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Public Act 91-0023
HB1532 Enrolled LRB9101452DJcd
AN ACT regarding appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Labor:
FOR OPERATIONS - GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services......................... $ 607,500
For Employee Retirement Contributions
Paid by Employer ............................ 27,700
For State Contributions to State
Employees' Retirement System................. 67,500
For State Contributions to
Social Security.............................. 53,100
For Contractual Services...................... 206,800
For Travel.................................... 22,500
For Commodities............................... 9,200
For Printing.................................. 8,200
For Equipment................................. 100
For Electronic Data Processing................ 181,400
For Telecommunications Services............... 25,800
For Operation of Auto Equipment............... 4,200
For Administration and operations of
Displaced Homemaker Grant Program ........... 60,000
For Refunds .................................. 100
Total $1,274,100
Section 2. The following named amount of $787,200, or so
much thereof as may be necessary, is appropriated to the
Department of Labor for Displaced Homemaker Grants.
Section 3. 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:
PUBLIC SAFETY
Payable from General Revenue Fund:
For Personal Services......................... $ 893,900
For Employee Retirement Contributions
Paid by Employer ............................ 36,600
For State Contributions to State
Employees' Retirement System................. 89,000
For State Contributions to
Social Security.............................. 70,100
For Contractual Services...................... 43,600
For Travel.................................... 101,000
For Commodities............................... 4,000
For Printing.................................. 5,400
For Telecommunications Services............... 18,200
For Equipment................................. 100
Total $1,261,900
Section 4. 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:
FAIR LABOR STANDARDS
Payable from General Revenue Fund:
For Personal Services......................... $ 2,078,100
For Employee Retirement Contributions
Paid by Employer ............................ 85,800
For State Contributions to State
Employees' Retirement System................. 208,200
For State Contributions to
Social Security.............................. 163,900
For Contractual Services...................... 84,600
For Travel.................................... 104,000
For Commodities............................... 4,400
For Printing.................................. 17,600
For Equipment................................. 11,900
For Electronic Data Processing................ 4,000
For Telecommunications Services............... 42,400
Total $2,804,900
Payable From Child Labor Enforcement Fund:
For Administration of the Child
Labor Law........................................$ 245,400
Section 5. In addition to any other funds appropriated
for that purpose, the sum of $202,400 is appropriated from
the General Revenue Fund to the Department of Labor for all
costs associated with conducting the study mandated by P.A.
87-405, regarding the employment progress of women and
minorities.
ARTICLE 2
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Revenue Fund to the Guardianship and Advocacy
Commission for the purposes hereinafter named:
For Personal Services......................... $ 5,553,600
For Employee Retirement Contributions
Paid by Employer............................. 222,100
For State Contributions to the State
Employees' Retirement System ................. 544,200
For State Contributions to
Social Security.............................. 424,900
For Contractual Services...................... 317,900
For Travel.................................... 209,900
For Commodities............................... 13,200
For Printing.................................. 14,000
For Equipment................................. 43,200
For Electronic Data Processing................ 2,900
For Telecommunications Services............... 264,600
For Operation of Auto Equipment............... 5,200
Total $7,615,700
Section 2. The sum of $180,000, 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 3
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......................... $ 62,700
For Employee Retirement Contributions
Paid by Employer............................. 2,600
For State Contributions to State
Employees' Retirement System................. 6,100
For State Contributions to
Social Security.............................. 4,800
For Group Insurance........................... 5,500
For Contractual Services...................... 400
For Travel.................................... 2,000
For Equipment................................. 5,600
For Telecommunications ....................... 9,200
For Operation of Auto Equipment .............. 1,100
Total $100,000
Payable from Public Utility Fund:
For Personal Services......................... $ 731,200
For Employee Retirement Contributions
Paid by Employer............................ 29,200
For State Contributions to State
Employees' Retirement System................. 71,000
For State Contributions to
Social Security.............................. 56,000
For Group Insurance........................... 74,100
For Contractual Services...................... 18,000
For Travel.................................... 58,900
For Commodities............................... 2,000
For Equipment................................. 2,200
For Telecommunications ....................... 30,000
For Operation of Auto Equipment .............. 600
Total $1,073,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for ordinary and contingent expenses to the Illinois Commerce
Commission, as follows:
PUBLIC UTILITIES
Payable from Public Utility Fund:
For Personal Services......................... $ 10,771,700
For Employee Retirement Contributions
Paid by Employer............................. 430,900
For State Contributions to State
Employees' Retirement System................. 1,046,400
For State Contributions to
Social Security.............................. 796,900
For Group Insurance........................... 1,134,200
For Contractual Services...................... 1,427,300
For Travel.................................... 296,100
For Commodities............................... 34,500
For Printing ................................. 33,000
For Equipment................................. 20,100
For Electronic Data Processing ............... 341,700
For Telecommunications ....................... 370,300
For Operation of Auto Equipment .............. 15,700
For Refunds .................................. 400,000
Payable from General Revenue Fund:
For legal costs associated with the
passage of "An Act to abolish
incinerator subsidies under the
retail rate law ............................. 250,000
For the cost associated with hiring
a neutral fact-finder as mandated
by PA 90-561................................. 366,000
Total $17,868,800
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Commerce Commission:
TRANSPORTATION
Payable from Transportation Regulatory Fund:
For Personal Services......................... $ 4,029,400
For Employee Retirement Contributions
Paid by Employer............................. 172,300
For State Contributions to State
Employees' Retirement System................. 391,400
For State Contributions to
Social Security.............................. 257,300
For Group Insurance........................... 463,800
For Contractual Services...................... 516,900
For Travel.................................... 170,000
For Commodities............................... 31,000
For Printing ................................. 22,100
For Equipment................................. 122,900
For Electronic Data Processing ............... 478,900
For Telecommunications........................ 205,800
For Operation of Auto Equipment .............. 89,500
For Refunds................................... 45,000
Total $6,996,300
Section 4. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to the Illinois Commerce Commission for
disbursing funds collected for the Single State Insurance
Registration Program to be distributed to: (1) participating
states, provided that no distributions exceed funds made
available from registration collections; and (2) for refunds
for overpayments.
Section 5. The sum of $1,314,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to assist the Illinois Commerce Commission in
monitoring railroad crossing safety.
Section 6. The sum of $1,400,000, or so much thereof as
may be necessary, is appropriated from the Public Utility
Fund to assist the Illinois Commerce Commission in
implementing the Electric Service Customer Choice and Rate
Relief Law of 1997.
Section 7. The sum of $426,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to assist the Illinois Commerce Commission in
implementing a consumer education program regarding the
Electric Service Customer Choice and Rate Relief Law of 1997.
Section 8. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Transportation
Regulatory Fund to the Illinois Commerce Commission for the
cost of activities for the Illinois Chapter of the Great
Lakes Regional Safety Forum in Illinois to promote commercial
motor vehicle safety.
Section 9. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to assist the Illinois Commerce Commission in
planning, developing, and implementing a multi-agency "one
stop" electronic credentialing system for commercial vehicles
operating to, from, and through Illinois.
ARTICLE 4
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Human Rights Commission for the objects and purposes
hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 861,300
For Employee Retirement Contributions
Paid by Employer ............................ 34,500
For State Contributions to State
Employees' Retirement System ................ 83,700
For State Contributions to
Social Security ............................. 65,200
For Contractual Services ..................... 171,700
For Travel ................................... 34,000
For Commodities .............................. 13,000
For Printing ................................. 5,500
For Equipment................................. 13,900
For Telecommunications Services .............. 21,500
Total $1,304,300
Section 2. The amount of $778,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Human Rights Commission for expenses relating to
the processing of human rights cases.
ARTICLE 5
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 Criminal
Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,617,300
For Employee Retirement Contributions
Paid by Employer ............................ 64,700
For State Contributions to State
Employees' Retirement System ................ 157,100
For State Contributions to
Social Security ............................. 121,300
For Contractual Services ..................... 480,800
For Travel ................................... 17,800
For Commodities .............................. 14,400
For Printing ................................. 42,000
For Equipment ................................ 22,500
For Electronic Data Processing ............... 498,200
For Telecommunications Services .............. 81,300
For Operation of Auto Equipment .............. 8,600
Total $3,126,000
Payable from Criminal Justice Information
Systems Trust Fund:
For Personal Services ........................ $ 723,400
For Employee Retirement Contributions
Paid by Employer ............................ 28,900
For State Contributions to State
Employees' Retirement System ................ 70,300
For State Contributions to
Social Security ............................. 55,300
For Group Insurance .......................... 98,600
For Contractual Services ..................... 160,000
For Travel ................................... 12,500
For Commodities .............................. 5,000
For Printing ................................. 4,000
For Equipment ................................ 4,000
For Electronic Data Processing ............... 1,140,200
For Telecommunications Services .............. 210,000
For Operation of Auto Equipment .............. 6,100
Total $2,518,300
Section 2. The sum of $33,470,000, 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 3. The following named sums, or so much thereof
as may be necessary, are appropriated to the Illinois
Criminal Justice Information Authority for awards and grants
to state agencies:
Payable from the General Revenue Fund .......... $ 2,180,100
Payable from the Criminal Justice
Trust Fund .................................... 14,719,800
Total $16,899,900
Section 4. The following named sums, or so much thereof
as needed, are 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 General Revenue Fund .......... $ 850,500
Payable from the Criminal Justice
Trust Fund .................................... 5,200,000
Total $6,050,500
Section 5. 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 .................................... $ 1,500,000
Payable from the Criminal Justice
Information Projects Fund ..................... 1,000,000
Total $2,500,000
Section 6. 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 ........................ $ 211,300
For other Ordinary and Contingent Expenses ... 179,300
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act .......... 7,000,000
For Refunds................................... 100,000
Total $7,490,600
Section 7. The sum of $40,000,000, 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 and units
of local government, to include operational activities and
programs undertaken by the Authority, in support of Federal
Crime Bill Initiatives.
Section 8. The following amounts, or so much thereof as
may be necessary, are appropriated to the Illinois Criminal
Justice Information Authority for awards and grants to state
agencies and units of local government, including operational
expenses of the Authority in support of the Juvenile
Accountability Incentive Block Grant program:
Payable from the General Revenue Fund .......... $ 57,000
Payable from the Juvenile Accountability
Incentive Block Grant Trust Fund .............. 8,770,400
Total $8,827,400
ARTICLE 6
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Educational
Labor Relations Board for the objects and purposes
hereinafter named:
OPERATIONS
For Personal Services ........................ $ 1,094,000
For Employee Retirement Contributions
Paid by Employer ............................ 43,800
For State Contributions to State
Employees' Retirement System ................ 105,300
For State Contributions to
Social Security ............................. 83,600
For Contractual Services ..................... 139,000
For Travel ................................... 20,600
For Commodities .............................. 4,800
For Printing ................................. 2,500
For Equipment ................................ 30,000
For Electronic Data Processing ............... 62,300
For Telecommunications Services .............. 30,400
For Operation of Auto Equipment .............. 2,600
Total $1,618,900
ARTICLE 7
Section 1. 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:
OFFICE OF ADMINISTRATION,
FISCAL AND COMMUNICATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,304,600
For Employee Retirement Contributions
Paid by Employer ........................... 52,200
For State Contributions to State
Employees' Retirement System ............... 126,800
For State Contributions to
Social Security ............................ 99,800
For Contractual Services ..................... 303,700
For Travel ................................... 9,100
For Commodities .............................. 12,000
For Printing ................................. 7,800
For Equipment ................................ 25,500
For Electronic Data Processing ............... 28,700
For Telecommunications ....................... 201,000
For Operation of Auto Equipment .............. 22,100
For Activities as a result of the Illinois
Emergency Planning and Community Right to
Know Act:
Payable from Emergency Planning and
Training Fund .............................. 150,000
Total $2,343,300
Section 2. 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:
PLANNING AND FIELD OPERATIONS
For Personal Services:
Payable from General Revenue Fund ............ $ 1,314,700
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 405,900
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 52,600
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 16,200
For State Contributions to State Employees'
Retirement System:
Payable from General Revenue Fund ............ 127,700
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 39,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 100,600
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 31,100
For Group Insurance:
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 63,800
For Contractual Services:
Payable from the General Revenue Fund ........ 58,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 42,500
For Travel:
Payable from General Revenue Fund ............ 13,200
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 28,800
For Commodities:
Payable from the General Revenue Fund ........ 3,000
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 3,600
For Printing:
Payable from the General Revenue Fund ........ 6,100
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 4,500
For Equipment:
Payable from the General Revenue Fund ........ 26,000
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 2,500
For Electronic Data Processing:
Payable from the General Revenue Fund ........ 33,900
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 55,500
For Telecommunications:
Payable from the General Revenue Fund ........ 50,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 69,200
For Operation of Auto Equipment:
Payable from the General Revenue Fund ........ 14,700
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 11,900
Total $2,576,100
Section 3. 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
FEDERALLY-ASSISTED PROGRAMS
Payable from General Revenue Fund:
For Training and Education ................... $ 146,500
For Planning and Analysis .................... 75,000
Payable from Nuclear Civil Protection
Planning Fund:
For Clean Air ................................ 100,000
For Federal Projects ......................... 700,000
For Flood Mitigation ......................... 500,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education ................... 2,261,300
For Terrorism Preparedness and
Training .................................... 1,000,000
Total $4,782,800
Section 4. 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:
DISASTER RELIEF, PUBLIC
Whenever it becomes necessary for the State or any
governmental unit to furnish in a disaster area emergency
services directly related to or required by a disaster and
existing funds are insufficient to provide such services, the
Governor may, when he considers such action in the best
interest of the State, release funds from the General Revenue
disaster relief appropriation in order to provide such
services or to reimburse local governmental bodies furnishing
such services. Such appropriation may be used for payment of
the Illinois National Guard when called to active duty in
case of disaster, and for the emergency purchase or renting
of equipment and commodities. Such appropriation shall be
used for emergency services and relief to the disaster area
as a whole and shall not be used to provide private relief to
persons sustaining property damages or personal injury as a
result of a disaster.
Payable from General Revenue Fund .............. $ 2,500,000
Payable from General Revenue Fund:
For costs incurred in prior
years ........................................ 250,000
Total $2,750,000
Payable from General Revenue Fund to provide
State Matching Funds for Federal Disaster
Assistance:
In prior years .............................. $ 500,000
In Fiscal Year 2000 ......................... 200,000
Total $700,000
Payable from the Federal Aid
Disaster Fund:
In Prior Years ............................... $ 45,000,000
Federal Disaster Declarations:
In Fiscal Year 2000 ......................... 30,000,000
For State administration of the
Federal Disaster Relief Program ............. 1,000,000
For State administration of the
Hazard Mitigation Program ................... 1,000,000
Disaster Relief - Hazard Mitigation .......... 8,000,000
Disaster Relief - Hazard Mitigation
in Prior Years .............................. 35,000,000
Total $120,000,000
Section 5. 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:
DISASTER RELIEF, INDIVIDUAL
Payable from General Revenue Fund:
State Share of Individual and Family
Grant Program for Disaster
Declarations:
In Fiscal Year 2000......................... $ 7,000,000
In prior years ............................. 500,000
Payable from the Federal Aid Disaster Fund:
Federal Share of Individual and Family
Grant Program for Disaster Declarations:
In Fiscal Year 2000......................... 21,000,000
In prior years ............................. 1,500,000
For State administration of the
Individual and Family Grant Program ......... 1,000,000
Total $31,000,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for grants to local emergency
organizations for objects and purposes hereinafter named:
LOCAL ESDA ASSISTANCE
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems ....... $ 500,000
For Emergency Operating Centers .............. 500,000
Payable from the General Revenue Fund:
For Communications and Warning Systems ....... 150,000
Payable from the Federal Civil Prepared-
ness Administrative Fund:
For Emergency Management Assistance .......... 2,500,000
For Urban Search and Rescue .................. 200,000
Total $3,850,000
Section 7. Certain Federal receipts shall be placed in
the General Revenue Fund, pursuant to law and regulation, as
reimbursement for the Federal share of expenditures made from
General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
6 of this Article. Other Federal receipts shall be paid into
the proper trust fund and shall be available for expenditure
only pursuant to the trust fund appropriations in Sections 1,
2, 3, 4, 5, 6, and 7 of this Article or other suitable
appropriation made by the General Assembly.
ARTICLE 8
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 Industrial Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions ........................... $ 3,483,700
Arbitrators ................................. 2,524,800
Court Reporters ............................. 889,600
For Employee Retirement Contributions
Paid by Employer ............................ 294,200
For State Contributions to State
Employees' Retirement System ................ 341,400
For Arbitrators' Retirement System ........... 247,400
For Court Reporters' Retirement System ....... 87,200
For State Contributions to
Social Security ............................. 523,200
For Contractual Services ..................... 440,800
For Travel ................................... 132,500
For Commodities .............................. 37,000
For Printing ................................. 38,000
For Equipment ................................ 30,200
For Telecommunications Services .............. 82,900
Total $9,152,900
ELECTRONIC DATA PROCESSING
For Personal Services ........................ $ 456,100
For State Contributions to State
Employees' Retirement System ................ 44,700
For State Contributions to
Social Security ............................. 34,900
For Contractual Services ..................... 234,200
For Travel ................................... 2,500
For Commodities .............................. 1,000
For Equipment ................................ 100
For Printing ................................. 3,000
For Telecommunications Services .............. 40,000
Total $816,500
Section 2. In addition to the amounts heretofore
appropriated, the following named amount, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for the project hereinafter
enumerated:
PEORIA OFFICE
For rent, staffing and equipment to operate
an office in Peoria................................ $92,000
Section 3. The amount of $120,600, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for printing and
distribution of Workers' Compensation handbooks containing
information as to the rights and obligations of employers.
Section 4. The amount of $281,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for the implementation and
operation of an accident reporting system.
ARTICLE 9
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 Police Merit Board:
For Personal Services ........................ $ 275,700
For Employee Retirement Contributions
Paid by Employer ............................ 11,000
For State Contributions to State
Employees' Retirement System ................ 26,800
For State Contribution to
Social Security ............................. 21,200
For Contractual Services ..................... 419,200
For Travel ................................... 7,800
For Commodities .............................. 6,000
For Printing ................................. 6,000
For Equipment ................................ 7,900
For Electronic Data Processing ............... 18,400
For Telecommunications Services .............. 10,000
For expenses related to retesting
prior years' candidates in accordance
with a lawsuit settlement ................... 30,000
For Operation of Automotive Equipment ........ 2,700
Total $842,700
ARTICLE 10
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,554,000
For Employee Retirement Contributions
Paid by Employer ............................ 7,074,400
For State Contributions to State
Employees' Retirement System ................ 642,400
For State Contributions to
Social Security ............................. 488,100
For Contractual Services ..................... 4,580,700
For Travel ................................... 195,400
For Commodities .............................. 11,800
For Printing ................................. 1,200
For Equipment ................................ 18,500
For Telecommunications ....................... 227,300
For Attorney General Representation
on Child Welfare Litigation Issues .......... 492,900
Total $20,286,700
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Adoption Improvement Project ............. $ 200,000
For Adoption Improvement Opportunities ....... 350,000
For AmeriCorps ............................... 309,400
For Abandoned Infant Assistance .............. 1,148,700
For Vista Transportation ..................... 11,500
For Integrated Community Services ............ 150,000
For Safe Kids and Safe Communities ........... 150,000
For Self Sufficiency Intervention ............ 150,000
For Chicago Family Resource HIV
Respite Center .............................. 50,000
For Personal Best Program .................... 357,200
For Illinois Family Support Enhancement ...... 75,000
For Project Cornerstone Respite Care ......... 70,000
Total $3,021,800
PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
For Chicago Community Trust .................. 157,800
Total $157,800
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,106,200
For State Contributions to State
Employees' Retirement System ................ 108,400
For State Contributions to
Social Security ............................. 82,400
For Contractual Services ..................... 928,000
For Travel ................................... 20,000
For Commodities .............................. 9,000
For Printing ................................. 5,900
For Equipment ................................ 3,100
For Telecommunications
Services .................................... 56,000
Total $2,319,000
Section 3. 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:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 7,005,500
For State Contributions to State
Employees' Retirement System ................ 686,500
For State Contributions to
Social Security ............................. 521,900
For Contractual Services ..................... 83,800
For Travel ................................... 189,000
For Commodities .............................. 3,000
For Printing ................................. 1,000
For Equipment ................................ 20,500
For Telecommunications Services .............. 17,700
Total $8,528,900
Section 4. 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:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,069,200
For State Contributions to State
Employees' Retirement System ................ 104,800
For State Contributions to
Social Security ............................. 79,700
For Contractual Services ..................... 134,900
For Travel ................................... 97,800
For Commodities .............................. 2,400
For Printing ................................. 500
For Equipment ................................ 2,800
For Telecommunications ....................... 13,200
Total $1,505,300
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
OPERATIONS AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,995,700
For State Contributions to State
Employees' Retirement System ................ 293,600
For State Contributions to
Social Security ............................. 223,200
For Contractual Services ..................... 249,000
For Travel ................................... 230,400
For Commodities .............................. 5,400
For Printing ................................. 14,000
For Equipment ................................ 9,400
For Telecommunications Services .............. 76,200
For Targeted Case Management ................. 8,591,200
Total $12,688,100
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Independent Living Initiative ............ $ 3,317,100
For LAN State Board of Education ............. 1,200,000
Total $4,517,100
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Administrative Expenses Related
to Refugee Assistance ..............................$3,000
Section 6. 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 - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 43,015,600
For State Contributions to State
Employees' Retirement System ................ 4,215,500
For State Contributions to
Social Security ............................. 3,204,700
For Contractual Services ..................... 8,551,900
For Travel ................................... 2,005,000
For Commodities .............................. 263,300
For Printing ................................. 196,600
For Equipment ................................ 150,500
For Telecommunications Services .............. 2,195,700
Total $63,898,800
Section 7. 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 - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 41,033,000
For State Contributions to State
Employees' Retirement System ................ 4,021,200
For State Contributions to
Social Security ............................. 3,057,000
For Contractual Services ..................... 12,126,200
For Travel ................................... 1,278,300
For Commodities .............................. 288,800
For Printing ................................. 184,400
For Equipment ................................ 138,300
For Telecommunications Services .............. 2,120,300
Total $64,347,500
Section 8. 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 ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 4,194,300
For State Contributions to State
Employees' Retirement System ................ 411,000
For State Contributions to
Social Security ............................. 312,500
For Contractual Services ..................... 505,400
For Travel ................................... 48,400
For Commodities .............................. 14,200
For Printing ................................. 4,600
For Equipment ................................ 15,300
For Telecommunications Services .............. 612,800
Total $6,118,500
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Children's Justice Act ................... $ 723,000
For Community Based Family Resource
Program ..................................... 1,605,000
For Costs under the Child Abuse Act .......... 1,000,000
For Child Abuse Triage ....................... 350,000
Total $3,678,000
Section 9. 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 - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 19,489,400
For State Contributions to State
Employees' Retirement System ................ 1,910,000
For State Contributions to
Social Security ............................. 1,452,000
For Travel ................................... 1,043,300
For Equipment ................................ 64,400
Total $23,959,100
Section 10. 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 - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... $ 28,989,400
For State Contributions to State
Employees' Retirement System ................ 2,840,900
For State Contributions to
Social Security ............................. 2,159,700
For Travel.................................... 824,700
For Equipment ................................ 111,000
Total $34,925,700
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 7,120,400
For State Contributions to State
Employees' Retirement System ................ 697,800
For State Contributions to
Social Security ............................. 530,500
For Contractual Services ..................... 6,626,200
For Travel ................................... 142,400
For Commodities .............................. 290,500
For Printing ................................. 544,800
For Equipment ................................ 24,300
For Electronic Data Processing ............... 8,849,400
For Telecommunications Services .............. 1,903,200
For Operation of Automotive Equipment ........ 38,600
For Refunds .................................. 5,900
For Planet Electronic Vacancy
Monitoring System ........................... 251,600
For Payment of Administrative Costs and
Collection Fees Related to Parental
Payments and for Payment for Services
Provided by the Department .................. 237,900
Adoption Listing Service ..................... 1,223,100
Total $29,082,600
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement ................................. $ 4,113,600
For SSI Reimbursement ........................ 1,694,900
For AFCARS/SACWIS Information
System ...................................... 25,087,100
Total $30,895,600
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,211,600
For State Contributions to State
Employees' Retirement System ................ 118,700
For State Contributions to
Social Security ............................. 90,300
For Contractual Services ..................... 80,800
For Travel ................................... 64,100
For Commodities .............................. 3,900
For Printing ................................. 3,000
For Equipment ................................ 3,500
For Telecommunications Services .............. 53,600
Total $1,629,500
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Training Department Staff ................$ 1,600,000
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,801,300
For State Contributions to State
Employees' Retirement System ................ 176,500
For State Contribution to
Social Security ............................. 134,200
For Contractual Services ..................... 281,700
For Travel ................................... 60,200
For Commodities .............................. 12,200
For Printing ................................. 1,700
For Equipment ................................ 4,900
For Telecommunications ....................... 118,100
Total $2,590,800
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
Personal Services ............................ $11,274,300
For State Contributions to State
Employees' Retirement System ................ 1,104,900
For State Contribution to
Social Security ............................. 839,900
For Contractual Services ..................... 3,476,800
For Travel ................................... 51,300
For Commodities .............................. 12,100
For Printing ................................. 2,800
For Equipment ................................ 37,600
For Telecommunications ....................... 134,200
Total $17,161,900
Section 13. 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 .................. $283,192,900
For Counseling Services ...................... 21,766,800
For Homemaker Services ....................... 7,665,800
For Institution and Group Home Care and
Prevention .................................. 144,027,200
For Services Associated with the Foster
Care Initiative ............................. 6,525,300
For Purchase of Adoption and
Guardianship Services ....................... 109,933,700
For Health Care Network ...................... 4,521,700
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order ... 3,461,400
For Youth in Transition Program .............. 698,000
For Children's Personal and
Physical Maintenance ........................ 6,519,000
For MCO Technical Assistance and
Program Development ......................... 1,693,300
For Pre Admission/Post Discharge
Psychiatric Screening ....................... 8,016,100
For Counties to Assist in the Development
of Children's Advocacy Centers .............. 1,395,900
For Psychological Assessments
including Operations and
Administrative Expenses ..................... 5,605,400
For Payments for Services to Children
in the Class Defined in the David B.
Consent Order ............................... 5,150,000
Total $611,991,800
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention .................. $190,263,800
For Counseling Services ...................... 10,529,000
For Homemaker Services ....................... 2,828,700
For Institution and Group Home Care and
Prevention .................................. 120,730,800
For Services Associated with the Foster
Care Initiative ............................. 2,657,500
For Purchase of Adoption and
Guardianship Services ....................... 42,016,100
For Family Preservation Services.............. 22,504,200
For Purchase of Children's Services........... 705,100
For Family Centered Services Initiative ...... 11,000,000
Total $402,945,800
Section 14. 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 Department Scholarship Program ........... $ 316,600
Total $316,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Marriage and Dissolution of
Marriage Home Studies/Visitations ........... 41,200
Total $41,200
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 for:
OPERATION AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Purchase of Treatment Services
for the Governor's Youth Services
Initiative .................................. $ 135,200
For Reimbursing Counties ..................... 336,200
Total $471,100
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Services for Refugee and
Cuban/Haitian Entrant
Unaccompanied Minors .............................$ 12,000
Section 16. 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
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Payment of Claims for Damage
or Loss of Personal Property ................ $ 1,800
For Tort Claims .............................. 142,500
Total $215,300
CHILD PROTECTION ADMINISTRATION
Payable from the General Revenue Fund:
For Treatment & Research of Child Abuse ...... $ 790,400
For Protective/Family Maintenance
Day Care .................................... 24,099,400
For Day Care Infant Mortality ................ 1,242,600
Total $26,107,400
Payable from the Child Abuse Prevention Fund:
For Child Abuse Prevention ....................$ 600,000
CLINICAL SERVICES
Payable from the DCFS Training Fund:
For Foster Care and Adoption
Care Training Services ......................$ 30,000,000
ARTICLE 11
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 Health Care
Cost Containment Council:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 616,500
For Employee Retirement Contributions
Paid by Employer ............................ 24,400
For State Contributions to the State
Employees' Retirement System ................ 60,000
For State Contributions to Social
Security .................................... 46,100
For Contractual Services ..................... 66,000
For Travel ................................... 15,000
For Commodities .............................. 9,000
For Printing ................................. 18,000
For Equipment ................................ 9,400
For Electronic Data Processing ............... 9,000
For Telecommunications Services .............. 45,000
For Hospital Reimbursements .................. 2,300
Total $920,700
Section 1a. The amount of $229,200, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Health Care Cost Containment Council for
the collection of data on out-patient health care costs in
Illinois.
Section 2. The amount of $185,000, or so much of that
amount as may be necessary, is appropriated from the Illinois
Health Care Cost Containment Council Special Studies Fund to
the Illinois Health Care Cost Containment Council for Special
Studies pursuant to the Illinois Health Finance Reform Act.
ARTICLE 12
Section 1. The sum of $17,324,300, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund for payment to the Board of the Comprehensive Health
Insurance Plan pursuant to subsection (b) of Section 12 of
the Comprehensive Health Insurance Plan Act.
ARTICLE 13
Section 5. 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 Judicial Inquiry Board:
For Personal Services .......................... $323,300
For State Contributions to State Employees'
Retirement System ............................ 30,900
For Retirement - Pension Pick-Up ............... 12,600
For State Contributions to Social Security ..... 24,100
For Contractual Services ....................... 147,050
For Travel ..................................... 29,050
For Commodities ................................ 4,500
For Printing ................................... 8,000
For Equipment .................................. 2,000
For EDP ........................................ 2,000
For Telecommunications ......................... 15,000
For Operation of Auto Equipment ................ 1,500
Total $600,000
ARTICLE 14
Section 1. The amount of $511,100, or so much thereof as
may be necessary, is appropriated to the Deaf and Hard of
Hearing Commission from the General Revenue Fund for
operating expenses of the Commission.
ARTICLE 15
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 meet the ordinary and contingent
expenses of the Prairie State 2000 Authority:
For Personal Services ........................ $ 291,100
For Employee Retirement Contributions
Paid by Employer............................. 11,600
For State Contributions to State
Employees' Retirement System................. 28,500
For State Contributions to
Social Security ............................. 22,000
For Contractual Services ..................... 191,900
For Travel ................................... 19,700
For Commodities .............................. 3,000
For Printing ................................. 2,500
For Equipment ................................ 2,000
For Electronic Data Processing ............... 9,100
For Telecommunications Services .............. 11,400
Total $592,800
Section 2. The amount of $1,256,200, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Prairie State 2000 Authority for tuition and
educational fee vouchers on behalf of individuals.
Section 3a. The amount of $2,317,500, new appropriation,
is appropriated from the General Revenue Fund to the Prairie
State 2000 Authority for training grants and loans to
eligible employers.
Section 3b. The amount of $1,738,100, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the appropriation heretofore
made in Public Act 90-0585, Article 75, Section 3, approved
June 4, 1998, is reappropriated from the General Revenue Fund
to the Prairie State 2000 Authority for training grants and
loans to eligible employers entered into during the 1999
fiscal year.
Section 3c. The amount of $581,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from the reappropriation made in
Public Act 90-10, Article 79, Section 3, approved July 1,
1997, is reappropriated from the General Revenue Fund to the
Prairie State 2000 Authority from training grants and loans
to eligible employers entered into prior to the 1999 fiscal
year.
Section 999. Effective date. This Act takes effect on
July 1, 1999.
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