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90_HB0398enr
Appropriates $1 from the General Revenue Fund to the
Illinois State Police for expenses. Effective July 1, 1997.
LRB9002283DNsb
HB0398 Enrolled LRB9002283DNsb
1 AN ACT making appropriations and supplemental
2 appropriations.
3 Be it enacted by the People of the State of Illinois,
4 represented in the General Assembly:
5 Section 1. "AN ACT regarding appropriations," Public Act
6 90-0010, approved June 11, 1997, is amended by changing
7 Sections 5, 10, 15, 20, 30, 35, 100, 110, 125, and 136 of
8 Article 1 as follows:
9 (P.A. 90-0010, Art. 1, Sec. 5)
10 Sec. 5. The following amounts, or so much of those
11 amounts as may be necessary, respectively, for the objects
12 and purposes named, are appropriated from federal funds to
13 meet the ordinary and contingent expenses of the State Board
14 of Education for the fiscal year ending June 30, 1998:
15 From National Center for Education Statistics Fund (Common
16 Core Data Survey):
17 For Contractual Services...................... $ 10,000
18 For Travel.................................... 22,000
19 Total $32,000
20 From Federal Department of Education Fund
21 (Title IV):
22 For Contractual Services...................... $ 5,700
23 For Travel.................................... 25,500
24 For Commodities............................... 900
25 For Printing.................................. 4,400
26 For Equipment................................. 4,500
27 For Telecommunications........................ 7,300
28 Total $48,300
29 From Federal Department of Education Fund
30 (Title VII Bilingual):
HB0398 Enrolled -2- LRB9002283DNsb
1 For Personal Services......................... $ 75,000
2 For Employee Retirement Paid by Employer...... 2,600
3 For Retirement Contributions.................. 6,800
4 For Social Security Contributions............. 12,100
5 For Insurance................................. 5,300
6 For Contractual Services...................... 5,500
7 For Travel.................................... 3,000
8 For Commodities............................... 200
9 For Printing.................................. 500
10 Total $111,000
11 From Federal Department of Education Fund:
12 (Emergency Immigrant Education):
13 For Personal Services......................... $ 30,000
14 For Employee Retirement Paid by Employer...... 1,100
15 For Retirement Contributions.................. 1,600
16 For Social Security Contributions............. 2,300
17 For Insurance................................. 5,300
18 For Contractual Services...................... 27,100
19 For Travel.................................... 11,500
20 For Commodities............................... 4,000
21 For Equipment................................. 8,000
22 For Telecommunication......................... 2,000
23 Total $92,900
24 From MacArthur Foundation Fund
25 (Urban Education):
26 For Contractual Services...................... $ 7,500
27 For Travel.................................... 15,000
28 For Commodities............................... 7,500
29 Total $30,000
30 From Department of Health and Human Services
31 Fund (Training School Health Personnel):
32 For Personal Services......................... $ 77,000
33 For Employee Retirement Paid by Employer...... 2,900
HB0398 Enrolled -3- LRB9002283DNsb
1 For Retirement Contributions.................. 6,700
2 For Social Security Contributions............. 4,100
3 For Insurance................................. 9,700
4 For Contractual Services...................... 237,900
5 For Travel.................................... 8,000
6 For Commodities............................... 8,700
7 For Printing.................................. 4,500
8 For Equipment................................. 8,500
9 For Telecommunications........................ 4,200
10 Total $372,200
11 From Department of Education Fund
12 (Goals 2000):
13 For Personal Services......................... $ 112,400
14 For Employee Retirement Paid by Employer...... 4,500
15 For Retirement Contributions.................. 10,200
16 For Social Security Contributions............. 3,500
17 For Insurance................................. 11,900
18 For Contractual Services...................... 83,200
19 For Travel.................................... 20,200
20 For Printing.................................. 2,000
21 For Equipment................................. 1,000
22 For Telecommunications........................ 1,700
23 Total $250,600
24 From ISBE Federal National Community
25 Service Fund (Serve America):
26 For Contractual Services...................... $ 35,000
27 For Travel.................................... 6,000
28 Total $41,000
29 From Carnegie Foundation Grant Fund:
30 For Contractual Services...................... $ 174,000
31 For Travel.................................... 9,500
32 For Commodities............................... 800
33 Total $184,300
HB0398 Enrolled -4- LRB9002283DNsb
1 From Federal Department of Agriculture Fund
2 (Child Nutrition):
3 For Personal Services......................... $ 2,675,800
4 For Employee Retirement Paid by Employer...... 99,100
5 For Retirement Contributions.................. 214,800
6 For Social Security Contributions............. 175,600
7 For Insurance................................. 332,400
8 For Contractual Services...................... 1,361,700
9 For Travel.................................... 402,900
10 For Commodities............................... 127,500
11 For Printing.................................. 137,900
12 For Equipment................................. 297,200
13 For Telecommunications........................ 59,500
14 Total $5,884,400
15 From Federal Department of Education Fund
16 (Even Start):
17 For Personal Services......................... $ 176,000
18 For Employee Retirement Paid by Employer...... 6,500
19 For Retirement Contributions.................. 16,300
20 For Social Security Contributions............. 5,000
21 For Insurance................................. 18,600
22 For Contractual Services...................... 13,800
23 For Travel.................................... 52,000
24 For Commodities............................... 500
25 For Equipment................................. 18,000
26 Total $306,700
27 From Federal Department of Education Fund
28 (Title 1):
29 For Personal Services......................... $ 2,370,600
30 For Employee Retirement Paid by Employer...... 90,800
31 For Retirement Contributions.................. 219,100
32 For Social Security Contributions............. 61,200
33 For Insurance................................. 274,400
HB0398 Enrolled -5- LRB9002283DNsb
1 For Contractual Services...................... 551,300
2 For Travel.................................... 129,400
3 For Commodities............................... 40,300
4 For Printing.................................. 3,500
5 For Equipment................................. 15,700
6 For Telecommunications........................ 32,500
7 Total $3,788,800
8 From Federal Department of Education Fund
9 (Title I - Migrant Education):
10 For Personal Services......................... $ 45,000
11 For Employee Retirement Paid by Employer...... 1,800
12 For Retirement Contributions.................. 4,100
13 For Social Security Contributions............. 1,800
14 For Insurance................................. 5,300
15 For Contractual Services...................... 68,500
16 For Travel.................................... 7,000
17 For Printing.................................. 7,000
18 For Telecommunications........................ 3,200
19 Total $143,700
20 From Federal Department of Education Fund
21 (Title-IV Safe and Drug Free Schools):
22 For Personal Services......................... $676,300
23 For Employee Retirement Paid by Employer...... 26,100
24 For Retirement Contributions.................. 57,100
25 For Social Security Contributions............. 27,100
26 For Insurance................................. 74,200
27 For Contractual Services...................... 63,300
28 For Travel.................................... 53,500
29 For Commodities............................... 1,700
30 For Printing.................................. 1,500
31 For Equipment................................. 10,500
32 For Telecommunications........................ 3,600
33 Total $994,900
HB0398 Enrolled -6- LRB9002283DNsb
1 From Federal Department of Education Fund
2 (Title II-Eisenhower Professional Development):
3 For Personal Services......................... $ 185,000
4 For Employee Retirement Paid by Employer...... 6,800
5 For Retirement Contributions.................. 14,500
6 For Social Security Contributions............. 10,000
7 For Insurance................................. 23,900
8 For Contractual Services...................... 411,100
9 For Travel.................................... 41,500
10 For Commodities............................... 1,200
11 For Printing.................................. 1,500
12 For Equipment................................. 10,000
13 For Telecommunications........................ 4,700
14 Total $710,200
15 From Federal Department of Education Fund
16 (McKinney Homeless Assistance):
17 For Personal Services......................... $ 44,000
18 For Employee Retirement Paid by Employer...... 1,500
19 For Retirement Contributions.................. 2,000
20 For Social Security Contributions............. 2,500
21 For Insurance................................. 5,300
22 For Contractual Services...................... 60,000
23 For Travel.................................... 5,000
24 For Commodities............................... 3,000
25 For Printing.................................. 10,000
26 For Equipment................................. 5,000
27 Total $138,300
28 From Federal Department of Education Fund
29 (Personnel Development Part D Training):
30 For Personal Services......................... $ 76,000
31 For Employee Retirement Paid by Employer...... 3,100
32 For Retirement Contributions.................. 7,400
33 For Social Security Contributions............. 2,600
HB0398 Enrolled -7- LRB9002283DNsb
1 For Insurance................................. 8,000
2 For Contractual Services...................... 175,000
3 For Travel.................................... 7,500
4 For Commodities............................... 2,300
5 For Equipment................................. 1,500
6 Total $283,400
7 From Federal Department of Education Fund
8 (Pre-School):
9 For Personal Services......................... $ 650,000
10 For Employee Retirement Paid by Employer...... 24,000
11 For Retirement Contributions.................. 51,300
12 For Social Security Contributions............. 28,800
13 For Insurance................................. 72,000
14 For Contractual Services...................... 392,100
15 For Travel.................................... 46,500
16 For Commodities............................... 28,800
17 For Printing.................................. 25,100
18 For Equipment................................. 7,500
19 For Telecommunications........................ 6,000
20 Total $1,332,100
21 From Federal Department of Education Fund
22 (Infants and Toddlers with Disabilities):
23 For Personal Services......................... $ 360,000
24 For Employee Retirement Paid by Employer...... 13,500
25 For Retirement Contributions.................. 29,000
26 For Social Security Contributions............. 16,000
27 For Insurance................................. 37,100
28 For Contractual Services...................... 500,000
29 For Travel.................................... 39,000
30 For Commodities............................... 2,800
31 For Printing.................................. 5,500
32 For Equipment................................. 14,000
33 For Telecommunications........................ 6,000
HB0398 Enrolled -8- LRB9002283DNsb
1 Total $1,022,900
2 From Federal Department of Education Fund
3 (Individuals with Disabilities Education
4 Act - IDEA):
5 For Personal Services......................... $ 3,324,000
6 For Employee Retirement Paid by Employer...... 129,000
7 For Retirement Contributions.................. 296,600
8 For Social Security Contributions............. 158,000
9 For Insurance................................. 384,400
10 For Contractual Services...................... 1,222,200
11 For Travel.................................... 274,100
12 For Commodities............................... 21,200
13 For Printing.................................. 109,600
14 For Equipment................................. 68,700
15 For Telecommunications........................ 60,000
16 Total $6,047,800
17 From Federal Department of Education Fund
18 (Deaf-Blind):
19 For Personal Services......................... $ 65,000
20 For Employee Retirement Paid by Employer...... 2,500
21 For Retirement Contributions.................. 7,500
22 For Social Security Contributions............. 4,000
23 For Insurance................................. 10,600
24 Total $89,600
25 From Federal Department of Education Fund
26 (Vocational and Applied Technology Education
27 Title II):
28 For Personal Services......................... $ 2,310,000
29 For Employee Retirement Paid by Employer...... 90,000
30 For Retirement Contributions.................. 215,400
31 For Social Security Contributions............. 120,000
32 For Insurance................................. 261,600
33 For Contractual Services...................... 327,200
HB0398 Enrolled -9- LRB9002283DNsb
1 For Travel.................................... 199,600
2 For Commodities............................... 12,300
3 For Printing.................................. 37,700
4 For Equipment................................. 77,400
5 For Telecommunications........................ 38,700
6 Total $3,689,900
7 From Federal Department of Education Fund
8 (Vocational Education - Title III):
9 For Personal Services......................... $ 190,000
10 For Employee Retirement Paid by Employer...... 7,000
11 For Retirement Contributions.................. 16,500
12 For Social Security Contributions............. 8,000
13 For Insurance................................. 17,200
14 For Contractual Services...................... 3,600
15 For Travel.................................... 15,400
16 For Commodities............................... 800
17 For Equipment................................. 21,000
18 For Telecommunications........................ 1,900
19 Total $281,400
20 From Federal Department of Education Fund
21 (Adult Education):
22 For Personal Services......................... $ 610,000
23 For Employee Retirement Paid by Employer...... 25,000
24 For Retirement Contributions.................. 57,300
25 For Social Security Contributions............. 25,000
26 For Insurance................................. 54,800
27 For Contractual Services...................... 223,900
28 For Travel.................................... 98,300
29 For Commodities............................... 2,800
30 For Printing.................................. 8,700
31 For Equipment................................. 47,000
32 For Telecommunications........................ 10,600
33 Total $1,163,400
HB0398 Enrolled -10- LRB9002283DNsb
1 From Federal Department of Education Fund
2 (Title VI):
3 For Personal Services......................... $ 1,700,000
4 For Employee Retirement Paid by Employer...... 64,000
5 For Retirement Contributions.................. 154,100
6 For Social Security Contributions............. 75,000
7 For Insurance................................. 182,000
8 For Contractual Services...................... 800,000
9 For Travel.................................... 211,000
10 For Commodities............................... 12,000
11 For Printing.................................. 50,000
12 For Equipment................................. 20,000
13 For Telecommunications........................ 54,700
14 Total $3,322,800
15 From the Federal Department of Labor Fund:
16 For operational costs and grants to implement
17 the School-to-Work Program................... $10,750,000
18 From the Federal Department of Education Fund:
19 For operational expenses for the Illinois
20 Purchased Care Review Board.................. 202,100
21 For costs associated with the Charter Schools
22 Program...................................... 2,500,000
23 For operational costs and grants to implement the
24 Technology Literacy Program.................. 27,500,000
25 For funds associated with the
26 Christa McAuliffe Fellowship
27 Program........................ 78,000 40,000
28 For operational costs and grants for the Youth
29 With Disabilities Program.................... 800,000
30 Total $41,792,100
31 (P.A. 90-0010, Art. 1, Sec. 10)
32 Sec. 10. The following amounts, or so much of those
HB0398 Enrolled -11- LRB9002283DNsb
1 amounts as may be necessary, respectively, for the objects
2 and purposes named, are appropriated from State funds to meet
3 the ordinary and contingent expenses of the State Board of
4 Education for the fiscal year ending June 30, 1998:
5 -BOARD SERVICES-
6 From General Revenue Fund:
7 For Personal Services......................... $ 213,000
8 For Employee Retirement Paid by Employer...... 8,500
9 For Retirement Contributions.................. 8,200
10 For Social Security Contributions............. 5,300
11 For Contractual Services...................... 80,000
12 For Travel.................................... 61,300
13 For Commodities............................... 1,700
14 Total $378,000
15 -REGIONAL OFFICE OF EDUCATION SERVICES-
16 From General Revenue Fund:
17 For Personal Services......................... $ 320,400
18 For Employee Retirement Paid by Employer...... 12,800
19 For Retirement Contributions.................. 3,500
20 For Social Security Contributions............. 7,000
21 For Contractual Services...................... 15,000
22 For Travel.................................... 14,900
23 For Commodities............................... 500
24 Total $374,100
25 - GENERAL OFFICE -
26 From General Revenue Fund:
27 For Personal Services......................... $ 2,077,200
28 For Employee Retirement Paid
29 by Employer.................................. 77,100
30 For Retirement Contributions.... 50,900 100,900
31 For Social Security Contributions............. 86,700
32 For Contractual Services...................... 182,500
33 For Travel.................................... 70,000
HB0398 Enrolled -12- LRB9002283DNsb
1 For Commodities............................... 4,500
2 For Printing.................................. 1,000
3 For Equipment................................. 2,000
4 For Regional Board of School Trustees......... 10,000
5 For State Contribution to the Education
6 Commission of the States...................... 4,000
7 For Contractual Services for teacher dismissal
8 hearing costs under Sections 24-12, 34-15, and
9 34-85 of the School Code...................... 156,000
10 Total $2,851,900
11 -LEARNING TECHNOLOGIES-
12 From General Revenue Fund:
13 For Personal Services......................... $ 2,595,000
14 For Employee Retirement Paid by Employer...... 103,800
15 For Retirement Contributions.................. 58,200
16 For Social Security Contributions............. 99,100
17 For Contractual Services...................... 211,000
18 For Travel.................................... 32,000
19 For Commodities............................... 18,000
20 For Printing.................................. 21,000
21 For Equipment................................. 40,000
22 For Telecommunications........................ 36,000
23 Total $3,214,100
24 -POLICY PLANNING AND RESOURCE MANAGEMENT-
25 From General Revenue Fund:
26 For Personal Services......................... $ 1,582,500
27 For Employee Retirement Paid by Employer...... 63,300
28 For Retirement Contributions.................. 27,400
29 For Social Security Contributions............. 38,000
30 For Contractual Services...................... 20,000
31 For Travel.................................... 28,000
32 For Commodities............................... 2,000
33 For Printing.................................. 8,000
34 Total $1,769,200
HB0398 Enrolled -13- LRB9002283DNsb
1 -BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
2 From General Revenue Fund:
3 For Personal Services......................... $ 1,176,600
4 For Employee Retirement Paid by Employer...... 47,100
5 For Retirement Contributions.................. 27,800
6 For Social Security Contributions............. 30,200
7 For Contractual Services...................... 5,000
8 For Travel.................................... 46,000
9 For Commodities............................... 1,000
10 For Printing.................................. 2,500
11 Total $1,336,200
12 -EDUCATIONAL INNOVATION AND REFORM-
13 From General Revenue Fund:
14 For Personal Services......................... $ 1,142,800
15 For Employee Retirement Paid by Employer...... 45,700
16 For Retirement Contributions.................. 24,200
17 For Social Security Contributions............. 42,200
18 For Contractual Services...................... 10,000
19 For Travel.................................... 69,300
20 For Commodities............................... 2,000
21 Total $1,336,200
22 -ACCOUNTABILITY AND QUALITY ASSURANCE-
23 From General Revenue Fund:
24 For Personal Services......................... $ 2,374,500
25 For Employee Retirement Paid by Employer...... 94,900
26 For Retirement Contributions.................. 46,500
27 For Social Security Contributions............. 80,100
28 For Contractual Services...................... 80,000
29 For Travel.................................... 35,000
30 For Commodities............................... 3,500
31 For Printing.................................. 3,000
32 Total $2,717,500
33 -FISCAL AND SHARED SERVICES-
34 From General Revenue Fund:
HB0398 Enrolled -14- LRB9002283DNsb
1 For Personal Services......................... $ 4,987,089
2 For Employee Retirement Paid by Employer...... 199,464
3 For Retirement Contributions.... 105,671 55,671
4 For Social Security Contributions............. 185,557
5 For Contractual Services...................... 1,906,500
6 For Travel.................................... 244,300
7 For Commodities............................... 111,000
8 For Printing.................................. 195,000
9 For Equipment................................. 59,300
10 For Telecommunications.......... 397,000 150,000
11 For Operation of Automotive Equipment......... 14,000
12 For Operational Expenses for the Illinois
13 Purchased Care Review Board.................. 105,000
14 Total $8,212,881
15 -GOVERNMENTAL RELATIONS-
16 From General Revenue Fund:
17 For Personal Services......................... $ 256,600
18 For Employee Retirement Paid by Employer...... 10,300
19 For Retirement Contributions.................. 5,300
20 For Social Security Contributions............. 8,500
21 For Contractual Services...................... 2,000
22 For Travel.................................... 11,000
23 For Commodities............................... 100
24 Total $293,800
25 -COMMUNICATIONS AND EXTERNAL RELATIONS-
26 From General Revenue Fund:
27 For Personal Services......................... $ 910,400
28 For Employee Retirement Paid by Employer...... 36,400
29 For Retirement Contributions.................. 20,000
30 For Social Security Contributions............. 32,500
31 For Contractual Services...................... 19,500
32 For Travel.................................... 10,000
33 For Commodities............................... 8,000
34 Total $1,036,800
HB0398 Enrolled -15- LRB9002283DNsb
1 - GENERAL OFFICE -
2 From Driver Education Fund:
3 For Personal Services......................... $ 523,700
4 For Employee Retirement Paid by Employer...... 20,400
5 For Retirement Contributions.................. 10,800
6 For Social Security Contributions............. 22,800
7 For Insurance................................. 65,200
8 For Contractual Services...................... 67,000
9 For Travel.................................... 13,000
10 For Commodities............................... 6,600
11 For Printing.................................. 4,500
12 For Equipment................................. 39,000
13 For Telecommunications........................ 15,000
14 Total $788,000
15 (Total, this Section $24,308,681;
16 General Revenue Fund $23,520,681;
17 Driver Education Fund $788,000.)
18 (P.A. 90-0010, Art. 1, Sec. 15)
19 Sec. 15. The following amounts, or so much of those
20 amounts as may be necessary, respectively, for the objects
21 and purposes named, are appropriated to the State Board of
22 Education for Grants-In-Aid:
23 From Federal Funds:
24 For reimbursement to local education
25 agencies, eligible recipients, and
26 other service providers as provided by
27 the United States Department of
28 Education:
29 Emergency Immigrant Education Program. $7,500,000
30 Title VII Foreign Language Assistance. 200,000
31 Goals 2000...................... 25,000,000
32 Title I - Even Start............ 4,500,000
HB0398 Enrolled -16- LRB9002283DNsb
1 Title 1 - Basic................. 360,000,000
2 Title 1 - Improvement Grants.... 3,000,000
3 Title 1 - Neglected/Delinquent.. 1,600,000
4 Title 1 - Capital Expense....... 2,200,000
5 Title 1 - Migrant Education..... 3,155,000
6 Title IV Safe and Drug Free Schools. 25,000,000
7 Title II Eisenhower Professional Development. 13,000,000
8 McKinney Education for Homeless Children. 1,300,000
9 Pre-School...................... 25,000,000
10 Individuals with Disabilities Education Act. 160,000,000
11 Deaf-Blind...................... 255,000
12 Infants and Toddlers with Disabilities. 28,000,000
13 Vocational Education - Basic Grant. 41,000,000
14 Vocational Education - Technical
15 Preparation.................... 5,000,000 4,200,000
16 Adult Education............................... 14,010,000
17 Title VI...................................... 16,000,000
18 Total Federal Dept. of Education Fund $734,920,000
19 From the Driver Education Fund:
20 For the reimbursement to school districts
21 under the provisions of the Driver
22 Education Act.......................... $15,750,000
23 From the Special Education Medicaid Matching
24 Fund:
25 For costs associated with Individuals with
26 Disabilities .......................... 150,000,000
27 From the Federal Department of Agriculture Fund:
28 For reimbursement to local education
29 agencies and eligible recipients for
30 programs as provided by the United
31 States Department of Agriculture:
32 Child Nutrition Program..................... 320,000,000
33 Nutrition Education and Training............ 650,000
HB0398 Enrolled -17- LRB9002283DNsb
1 From the ISBE Federal National Community Service Fund:
2 For grants to local education agencies and
3 eligible recipients for Learn and Serve
4 America................................ 1,042,000
5 From the Carnegie Foundation Fund:
6 For reimbursement to local education
7 agencies and eligible recipients for
8 programs provided by the Carnegie
9 Foundation............................. 200,000
10 Total $487,642,000
11 (Total, this Section $1,222,562,000.)
12 (P.A. 90-0010, Art. 1, Sec. 20)
13 Sec. 20. The following amounts, or so much of those
14 amounts as may be necessary, respectively, for the objects
15 and purposes named, are appropriated to the State Board of
16 Education for Grants-In-Aid:
17 From the Common School Fund:
18 For compensation of Regional
19 Superintendents of Schools
20 and assistants under Section
21 18-5 of the School Code. $6,318,600 $6,461,500
22 For payment of one-time employer's
23 contribution to Teachers' Retirement
24 System as provided in the Early
25 Retirement Incentive Provision of
26 Public Act 87-1265 and under Section
27 16-133.2 of the Illinois Pension Code.. 142,900
28 For the Supervisory Expense Fund under
29 Section 18-6 of the School Code........ 102,000
30 For operational expenses of financial audits
31 of each regional office of education in
32 the State as approved by Section
HB0398 Enrolled -18- LRB9002283DNsb
1 2-3.17a of the School Code............. 442,000
2 For orphanage tuition claims and State owned
3 housing claims as provided under
4 Section 18-3 of the School Code........ 15,200,000
5 Total $22,205,500
6 From the General Revenue Fund:
7 For financial assistance to Local Education
8 Agencies for the Philip J. Rock Center
9 and School as provided by Section
10 14-11.02 of the School Code and for the
11 purpose of maintaining an educational
12 materials coordinating unit as provided
13 for by Section 14-11.01 of the School
14 Code................................... $3,325,700
15 For tuition of disabled children attending
16 nonpublic schools under Section 14-7.02
17 of the School Code..................... 32,336,900
18 For reimbursement to school districts for
19 extraordinary special education and
20 facilities under Section 14-7.02a
21 of the School Code..................... 113,616,100
22 For reimbursement to school districts for
23 services and materials used in
24 programs for the use of disabled
25 children under Section 14-13.01
26 of the School Code..................... 220,031,300
27 For reimbursement on a current basis only
28 to school districts that provide
29 for education of handicapped orphans
30 from residential institutions as well
31 as foster children who are mentally
32 impaired or behaviorally disordered
33 as provided under Section 14-7.03 of
34 the School Code........................ 124,000,000
HB0398 Enrolled -19- LRB9002283DNsb
1 For financial assistance to Local Education
2 Agencies with over 500,000 population
3 to meet the needs of those children
4 who come from environments where the
5 dominant language is other than English
6 under Section 34-18.2 of the
7 School Code............................ 31,833,200
8 For financial assistance to Local Education
9 Agencies with under 500,000 population
10 to meet the needs of those children who
11 come from environments where the
12 dominant language is other than English
13 under Section 10-22.38a of the School
14 Code................................... 23,718,800
15 For distribution to eligible recipients for
16 establishing or maintaining educational
17 programs for Low Incidence Disabilities. 1,500,000
18 For reimbursement to school districts
19 qualifying under Section 29-5 of the
20 School Code for a portion of the cost
21 of transporting common school
22 pupils................................. 134,000,000
23 For reimbursement to school districts for a
24 portion of the cost of transporting
25 disabled students under Section
26 14-13.01 (b) of the School Code........ 132,866,700
27 For reimbursement to school districts and
28 for providing free lunch and breakfast
29 programs under the provision of the
30 School Free Lunch Program Act.......... 15,650,000
31 For providing the loan of textbooks to students
32 under Section 18-17 of the School Code. 24,192,100
33 For grants for model early childhood Parental
34 Training Programs ages 0-5 pursuant to
HB0398 Enrolled -20- LRB9002283DNsb
1 Public Act 85-1046....... 5,911,100
2 For grants to school districts for emergency
3 relocation expenses following the
4 condemnation of a school building...... 0
5 Total $873,685,700
6 (P.A. 90-0010, Art. 1, Sec. 30)
7 Sec. 30. The following amounts, or so much of those
8 amounts as may be necessary, respectively, are appropriated
9 from the General Revenue Fund to the State Board of Education
10 for the objects and purposes named:
11 For operational costs to provide services
12 associated with the Regional Office of
13 Education for the City of Chicago...... $ 870,000
14 For funding the Illinois Teacher of the Year
15 Program................................ 110,000
16 For administrative costs to provide services
17 associated with the Project Success
18 Program ............................... 173,700
19 For grants to provide services associated
20 with the Project Success Program ...... 2,826,300
21 For operational expenses and grants for
22 Regional Offices of Education and
23 Intermediate Service Centers........... 11,771,400
24 For funding of the Regional Office of
25 Education Technology Program .......... 0
26 For administrative costs and technical cost
27 to provide assistance to Local
28 Educational Agencies for Project
29 Jumpstart ............................. 15,000
30 For grants to Local Educational Agencies for
31 Project Jumpstart ..................... 1,985,000
32 For independent outside
33 evaluation of select programs
HB0398 Enrolled -21- LRB9002283DNsb
1 operated by the Illinois State
2 Board of Education..................... 200,000
3 For funding the Statewide Bilingual
4 Assessment Program..................... 400,000
5 For operational expenses to implement the
6 Leadership Development Institute
7 Program................................ 350,000
8 For operational costs associated with
9 Academic and Workplace Standards....... 1,286,500
10 For payment of Fiscal Year 1997
11 State Interest Liability
12 pursuant to the Federal Cash
13 Management Improvement Act. 28,000 275,000
14 For costs associated with the Minority
15 Transition Program..................... 300,000
16 For administrative costs associated with the
17 Early Intervention Infants and Toddlers
18 Program ............................... 515,000
19 For grants associated with the Early
20 Intervention Infants and Toddlers
21 Program ............................... 19,485,000
22 For funding the Illinois Scholars Program... 1,104,300
23 For administrative costs associated with the
24 Work-Based Learning Program............ 149,100
25 For grants associated with the Work-Based
26 Learning Program ...................... 850,900
27 For the development of tests of Basic Skills
28 and subject matter knowledge for
29 individuals seeking certification and
30 for tests of Basic Skills for
31 individuals currently enrolled in
32 education programs..................... 550,000
33 For administrative costs associated with the
34 Illinois Administrators Academy ....... 234,258
HB0398 Enrolled -22- LRB9002283DNsb
1 For grants associated with the Illinois
2 Administrators Academy associated with
3 Substance Abuse and Violence Prevention
4 Programs .............................. 377,600
5 For grants associated with Substance Abuse
6 and Violence Prevention Programs ...... 5,090,700
7 For administrative costs associated with
8 Learning Improvement and Quality
9 Assurance ............................. 2,156,684
10 For grants associated with Learning
11 Improvement and Quality Assurance ..... 6,869,800
12 For operational expenses and technical
13 assistance to Local Educational
14 Agencies for the Illinois Goals
15 Assessment Program..................... 5,740,000
16 For the development of a Consumer Education
17 Proficiency Test....................... 150,000
18 For funding the Urban Education Partnership
19 Grants................................. 1,450,000
20 For administrative costs associated with the
21 Vocational Education Technical
22 Preparation program ................... 183,700
23 For grants associated with the Vocational
24 Education Technical Preparation Program
25 ....................................... 4,816,300
26 For operational expenses to implement the
27 Preschool Educational Program for
28 children ages 3 to 5................... 484,000
29 For funding the Illinois State Board of
30 Education Technology Program........... 740,000
31 For operational costs and grants associated
32 with the Career Awareness Development
33 Initiative............................. 1,057,300
34 For costs associated with regional and local
HB0398 Enrolled -23- LRB9002283DNsb
1 Optional Education Programs for
2 dropouts, those at risk of dropping
3 out, and Alternative Education Programs
4 for chronic truants.................... 17,460,000
5 For costs associated with Jobs for Illinois
6 Graduates Program...................... 2,800,000
7 For funding the Mi Escuelita (My Little
8 School) Program........................ 200,000
9 For costs associated with Capital
10 Infrastructure Planning................ 0
11 For operational costs and reimbursement to a
12 parent or guardian under the
13 Transportation provisions of Section
14 29.5.2 of the School Code.............. 10,120,000
15 For operational costs of the Residential
16 Services Authority for Behavior
17 Disorders and Severely Emotionally
18 Disturbed Children and Adolescents..... 262,400
19 Total $113,378,784
20 (P.A. 90-0010, Art. 1, Sec. 35)
21 Sec. 35. The following amounts, or so much of those
22 amounts as may be necessary, are appropriated from the
23 General Revenue Fund to the State Board of Education for the
24 objects and purposes named:
25 For grants to school districts to provide
26 Regular Education Initiative programs.. $1,200,000
27 For distribution to school districts
28 pursuant to the recommendations of the
29 State Board of Education for Hispanic
30 Programs............................... 374,600
31 For funding Prevention Programs for services
32 to children 0 to 3 years of age........ 4,300,000
HB0398 Enrolled -24- LRB9002283DNsb
1 For funding Block Grants for School Safety
2 and Education Improvement pursuant to
3 Section 1C-2 of the School Code........ 25,127,500
4 For grants to school districts, to conduct
5 Preschool Educational Programs for
6 At-Risk Children Ages 3 to 5........... 123,409,400
7 For grants to school districts for Reading
8 Improvement Programs for teacher aides,
9 reading specialists, for reading and
10 library materials and other related
11 programs for students in grades K-6 and
12 other authorized purposes under Section
13 2-3.51 of the School Code.............. 47,389,500
14 For costs associated with Reading
15 Improvement Programs................... 1,000,000
16 For grants to teachers who participate in
17 Vocational Education Staff Development. 1,299,800
18 For grants to local educational agencies to
19 conduct Agricultural Education Programs. 1,429,700
20 For grants to local districts for planning
21 district-wide Comprehensive Arts
22 Programs for students in kindergarten
23 through grade 6......................... 499,700
24 Total $204,353,600
25 (P.A. 90-0010, Art. 1, Sec. 100)
26 Sec. 100. The following amounts, or so much of those
27 amounts as may be necessary, respectively, are appropriated
28 from the Common School Fund to the State Board of Education
29 for the following objects and purposes:
30 For general apportionment as provided
31 by Section 18-8 of the School
32 Code................ $1,858,291,100 $1,817,891,100
33 For summer school payments
HB0398 Enrolled -25- LRB9002283DNsb
1 as provided by Section 18-4.3 of
2 the School Code........................ 3,131,800
3 For supplementary payments to
4 school districts as provided in
5 Section 18-8.2, Section 18-8.3,
6 Section 18-8.5, and Section
7 18-8A(5)(m) of the School
8 Code...................... 8,642,700 10,000,000
9 For the payment of interest on
10 the general apportionment payment....... 1,252,300
11 Total $1,832,325,500
12 (P.A. 90-0010, Art. 1, Sec. 110)
13 Sec. 110. The sum of $180,100 $172,800, or so much of
14 that amount as may be necessary, is appropriated from the
15 General Revenue Fund to the State Board of Education as
16 provided by Section 18-4.4 of the School Code for Tax
17 Equivalent Grants.
18 (P.A. 90-0010, Art. 1, Sec. 125)
19 Sec. 125. The amount of $500,000 $150,000, or so much of
20 this amount as may be necessary, is appropriated from the
21 General Revenue Fund to the State Board of Education for the
22 purchase of school bus safety control devices to be
23 competitively granted to school districts statewide.
24 (P.A. 90-0010, Art. 1, Sec. 136)
25 Sec. 136. The sum of $112,000,000 $47,000,000, or so
26 much thereof as may be necessary, is appropriated from the
27 Common School Fund to the State Board of Education for
28 supplementary State aid grants to school districts under
29 subsection (5)(p) of Section 18-8 of the School Code.
HB0398 Enrolled -26- LRB9002283DNsb
1 Section 2. "AN ACT regarding appropriations," Public Act
2 90-0010, approved June 11, 1997, is amended by repealing
3 Sections 55 and 60 and by changing Sections 59, 61, 66, 67,
4 71, 73, 74, 78, and 85 of Article 43 as follows:
5 (P.A. 90-0010, Art. 43, Sec. 59)
6 Sec. 59. The sum of $200,000, or so much thereof as may
7 be necessary, is appropriated from the General Revenue Fund
8 to the Illinois Environmental Protection Agency for a grant
9 to Frankfort Township in Will County the Village of Tinley
10 Park for infrastructure improvements at Tinley Gardens.
11 (P.A. 90-0010, Art. 43, Sec. 61)
12 Sec. 61. The sum of $100,000, or so much thereof as may
13 be necessary, is appropriated from the General Revenue Fund
14 to the Illinois Environmental Protection Agency for a grant
15 to the City of Dallas City Dallas Rural Water District for a
16 water system.
17 (P.A. 90-0010, Art. 43, Sec. 66)
18 Sec. 66. The sum of $400,000, or so much thereof as may
19 be necessary, is appropriated from the General Revenue Fund
20 to the Illinois Environmental Protection Agency for a grant
21 to the Village of Rochester for sanitary and/or storm sewer
22 system improvements.
23 (P.A. 90-0010, Art. 43, Sec. 67)
24 Sec. 67. The sum of $250,000, or so much thereof as may
25 be necessary, is appropriated from the General Revenue Fund
26 to the Illinois Environmental Protection Agency for a grant
27 to the Village of Sherman Sherman/Williamsville Water
28 Commission for a new water tower water system improvements.
HB0398 Enrolled -27- LRB9002283DNsb
1 (P.A. 90-0010, Art. 43, Sec. 71)
2 Sec. 71. The sum of $100,000, or so much thereof as may
3 be necessary, is appropriated from the General Revenue Fund
4 to the Illinois Environmental Protection Agency for a grant
5 to the Village of Winnebago for a water tower water system
6 improvements.
7 (P.A. 90-0010, Art. 43, Sec. 73)
8 Sec. 73. The sum of $250,000, or so much thereof as may
9 be necessary, is appropriated from the General Revenue Fund
10 to the Illinois Environmental Protection Agency for a grant
11 to the Village of Lemont for all costs associated with the
12 installation of an emergency drinking water system drinking
13 water and wastewater system improvements.
14 (P.A. 90-0010, Art. 43, Sec. 74)
15 Sec. 74. The sum of $200,000, or so much thereof as may
16 be necessary, is appropriated from the General Revenue Fund
17 to the Illinois Environmental Protection Agency for a grant
18 to the town of Rushville for all costs associated with the
19 installation of a storm sewer bypass and for sewer
20 improvements.
21 (P.A. 90-0010, Art. 43, Sec. 78)
22 Sec. 78. The sum of $275,000, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to the Illinois Environmental Protection Agency for a grant
25 to the City of Vandalia for all costs associated with sewer
26 system intake repairs, rehabilitation, and replacement water
27 and sewer lines, a lift station and replace brick manholes.
28 (P.A. 90-0010, Art. 43, Sec. 85)
HB0398 Enrolled -28- LRB9002283DNsb
1 Sec. 85. The sum of $250,000, or so much thereof as may
2 be necessary, is appropriated from the General Revenue Fund
3 to the Environmental Protection Agency for a grant to the
4 Village of Sherman for sanitary and/or storm sewer system
5 improvements.
6 Section 3. "AN ACT regarding appropriations," Public Act
7 90-0010, approved June 11, 1997, is amended by changing
8 Sections 3, 4, 5, and 75 of Article 58 as follows:
9 (P.A. 90-0010, Art. 58, Sec. 3)
10 Sec. 3. The following named amounts, or so much thereof
11 as may be necessary, are appropriated to the Illinois
12 Emergency Management Agency for the objects and purposes
13 hereinafter named:
14 OPERATIONS
15 FEDERALLY-ASSISTED PROGRAMS
16 Payable from General Revenue Fund:
17 For Training and Education ................... $ 100,000
18 For Planning and Analysis .................... 75,000
19 Payable from Nuclear Civil Protection
20 Planning Fund:
21 For Federal Projects ......................... 400,000
22 For Flood Mitigation Assistance Program ...... 329,700
23 Payable from Federal Civil Preparedness
24 Administrative Fund:
25 For Training and Education ................... 2,261,300
26 Total $2,836,300
27 (P.A. 90-0010, Art. 58, Sec. 4)
28 Sec. 4. The following named amounts, or so much thereof
29 as may be necessary, are appropriated to the Illinois
30 Emergency Management Agency for the objects and purposes
HB0398 Enrolled -29- LRB9002283DNsb
1 hereinafter named:
2 DISASTER RELIEF, PUBLIC
3 Whenever it becomes necessary for the State or any
4 governmental unit to furnish in a disaster area emergency
5 services directly related to or required by a disaster and
6 existing funds are insufficient to provide such services, the
7 Governor may, when he considers such action in the best
8 interest of the State, release funds from the General Revenue
9 disaster relief appropriation in order to provide such
10 services or to reimburse local governmental bodies furnishing
11 such services. Such appropriation may be used for payment of
12 the Illinois National Guard when called to active duty in
13 case of disaster, and for the emergency purchase or renting
14 of equipment and commodities. Such appropriation shall be
15 used for emergency services and relief to the disaster area
16 as a whole and shall not be used to provide private relief to
17 persons sustaining property damages or personal injury as a
18 result of a disaster.
19 Payable from General Revenue Fund .............. $ 2,000,000
20 Payable from General Revenue Fund:
21 For costs incurred in prior
22 years ........................................ 250,000
23 For Metro East Flash Flood Protection ........ 300,000
24 Total $2,550,000
25 Payable from General Revenue Fund to provide
26 State Matching Funds for Federal Disaster
27 Assistance:
28 In prior years .............................. $ 500,000
29 In Fiscal Year 1998 ......................... 200,000
30 Total $700,000
31 Payable from the Federal Aid
32 Disaster Fund:
33 In Prior Years ............................... $ 45,000,000
34 Federal Disaster Declarations:
HB0398 Enrolled -30- LRB9002283DNsb
1 In Fiscal Year 1998 ......................... 10,000,000
2 For State administration of the
3 Federal Disaster Relief
4 Program ..................................... 500,000
5 For Metro East Flash Flood Protection ........ 2,500,000
6 For State administration of the
7 Hazard Mitigation Program ................... 500,000
8 Disaster Relief - Hazard Mitigation .......... 1,000,000
9 Disaster Relief - Hazard Mitigation
10 in Prior Years ................ 30,000,000 10,000,000
11 Total $69,500,000
12 (P.A. 90-0010, Art. 58, Sec. 5)
13 Sec. 5. The following named amounts, or so much thereof
14 as may be necessary, are appropriated to the Illinois
15 Emergency Management Agency for the objects and purposes
16 hereinafter named:
17 DISASTER RELIEF, INDIVIDUAL
18 Payable from General Revenue Fund:
19 State Share of Individual and Family
20 Grant Program for Disaster
21 Declarations:
22 In Fiscal Year 1998........... $ 1,000,000
23 In prior years ............... 500,000
24 Payable from the Federal Aid Disaster Fund:
25 Federal Share of Individual and Family
26 Grant Program for Disaster Declarations:
27 In Fiscal Year 1998........... 20,875,000 4,000,000
28 In prior years ............... 1,500,000
29 For State administration of the
30 Individual and Family Grant Program . 500,000
31 Total $7,500,000
32 (P.A. 90-0010, Art. 58, Sec. 75)
HB0398 Enrolled -31- LRB9002283DNsb
1 Sec. 75. The sum of $100,000 $200,000, or so much
2 thereof as may be necessary, is appropriated from the General
3 Revenue Fund to the Illinois Emergency Management Agency for
4 a grant to the Village of Shorewood to match federal flood
5 relief.
6 Section 4. "AN ACT regarding appropriations," Public Act
7 90-0010, approved June 11, 1997, is amended by changing
8 Sections 6, 66, 93, 97, 106, 108, 109, and 126 of Article 78
9 as follows:
10 (P.A. 90-0010, Art. 78, Sec. 6)
11 Sec. 6 The amount of $10,000,000 $15,000,000, or so much
12 thereof as may be necessary, is appropriated from the Coal
13 Technology Development Assistance Fund to the Department of
14 Commerce and Community Affairs for expenses under the
15 provisions of the Illinois Coal Technology Development
16 Assistance Act including prior year costs.
17 (P.A. 90-0010, Art. 78, Sec. 66)
18 Sec. 66. The sum of $100,000, or so much thereof as may
19 be necessary, is appropriated from the General Revenue Fund
20 to the Department of Commerce and Community Affairs for a
21 grant to the DuPage Family Shelter Service, Inc. Center.
22 (P.A. 90-0010, Art. 78, Sec. 93)
23 Sec. 93. The sum of $50,000, or so much thereof as may
24 be necessary, is appropriated to the Department of Commerce
25 and Community Affairs from the General Revenue Fund for a
26 grant to the Village of Burnham for park improvement all
27 costs associated with planning, improvement, construction,
28 reconstruction and rehabilitation of streets, sidewalks and
29 tree planting.
HB0398 Enrolled -32- LRB9002283DNsb
1 (P.A. 90-0010, Art. 78, Sec. 97)
2 Sec. 97. The amount of $500,000 or so much thereof as
3 may be necessary is appropriated to the Department of
4 Commerce and Community Affairs for a grant to the village of
5 Markham Park District for all costs associated with the
6 planning, improvement, construction, reconstruction and
7 rehabilitation of a field house.
8 (P.A. 90-0010, Art. 78, Sec. 106)
9 Sec. 106. The sum of $500,000, or so much thereof as may
10 be necessary, is appropriated from the General Revenue Fund
11 to the Department of Commerce and Community Affairs for
12 making a grant to Habilitative Systems, Inc. for all costs
13 associated with a study designed to explore the feasibility
14 of developing cultural, economic, and tourist attractions by
15 developing, restoring, rehabilitating, and operating the
16 Sears, Roebuck and Company Complex, the Garfield Park
17 Conservatory, Guyon Apartments, the National Guard Armory,
18 and any other structure developed, restored, rehabilitated,
19 or operated by Habilitative Systems, Inc. as an historic site
20 in the Westside Restoration Initiative Area of the City of
21 Chicago implementing The Exodus to Excellence Program to
22 address and service the development and economic empowerment
23 needs within the Westside Restoration Initiative Area of the
24 City of Chicago.
25 (P.A. 90-0010, Art. 78, Sec. 108)
26 Sec. 108. The sum of $1,000,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs, for
29 the purpose of a grant to the Village of Melrose Park for
30 prior years' expenses incurred and current costs associated
31 with the planning, improvements, construction,
HB0398 Enrolled -33- LRB9002283DNsb
1 reconstruction, and rehabilitation of a public safety
2 building in the Village of Melrose Park.
3 (P.A. 90-0010, Art. 78, Sec. 109)
4 Sec. 109. The sum of $150,000, or so much thereof as may
5 be necessary, is appropriated from the General Revenue Fund
6 to the Department of Commerce and Community Affairs, for the
7 purpose of a grant to the Village of Stone Park for costs
8 associated with the planning, improvements, construction,
9 reconstruction, and rehabilitation of a sanitary lift station
10 in the Village of Stone Park public infrastructure projects.
11 (P.A. 90-0010, Art. 78, Sec. 126)
12 Sec. 126. The sum of $1,250,000, or so much thereof as
13 may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs for a sewer project water
15 projects in the City of Carlinville.
16 Section 5. "AN ACT regarding appropriations," Public Act
17 90-0010, approved June 11, 1997, is amended by repealing
18 Sections 66 and 68 of Article 89 and by changing Sections
19 16b, 16b1, 19b5, 40, 51, 52, 57, 60, 63, 65, and 69 of
20 Article 89 as follows:
21 (P.A. 90-0010, Art. 89, Sec. 16b)
22 Sec. 16b. The following sum of $341,600,000, or so much
23 thereof as may be necessary, is appropriated from the Road
24 Fund to the Department of Transportation for preliminary
25 engineering and construction engineering and contract costs
26 of construction, including reconstruction, extension and
27 improvement of State highways, arterial highways, roads,
28 access areas, roadside shelters, rest areas, fringe parking
29 facilities and sanitary facilities, and such other purposes
HB0398 Enrolled -34- LRB9002283DNsb
1 as provided by the "Illinois Highway Code"; for purposes
2 allowed or required by Title 23 of the U.S. Code; for
3 bikeways as provided by Public Act 78-0850; and for land
4 acquisition and signboard removal and control, junkyard
5 removal and control and preservation of natural beauty; and
6 for capital improvements which directly facilitate an
7 effective vehicle weight enforcement program, such as scales
8 (fixed and portable), scale pits and scale installations, and
9 scale houses, in accordance with applicable laws and
10 regulations at the approximate costs set forth below:................................................ $341,600,000
12 District 1, Schaumburg.......................... $105,000,000
13 District 2, Dixon............................... 8,000,000
14 District 3, Ottawa.............................. 9,200,000
15 District 4, Peoria.............................. 9,500,000
16 District 5, Paris............................... 10,400,000
17 District 6, Springfield......................... 15,500,000
18 District 7, Effingham........................... 7,600,000
19 District 8, Collinsville........................ 10,000,000
20 District 9, Carbondale.......................... 7,800,000
21 Statewide....................................... 103,600,000
22 Engineering..................................... 55,000,000
23 TOTAL........................................... $341,600,000
24 (P.A. 90-0010, Art. 89, Sec. 16b1)
25 Sec. 16b1. The following sum of $680,000,000, or so much
26 thereof as may be necessary, is appropriated from the State
27 Construction Account Fund to the Department of Transportation
28 for preliminary engineering and construction engineering and
29 contract costs of construction, including reconstruction,
30 extension and improvement of State highways, arterial
31 highways, roads, access areas, roadside shelters, rest areas,
32 fringe parking facilities and sanitary facilities, and such
HB0398 Enrolled -35- LRB9002283DNsb
1 other purposes as provided by the "Illinois Highway Code";
2 for purposes allowed or required by Title 23 of the U.S.
3 Code; for bikeways as provided by Public Act 78-0850; and for
4 land acquisition and signboard removal and control, junkyard
5 removal and control and preservation of natural beauty; and
6 for capital improvements which directly facilitate an
7 effective vehicle weight enforcement program, such as scales
8 (fixed and portable), scale pits and scale installations, and
9 scale houses, in accordance with applicable laws and
10 regulations at the approximate costs set forth below:................................................ $680,000,000
12 District 1, Schaumburg.......................... $270,000,000
13 District 2, Dixon............................... 75,000,000
14 District 3, Ottawa.............................. 49,800,000
15 District 4, Peoria.............................. 46,500,000
16 District 5, Paris............................... 32,400,000
17 District 6, Springfield......................... 70,000,000
18 District 7, Effingham........................... 24,900,000
19 District 8, Collinsville........................ 53,200,000
20 District 9, Carbondale.......................... 28,200,000
21 Statewide....................................... 30,000,000
22 Total........................................... $680,000,000
23 (P.A. 90-0010, Art. 89, Sec. 19b5)
24 Sec. 19b5. The following named sums, or so much thereof
25 as may be necessary, are appropriated from the Downstate
26 Public Transportation Fund to the Department of
27 Transportation for operating assistance grants to provide a
28 portion of the eligible operating expenses for the following
29 carriers for the purposes stated in Article II of Public Act
30 78-1109, as amended:
31 URBANIZED AREAS
32 Champaign ...................................... $ 5,856,400
HB0398 Enrolled -36- LRB9002283DNsb
1 Peoria ......................................... 4,875,300
2 Rock Island .................................... 3,382,100
3 Rockford ....................................... 3,462,600
4 Springfield .................................... 3,367,400
5 Bloomington .................................... 1,610,500
6 Decatur ........................................ 1,610,500
7 Pekin .......................................... 241,700
8 Loves Park ..................................... 402,700
9 Danville ....................................... 585,600
10 Kankakee ....................................... 100,000
11 South Beloit ................................... 21,900
12 Total, Urbanized Areas $25,416,700
13 NON-URBANIZED AREAS
14 Quincy ........................... $ 805,200
15 RIDES Mass Transit District ...... 745,300 585,600
16 South Central Illinois
17 Mass Transit District .......... 759,400 366,100
18 Galesburg ........................ 366,100
19 Total, Non-Urbanized Areas $2,123,000
20 (P.A. 90-0010, Art. 89, Sec. 40)
21 Sec. 40. The sum of $80,000, or so much thereof as may be
22 necessary, is appropriated from the Road Fund to the Illinois
23 Department of Transportation for the widening of Route 127 on
24 the north side of the City of Nashville from station 1420+00
25 to station 1435+00. all costs associated with an extension of
26 Mockingbird Road near the City of Nashville.
27 (P.A. 90-0010, Art. 89, Sec. 51)
28 Sec. 51. The sum of $100,000, or so much thereof as may
29 be necessary, is appropriated from the General Revenue Fund
30 to the Illinois Department of Transportation for a grant to
HB0398 Enrolled -37- LRB9002283DNsb
1 the Village of Opdyke Pendleton Township in Jefferson County
2 for street repairs.
3 (P.A. 90-0010, Art. 89, Sec. 52)
4 Sec. 52. The sum of $250,000, or so much thereof as may
5 be necessary, is appropriated from the General Revenue Fund
6 to the Illinois Department of Transportation for a grant to
7 the Village of Bedford Park for noise barriers along the
8 Tri-State Tollway. adjacent to railroad tracks operated by
9 Indiana Harbor Belt Railroad.
10 (P.A. 90-0010, Art. 89, Sec. 57)
11 Sec. 57. The sum of $2,530,000 $3,800,000, or so much
12 thereof as may be necessary, is appropriated from the Road
13 Fund to the Department of Transportation for the resurfacing
14 of Route 25 from Bluff City Boulevard to Congdon Avenue in
15 Elgin.
16 (P.A. 90-0010, Art. 89, Sec. 60)
17 Sec. 60. The sum of $500,000, or so much thereof as may
18 be necessary, is appropriated from the General Revenue Fund
19 to the Illinois Department of Transportation to Logan County
20 to resurface Route 66 north of Lincoln to McLean.
21 (P.A. 90-0010, Art. 89, Sec. 63)
22 Sec. 63. The sum of $200,000, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to the Illinois Department of Transportation for a grant to
25 Jefferson County for Richview Road improvements. various road
26 improvements.
27 (P.A. 90-0010, Art. 89, Sec. 65)
HB0398 Enrolled -38- LRB9002283DNsb
1 Sec. 65. The sum of $500,000 $2,250,000, or so much
2 thereof as may be necessary, is appropriated from the Road
3 Fund to the Department of Transportation for all costs
4 associated with stop light synchronization in the City of
5 Springfield.
6 (P.A. 90-0010, Art. 89, Sec. 69)
7 Sec. 69. The sum of $18,000,000, or so much thereof as
8 may be necessary, is appropriated to the Department of
9 Transportation payable from the Road Fund for, but not
10 limited to, the following projects at the approximate cost
11 below:
12 For resurfacing on 31st from
13 Western to Kedzie............................ $1,000,000
14 For curb, gutters, and sidewalks
15 on North Roger Avenue........................ $250,000
16 For Pan-Asian street signs in
17 Chicago ..................................... $25,000
18 For resurfacing on State Street
19 between 79th and 95th ....................... $1,500,000
20 For engineering studies for widening
21 and land acquisition cost for
22 Howard Avenue ............................... $250,000
23 For resurfacing Howard Avenue between
24 Cicero and McCormick Avenue ................. $660,000
25 For regarding street level to increase
26 clearance under Foster Avenue bridge ........ $25,000
HB0398 Enrolled -39- LRB9002283DNsb
1 For resurfacing and repair of 115th Street
2 119th Street over I-57 ...................... $250,000
3 For necessary studies for sound barriers
4 along the I-90/94 Dan Ryan Expressway between
5 35th and 95th ............................... $200,000
6 For necessary studies for sound barriers
7 along I-90/94 between Montrose and
8 Central Park ................................ $200,000
9 For sidewalks on 151st and on Central
10 Avenue ....................................... $43,000
11 For a guard rail at 107th Ridgeland by
12 the Our Lady of the Ridge School ............. $100,000
13 For resurfacing Roosevelt Road,
14 1st 9th Avenue to 25th Avenue ................ $1,000,000
15 For a grant to the Belleville Area College
16 for infrastructure improvements, studies,
17 modifications, including parking lot
18 expansion or improvements related to
19 the Metrolink connection at
20 Belleville Area College ...................... $250,000
21 For the City of Belleville
22 for infrastructure improvements, studies,
23 modifications, including parking lot
24 expansion or improvements related to
25 the Metrolink connection
26 at Belleville Area College ................... $250,000
HB0398 Enrolled -40- LRB9002283DNsb
1 For roadway flooding and flood
2 control along IL Route 53 .................... $535,000
3 For resurfacing on Drexel Blvd.
4 including parking lanes
5 between 44th Street to 51st
6 Street....................................... $750,000
7 For intersection improvements at
8 West Peterson and Rogers Avenue.............. $100,000
9 For intersection improvements at
10 West Peterson and Pulaski Road............... $250,000
11 For land acquisition on IL Route 159 between
12 Edwardsville and I-64 ....................... $1,803,000
13 For roadway flooding and drainage control
14 development in Bluecrest in addition
15 to other funds that may have been
16 previously allocated ........................ $120,000
17 For state match to add turn lanes at
18 North Avenue and Waukegan Road in
19 Deerfield ................................... $162,500
20 For necessary studies for sound barriers
21 along I-80/94 in Lansing .................... $200,000
22 For bridge development in Morris on
23 West Gore Road .............................. $350,000
24 For resurfacing on US 12/20 between
25 IL Route 1 to Western Avenue ................ $1,030,000
HB0398 Enrolled -41- LRB9002283DNsb
1 For resurfacing Laramie Road between 155th
2 to 159th .................................... $300,000
3 For traffic light at intersection of US 30
4 and Center Avenue ........................... $125,000
5 For resurfacing Irving Park Road between
6 Lake Shore Drive and Western ................ $700,000
7 For resurfacing on US 45 between IL 83
8 and 143rd Street ............................ $901,000
9 For resurfacing on IL 1 between Strieff Lane
10 and Joe Orr Road ............................ $644,000
11 For resurfacing IL 394 between Goodenow
12 and Burrville ............................... $1,545,000
13 For resurfacing IL 16 east of Hillsboro
14 4 between IL 138 and Bunker Hill
15 Road .............................. $500,000 $1,236,000
16 For turn lanes on Route 29 near Taylorville .. $125,000
17 For streetlights at the intersection of
18 Old 55 and historic Route 66 near
19 Mt. Olive ................................... $87,500
20 For resurfacing IL 83 between 179th
21 and 186th Street ............................ $113,000
22 For resurfacing IL 159 in Collinsville
23 near Morrison ............................... $103,000
HB0398 Enrolled -42- LRB9002283DNsb
1 For resurfacing IL 83 between 154th
2 and Bernice Road ............................ $670,000
3 For resurfacing US 51 between 5th
4 Street and Cold Springs Road in Pana ........ $283,000
5 For pedestrian overpass across Highway
6 41 and Park Avenue Route 22 in Highland
7 Park .............................. $750,000 $76,500
8 For other necessary projects ............... $100
9 Section 6. "AN ACT regarding appropriations," Public Act
10 90-0010, approved June 11, 1997, is amended by repealing
11 Section 7 of Article 63 and adding Section 7a to Article 63
12 as follows:
13 (P.A. 90-0010, Art. 63, Sec. 7a new)
14 Sec. 7a. The amount of $50,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Office of the State Fire Marshal for a grant to
17 the City of Springfield for all costs associated with a fire
18 station location study.
19 Section 7. "AN ACT regarding appropriations," Public Act
20 90-0010, approved June 11, 1997, is amended by changing
21 Sections 17, 18 and 24 of Article 93 as follows:
22 (P.A. 90-0010, Art. 93, Sec. 17)
23 Sec. 17. The sum of $250,000, or so much thereof as may
24 be necessary, is appropriated from the General Revenue Fund
25 to the Capital Development Board for a grant to the Ela
26 Township Rural Fire District for new firehouses. Lake Zurich
HB0398 Enrolled -43- LRB9002283DNsb
1 Rural Fire Protection District for all costs associated with
2 planning, construction, reconstruction, and rehabilitation or
3 other firehouse purposes.
4 (P.A. 90-0010, Art. 93, Sec. 18)
5 Sec. 18. The sum of $100,000, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Capital Development Board for a grant to the Village
8 of Willisville to repair a fire house for all costs
9 associated with planning, construction, reconstruction, and
10 rehabilitation or other firehouse purposes.
11 (P.A. 90-0010, Art. 93, Sec. 24)
12 Sec. 24. The sum of $750,000 $50,000, or so much thereof
13 as may be necessary, is appropriated from the General Revenue
14 Fund to the Capital Development Board for a grant to the
15 Village of Palos Park for all costs associated with the
16 construction planning of an addition to the village hall.
17 Section 8. "AN ACT regarding appropriations," Public Act
18 90-0010, approved June 11, 1997 is amended by changing
19 Sections 4 and 79 of Article 45 as follows:
20 (P.A. 90-0010, Art. 45, Sec. 4)
21 Sec. 4. The following named sums, or so much thereof as
22 may be necessary, respectively, for the objects and purposes
23 hereinafter named, are appropriated to meet the ordinary and
24 contingent expenses of the Department of Natural Resources:
25 OFFICE OF MINES AND MINERALS
26 For Personal Services:
27 Payable from General Revenue Fund ............ $ 2,334,100
28 Payable from Mines and Minerals Underground
29 Injection Control Fund ...................... 197,600
HB0398 Enrolled -44- LRB9002283DNsb
1 Payable from Plugging and Restoration Fund ... 209,400
2 Payable from Underground Resources
3 Conservation Enforcement Fund ............... 579,100
4 Payable from Federal Surface Mining Control
5 and Reclamation Fund ........................ 1,363,300
6 Payable from Abandoned Mined Lands
7 Reclamation Council Federal Trust
8 Fund ........................................ 1,532,100
9 For Employee Retirement Contributions
10 Paid by State:
11 Payable from General Revenue Fund ............ 93,300
12 Payable from Mines and Minerals Underground
13 Injection Control Fund ...................... 7,900
14 Payable from Plugging and Restoration Fund ... 8,300
15 Payable from Underground Resources
16 Conservation Enforcement Fund ............... 23,200
17 Payable from Federal Surface Mining Control
18 and Reclamation Fund ........................ 54,500
19 Payable from Abandoned Mined Lands
20 Reclamation Council Federal Trust
21 Fund ........................................ 61,300
22 For State Contributions to State
23 Employees' Retirement System:
24 Payable from General Revenue Fund ............ 151,700
25 Payable from Mines and Minerals Underground
26 Injection Control Fund ...................... 12,800
27 Payable from Plugging and Restoration Fund ... 13,600
28 Payable from Underground Resources
29 Conservation Enforcement Fund ............... 37,600
30 Payable from Federal Surface Mining Control
31 and Reclamation Fund ........................ 88,600
32 Payable from Abandoned Mined Lands
33 Reclamation Council Federal Trust
34 Fund ........................................ 99,600
HB0398 Enrolled -45- LRB9002283DNsb
1 For State Contributions to Social Security:
2 Payable from General Revenue Fund ............ 178,500
3 Payable from Mines and Minerals Underground
4 Injection Control Fund ...................... 15,200
5 Payable from Plugging and Restoration Fund ... 16,100
6 Payable from Underground Resources
7 Conservation Enforcement Fund ............... 44,300
8 Payable from Federal Surface Mining Control
9 and Reclamation Fund ........................ 104,400
10 Payable from Abandoned Mined Lands
11 Reclamation Council Federal Trust
12 Fund ........................................ 117,100
13 For Group Insurance:
14 Payable from Mines and Minerals Underground
15 Injection Control Fund ...................... 31,800
16 Payable from Plugging and Restoration Fund ... 31,800
17 Payable from Underground Resources
18 Conservation Enforcement Fund ............... 95,400
19 Payable from Federal Surface Mining Control
20 and Reclamation Fund ........................ 176,900
21 Payable from Abandoned Mined Lands
22 Reclamation Council Federal Trust
23 Fund ........................................ 182,900
24 For Contractual Services:
25 Payable from General Revenue Fund ............ 300,500
26 Payable from Mines and Minerals Underground
27 Injection Control Fund ...................... 20,400
28 Payable from Plugging and Restoration
29 Fund ........................... 738,500 848,500
30 Payable from Underground Resources
31 Conservation Enforcement Fund ............... 117,700
32 Payable from Federal Surface Mining Control
33 and Reclamation Fund ........................ 335,100
34 Payable from Abandoned Mined Lands
HB0398 Enrolled -46- LRB9002283DNsb
1 Reclamation Council Federal Trust
2 Fund ........................................ 252,000
3 For Travel:
4 Payable from General Revenue Fund ............ 50,500
5 Payable from Mines and Minerals Underground
6 Injection Control Fund ...................... 1,000
7 Payable from Plugging and Restoration Fund ... 9,000
8 Payable from Underground Resources
9 Conservation Enforcement Fund ............... 25,500
10 Payable from Federal Surface Mining Control
11 and Reclamation Fund ........................ 45,600
12 Payable from Abandoned Mined Lands
13 Reclamation Council Federal Trust
14 Fund ........................................ 30,000
15 For Commodities:
16 Payable from General Revenue Fund ............ 28,900
17 Payable from Mines and Minerals Underground
18 Injection Control Fund ...................... 2,200
19 Payable from Plugging and Restoration Fund ... 4,600
20 Payable from Underground Resources
21 Conservation Enforcement Fund ............... 11,500
22 Payable from Federal Surface Mining Control
23 and Reclamation Fund ........................ 14,200
24 Payable from Abandoned Mined Lands
25 Reclamation Council Federal Trust
26 Fund ........................................ 24,900
27 For Printing:
28 Payable from General Revenue Fund ............ 7,900
29 Payable from Mines and Minerals Underground
30 Injection Control Fund ...................... 500
31 Payable from Plugging and Restoration Fund ... 2,100
32 Payable from Underground Resources
33 Conservation Enforcement Fund ............... 4,600
34 Payable from Federal Surface Mining Control
HB0398 Enrolled -47- LRB9002283DNsb
1 and Reclamation Fund ........................ 10,900
2 Payable from Abandoned Mined Lands
3 Reclamation Council Federal Trust
4 Fund ........................................ 12,400
5 For Equipment:
6 Payable from General Revenue Fund ............ 83,000
7 Payable from Mines and Minerals Underground
8 Injection Control Fund ...................... 15,000
9 Payable from Plugging and Restoration Fund ... 35,400
10 Payable from Underground Resources
11 Conservation Enforcement Fund ............... 34,900
12 Payable from Federal Surface Mining Control
13 and Reclamation Fund ........................ 108,500
14 Payable from Abandoned Mined Lands
15 Reclamation Council Federal Trust
16 Fund ........................................ 99,900
17 For Electronic Data Processing:
18 Payable from General Revenue Fund ............ 18,400
19 Payable from Mines and Minerals Underground
20 Injection Control Fund ...................... 3,800
21 Payable from Plugging and Restoration Fund ... 6,800
22 Payable from Underground Resources
23 Conservation Enforcement Fund ............... 12,500
24 Payable from Federal Surface Mining Control
25 and Reclamation Fund ........................ 132,900
26 Payable from Abandoned Mined Lands
27 Reclamation Council Federal Trust
28 Fund ........................................ 106,600
29 For Telecommunications Services:
30 Payable from General Revenue Fund ............ 56,500
31 Payable from Mines and Minerals Underground
32 Injection Control Fund ...................... 2,700
33 Payable from Plugging and Restoration Fund ... 9,800
34 Payable from Underground Resources
HB0398 Enrolled -48- LRB9002283DNsb
1 Conservation Enforcement Fund ............... 16,200
2 Payable from Federal Surface Mining Control
3 and Reclamation Fund ........................ 39,400
4 Payable from Abandoned Mined Lands
5 Reclamation Council Federal Trust
6 Fund ........................................ 142,100
7 For Operation of Auto Equipment:
8 Payable from General Revenue Fund ............ 46,600
9 Payable from Mines and Minerals Underground
10 Injection Control Fund ...................... 13,200
11 Payable from Plugging and Restoration
12 Fund ........................................ 18,500
13 Payable from Underground Resources
14 Conservation Enforcement Fund ............... 31,600
15 Payable from Federal Surface Mining Control
16 and Reclamation Fund ........................ 22,500
17 Payable from Abandoned Mined Lands
18 Reclamation Council Federal Trust
19 Fund ........................................ 29,900
20 For the purpose of coordinating training
21 and education programs for miners:
22 Payable from the General Revenue Fund ........ 15,000
23 Payable from the Coal Mining Regulatory
24 Fund ........................................ 9,900
25 Payable from Federal Surface Mining
26 Control and Reclamation Fund ................ 351,500
27 For the purpose of reclaiming surface
28 mined lands, with respect to which a
29 bond has been forfeited:
30 Payable from Land Reclamation Fund ........... 700,000
31 For Small Operators' Assistance Program:
32 Payable from Federal Surface Mining
33 Control and Reclamation Fund ................ 210,000
34 For expenses associated with Explosive
HB0398 Enrolled -49- LRB9002283DNsb
1 Regulation:
2 Payable from Explosives Regulatory Fund ...... 122,400
3 For expenses associated with Aggregate
4 Mining Regulation:
5 Payable from Aggregate Operations Regulatory
6 Fund ........................................ 298,900
7 For expenses associated with
8 Surface Coal Mining Regulation:
9 Payable from Coal Mining Regulatory Fund ..... 166,400
10 For expenses associated with Environmental
11 Mitigation Projects, Studies, Research,
12 and Administrative Support:
13 Payable from Abandoned Mined Lands
14 Reclamation Council Federal
15 Trust Fund .................................. 250,000
16 For Interest Penalty Escrow:
17 Payable from General Revenue Fund ............ 500
18 Payable from Underground Resources
19 Conservation Enforcement Fund ............... 500
20 For expenses associated with litigation of
21 Mining Regulatory actions:
22 Payable from Federal Surface Mining
23 Control and Reclamation Fund ................ 15,000
24 For the State of Illinois' share of
25 expenses of Interstate Oil Compact
26 Commission created under the authority
27 of "An Act ratifying and approving an
28 Interstate Compact to Conserve Oil and
29 Gas", approved July 10, 1935, as amended:
30 Payable from General Revenue Fund ............ 6,000
31 For State expenses in connection with
32 the Interstate Mining Compact:
33 Payable from General Revenue Fund ............ 20,400
34 For the Landowner Grant Program
HB0398 Enrolled -50- LRB9002283DNsb
1 authorized under the Illinois
2 Oil and Gas Act, as amended
3 by Public Act 90-0260:
4 Payable from Plugging
5 and Restoration Fund......................... 110,000
6 Total $13,176,100
7 (P.A. 90-0010, Art. 45, Sec. 79)
8 Sec. 79. The sum of $500,000, or so much thereof as may
9 be necessary, is appropriated from the General Revenue Fund
10 to the Department of Natural Resources, Water Resources
11 Division, for planning and development of a Weller Creek
12 flood control project in Mount Prospect.
13 Section 9. "AN ACT regarding appropriations," Public Act
14 90-0010, approved June 11, 1997, is amended by repealing
15 Section 9 and by changing Section 11 of Article 35 as
16 follows:
17 (P.A. 90-0010, Art. 35, Sec. 11)
18 Sec. 11. The sum of $30,000, or so much thereof as may
19 be necessary, is appropriated from the General Revenue Fund
20 to the Department on Aging for a grant to the Village of
21 Bolingbrook DuPage Township for the acquisition of a van for
22 senior citizen transportation.
23 Section 10. "AN ACT regarding appropriations," Public
24 Act 90-0010, approved June 11, 1997, is amended by changing
25 Section 22.3 of Article 94 as follows:
26 (P.A. 90-0010, Art. 94, Sec. 22.3)
27 Sec. 22.3. The following named amounts, or so much
28 thereof as may be necessary and remain unexpended at the
HB0398 Enrolled -51- LRB9002283DNsb
1 close of business on June 30, 1997, from reappropriations
2 heretofore made for such purposes in Article 78, Section 22
3 and Section 23 of Public Act 89-0501, are reappropriated from
4 the Capital Development Fund to the Board of Higher Education
5 for the projects hereinafter enumerated:
6 EASTERN ILLINOIS UNIVERSITY
7 For purchasing Buzzard Building equipment ...... $ 1,750,000
8 NORTHERN ILLINOIS UNIVERSITY
9 For purchasing Engineering
10 Building equipment ........................... 1,876,856
11 NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
12 For purchasing Rockford Center Building
13 equipment .................................... 9,867
14 Total, Section 22.3 $3,636,723
15 Section 11. "AN ACT regarding appropriations," Public
16 Act 90-0010, approved June 11, 1997, is amended by changing
17 Section 110 of Article 20 as follows:
18 (P.A. 90-0010, Art. 20, Sec. 110)
19 Sec. 110. The amount of $3,753,989 $843,827, or so much
20 thereof as may be necessary, and remains unexpended on June
21 30, 1997, from appropriations heretofore made for such
22 purposes in Section 95 and Section 110 of Article 12 of
23 Public Act 89-501, is reappropriated from Live and Learn Fund
24 to the Office of the Secretary of State for the purpose of
25 making grants to libraries for construction and renovation as
26 provided by Section 8 of the Illinois Library Systems Act.
27 Section 12. "AN ACT regarding appropriations," Public
28 Act 90-0010, approved June 11, 1997, is amended by changing
29 Sections 5 and 10 of Article 24 as follows:
30 (P.A. 90-0010, Art. 24, Sec. 5)
HB0398 Enrolled -52- LRB9002283DNsb
1 Sec. 5. The following amounts, or so much of those
2 amounts as may be necessary, respectively, for the objects
3 and purposes named, are appropriated to meet the ordinary and
4 contingent expenses of the Office of the State Appellate
5 Defender:
6 For Personal Services............. $5,453,900 $ 5,485,700
7 For Employee Retirement Contributions
8 Paid by Employer................ 206,117 219,428
9 For State Contribution to State Employees'
10 Retirement System............... 354,504 279,770
11 For State Contributions to Social
12 Security........................ 398,333 419,656
13 For Contractual Services.......... 1,145,000 1,153,300
14 For Travel........................ 49,480
15 For Commodities................... 39,408
16 For Printing...................... 28,020
17 For Equipment..................... 155,455
18 For Telecommunications Services... 110,105
19 Total $7,940,322
20 (P.A. 90-0010, Art. 24, Sec. 10)
21 Sec. 10. The following named amounts, or so much of
22 those amounts as may be necessary, respectively, are
23 appropriated to the Office of the State Appellate Defender
24 for the ordinary and contingent expenses of the Capital
25 Litigation Division established pursuant to Public Act
26 86-0318:
27 For Personal Services............. $594,500 $ 596,726
28 For Employee Retirement Contributions
29 Paid by Employer................ 23,780 23,869
30 For State Contributions to State Employees'
31 Retirement System............... 38,643 30,433
32 For State Contributions to Social
HB0398 Enrolled -53- LRB9002283DNsb
1 Security........................ 45,479 45,650
2 For Contractual Services.......... 510,276 516,000
3 For Travel...................................... 25,000
4 For Commodities................................. 8,500
5 For Printing.................................... 5,000
6 For Equipment................................... 12,000
7 For Telecommunications Services................. 40,000
8 Total $1,303,178
9 Section 13. "AN ACT regarding appropriations," Public
10 Act 90-0010, approved June 11, 1997, is amended by changing
11 Sections 1, 2, and 3 of Article 70 as follows:
12 (P.A. 90-0010, Art. 70, Sec. 1)
13 Sec. 1. The following named amounts, or so much thereof
14 as may be necessary, respectively, are appropriated to the
15 Department of Human Rights for the objects and purposes
16 hereinafter enumerated:
17 ADMINISTRATION
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 562,400
20 For Employee Retirement Contributions
21 Paid by Employer .............. 177,800 22,500
22 For State Contributions to State
23 Employees' Retirement System ... 36,600 288,800
24 For State Contributions to
25 Social Security ............................. 42,600
26 For Contractual Services ..................... 40,200
27 For Travel ................................... 3,400
28 For Commodities .............................. 3,400
29 For Printing ................................. 3,200
30 For Equipment................................. 13,100
31 For Telecommunications Services .............. 27,100
32 Total $1,006,700
HB0398 Enrolled -54- LRB9002283DNsb
1 (P.A. 90-0010, Art. 70, Sec. 2)
2 Sec. 2. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of Human Rights for the objects and purposes
5 hereinafter enumerated:
6 DIVISION OF CHARGE PROCESSING
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 3,142,200
9 For State Contributions to State
10 Employees' Retirement System .. 204,200 125,700
11 For State Contributions to
12 Social Security ............................. 238,200
13 For Contractual Services ..................... 17,700
14 For Travel ................................... 16,900
15 For Commodities .............................. 5,000
16 For Printing ................................. 900
17 For Equipment ................................ 21,900
18 For Telecommunications Services .............. 50,900
19 Total $3,619,400
20 Payable from Special Projects Division Fund:
21 For Personal Services ........................ $ 713,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 28,500
24 For State Contributions to State
25 Employees' Retirement System ................ 46,400
26 For State Contributions to
27 Social Security ............................. 54,600
28 For Group Insurance .......................... 106,000
29 For Contractual Services ..................... 204,900
30 For Travel ................................... 58,000
31 For Commodities .............................. 25,800
32 For Printing ................................. 10,800
33 For Equipment ................................ 1,000
34 For Telecommunications Services .............. 88,000
HB0398 Enrolled -55- LRB9002283DNsb
1 Total $1,337,100
2 (P.A. 90-0010, Art. 70, Sec. 3)
3 Sec. 3. The following named amounts, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Department of Human Rights for the objects and purposes
6 hereinafter enumerated:
7 COMPLIANCE
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 738,800
10 For State Contributions to State
11 Employees' Retirement System .. 48,000 29,600
12 For State Contributions to
13 Social Security ............................. 56,000
14 For Contractual Services ..................... 3,600
15 For Travel ................................... 16,200
16 For Commodities .............................. 2,100
17 For Printing ................................. 1,000
18 For Telecommunications Services .............. 14,000
19 Total $861,300
20 Section 14. "AN ACT regarding appropriations," Public
21 Act 90-0010, approved June 11, 1997, is amended by changing
22 Section 5 of Article 31 as follows:
23 (P.A. 90-0010, Art. 31, Sec. 5)
24 Sec. 5. The following amounts, or so much of those
25 amounts as may be necessary, respectively, are appropriated
26 to the State Board of Elections for its ordinary and
27 contingent expenses as follows:
28 The Board
29 For Contractual Services........................ $ 17,800
30 For Travel...................................... 13,600
HB0398 Enrolled -56- LRB9002283DNsb
1 For Equipment................................... 500
2 Total $31,900
3 Administration
4 For Personal Services........................... $ 486,175
5 For Employee Retirement Contributions
6 Paid By Employer.............................. 19,447
7 For State Contributions to State Employees'
8 Retirement System............... 31,794 24,794
9 For State Contributions to
10 Social Security............................... 37,192
11 For Contractual Services........................ 324,500
12 For Travel...................................... 10,000
13 For Commodities................................. 17,500
14 For Printing.................................... 10,000
15 For Equipment................................... 1,700
16 For Telecommunications.......................... 75,000
17 Total $1,006,308
18 Elections
19 For Personal Services............. $1,176,081 $ 1,207,581
20 For Employee Retirement Contributions
21 Paid By Employer................ 48,303
22 For State Contributions to State
23 Employees' Retirement System.... 74,086 61,586
24 For State Contributions to
25 Social Security................. 92,380
26 For Contractual Services.......... 15,135
27 For Travel........................ 48,417
28 For Printing...................... 32,400
29 For Equipment..................... 4,520
30 For Purchase of Election Codes.... 15,000
31 For completion of Phase II of the Census
32 2000 Redistricting Program pursuant to
33 Public Law 94-171............... 200,000
34 For Needs Assessment for Statewide Voter
HB0398 Enrolled -57- LRB9002283DNsb
1 Registration System............. 175,000
2 Total 1,900,322
3 General Counsel
4 For Personal Services........................... $ 208,685
5 For Employee Retirement Contributions
6 Paid By Employer.............................. 8,348
7 For State Contributions to State
8 Employees' Retirement System.... 13,443 10,643
9 For State Contributions to
10 Social Security............................... 15,964
11 For Contractual Services........................ 31,827
12 For Travel...................................... 4,000
13 For Equipment................................... 800
14 Total $280,267
15 Campaign Financing
16 For Personal Services........................... $ 554,359
17 For Employee Retirement Contributions
18 Paid By Employer.............................. 22,174
19 For State Contributions to State
20 Employees' Retirement System.... 35,772 28,272
21 For State Contributions to
22 Social Security................. 42,408
23 For Contractual Services.......... 3,750
24 For Travel........................ 11,050
25 For Printing...................... 12,800
26 For Equipment..................... 1,665
27 Total 676,478
28 EDP
29 For Personal Services........................... $ 195,301
30 For Employee Retirement Contributions
31 Paid By Employer.............................. 7,812
32 For State Contributions to State
33 Employees' Retirement System.... 11,660 9,960
34 For State Contributions to
HB0398 Enrolled -58- LRB9002283DNsb
1 Social Security................. 14,941
2 For Contractual Services.......... 146,950
3 For Travel........................ 9,400
4 For Commodities................... 16,160
5 For Printing...................... 1,550
6 For Equipment..................... 129,650
7 Total 531,724
8 (Total, this Section $4,426,999)
9 Section 16. "AN ACT regarding appropriations," Public
10 Act 90-0010, approved June 11, 1997, is amended by changing
11 Section 3 of Article 64 as follows:
12 (P.A. 90-0010, Art. 64, Sec. 3)
13 Sec. 3. The following named amounts, or so much thereof
14 as may be necessary, respectively, are appropriated to the
15 Department of State Police for the following purposes:
16 DIVISION OF OPERATIONS
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 68,833,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 3,352,700
21 For State Contributions to State
22 Employees' Retirement System ................ 3,843,500
23 For State Contributions to
24 Social Security ............................. 1,967,400
25 For Contractual Services ..................... 5,181,900
26 For Travel ................................... 700,800
27 For Commodities .............................. 932,400
28 For Printing ................................. 118,700
29 For Equipment ................................ 495,300
30 For Electronic Data Processing ............... 227,500
31 For Telecommunications Services .............. 3,581,700
32 For Operation of Auto Equipment .............. 6,081,700
HB0398 Enrolled -59- LRB9002283DNsb
1 Total $95,317,400
2 Payable from the Road Fund:
3 For Personal Services ........................ $ 47,494,600
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 2,612,200
6 For State Contributions to State
7 Employees' Retirement System ................ 2,422,200
8 For State Contributions to
9 Social Security ............................. 204,200
10 Total $52,733,200
11 Payable from the State Police Services Fund:
12 For Payment of Expenses:
13 Fingerprint Program.......................... $ 5,500,000
14 For Payment of Expenses:
15 Federal & IDOT Programs...................... 3,500,000
16 For Payment of Expenses:
17 Riverboat Gambling........................... 9,381,200
18 For Payment of Expenses:
19 Miscellaneous Programs....................... 3,550,000
20 Total $21,931,200
21 Payable from the Illinois State Police
22 Federal Projects Fund:
23 For Payment of Expenses......... $ 19,400,000 $ 16,700,000
25 Section 17. "AN ACT regarding appropriations," Public
26 Act 90-0010, approved June 11, 1997, is amended by changing
27 Section 50 of Article 13 as follows:
28 (P.A. 90-0010, Art. 13, Sec. 50)
29 Sec. 50. The following sum, or so much thereof as may be
30 necessary, is appropriated from the Federal State Student
31 Incentive Trust Fund to the Illinois Student Assistance
32 Commission for the following purpose:
HB0398 Enrolled -60- LRB9002283DNsb
1 Grants
2 For payment of grant awards to full-time and
3 part-time students eligible to receive such
4 awards, as provided by law....... $2,820,000 $2,700,000
5 Section 18. "AN ACT regarding appropriations," Public
6 Act 90-0010, approved June 11, 1997, is amended by changing
7 Section 1 of Article 27 as follows:
8 (P.A. 90-0010, Art. 27, Sec. 1)
9 Sec. 1. The following sums, or so much thereof as may be
10 necessary, respectively, are appropriated to the President of
11 the Senate and the Speaker of the House of Representatives
12 for furnishing the items provided in Section 4 of the General
13 Assembly Compensation Act to members of their respective
14 houses throughout the year in connection with their
15 legislative duties and responsibilities and not in connection
16 with any political campaign, as prescribed by law:
17 To the President of the Senate.... $3,953,000 $ 3,363,000
18 To the Speaker of the House of
19 Representatives................. 6,726,000 <L5,546,000>¿
20 Total $8,909,000
21 Section 19. "AN ACT regarding appropriations," Public
22 Act 90-0010, approved June 11, 1997, is amended by changing
23 Section 25 of Article 21 as follows:
24 (P.A. 90-0010, Art. 21, Sec. 25)
25 Sec. 25. The following named amounts, or so much thereof
26 as may be necessary, respectively, are appropriated to the
27 State Comptroller to pay certain officers of the Legislative
28 Branch of the State Government, at the various rates
29 prescribed by law:
HB0398 Enrolled -61- LRB9002283DNsb
1 Office of Auditor General
2 For the Auditor General......................... $ 94,600
3 For two Deputy Auditor Generals................. 175,800
4 Total $270,400
5 Officers and Members of General Assembly
6 For salaries of the 118 members
7 of the House of Representatives..... $5,870,600 $5,800,000
8 For salaries of the 59 members of the Senate.... 2,900,000
9 Total $8,700,000
10 For additional amounts, as prescribed
11 by law, for party leaders in both
12 chambers as follows:
13 For the Speaker of the House,
14 the President of the Senate and
15 Minority Leaders of both Chambers............. $ 78,600
16 For the Majority Leader of the House............ 16,600
17 For the eleven assistant majority and
18 minority leaders in the Senate................ 162,100
19 For the twelve assistant majority
20 and minority leaders in the House............. 154,800
21 For the majority and minority
22 caucus chairmen in the Senate................. 29,500
23 For the majority and minority
24 conference chairmen in the House.............. 25,800
25 For the two Deputy Majority and the two
26 Deputy Minority leaders in the House.......... 56,500
27 For chairmen and minority spokesmen of
28 standing committees in the Senate
29 except the Rules Committee, the Committee
30 on Committees and the Committee on the
31 Assignment of Bills............................. 235,900
32 For chairmen and minority
33 spokesmen of standing and select
34 committees in the House.............. 466,100 <L 455,300>¿
HB0398 Enrolled -62- LRB9002283DNsb
1 Total $1,215,100
2 For per diem allowances for the
3 members of the Senate, as
4 provided by law............................... $ 382,300
5 For per diem allowances for the
6 members of the House, as
7 provided by law............................... 764,600
8 For mileage for all members of the
9 General Assembly, as provided
10 by law........................................ 400,000
11 Total $1,546,900
12 Section 20. "AN ACT regarding appropriations," Public Act
13 90-0010, approved June 11, 1997, is amended by repealing
14 Section 17 of Article 40.
15 Section 20a. "AN ACT regarding appropriations," Public
16 Act 90-0010, approved June 11, 1997, is amended by repealing
17 Section 5.2 of Article 32.
18 Section 21. The sum of $200,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Criminal Justice Information Authority for a
21 grant to Cook County Radio Communications Network 10.
22 Section 22. The sum of $50,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Criminal Justice Information Authority
25 for a grant to the City of Loves Park for computerization of
26 the police department.
27 Section 23. The sum of $50,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Criminal Justice Information Authority for a
HB0398 Enrolled -63- LRB9002283DNsb
1 grant to Scott County for LEADS computer equipment.
2 Section 24. The sum of $20,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Criminal Justice Information Authority for a
5 grant to the Village of Burr Ridge for live scan computer
6 software.
7 Section 25. The sum of $350,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois Department of Transportation for a grant
10 to the City of Springfield for all costs associated with
11 rehabilitation of the Old State Capitol Square in
12 Springfield.
13 Section 26. The sum of $250,000, or so much thereof as
14 may be necessary, is appropriated from the Road Fund to the
15 Illinois Department of Transportation for all costs
16 associated with rehabilitation of the Old State Capitol
17 Square in Springfield.
18 Section 27. The sum of $100,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Department of Transportation for a grant
21 to the City of Springfield for all costs associated with
22 compliance with the Americans with Disabilities Act.
23 Section 28. The sum of $200,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Office of the Lieutenant Governor for the purpose
26 of administering the Illinois River Coordination Council as
27 provided for in P.A. 90-120.
28 Section 29. The sum of $430,000, or so much thereof as
HB0398 Enrolled -64- LRB9002283DNsb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Natural Resources for multiple use
3 facilities and programs for planning, construction,
4 rehabilitation, and all other expenses required to comply
5 with the intent of this appropriation, including grants to
6 local governments for similar purposes.
7 Section 30. The sum of $500,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois Community College Board to plan capital
10 improvements.
11 Section 31. The sum of $700,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Natural Resources for a grant to
14 the Village of Crestwood for all costs associated with the
15 reconstruction, rehabilitation, and renovation of the Caesar
16 Park baseball field.
17 Section 32. The sum of $2,000,000, or so much thereof as
18 may be necessary, is appropriated to the Capital Development
19 Board from the Build Illinois Bond Fund to plan for a medical
20 school replacement at the University of Illinois at Chicago.
21 Section 33. The sum of $500,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs for
24 a grant to the Adkins Energy Cooperative for an ethanol plant
25 in Stephenson County.
26 Section 34. The amount of $1,000,000, or so much of that
27 amount as may be necessary, is appropriated from the General
28 Revenue Fund to the Department of Natural Resources for the
29 purpose of carrying out Phase III of the Willow-Higgins Creek
HB0398 Enrolled -65- LRB9002283DNsb
1 improvement, including previously incurred costs.
2 Section 36. The amount of $1,200,000, or so much thereof
3 as may be necessary, is appropriated from the Attorney
4 General Court Ordered and Voluntary Compliance Payment
5 Projects Fund to the Office of the Attorney General for the
6 performance of any function pertaining to the exercise of the
7 duties of the Attorney General including but not limited to
8 enforcement of any law of this State and conducting public
9 education programs; however, any moneys in the Fund that are
10 required by the court or by an agreement to be used for a
11 particular purpose shall be used for that purpose.
12 Section 37. The amount of $100,000, or so much thereof
13 as may be necessary, is appropriated from the Illinois
14 Charity Bureau Fund to the Office of the Attorney General to
15 enforce the provision of the Solicitation for Charity Act and
16 to gather and disseminate information about charitable
17 trustees and organizations to the public.
18 Section 38. The sum of $1,270,000, or so much thereof as
19 may be necessary, is appropriated from the Road Fund to the
20 Department of Transportation for expenses associated with
21 work on the US 20 by-pass at Elgin.
22 Section 40. The sum of $525,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the State Board of Elections for all costs associated
25 with the implementation of the provisions of Public Act
26 90-0495.
27 Section 41. The amount of $65,000,000, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Commerce and Community Affairs from the Federal
HB0398 Enrolled -66- LRB9002283DNsb
1 Workforce Development Fund for administration and grant
2 expenses of the Welfare to Work Block Grant Program, or other
3 federal job training, education or employment programs,
4 including prior year costs.
5 Section 42. The amount of $700,000, or so much of this
6 amount as may be necessary, is appropriated to the Department
7 of Commerce and Community Affairs from the General Revenue
8 Fund for a grant to the Trucking Research Institute for a
9 state match for the implementation of an FAA research study
10 at O'Hare International Airport.
11 Section 43. The sum of $150,600, or so much thereof as
12 may be necessary, is appropriated to the Department of
13 Natural Resources for a grant to the Chicago Park District
14 for all costs associated with the renovation of the clubhouse
15 at the Jackson Park golf course in honor of the late Cecil
16 Partee.
17 Section 44. The sum of $189,900, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Public Health for a grant to
20 Stephenson County for all costs associated with health
21 service delivery.
22 Section 45. The sum of $25,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Office of the State Fire Marshal for a grant to
25 the Danville Fire Department for equipment expenses.
26 Section 46. The sum of $14,400, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Capital Development Board for a grant to
29 Charleston Township for all costs associated with meeting the
HB0398 Enrolled -67- LRB9002283DNsb
1 requirements of the Americans with Disabilities Act.
2 Section 47. The sum of $235,000, or so much thereof as
3 may be necessary, is appropriated from the Road Fund to the
4 Department of Transportation for all costs associated with
5 improvements to U.S. 30 in the Frankfort Township Road
6 District.
7 Section 48. The sum of $1,000,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 a grant to the City of Chicago for all costs associated with
11 the planning, development and construction of the Lou Rawls
12 Theater and Cultural Center.
13 Section 49. The sum of $250,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs, for
16 a grant to the Belleville Area College for infrastructure
17 improvements, studies, modifications, including parking lot
18 expansion or improvements related to the Metrolink connection
19 at Belleville Area College.
20 Section 50. In addition to any other amounts, the sum of
21 $50,000, or so much thereof as may be necessary, is
22 appropriated from the General Revenue Fund to the Department
23 of Human Services for a grant to the Epilepsy Association of
24 Rock Valley.
25 Section 50a. The sum of $30,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department on Aging for a grant to Norwood Park
28 for senior citizen transportation.
HB0398 Enrolled -68- LRB9002283DNsb
1 Section 51. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Department of Transportation for a grant
4 to the City of Carmi for sewer and water improvements and for
5 road construction.
6 Section 51a. The sum of $10,002,000, or so much thereof
7 as may be necessary, is appropriated from the Common School
8 Fund to the State Board of Education for low-income grants
9 pursuant to subsection 5 (p-5) of Section 18-8 of the School
10 Code.
11 Section 51b. The sum of $12,000,000, or so much thereof
12 as may be necessary, is appropriated from the School
13 Infrastructure Fund to the State Board of Education for debt
14 service grants pursuant to the School Construction Law.
15 Section 51c. The sum of $30,000,000, or so much thereof
16 as may be necessary, is appropriated from the School
17 Infrastructure Fund to the Capital Development Board for
18 school construction project grants pursuant to the School
19 Construction Law.
20 Section 51d. The following named amount is appropriated
21 from the General Revenue Fund to the Court of Claims to pay
22 claims in conformity with awards and recommendations made by
23 the Court of Claims as follows:
24 No. 96-CC-4112, James Allen Newsome --
25 Miscellaneous, claim for compensation
26 for unjust imprisonment .................... $140,350
27 Section 51e. The amount of $38,000,000, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Commerce and Community Affairs from the
HB0398 Enrolled -69- LRB9002283DNsb
1 Supplemental Low-Income Energy Assistance Fund for grants and
2 administrative expenses pursuant to Section 13 of the Energy
3 Assistance Act of 1989, as amended, including prior year
4 costs.
5 Section 51f. The amount of $10,000,000, or so much
6 thereof as may be necessary, is appropriated to the
7 Department of Commerce and Community Affairs from the
8 Renewable Energy Resources Trust Fund for grants, loans,
9 investments and administrative expenses of the Renewable
10 Energy Resources Program, including prior year costs.
11 Section 51g. The sum of $6,000,000, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Human Services to provide nutrition
14 services to non-citizens who are 65 years of age or older,
15 under 18 years of age, or who are disabled, and who were
16 present in the United States prior to August 22, 1996, and
17 are not eligible for the federal Food Stamps program due to
18 their non-citizen status. The payment levels and other
19 eligibility conditions for such services shall be determined
20 by rule.
21 Section 51h. The sum of $4,000,000, or so much thereof
22 as may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Human Services to provide
24 naturalization services to legal immigrants.
25 Section 52. The following named amounts, or so much
26 thereof as may be necessary, are appropriated from the
27 Capital Development Fund to the Capital Development Board for
28 the Department of Agriculture for the projects hereinafter
29 enumerated:
30 ILLINOIS STATE FAIRGROUNDS - DUQUOIN
HB0398 Enrolled -70- LRB9002283DNsb
1 For planning the renovation of the
2 Round Houses ................................. $ 40,000
3 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
4 For replacing the HVAC system in the
5 Administration Building ...................... 929,000
6 Total, Section 52 $969,000
7 Section 53. The following named amounts, or so much
8 thereof as may be necessary, are appropriated from the
9 Capital Development Fund to the Capital Development Board for
10 the Department of Central Management Services for the
11 projects hereinafter enumerated:
12 ELGIN REGIONAL OFFICE BUILDING
13 For replacing the utility system ............... 2,625,000
14 Total, Section 53 $2,625,000
15 Section 54. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the
17 Capital Development Fund to the Capital Development Board for
18 the Department of Corrections for the projects hereinafter
19 enumerated:
20 For planning, design, construction,
21 equipment and other necessary costs
22 for a Maximum Security Correctional
23 Center, in addition to funds previously
24 appropriated ................................. 95,000,000
25 Total, Section 54 $95,000,000
26 Section 55. The following named amounts, or so much
27 thereof as may be necessary, are appropriated from the
28 Capital Development Fund to the Capital Development Board for
29 the Historic Preservation Agency for the projects hereinafter
30 enumerated:
31 FORT DE CHARTRES - RANDOLPH COUNTY
HB0398 Enrolled -71- LRB9002283DNsb
1 For replacing Maintenance Building ............. $ 264,000
2 VANDALIA STATE HOUSE
3 For rehabilitating HVAC and electrical
4 systems and interior ........................ 378,000
5 Total, Section 55 $642,000
6 Section 56. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the
8 Capital Development Fund to the Capital Development Board for
9 the Department of Human Services (formerly the Department of
10 Mental Health and Developmental Disabilities) for the
11 projects hereinafter enumerated:
12 ALTON MENTAL HEALTH CENTER
13 For constructing two building additions
14 at the Forensic Complex ...................... $ 11,924,000
15 Total, Section 56 $11,924,000
16 Section 57. The following named amount, or so much
17 thereof as may be necessary, is appropriated from the Capital
18 Development Fund to the Capital Development Board for the
19 Department of Military Affairs for the project hereinafter
20 enumerated:
21 CARBONDALE ARMORY
22 For upgrading mechanical systems ............... $ 1,440,000
23 Total, Section 57 $1,440,000
24 Section 58. The following named amounts, or so much
25 thereof as may be necessary, are appropriated from the
26 Capital Development Fund to the Capital Development Board for
27 the Department of Natural Resources for the projects
28 hereinafter enumerated:
29 KANKAKEE RIVER STATE PARK - KANKAKEE COUNTY
30 For planning and constructing a
31 sanitary sewer system ........................ 200,000
HB0398 Enrolled -72- LRB9002283DNsb
1 DICKSON MOUNDS - LEWISTOWN
2 For renovating Canton Liverpool
3 Toll Booth ................................... 73,000
4 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
5 For rehabilitating the levee system ............ 225,000
6 RED HILLS STATE PARK - LAWRENCE COUNTY
7 For replacing the sewage treatment system,
8 in addition to funds previously appropriated . 510,000
9 For rehabilitating the dam ..................... 90,000
10 SANGANOIS CONSERVATION AREA -
11 CASS, MASON AND SCHUYLER COUNTIES
12 For rehabilitating the levee system ............ 315,000
13 STATEWIDE
14 For replacing concession buildings and
15 upgrading support facilities at the following
16 locations at the approximate costs set
17 forth below: ................................. 2,895,000
18 Kickapoo State Park ..................538,000
19 Rock Cut State Park ..................525,000
20 Stephen A. Forbes State Park .......1,832,000
21 STATEWIDE
22 For constructing vault toilets at the
23 following locations at the approximate
24 costs set forth below: ...................... 1,593,000
25 Apple River Canyon State Park .......285,000
26 Des Plaines Conservation Area .......240,000
27 Kankakee River State Park ...........410,000
28 Lake Le-Aqua-Na State Park ..........295,000
29 Marshall County Conservation Area ....83,000
30 Morrison-Rockwood State Park ........195,000
31 Rice Lake Conservation Area ..........85,000
32 Total, Section 58 $5,901,000
33 Section 59. The following named amounts, or so much
HB0398 Enrolled -73- LRB9002283DNsb
1 thereof as may be necessary, are appropriated from the
2 Capital Development Fund to the Capital Development Board for
3 the Department of Revenue for the projects hereinafter
4 enumerated:
5 WILLARD ICE BUILDING - SPRINGFIELD
6 For upgrading the uninterruptible power
7 system, in addition to funds previously
8 appropriated ................................. $ 1,200,000
9 For replacing the halon fire suppression
10 system ....................................... 344,000
11 Total, Section 59 $1,544,000
12 Section 60. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the
14 Capital Development Fund to the Capital Development Board for
15 the Department of State Police for the projects hereinafter
16 enumerated:
17 STATEWIDE
18 For replacing radio communication
19 towers and equipment buildings and
20 installing emergency power
21 generators at Andover, Eaton,
22 Pecatonica, and Cypress ...................... 1,150,000
23 Total, Section 60 $1,150,000
24 Section 61. The following named amounts, or so much
25 thereof as may be necessary, are appropriated from the
26 Capital Development Fund to the Capital Development Board for
27 the projects hereinafter enumerated:
28 SUPREME COURT BUILDING - SPRINGFIELD
29 For planning the library upgrade ............... 127,000
30 Total, Section 61. $127,000
31 Section 62. The following named amounts, or so much
HB0398 Enrolled -74- LRB9002283DNsb
1 thereof as may be necessary, are appropriated from the
2 Capital Development Fund to the Capital Development Board for
3 the projects hereinafter enumerated:
4 STATEWIDE
5 For surveys and modifications to
6 buildings to meet requirements of the
7 federal Americans with Disabilities Act ...... $ 5,000,000
8 Total, Section 62 $5,000,000
9 Section 63. The following named amounts, or so much
10 thereof as may be necessary, are appropriated from the
11 Capital Development Fund to the Capital Development Board for
12 the projects hereinafter enumerated:
13 STATE CAPITOL BUILDING - SPRINGFIELD
14 For upgrading the life/safety and
15 security systems, in addition to
16 funds previously appropriated ................ $ 2,600,000
17 CAPITOL COMPLEX - SPRINGFIELD
18 For installing fire/security alarm
19 system ....................................... 1,100,000
20 STRATTON OFFICE BUILDING - SPRINGFIELD
21 For installing fire alarm system ............... 400,000
22 Total, Section 63 $4,100,000
23 Section 64. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the
25 Capital Development Fund to the Capital Development Board for
26 the Illinois Community College Board for the projects
27 hereinafter enumerated:
28 WILLIAM RAINEY HARPER COLLEGE - PALATINE
29 For constructing a Multi-purpose
30 Instructional Center and renovating
31 Building A Cafeteria ......................... $ 6,823,200
32 HEARTLAND COMMUNITY COLLEGE - NORMAL
HB0398 Enrolled -75- LRB9002283DNsb
1 For constructing buildings and making
2 site improvements, including equipment ....... 21,015,900
3 SHAWNEE COMMUNITY COLLEGE - ULLIN
4 For constructing additions, parking
5 facilities, and renovating buildings,
6 including equipment .......................... 7,403,200
7 Total, Section 64 $35,242,300
8 Section 65. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the
10 Capital Development Fund to the Capital Development Board for
11 the Board of Higher Education for the projects hereinafter
12 enumerated:
13 CHICAGO STATE UNIVERSITY - CHICAGO
14 For renovating buildings and upgrading
15 mechanical systems ........................... $ 3,300,000
16 EASTERN ILLINOIS UNIVERSITY - CHARLESTON
17 For constructing an addition and
18 renovating Booth Library ..................... 16,764,500
19 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
20 For renovating the auditorium in
21 Building E ................................... 7,156,700
22 NORTHERN ILLINOIS UNIVERSITY - DEKALB
23 For renovating Altgeld Hall and
24 purchasing equipment ......................... 19,150,400
25 UNIVERSITY OF ILLINOIS - URBANA-CHAMPAIGN
26 For constructing an Agricultural
27 Library ...................................... 9,500,000
28 Total, Section 65 $55,871,600
29 Section 66. The sum of $14,992,000, or so much thereof
30 as may be necessary, is appropriated from the Capital
31 Development Fund to the Capital Development Board for the
32 Board of Higher Education for miscellaneous capital
HB0398 Enrolled -76- LRB9002283DNsb
1 improvements including construction, capital facilities, cost
2 of planning, supplies, equipment, materials, services and all
3 other expenses required to complete the work at the various
4 universities set forth below. This appropriation shall be in
5 addition to any other appropriated amounts which can be
6 expended for these purposes.
7 For Chicago State University ..........301,400
8 For Eastern Illinois University .......564,100
9 For Governors State University ........181,600
10 For Illinois State University .......1,150,600
11 For Northeastern Illinois University ..423,700
12 For Northern Illinois University ....1,287,700
13 For Western Illinois University .......862,400
14 For Southern Illinois University -
15 Carbondale ........................1,991,500
16 For Southern Illinois University -
17 Edwardsville ........................751,500
18 For University of Illinois -
19 Chicago ...........................3,280,400
20 For University of Illinois -
21 Springfield .........................216,800
22 For University of Illinois -
23 Urbana-Champaign ..................3,980,300
24 Section 67. The sum of $5,008,000, or so much thereof as
25 may be necessary, is appropriated from the Capital
26 Development Fund to the Capital Development Board for the
27 Illinois Community College Board for miscellaneous capital
28 improvements including construction, reconstruction,
29 remodeling, improvement, repair and installation of capital
30 facilities, cost of planning, supplies, equipment, materials,
31 services and all other expenses required to complete the work
32 at the various community colleges. This appropriation shall
33 be in addition to any other appropriated amounts which can be
HB0398 Enrolled -77- LRB9002283DNsb
1 expended for these purposes.
2 Section 68. This Act takes effect upon becoming law.
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