133,336, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State’s contributions, as required by law.

 

ARTICLE 63

 

   Section 5.  The sum of $4,500,000, 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.

 

    Section 10.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Fund.

 

ARTICLE 64

 

Section 5.  The sum of $5,166,700, 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 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

 

    Section 15.  The sum of $2,160,000, 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.

 

    Section 30.  The sum of $2,581,400, 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 65

 

    Section 1.  The sum of $611,990, 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 of the fiscal year ending June 30, 2018.

 

    Section 5.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

 

ARTICLE 66

 

    Section 1.  The sum of $1,361,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.

 

ARTICLE 67

 

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2018: ... For Personal Services  329,500

  For State Contribution to State Employees’

   Retirement System..................................... 0

  For Retirement – Pension pick-up.................. 12,500

  For State Contribution to Social Security......... 24,000

  For Contractual Services......................... 303,600

  For Travel......................................... 7,600

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

  For Printing....................................... 1,500

  For Equipment...................................... 1,500

  For EDP................................................ 0

  For Telecommunications............................. 5,300

  For Operations of Auto Equipment................... 1,900

... Total                                            $688,900

 

ARTICLE 68

 

    Section 5.  In addition to other sums appropriated, the sum of $344,821,200, 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 $29,131,200, 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 $708,800, 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 $1,032,500, 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 $13,793,900, 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 69

 

    Section 5. The sum of $30,843,200, 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 $1,400,000, 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.

 

    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 $14,300,000, 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 ............................. 782,000

  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 ................. 7,000,000

    Total                                       $11,633,100

 

    Section 45. 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 50. 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 55. The sum of $2,500,000, 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 60. The sum of $250,000, or so much thereof as maybe 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 70

 

    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................. 2,571,300

  For Telecommunications Services.................. 230,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds...................................... 100,000

    Total                                       $21,207,800

 

    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................. 1,391,300

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds....................................... 49,000

    Total                                       $23,030,800

 

    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 71

 

    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............................. 7,286,800

    Total                                       $35,035,300

 

    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 72

 

    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........................ 5,551,000

  For Employee Contribution to Retirement

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

  For State Contribution to Social Security........ 425,000

  For Contractual Services......................... 636,000

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

  For Commodities................................... 20,000

  For Printing...................................... 20,000

  For Equipment..................................... 25,000

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

  For Telecommunications............................ 75,000

  For Operation of Auto Equipment.................... 5,000

    Total                                        $6,807,000

 

    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 73

 

    Section 5.  The sum of $58,426,800, 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 that includes the State Government Suggestion Award Board, Vito Marzullo’s Internship Program, Upward Mobility Program, and administrative hearings.

 

    Section 15.  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......................... 1,145,300

  For auto liability, adjusting and

   Administration of claims, loss

   control and prevention services,

   and auto liability claims, including prior

   years claims.................................. 1,360,300

  For Awards to Employees and Expenses

   of the Employee Suggestion Board...................... 0

  For Wage Claims................................ 2,000,000

  For Governor's and Vito Marzullo's

   Internship programs................................... 0

  For Nurses’ Tuition............................... 85,000

  For the Upward Mobility Program......................   0

    Total                                        $4,590,600

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 Electronic Data Processing................... 104,500

  For Telecommunications............................. 9,500

  For Equipment...................................... 1,000

    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........................... 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........................... 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 74

 

    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........................ 1,858,000,000

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 75

 

    Section 5.  The sum of 300,000,000, 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 program expenses.

 

ARTICLE 76

 

    Section 1. The sum of $416,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2018.

 

ARTICLE 77

 

    Section 5.  The amount of $1,311,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2018.

 

    Section 10.  The amount of $1,590,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.

 

    Section 15.  The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.

 

    Section 20.  The amount of $480,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.

 

    Section 25.  The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.

 

    Section 30.  The sum of $14,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.

 

    Section 35.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative

 

ARTICLE 78

 

    Section 5.  The amount of $1,231,300, 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 amount 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 79

 

    Section 5.  The sum of $4,869,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of 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 80

 

    Section 1.  The sum of $452,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.

 

ARTICLE 81

 

          Section 1. The sum of $260,688,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for operational expenses for the fiscal year ending June 30 2018.

 

    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.......... 26,571,200

 

    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                                        $5,742,100

 

    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 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 82

 

    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 83

 

    Section 5. The sum of $1,770,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for operational expenses of the Commission.

 

    Section 10.  The sum of $294,500, 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.

 

ARTICLE 84

 

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

Payable from Council on Developmental

 Disabilities Fund:

  For Personal Services............................ 842,200

  For State Contributions to the State

   Employees' Retirement System.................... 454,900

  For State Contributions to

   Social Security.................................. 64,400

  For Group Insurance.............................. 276,000

  For Contractual Services......................... 469,700

  For Travel........................................ 43,000

  For Commodities................................... 30,000

  For Printing...................................... 37,500

  For Equipment..................................... 15,000

  For Electronic Data Processing.................... 25,000

  For Telecommunications Services................... 45,000

    Total                                        $2,302,700

 

    Section 5.  The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.

 

ARTICLE 85

 

    Section 1.  The sum of $9,041,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses of the fiscal year ending June 30, 2018.

 

    Section 5.  The sum of $2,177,400, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

 

ARTICLE 86

 

    Section 1-5.  The sum of $21,636,700, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller.

 

    Section 1-10.  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 1-15.  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 87

 

    Section 5-5. 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 for the fiscal year ending June 30, 2018:

  For Personal Services and Related Lines:

   Official Court Reporting.............................. 0

  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.............................................. 0

  For Travel:

   For Official Court Reporting.......................... 0

  For Contractual Services............................... 0

  For Commodities........................................ 0

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

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Electronic Data Processing...................... ___0

    Total                                                $0

 

    Section 5-10. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

 

    Section 5-11. The sum of $85,829,700, 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 88

 

    Section 15-5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller 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 15-10.  The following named amounts, 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:

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....................................... 187,800

    For the Local Labor Relations Board Chairman.... 94,000

  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, $237 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 15-15.  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 $67,836...................... 7,766,100

  For salaries of the 59 members

   of the Senate at a base salary of $67,836..... 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............. 578,300

  For chairmen and minority

   spokesmen of standing and select

   committees in the House....................... 1,177,200

    Total                                          $2,455,900

  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 15-20.  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 the 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 $12,527 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 the Technology Management Revolving Fund:

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

Subtotals:

  Weights and Measures............................. 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.................................. 115,700

  Horse Racing..................................... 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 15-25.  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.................. 73,600

  From Title III Social Security

   and Employment Service Fund..................... 117,400

  From Weights and Measures........................ 133,100

  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................................... 150,200

  From IWCC Operations Fund........................ 650,300

  From Technology Management Revolving Fund......... 81,200

  From Real Estate License Administration Fund...... 67,100

    Total                                        $2,170,900

For State Contribution to Social Security:

  From General Revenue Fund...................... 1,062,000

  From Horse Racing Fund............................ 10,600

  From Fire Prevention Fund.......................... 8,900

  From Bank and Trust Company Fund................... 9,900

  From Title III Social Security

   and Employment Service Fund...................... 15,700

  From Weights and Measures......................... 18,500

  From DCFS Children’s Services Fund................ 10,100

  From Nuclear Safety Emergency Preparedness Fund.... 9,800

  From Radiation Protection Fund..................... 8,900

  From Professions Indirect Cost Fund............... 28,200

  From Illinois Power Agency Operations Fund......... 8,000

  From Insurance Producer Administration Fund........ 9,900

  From State Lottery Fund........................... 10,000

  From Park and Conservation Fund................... 19,400

  From Coal Mining Regulatory Fund....................... 0

  From Road Fund.................................... 19,900

  From IWCC Operations Fund......................... 92,100

  From Technology Management Revolving Fund......... 11,500

  From Real Estate License Administration Fund....... 9,500

    Total                                        $1,362,900

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......................... 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 15-30. The following named amounts, 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:

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 15-35. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller 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 15-5 through 15-30.

 

    Section 15-40. In addition to the salaries and benefits provided in this Article, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller for cost of living adjustments for offices of the Executive and Legislative Branches of State Government:

  From General Revenue Fund.............................. 0

  From Horse Racing Fund................................. 0

  From Fire Prevention Fund.............................. 0

  From Bank and Trust Company Fund....................... 0

  From Title III Social Security

   and Employment Service Fund........................... 0

  From Weights and Measures.............................. 0

  From DCFS Children’s Services Fund..................... 0

  From Nuclear Safety Emergency Preparedness Fund........ 0

  From Radiation Protection Fund......................... 0

  From Professions Indirect Cost Fund.................... 0

  From Illinois Power Agency Operations Fund............. 0

  From Insurance Producer Administrative Fund............ 0

  From State Lottery Fund................................ 0

  From Park and Conservation Fund........................ 0

  From Coal Mining Regulatory Fund....................... 0

  From Road Fund......................................... 0

  From IWCC Operations Fund............................   0

    Total                                                $0

 

ARTICLE 89

 

    Section 5.  The sum of $13,091,050, 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.

 

    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 $20,603,400, 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 $9,882,100, 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 $309,200, 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 $6,483,050, 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 $167,000, 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 $88,100, 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 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 $341,600, 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 11, 2017, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 11, 2017.

 

    Section 60.  The sum of $113,700, 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 65.  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 70.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 75 of Article 21 of Public Act 98-0064, as amended, are re-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.......................... 500,000

  To the Senate Minority Leader.................... 500,000

    Total                                        $1,000,000

 

    Section 75.  The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 80 of Article 21 of Public Act 98-0064, as amended, are re-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 House Speaker............................. 500,000

  To the House Minority Leader..................... 500,000

    Total                                        $1,000,000

 

    Section 80.  The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 45 of Article 21 of Public Act 98-0064, as amended, is reappropriated to the Speaker of the House 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 on 1970.

 

ARTICLE 90

 

    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............................. 22,600,000

  For Expenses of the Senior Employment

   Specialist Program.............................. 190,300

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 300,000

  For Program Development and Training............. 475,000

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 182,000

  For Expenses of the Illinois

   Council on Aging................................. 28,000

  For Administrative Expenses of the

   Senior Meal Program.............................. 40,000

  For Benefits, Eligibility, Assistance

   and Monitoring.................................. 419,400

  For the expenses of the Senior Helpline........ 2,608,700

    Total                                       $26,843,400

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 General Revenue 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............................... 551,800

  For Grants for the Foster

   Grandparents Program............................ 241,400

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

   Development..................................... 273,800

  For the Ombudsman Program...................... 4,000,000

  Grants for Community Based Services for

   Equal Distribution to each of the 13

   Area Agencies on Aging........................ 1,751,200

    Total                                        $6,818,200

Payable from the General Revenue Fund:

  For Planning and Service Grants to Area

   Agencies on Aging............................. 7,548,300

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

Payable from General Revenue Fund:

  For grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program created by 20 ILCS 105,

   including prior year costs, provided that

   this line item shall not be used for

   any program created by administrative

   rule........................................ 199,900,000

  For the Implementation of the

   Colbert Consent Decree....................... 34,900,000

  For grants and for administrative

   expenses associated with Comprehensive

   Case Coordination, including prior year

   costs........................................ 64,100,000

  For costs associated with a rate increase

   for providers of the Community

   Care Program................................. 49,973,000

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 created by 20 ILCS 105,

   including prior year costs, provided that

   this line item shall not be used for

   any program created by administrative

   rule........................................ 619,000,000

 

    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 91

 

    Section 1.  The sum of $71,980,700, 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 of the fiscal year ending June 30, 2018. Amounts appropriated in this section may be used for deposits into the Child Support Administrative Fund and the Medical Special Purposes Trust Fund.

 

    Section 3.  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 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 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 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

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........... 11,500,000

  For Deposit into the Healthcare Provider

   Relief Fund................................. 664,232,900

    Total                                      $675,732,900

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 to the MCHC Chicago Hospital

   Council for the Illinois Poison

   Control 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..................................... 6,371,254,700

 

    Section 10.  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

 

    Section 12.  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 $375,000,000, 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 92

 

    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                                           $98,800

 

    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

    Total                                        $1,134,000

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..................... 1,600,000

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.................................. 244,400

  For expenses of the Violence Prevention

   Task Force....................................... 97,800

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 ........................483,900

  For Prostate Cancer Awareness .......................146,600

  For Grants to Children’s Memorial Hospital

   for the Illinois Violent Death Reporting

   System to Analyze Data, Identify Risk

   Factors and Develop Prevention Efforts........... 76,700

  For Grants for Vision and Hearing

   Screening Programs.............................. 341,700

    Total                                        $1,048,900

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..................................... ___0

    Total                                        $1,070,300

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........................... 4,157,100

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

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

 

    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................................... 25,415,000

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 General Revenue 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 ................................1,218,000

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.................... 3,338,700

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

Payable from the General Revenue Fund:

  For Expenses for Breast and Cervical

   Cancer Screenings, Minority Outreach,

   and Other Related Activities................. 13,512,400

  For Expenses of the Women's Health

   Promotion Programs.............................. 485,000

  For Expenses associated with School Health

   Centers....................................... 1,151,100

  For Grants to Family Planning Programs

   for Contraceptive Services ..................... 423,400

  For Grants for the Extension and Provision

   of Perinatal Services for Premature

   and High-Risk Infants and their Mothers....... 1,002,700

    Total                                       $16,574,600

Payable from the Public Health Services Fund:

  For Personal Services............................ 710,100

  For State Contributions to State

   Employees' Retirement System.................... 383,500

  For State Contributions to

   Social Security.................................. 54,400

  For Group Insurance.............................. 250,000

  For Contractual Services......................... 500,000

  For Travel........................................ 50,000

  For Commodities................................... 53,200

  For Printing...................................... 34,500

  For Equipment..................................... 50,000

  For Telecommunications Services................... 10,000

  For Expenses of Federally Funded Women's

   Health Program................................ 3,000,000

    Total                                        $5,095,700

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

Payable from the Penny Severns Breast, Cervical,

 and Ovarian Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2018

   and All Prior Fiscal Years.................... 7,000,000

Payable from the Carolyn Adams Ticket

 For The Cure Grant Fund:

  For Grants and Related Expenses to

   Public or Private Entities in Illinois

   for the Purpose of Funding Research

   Concerning Breast Cancer and for

   Funding Services for Breast Cancer Victims.... 2,000,000

Payable from the Public Health Services Fund:

  For Expenses associated with Maternal and

   Child Health Programs........................ 15,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Costs Associated with

   Children’s Health Programs ................... 1,229,700

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Expenses Associated with Maternal and

   Child Health Programs ........................ 6,250,000

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

   Services...................................... 5,000,000

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children ................ 7,000,000

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 2,500,000

    Total                                       $20,750,000

 

    Section 95.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the Public Health Services Fund:

  For Expenses Associated with Community,

   Service and Volunteer activities,

   Including Prior Year Costs................... 15,000,000

Payable from the Heartsaver AED Fund:

  For Expenses Associated with the

   Heartsaver AED Program........................... 50,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers................................ 7,000,000

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and Other Public Health

   Emergency Preparedness....................... 70,000,000

Payable from the Stroke Data Collection Fund:

  For Expenses Associated with

   Stroke Data Collection.......................... 150,000

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds........ 1,500,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For Grants for Spinal Cord Injury Research....... 800,000

Payable from the Public Health Special

 Projects Fund:

  For All Costs Associated with Public

   Health Preparedness Including First-

   Aid Stations and Anti-viral Purchases........... 450,000

 

ARTICLE 93

 

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

Payable from the Personal Property Tax

 Replacement Fund:

  For Personal Services.......................... 2,814,800

  For Contributions to the State

   Employees’ Retirement System.................. 1,297,400

  For State Contributions to

   Social Security................................. 215,400

  For Group Insurance.............................. 864,000

  For Contractual Services.......................... 67,900

  For Travel........................................ 30,000

  For Commodities.................................... 9,600

  For Printing....................................... 4,200

  For Equipment...................................... 4,400

  For Electronic Data Processing.................... 43,200

  For Telecommunication Services.................... 30,000

  For Operation of Auto Equipment.................... 6,000

  For Refunds.......................................... 200

  For Costs Associated with the Appeal

   Process and the Reestablishment of a

   Cook County Office.............................. 200,000

    Total                                          $5,587,100

 

ARTICLE 94

 

    Section 1.  The sum of $60,942,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

 

ARTICLE 95

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services............................ 823,600

  For State Contributions to State

   Employees’ Retirement System.................... 445,000

  For State Contributions to

   Social Security.................................. 63,000

  For Group Insurance.............................. 264,000

  For Contractual Services......................... 128,600

  For Travel........................................ 10,400

  For Commodities.................................... 3,000

  For Printing....................................... 2,000

  For Equipment...................................... 1,000

  For Electronic Data Processing..................... 1,800

  For Telecommunications Services................... 17,000

  For Operation of Automotive Equipment.............. 1,000

    Total                                          $1,777,800

 

ARTICLE 96

 

    Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:

EXECUTIVE GROUP

  For Personal Services:

    For Regular Positions:

      Payable from General Revenue Fund.......... 5,786,900

    For Extra Help:

      Payable from General Revenue Fund............. 69,200

    For Employee Contribution to State

     Employees' Retirement System:

     Payable from General Revenue Fund............. 116,600

     Payable from Road Fund ............................. 0

  For State Contribution to Social Security:

    Payable from General Revenue Fund.............. 387,400

  For Contractual Services:

    Payable from General Revenue Fund.............. 428,100

  For Travel Expenses:

    Payable from General Revenue Fund............... 31,000

  For Commodities:

    Payable from General Revenue Fund............... 25,700

  For Printing:

    Payable from General Revenue Fund................ 3,300

  For Equipment:

    Payable from General Revenue Fund................ 7,500

  For Telecommunications:

    Payable from General Revenue Fund............... 54,900

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

    For Regular Positions:

     Payable from General Revenue Fund.......... 49,866,500

     Payable from Road Fund.............................. 0

     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 General Revenue Fund.............. 675,200

    Payable from Road Fund............................... 0

    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 General Revenue Fund............ 1,009,000

    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 Road Fund............................... 0

    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 General Revenue Fund............ 3,886,900

    Payable from Road Fund............................... 0

    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 General Revenue Fund........... 17,316,700

    Payable from Road Fund............................... 0

    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 General Revenue Fund.............. 136,400

    Payable from Road Fund............................... 0

    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 General Revenue Fund.............. 860,400

    Payable from Road Fund............................... 0

    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 General Revenue Fund.............. 428,500

    Payable from Road Fund............................... 0

    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 General Revenue Fund.............. 357,100

    Payable from Road Fund............................... 0

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

    Payable from Registered Limited

     Liability Partnership Fund.......................... 0

    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 Road Fund............................... 0

    Payable from the Secretary of State

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

  For Telecommunications:

    Payable from General Revenue Fund.............. 338,700

    Payable from Road Fund............................... 0

    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 General Revenue Fund.............. 331,200

    Payable from Securities Audit

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

    Payable from Department of Business Services

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

  For Refunds:

    Payable from General Revenue Fund............... 10,000

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

MOTOR VEHICLE GROUP

  For Personal Services:

    For Regular Positions:

     Payable from General Revenue Fund......... 112,225,700

     Payable from Road Fund.............................. 0

     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 General Revenue Fund............ 7,316,500

    Payable from Road Fund............................... 0

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

  For Employee Contribution to

   State Employees' Retirement System:

    Payable from General Revenue Fund............ 2,436,900

    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 Road Fund............................... 0

    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 General Revenue Fund............ 8,702,100

    Payable from Road Fund............................... 0

    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 Motor Vehicle Review

     Board Fund.......................................... 0

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

  For Contractual Services:

    Payable from General Revenue Fund........... 16,393,900

    Payable from Road Fund............................... 0

    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 General Revenue Fund.............. 270,200

    Payable from Road Fund............................... 0

    Payable from CDLIS/AAMVAnet/NMVTIS

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

    Payable from the Secretary of State

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

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Commodities:

    Payable from General Revenue Fund.............. 222,200

    Payable from Road Fund............................... 0

    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 Motor Vehicle

     Review Board Fund................................... 0

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

  For Printing:

    Payable from General Revenue Fund............ 1,267,500

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

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

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Equipment:

    Payable from General Revenue Fund.............. 400,000

    Payable from Road Fund............................... 0

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

    Payable from the Secretary of State

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

    Payable from Motor Vehicle Review

     Board Fund.......................................... 0

    Payable from Vehicle Inspection Fund................. 0

  For Telecommunications:

    Payable from General Revenue Fund............ 1,823,200

    Payable from Road Fund............................... 0

    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

  For Operation of Automotive Equipment:

    Payable from General Revenue Fund.............. 504,000

    Payable from Road Fund............................... 0

 

    Section 10.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

  From General Revenue Fund........................ 425,000

 

    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 General Revenue Fund..................... 12,482,400

  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 General Revenue Fund........................ 865,400

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

  From Accessible Electronic Information

   Service Fund.......................................... 0

 

    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 General Revenue Fund........................ 225,000

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

 

    Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:

  From Live and Learn Fund............................... 0

  From Secretary of State Special

   Services Fund......................................... 0

 

    Section 50. 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 General Revenue Fund.............................. 0

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

  From Secretary of State Special

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

    Total                                        $2,406,000

 

    Section 55. 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 60. 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. 89-209. 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 65. 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 General Revenue Fund...................... 3,718,300

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

  From Federal Library Services Fund:

  From LSTA Title IA..................................... 0

  From Secretary of State Special

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

 

    Section 70.  The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

  From General Revenue Fund.............................. 0

 

    Section 75.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.

 

    Section 80.  In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.

 

    Section 85.  The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

 

    Section 90. 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 95. 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 100. 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 105. 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 110. 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 115. 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 120. 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.