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90_HB0398sam002
SRA90H398MWcpam02
1 AMENDMENT TO HOUSE BILL 398
2 AMENDMENT NO. . Amend House Bill 398, by replacing
3 the title with the following:
4 "AN ACT making appropriations and supplemental
5 appropriations."; and by replacing everything after the
6 enacting clause with the following:
7 "Section 1. "AN ACT regarding appropriations," Public
8 Act 90-0010, approved June 11, 1997, is amended by changing
9 Sections 5, 10, 15, 20, 30, 35, 100, 110, 125, and 136 of
10 Article 1 as follows:
11 (P.A. 90-0010, Art. 1, Sec. 5)
12 Sec. 5. The following amounts, or so much of those
13 amounts as may be necessary, respectively, for the objects
14 and purposes named, are appropriated from federal funds to
15 meet the ordinary and contingent expenses of the State Board
16 of Education for the fiscal year ending June 30, 1998:
17 From National Center for Education Statistics Fund (Common
18 Core Data Survey):
19 For Contractual Services...................... $ 10,000
20 For Travel.................................... 22,000
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1 Total $32,000
2 From Federal Department of Education Fund
3 (Title IV):
4 For Contractual Services...................... $ 5,700
5 For Travel.................................... 25,500
6 For Commodities............................... 900
7 For Printing.................................. 4,400
8 For Equipment................................. 4,500
9 For Telecommunications........................ 7,300
10 Total $48,300
11 From Federal Department of Education Fund
12 (Title VII Bilingual):
13 For Personal Services......................... $ 75,000
14 For Employee Retirement Paid by Employer...... 2,600
15 For Retirement Contributions.................. 6,800
16 For Social Security Contributions............. 12,100
17 For Insurance................................. 5,300
18 For Contractual Services...................... 5,500
19 For Travel.................................... 3,000
20 For Commodities............................... 200
21 For Printing.................................. 500
22 Total $111,000
23 From Federal Department of Education Fund:
24 (Emergency Immigrant Education):
25 For Personal Services......................... $ 30,000
26 For Employee Retirement Paid by Employer...... 1,100
27 For Retirement Contributions.................. 1,600
28 For Social Security Contributions............. 2,300
29 For Insurance................................. 5,300
30 For Contractual Services...................... 27,100
31 For Travel.................................... 11,500
32 For Commodities............................... 4,000
33 For Equipment................................. 8,000
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1 For Telecommunication......................... 2,000
2 Total $92,900
3 From MacArthur Foundation Fund
4 (Urban Education):
5 For Contractual Services...................... $ 7,500
6 For Travel.................................... 15,000
7 For Commodities............................... 7,500
8 Total $30,000
9 From Department of Health and Human Services
10 Fund (Training School Health Personnel):
11 For Personal Services......................... $ 77,000
12 For Employee Retirement Paid by Employer...... 2,900
13 For Retirement Contributions.................. 6,700
14 For Social Security Contributions............. 4,100
15 For Insurance................................. 9,700
16 For Contractual Services...................... 237,900
17 For Travel.................................... 8,000
18 For Commodities............................... 8,700
19 For Printing.................................. 4,500
20 For Equipment................................. 8,500
21 For Telecommunications........................ 4,200
22 Total $372,200
23 From Department of Education Fund
24 (Goals 2000):
25 For Personal Services......................... $ 112,400
26 For Employee Retirement Paid by Employer...... 4,500
27 For Retirement Contributions.................. 10,200
28 For Social Security Contributions............. 3,500
29 For Insurance................................. 11,900
30 For Contractual Services...................... 83,200
31 For Travel.................................... 20,200
32 For Printing.................................. 2,000
33 For Equipment................................. 1,000
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1 For Telecommunications........................ 1,700
2 Total $250,600
3 From ISBE Federal National Community
4 Service Fund (Serve America):
5 For Contractual Services...................... $ 35,000
6 For Travel.................................... 6,000
7 Total $41,000
8 From Carnegie Foundation Grant Fund:
9 For Contractual Services...................... $ 174,000
10 For Travel.................................... 9,500
11 For Commodities............................... 800
12 Total $184,300
13 From Federal Department of Agriculture Fund
14 (Child Nutrition):
15 For Personal Services......................... $ 2,675,800
16 For Employee Retirement Paid by Employer...... 99,100
17 For Retirement Contributions.................. 214,800
18 For Social Security Contributions............. 175,600
19 For Insurance................................. 332,400
20 For Contractual Services...................... 1,361,700
21 For Travel.................................... 402,900
22 For Commodities............................... 127,500
23 For Printing.................................. 137,900
24 For Equipment................................. 297,200
25 For Telecommunications........................ 59,500
26 Total $5,884,400
27 From Federal Department of Education Fund
28 (Even Start):
29 For Personal Services......................... $ 176,000
30 For Employee Retirement Paid by Employer...... 6,500
31 For Retirement Contributions.................. 16,300
32 For Social Security Contributions............. 5,000
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1 For Insurance................................. 18,600
2 For Contractual Services...................... 13,800
3 For Travel.................................... 52,000
4 For Commodities............................... 500
5 For Equipment................................. 18,000
6 Total $306,700
7 From Federal Department of Education Fund
8 (Title 1):
9 For Personal Services......................... $ 2,370,600
10 For Employee Retirement Paid by Employer...... 90,800
11 For Retirement Contributions.................. 219,100
12 For Social Security Contributions............. 61,200
13 For Insurance................................. 274,400
14 For Contractual Services...................... 551,300
15 For Travel.................................... 129,400
16 For Commodities............................... 40,300
17 For Printing.................................. 3,500
18 For Equipment................................. 15,700
19 For Telecommunications........................ 32,500
20 Total $3,788,800
21 From Federal Department of Education Fund
22 (Title I - Migrant Education):
23 For Personal Services......................... $ 45,000
24 For Employee Retirement Paid by Employer...... 1,800
25 For Retirement Contributions.................. 4,100
26 For Social Security Contributions............. 1,800
27 For Insurance................................. 5,300
28 For Contractual Services...................... 68,500
29 For Travel.................................... 7,000
30 For Printing.................................. 7,000
31 For Telecommunications........................ 3,200
32 Total $143,700
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1 From Federal Department of Education Fund
2 (Title-IV Safe and Drug Free Schools):
3 For Personal Services......................... $676,300
4 For Employee Retirement Paid by Employer...... 26,100
5 For Retirement Contributions.................. 57,100
6 For Social Security Contributions............. 27,100
7 For Insurance................................. 74,200
8 For Contractual Services...................... 63,300
9 For Travel.................................... 53,500
10 For Commodities............................... 1,700
11 For Printing.................................. 1,500
12 For Equipment................................. 10,500
13 For Telecommunications........................ 3,600
14 Total $994,900
15 From Federal Department of Education Fund
16 (Title II-Eisenhower Professional Development):
17 For Personal Services......................... $ 185,000
18 For Employee Retirement Paid by Employer...... 6,800
19 For Retirement Contributions.................. 14,500
20 For Social Security Contributions............. 10,000
21 For Insurance................................. 23,900
22 For Contractual Services...................... 411,100
23 For Travel.................................... 41,500
24 For Commodities............................... 1,200
25 For Printing.................................. 1,500
26 For Equipment................................. 10,000
27 For Telecommunications........................ 4,700
28 Total $710,200
29 From Federal Department of Education Fund
30 (McKinney Homeless Assistance):
31 For Personal Services......................... $ 44,000
32 For Employee Retirement Paid by Employer...... 1,500
33 For Retirement Contributions.................. 2,000
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1 For Social Security Contributions............. 2,500
2 For Insurance................................. 5,300
3 For Contractual Services...................... 60,000
4 For Travel.................................... 5,000
5 For Commodities............................... 3,000
6 For Printing.................................. 10,000
7 For Equipment................................. 5,000
8 Total $138,300
9 From Federal Department of Education Fund
10 (Personnel Development Part D Training):
11 For Personal Services......................... $ 76,000
12 For Employee Retirement Paid by Employer...... 3,100
13 For Retirement Contributions.................. 7,400
14 For Social Security Contributions............. 2,600
15 For Insurance................................. 8,000
16 For Contractual Services...................... 175,000
17 For Travel.................................... 7,500
18 For Commodities............................... 2,300
19 For Equipment................................. 1,500
20 Total $283,400
21 From Federal Department of Education Fund
22 (Pre-School):
23 For Personal Services......................... $ 650,000
24 For Employee Retirement Paid by Employer...... 24,000
25 For Retirement Contributions.................. 51,300
26 For Social Security Contributions............. 28,800
27 For Insurance................................. 72,000
28 For Contractual Services...................... 392,100
29 For Travel.................................... 46,500
30 For Commodities............................... 28,800
31 For Printing.................................. 25,100
32 For Equipment................................. 7,500
33 For Telecommunications........................ 6,000
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1 Total $1,332,100
2 From Federal Department of Education Fund
3 (Infants and Toddlers with Disabilities):
4 For Personal Services......................... $ 360,000
5 For Employee Retirement Paid by Employer...... 13,500
6 For Retirement Contributions.................. 29,000
7 For Social Security Contributions............. 16,000
8 For Insurance................................. 37,100
9 For Contractual Services...................... 500,000
10 For Travel.................................... 39,000
11 For Commodities............................... 2,800
12 For Printing.................................. 5,500
13 For Equipment................................. 14,000
14 For Telecommunications........................ 6,000
15 Total $1,022,900
16 From Federal Department of Education Fund
17 (Individuals with Disabilities Education
18 Act - IDEA):
19 For Personal Services......................... $ 3,324,000
20 For Employee Retirement Paid by Employer...... 129,000
21 For Retirement Contributions.................. 296,600
22 For Social Security Contributions............. 158,000
23 For Insurance................................. 384,400
24 For Contractual Services...................... 1,222,200
25 For Travel.................................... 274,100
26 For Commodities............................... 21,200
27 For Printing.................................. 109,600
28 For Equipment................................. 68,700
29 For Telecommunications........................ 60,000
30 Total $6,047,800
31 From Federal Department of Education Fund
32 (Deaf-Blind):
33 For Personal Services......................... $ 65,000
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1 For Employee Retirement Paid by Employer...... 2,500
2 For Retirement Contributions.................. 7,500
3 For Social Security Contributions............. 4,000
4 For Insurance................................. 10,600
5 Total $89,600
6 From Federal Department of Education Fund
7 (Vocational and Applied Technology Education
8 Title II):
9 For Personal Services......................... $ 2,310,000
10 For Employee Retirement Paid by Employer...... 90,000
11 For Retirement Contributions.................. 215,400
12 For Social Security Contributions............. 120,000
13 For Insurance................................. 261,600
14 For Contractual Services...................... 327,200
15 For Travel.................................... 199,600
16 For Commodities............................... 12,300
17 For Printing.................................. 37,700
18 For Equipment................................. 77,400
19 For Telecommunications........................ 38,700
20 Total $3,689,900
21 From Federal Department of Education Fund
22 (Vocational Education - Title III):
23 For Personal Services......................... $ 190,000
24 For Employee Retirement Paid by Employer...... 7,000
25 For Retirement Contributions.................. 16,500
26 For Social Security Contributions............. 8,000
27 For Insurance................................. 17,200
28 For Contractual Services...................... 3,600
29 For Travel.................................... 15,400
30 For Commodities............................... 800
31 For Equipment................................. 21,000
32 For Telecommunications........................ 1,900
33 Total $281,400
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1 From Federal Department of Education Fund
2 (Adult Education):
3 For Personal Services......................... $ 610,000
4 For Employee Retirement Paid by Employer...... 25,000
5 For Retirement Contributions.................. 57,300
6 For Social Security Contributions............. 25,000
7 For Insurance................................. 54,800
8 For Contractual Services...................... 223,900
9 For Travel.................................... 98,300
10 For Commodities............................... 2,800
11 For Printing.................................. 8,700
12 For Equipment................................. 47,000
13 For Telecommunications........................ 10,600
14 Total $1,163,400
15 From Federal Department of Education Fund
16 (Title VI):
17 For Personal Services......................... $ 1,700,000
18 For Employee Retirement Paid by Employer...... 64,000
19 For Retirement Contributions.................. 154,100
20 For Social Security Contributions............. 75,000
21 For Insurance................................. 182,000
22 For Contractual Services...................... 800,000
23 For Travel.................................... 211,000
24 For Commodities............................... 12,000
25 For Printing.................................. 50,000
26 For Equipment................................. 20,000
27 For Telecommunications........................ 54,700
28 Total $3,322,800
29 From the Federal Department of Labor Fund:
30 For operational costs and grants to implement
31 the School-to-Work Program................... $10,750,000
32 From the Federal Department of Education Fund:
33 For operational expenses for the Illinois
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1 Purchased Care Review Board.................. 202,100
2 For costs associated with the Charter Schools
3 Program...................................... 2,500,000
4 For operational costs and grants to implement the
5 Technology Literacy Program.................. 27,500,000
6 For funds associated with the
7 Christa McAuliffe Fellowship
8 Program........................ 78,000 40,000
9 For operational costs and grants for the Youth
10 With Disabilities Program.................... 800,000
11 Total $41,792,100
12 (P.A. 90-0010, Art. 1, Sec. 10)
13 Sec. 10. The following amounts, or so much of those
14 amounts as may be necessary, respectively, for the objects
15 and purposes named, are appropriated from State funds to meet
16 the ordinary and contingent expenses of the State Board of
17 Education for the fiscal year ending June 30, 1998:
18 -BOARD SERVICES-
19 From General Revenue Fund:
20 For Personal Services......................... $ 213,000
21 For Employee Retirement Paid by Employer...... 8,500
22 For Retirement Contributions.................. 8,200
23 For Social Security Contributions............. 5,300
24 For Contractual Services...................... 80,000
25 For Travel.................................... 61,300
26 For Commodities............................... 1,700
27 Total $378,000
28 -REGIONAL OFFICE OF EDUCATION SERVICES-
29 From General Revenue Fund:
30 For Personal Services......................... $ 320,400
31 For Employee Retirement Paid by Employer...... 12,800
32 For Retirement Contributions.................. 3,500
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1 For Social Security Contributions............. 7,000
2 For Contractual Services...................... 15,000
3 For Travel.................................... 14,900
4 For Commodities............................... 500
5 Total $374,100
6 - GENERAL OFFICE -
7 From General Revenue Fund:
8 For Personal Services......................... $ 2,077,200
9 For Employee Retirement Paid
10 by Employer.................................. 77,100
11 For Retirement Contributions.... 50,900 100,900
12 For Social Security Contributions............. 86,700
13 For Contractual Services...................... 182,500
14 For Travel.................................... 70,000
15 For Commodities............................... 4,500
16 For Printing.................................. 1,000
17 For Equipment................................. 2,000
18 For Regional Board of School Trustees......... 10,000
19 For State Contribution to the Education
20 Commission of the States...................... 4,000
21 For Contractual Services for teacher dismissal
22 hearing costs under Sections 24-12, 34-15, and
23 34-85 of the School Code...................... 156,000
24 Total $2,851,900
25 -LEARNING TECHNOLOGIES-
26 From General Revenue Fund:
27 For Personal Services......................... $ 2,595,000
28 For Employee Retirement Paid by Employer...... 103,800
29 For Retirement Contributions.................. 58,200
30 For Social Security Contributions............. 99,100
31 For Contractual Services...................... 211,000
32 For Travel.................................... 32,000
33 For Commodities............................... 18,000
34 For Printing.................................. 21,000
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1 For Equipment................................. 40,000
2 For Telecommunications........................ 36,000
3 Total $3,214,100
4 -POLICY PLANNING AND RESOURCE MANAGEMENT-
5 From General Revenue Fund:
6 For Personal Services......................... $ 1,582,500
7 For Employee Retirement Paid by Employer...... 63,300
8 For Retirement Contributions.................. 27,400
9 For Social Security Contributions............. 38,000
10 For Contractual Services...................... 20,000
11 For Travel.................................... 28,000
12 For Commodities............................... 2,000
13 For Printing.................................. 8,000
14 Total $1,769,200
15 -BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
16 From General Revenue Fund:
17 For Personal Services......................... $ 1,176,600
18 For Employee Retirement Paid by Employer...... 47,100
19 For Retirement Contributions.................. 27,800
20 For Social Security Contributions............. 30,200
21 For Contractual Services...................... 5,000
22 For Travel.................................... 46,000
23 For Commodities............................... 1,000
24 For Printing.................................. 2,500
25 Total $1,336,200
26 -EDUCATIONAL INNOVATION AND REFORM-
27 From General Revenue Fund:
28 For Personal Services......................... $ 1,142,800
29 For Employee Retirement Paid by Employer...... 45,700
30 For Retirement Contributions.................. 24,200
31 For Social Security Contributions............. 42,200
32 For Contractual Services...................... 10,000
33 For Travel.................................... 69,300
34 For Commodities............................... 2,000
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1 Total $1,336,200
2 -ACCOUNTABILITY AND QUALITY ASSURANCE-
3 From General Revenue Fund:
4 For Personal Services......................... $ 2,374,500
5 For Employee Retirement Paid by Employer...... 94,900
6 For Retirement Contributions.................. 46,500
7 For Social Security Contributions............. 80,100
8 For Contractual Services...................... 80,000
9 For Travel.................................... 35,000
10 For Commodities............................... 3,500
11 For Printing.................................. 3,000
12 Total $2,717,500
13 -FISCAL AND SHARED SERVICES-
14 From General Revenue Fund:
15 For Personal Services......................... $ 4,987,089
16 For Employee Retirement Paid by Employer...... 199,464
17 For Retirement Contributions.... 105,671 55,671
18 For Social Security Contributions............. 185,557
19 For Contractual Services...................... 1,906,500
20 For Travel.................................... 244,300
21 For Commodities............................... 111,000
22 For Printing.................................. 195,000
23 For Equipment................................. 59,300
24 For Telecommunications.......... 397,000 150,000
25 For Operation of Automotive Equipment......... 14,000
26 For Operational Expenses for the Illinois
27 Purchased Care Review Board.................. 105,000
28 Total $8,212,881
29 -GOVERNMENTAL RELATIONS-
30 From General Revenue Fund:
31 For Personal Services......................... $ 256,600
32 For Employee Retirement Paid by Employer...... 10,300
33 For Retirement Contributions.................. 5,300
34 For Social Security Contributions............. 8,500
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1 For Contractual Services...................... 2,000
2 For Travel.................................... 11,000
3 For Commodities............................... 100
4 Total $293,800
5 -COMMUNICATIONS AND EXTERNAL RELATIONS-
6 From General Revenue Fund:
7 For Personal Services......................... $ 910,400
8 For Employee Retirement Paid by Employer...... 36,400
9 For Retirement Contributions.................. 20,000
10 For Social Security Contributions............. 32,500
11 For Contractual Services...................... 19,500
12 For Travel.................................... 10,000
13 For Commodities............................... 8,000
14 Total $1,036,800
15 - GENERAL OFFICE -
16 From Driver Education Fund:
17 For Personal Services......................... $ 523,700
18 For Employee Retirement Paid by Employer...... 20,400
19 For Retirement Contributions.................. 10,800
20 For Social Security Contributions............. 22,800
21 For Insurance................................. 65,200
22 For Contractual Services...................... 67,000
23 For Travel.................................... 13,000
24 For Commodities............................... 6,600
25 For Printing.................................. 4,500
26 For Equipment................................. 39,000
27 For Telecommunications........................ 15,000
28 Total $788,000
29 (Total, this Section $24,308,681;
30 General Revenue Fund $23,520,681;
31 Driver Education Fund $788,000.)
32 (P.A. 90-0010, Art. 1, Sec. 15)
33 Sec. 15. The following amounts, or so much of those
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1 amounts as may be necessary, respectively, for the objects
2 and purposes named, are appropriated to the State Board of
3 Education for Grants-In-Aid:
4 From Federal Funds:
5 For reimbursement to local education
6 agencies, eligible recipients, and
7 other service providers as provided by
8 the United States Department of
9 Education:
10 Emergency Immigrant Education Program......... $7,500,000
11 Title VII Foreign Language Assistance......... 200,000
12 Goals 2000.................................... 25,000,000
13 Title I - Even Start.......................... 4,500,000
14 Title 1 - Basic............................... 360,000,000
15 Title 1 - Improvement Grants.................. 3,000,000
16 Title 1 - Neglected/Delinquent................ 1,600,000
17 Title 1 - Capital Expense..................... 2,200,000
18 Title 1 - Migrant Education................... 3,155,000
19 Title IV Safe and Drug Free Schools........... 25,000,000
20 Title II Eisenhower Professional Development.. 13,000,000
21 McKinney Education for Homeless Children...... 1,300,000
22 Pre-School.................................... 25,000,000
23 Individuals with Disabilities Education Act... 160,000,000
24 Deaf-Blind.................................... 255,000
25 Infants and Toddlers with Disabilities........ 28,000,000
26 Vocational Education - Basic Grant............ 41,000,000
27 Vocational Education - Technical
28 Preparation.................... 5,000,000 4,200,000
29 Adult Education............................... 14,010,000
30 Title VI...................................... 16,000,000
31 Total Federal Dept. of Education Fund $734,920,000
32 From the Driver Education Fund:
33 For the reimbursement to school districts
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1 under the provisions of the Driver
2 Education Act.......................... $15,750,000
3 From the Special Education Medicaid Matching
4 Fund:
5 For costs associated with Individuals with
6 Disabilities .......................... 150,000,000
7 From the Federal Department of Agriculture Fund:
8 For reimbursement to local education
9 agencies and eligible recipients for
10 programs as provided by the United
11 States Department of Agriculture:
12 Child Nutrition Program..................... 320,000,000
13 Nutrition Education and Training............ 650,000
14 From the ISBE Federal National Community Service Fund:
15 For grants to local education agencies and
16 eligible recipients for Learn and Serve
17 America................................ 1,042,000
18 From the Carnegie Foundation Fund:
19 For reimbursement to local education
20 agencies and eligible recipients for
21 programs provided by the Carnegie
22 Foundation............................. 200,000
23 Total $487,642,000
24 (Total, this Section $1,222,562,000.)
25 (P.A. 90-0010, Art. 1, Sec. 20)
26 Sec. 20. The following amounts, or so much of those
27 amounts as may be necessary, respectively, for the objects
28 and purposes named, are appropriated to the State Board of
29 Education for Grants-In-Aid:
30 From the Common School Fund:
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1 For compensation of Regional
2 Superintendents of Schools
3 and assistants under Section
4 18-5 of the School Code. $6,318,600 $6,461,500
5 For payment of one-time employer's
6 contribution to Teachers' Retirement
7 System as provided in the Early
8 Retirement Incentive Provision of
9 Public Act 87-1265 and under Section
10 16-133.2 of the Illinois Pension Code.. 142,900
11 For the Supervisory Expense Fund under
12 Section 18-6 of the School Code........ 102,000
13 For operational expenses of financial audits
14 of each regional office of education in
15 the State as approved by Section
16 2-3.17a of the School Code............. 442,000
17 For orphanage tuition claims and State owned
18 housing claims as provided under
19 Section 18-3 of the School Code........ 15,200,000
20 Total $22,205,500
21 From the General Revenue Fund:
22 For financial assistance to Local Education
23 Agencies for the Philip J. Rock Center
24 and School as provided by Section
25 14-11.02 of the School Code and for the
26 purpose of maintaining an educational
27 materials coordinating unit as provided
28 for by Section 14-11.01 of the School
29 Code................................... $3,325,700
30 For tuition of disabled children attending
31 nonpublic schools under Section 14-7.02
32 of the School Code..................... 32,336,900
33 For reimbursement to school districts for
34 extraordinary special education and
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1 facilities under Section 14-7.02a
2 of the School Code..................... 113,616,100
3 For reimbursement to school districts for
4 services and materials used in programs
5 for the use of disabled children under
6 Section 14-13.01 of the School Code.... 220,031,300
7 For reimbursement on a current basis only to
8 school districts that provide for
9 education of handicapped orphans from
10 residential institutions as well as
11 foster children who are mentally
12 impaired or behaviorally disordered as
13 provided under Section 14-7.03 of the
14 School Code............................ 124,000,000
15 For financial assistance to Local Education
16 Agencies with over 500,000 population
17 to meet the needs of those children
18 who come from environments where the
19 dominant language is other than English
20 under Section 34-18.2 of the
21 School Code............................ 31,833,200
22 For financial assistance to Local Education
23 Agencies with under 500,000 population
24 to meet the needs of those children who
25 come from environments where the
26 dominant language is other than English
27 under Section 10-22.38a of the School
28 Code................................... 23,718,800
29 For distribution to eligible recipients for
30 establishing or maintaining educational
31 programs for Low Incidence Disabilities. 1,500,000
32 For reimbursement to school districts
33 qualifying under Section 29-5 of the
34 School Code for a portion of the cost
-20- SRA90H398MWcpam02
1 of transporting common school
2 pupils.................................. 134,000,000
3 For reimbursement to school districts for a
4 portion of the cost of transporting
5 disabled students under Section
6 14-13.01 (b) of the School Code........ 132,866,700
7 For reimbursement to school districts and
8 for providing free lunch and breakfast
9 programs under the provision of the
10 School Free Lunch Program Act.......... 15,650,000
11 For providing the loan of textbooks to
12 students under Section 18-17 of the
13 School Code............................ 24,192,100
14 For grants for model early childhood
15 Parental Training Programs ages 0-5
16 pursuant to Public Act 85-1046......... 5,911,100
17 For grants to school districts for emergency
18 relocation expenses following the
19 condemnation of a school building...... 0
20 Total $873,685,700
21 (P.A. 90-0010, Art. 1, Sec. 30)
22 Sec. 30. The following amounts, or so much of those
23 amounts as may be necessary, respectively, are appropriated
24 from the General Revenue Fund to the State Board of Education
25 for the objects and purposes named:
26 For operational costs to provide services
27 associated with the Regional Office of
28 Education for the City of Chicago...... $ 870,000
29 For funding the Illinois Teacher of the Year
30 Program................................ 110,000
31 For administrative costs to provide services
32 associated with the Project Success
33 Program ............................... 173,700
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1 For grants to provide services associated
2 with the Project Success Program ...... 2,826,300
3 For operational expenses and grants for
4 Regional Offices of Education and
5 Intermediate Service Centers........... 11,771,400
6 For funding of the Regional Office of
7 Education Technology Program .......... 0
8 For administrative costs and technical cost
9 to provide assistance to Local
10 Educational Agencies for Project
11 Jumpstart ............................. 15,000
12 For grants to Local Educational Agencies for
13 Project Jumpstart ..................... 1,985,000
14 For independent outside evaluation of select
15 programs operated by the Illinois State
16 Board of Education..................... 200,000
17 For funding the Statewide Bilingual
18 Assessment Program..................... 400,000
19 For operational expenses to implement the
20 Leadership Development Institute
21 Program................................ 350,000
22 For operational costs associated with
23 Academic and Workplace Standards....... 1,286,500
24 For payment of Fiscal Year 1997
25 State Interest Liability
26 pursuant to the Federal Cash
27 Management Improvement Act. 28,000 275,000
28 For costs associated with the Minority
29 Transition Program..................... 300,000
30 For administrative costs associated with the
31 Early Intervention Infants and Toddlers
32 Program ............................... 515,000
33 For grants associated with the Early
34 Intervention Infants and Toddlers
-22- SRA90H398MWcpam02
1 Program ............................... 19,485,000
2 For funding the Illinois Scholars Program... 1,104,300
3 For administrative costs associated with the
4 Work-Based Learning Program............ 149,100
5 For grants associated with the Work-Based
6 Learning Program ...................... 850,900
7 For the development of tests of Basic Skills
8 and subject matter knowledge for
9 individuals seeking certification and
10 for tests of Basic Skills for
11 individuals currently enrolled in
12 education programs..................... 550,000
13 For administrative costs associated with the
14 Illinois Administrators Academy ....... 234,258
15 For grants associated with the Illinois
16 Administrators Academy associated with
17 Substance Abuse and Violence Prevention
18 Programs .............................. 377,600
19 For grants associated with Substance Abuse
20 and Violence Prevention Programs ...... 5,090,700
21 For administrative costs associated with
22 Learning Improvement and Quality
23 Assurance ............................. 2,156,684
24 For grants associated with Learning
25 Improvement and Quality Assurance ..... 6,869,800
26 For operational expenses and technical
27 assistance to Local Educational
28 Agencies for the Illinois Goals
29 Assessment Program..................... 5,740,000
30 For the development of a Consumer Education
31 Proficiency Test....................... 150,000
32 For funding the Urban Education Partnership
33 Grants................................. 1,450,000
34 For administrative costs associated with the
-23- SRA90H398MWcpam02
1 Vocational Education Technical
2 Preparation program ................... 183,700
3 For grants associated with the Vocational
4 Education Technical Preparation Program
5 ....................................... 4,816,300
6 For operational expenses to implement the
7 Preschool Educational Program for
8 children ages 3 to 5................... 484,000
9 For funding the Illinois State Board of
10 Education Technology Program........... 740,000
11 For operational costs and grants associated
12 with the Career Awareness Development
13 Initiative............................. 1,057,300
14 For costs associated with regional and local
15 Optional Education Programs for
16 dropouts, those at risk of dropping
17 out, and Alternative Education Programs
18 for chronic truants.................... 17,460,000
19 For costs associated with Jobs for Illinois
20 Graduates Program...................... 2,800,000
21 For funding the Mi Escuelita (My Little
22 School) Program........................ 200,000
23 For costs associated with Capital
24 Infrastructure Planning................ 0
25 For operational costs and reimbursement to a
26 parent or guardian under the
27 Transportation provisions of Section
28 29.5.2 of the School Code.............. 10,120,000
29 For operational costs of the Residential
30 Services Authority for Behavior
31 Disorders and Severely Emotionally
32 Disturbed Children and Adolescents..... 262,400
33 Total $113,378,784
-24- SRA90H398MWcpam02
1 (P.A. 90-0010, Art. 1, Sec. 35)
2 Sec. 35. The following amounts, or so much of those
3 amounts as may be necessary, are appropriated from the
4 General Revenue Fund to the State Board of Education for the
5 objects and purposes named:
6 For grants to school districts to provide
7 Regular Education Initiative programs.. $1,200,000
8 For distribution to school districts
9 pursuant to the recommendations of the
10 State Board of Education for Hispanic
11 Programs............................... 374,600
12 For funding Prevention Programs for services
13 to children 0 to 3 years of age........ 4,300,000
14 For funding Block Grants for School Safety
15 and Education Improvement pursuant to
16 Section 1C-2 of the School Code........ 25,127,500
17 For grants to school districts, to conduct
18 Preschool Educational Programs for
19 At-Risk Children Ages 3 to 5........... 123,409,400
20 For grants to school districts for Reading
21 Improvement Programs for teacher aides,
22 reading specialists, for reading and
23 library materials and other related
24 programs for students in grades K-6 and
25 other authorized purposes under Section
26 2-3.51 of the School Code.............. 47,389,500
27 For costs associated with Reading
28 Improvement Programs................... 1,000,000
29 For grants to teachers who participate in
30 Vocational Education Staff Development. 1,299,800
31 For grants to local educational agencies to
32 conduct Agricultural Education Programs. 1,429,700
33 For grants to local districts for planning
34 district-wide Comprehensive Arts
-25- SRA90H398MWcpam02
1 Programs for students in kindergarten
2 through grade 6......................... 499,700
3 Total $204,353,600
4 (P.A. 90-0010, Art. 1, Sec. 100)
5 Sec. 100. The following amounts, or so much of those
6 amounts as may be necessary, respectively, are appropriated
7 from the Common School Fund to the State Board of Education
8 for the following objects and purposes:
9 For general apportionment as provided by
10 Section 18-8 of the School Code
11 ....................... $1,858,291,100 $1,817,891,100
12 For summer school payments as provided by
13 Section 18-4.3 of the School Code...... 3,131,800
14 For supplementary payments to
15 school districts as provided in
16 Section 18-8.2, Section 18-8.3,
17 Section 18-8.5, and Section
18 18-8A(5)(m) of the School
19 Code...................... 8,642,700 10,000,000
20 For the payment of interest on
21 the general apportionment payment....... 1,252,300
22 Total $1,832,325,500
23 (P.A. 90-0010, Art. 1, Sec. 110)
24 Sec. 110. The sum of $180,100 $172,800, or so much of
25 that amount as may be necessary, is appropriated from the
26 General Revenue Fund to the State Board of Education as
27 provided by Section 18-4.4 of the School Code for Tax
28 Equivalent Grants.
29 (P.A. 90-0010, Art. 1, Sec. 125)
30 Sec. 125. The amount of $500,000 $150,000, or so much of
-26- SRA90H398MWcpam02
1 this amount as may be necessary, is appropriated from the
2 General Revenue Fund to the State Board of Education for the
3 purchase of school bus safety control devices to be
4 competitively granted to school districts statewide.
5 (P.A. 90-0010, Art. 1, Sec. 136)
6 Sec. 136. The sum of $112,000,000 $47,000,000, or so
7 much thereof as may be necessary, is appropriated from the
8 Common School Fund to the State Board of Education for
9 supplementary State aid grants to school districts under
10 subsection (5)(p) of Section 18-8 of the School Code.
11 Section 2. AN ACT regarding appropriations," Public Act
12 90-0010, approved June 11, 1997, is amended by repealing
13 Sections 55 and 60 and by changing Sections 59, 61, 66, 67,
14 71, 73, 74, 78, and 85 of Article 43 as follows:
15 (P.A. 90-0010, Art. 43, Sec. 59)
16 Sec. 59. The sum of $200,000, or so much thereof as may
17 be necessary, is appropriated from the General Revenue Fund
18 to the Illinois Environmental Protection Agency for a grant
19 to Frankfort Township in Will County the Village of Tinley
20 Park for infrastructure improvements at Tinley Gardens.
21 (P.A. 90-0010, Art. 43, Sec. 61)
22 Sec. 61. The sum of $100,000, 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 Dallas City Dallas Rural Water District for a
26 water system.
27 (P.A. 90-0010, Art. 43, Sec. 66)
-27- SRA90H398MWcpam02
1 Sec. 66. The sum of $400,000, or so much thereof as may
2 be necessary, is appropriated from the General Revenue Fund
3 to the Illinois Environmental Protection Agency for a grant
4 to the Village of Rochester for sanitary and/or storm sewer
5 system improvements.
6 (P.A. 90-0010, Art. 43, Sec. 67)
7 Sec. 67. The sum of $250,000, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Illinois Environmental Protection Agency for a grant
10 to the Village of Sherman Sherman/Williamsville Water
11 Commission for a new water tower water system improvements.
12 (P.A. 90-0010, Art. 43, Sec. 71)
13 Sec. 71. The sum of $100,000, or so much thereof as may
14 be necessary, is appropriated from the General Revenue Fund
15 to the Illinois Environmental Protection Agency for a grant
16 to the Village of Winnebago for a water tower water system
17 improvements.
18 (P.A. 90-0010, Art. 43, Sec. 73)
19 Sec. 73. The sum of $250,000, or so much thereof as may
20 be necessary, is appropriated from the General Revenue Fund
21 to the Illinois Environmental Protection Agency for a grant
22 to the Village of Lemont for all costs associated with the
23 installation of an emergency drinking water system drinking
24 water and wastewater system improvements.
25 (P.A. 90-0010, Art. 43, Sec. 74)
26 Sec. 74. The sum of $200,000, or so much thereof as may
27 be necessary, is appropriated from the General Revenue Fund
28 to the Illinois Environmental Protection Agency for a grant
-28- SRA90H398MWcpam02
1 to the town of Rushville for all costs associated with the
2 installation of a storm sewer bypass and for sewer
3 improvements.
4 (P.A. 90-0010, Art. 43, Sec. 78)
5 Sec. 78. The sum of $275,000, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Illinois Environmental Protection Agency for a grant
8 to the City of Vandalia for all costs associated with sewer
9 system intake repairs, rehabilitation, and replacement water
10 and sewer lines, a lift station and replace brick manholes.
11 (P.A. 90-0010, Art. 43, Sec. 85)
12 Sec. 85. The sum of $250,000, or so much thereof as may
13 be necessary, is appropriated from the General Revenue Fund
14 to the Environmental Protection Agency for a grant to the
15 Village of Sherman for sanitary and/or storm sewer system
16 improvements.
17 Section 3. "AN ACT regarding appropriations," Public Act
18 90-0010, approved June 11, 1997, is amended by changing
19 Sections 3, 4, 5, and 75 of Article 58 as follows:
20 (P.A. 90-0010, Art. 58, Sec. 3)
21 Sec. 3. The following named amounts, or so much thereof
22 as may be necessary, are appropriated to the Illinois
23 Emergency Management Agency for the objects and purposes
24 hereinafter named:
25 OPERATIONS
26 FEDERALLY-ASSISTED PROGRAMS
27 Payable from General Revenue Fund:
28 For Training and Education ................... $ 100,000
29 For Planning and Analysis .................... 75,000
-29- SRA90H398MWcpam02
1 Payable from Nuclear Civil Protection
2 Planning Fund:
3 For Federal Projects ......................... 400,000
4 For Flood Mitigation Assistance Program ...... 329,700
5 Payable from Federal Civil Preparedness
6 Administrative Fund:
7 For Training and Education ................... 2,261,300
8 Total $2,836,300
9 (P.A. 90-0010, Art. 58, Sec. 4)
10 Sec. 4. 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 DISASTER RELIEF, PUBLIC
15 Whenever it becomes necessary for the State or any
16 governmental unit to furnish in a disaster area emergency
17 services directly related to or required by a disaster and
18 existing funds are insufficient to provide such services, the
19 Governor may, when he considers such action in the best
20 interest of the State, release funds from the General Revenue
21 disaster relief appropriation in order to provide such
22 services or to reimburse local governmental bodies furnishing
23 such services. Such appropriation may be used for payment of
24 the Illinois National Guard when called to active duty in
25 case of disaster, and for the emergency purchase or renting
26 of equipment and commodities. Such appropriation shall be
27 used for emergency services and relief to the disaster area
28 as a whole and shall not be used to provide private relief to
29 persons sustaining property damages or personal injury as a
30 result of a disaster.
31 Payable from General Revenue Fund .............. $ 2,000,000
32 Payable from General Revenue Fund:
33 For costs incurred in prior
-30- SRA90H398MWcpam02
1 years ........................................ 250,000
2 For Metro East Flash Flood Protection ........ 300,000
3 Total $2,550,000
4 Payable from General Revenue Fund to provide
5 State Matching Funds for Federal Disaster
6 Assistance:
7 In prior years .............................. $ 500,000
8 In Fiscal Year 1998 ......................... 200,000
9 Total $700,000
10 Payable from the Federal Aid
11 Disaster Fund:
12 In Prior Years ............................... $ 45,000,000
13 Federal Disaster Declarations:
14 In Fiscal Year 1998 ......................... 10,000,000
15 For State administration of the
16 Federal Disaster Relief
17 Program ..................................... 500,000
18 For Metro East Flash Flood Protection ........ 2,500,000
19 For State administration of the
20 Hazard Mitigation Program ................... 500,000
21 Disaster Relief - Hazard Mitigation .......... 1,000,000
22 Disaster Relief - Hazard Mitigation
23 in Prior Years ................ 30,000,000 10,000,000
24 Total $69,500,000
25 (P.A. 90-0010, Art. 58, Sec. 5)
26 Sec. 5. The following named amounts, or so much thereof
27 as may be necessary, are appropriated to the Illinois
28 Emergency Management Agency for the objects and purposes
29 hereinafter named:
30 DISASTER RELIEF, INDIVIDUAL
31 Payable from General Revenue Fund:
32 State Share of Individual and Family
33 Grant Program for Disaster
-31- SRA90H398MWcpam02
1 Declarations:
2 In Fiscal Year 1998........... $ 1,000,000
3 In prior years ............... 500,000
4 Payable from the Federal Aid Disaster Fund:
5 Federal Share of Individual and Family
6 Grant Program for Disaster Declarations:
7 In Fiscal Year 1998........... 20,875,000 4,000,000
8 In prior years ............... 1,500,000
9 For State administration of the
10 Individual and Family Grant Program . 500,000
11 Total $7,500,000
12 (P.A. 90-0010, Art. 58, Sec. 75)
13 Sec. 75. The sum of $100,000 $200,000, or so much
14 thereof as may be necessary, is appropriated from the General
15 Revenue Fund to the Illinois Emergency Management Agency for
16 a grant to the Village of Shorewood to match federal flood
17 relief.
18 Section 4. "AN ACT regarding appropriations," Public Act
19 90-0010, approved June 11, 1997, is amended by changing
20 Sections 6, 66, 93, 97, 106, 108, 109, and 126 of Article 78
21 as follows:
22 (P.A. 90-0010, Art. 78, Sec. 6)
23 Sec. 6 The amount of $10,000,000 $15,000,000, or so much
24 thereof as may be necessary, is appropriated from the Coal
25 Technology Development Assistance Fund to the Department of
26 Commerce and Community Affairs for expenses under the
27 provisions of the Illinois Coal Technology Development
28 Assistance Act including prior year costs.
29 (P.A. 90-0010, Art. 78, Sec. 66)
-32- SRA90H398MWcpam02
1 Sec. 66. The sum of $100,000, or so much thereof as may
2 be necessary, is appropriated from the General Revenue Fund
3 to the Department of Commerce and Community Affairs for a
4 grant to the DuPage Family Shelter Service, Inc. Center.
5 (P.A. 90-0010, Art. 78, Sec. 93)
6 Sec. 93. The sum of $50,000, or so much thereof as may
7 be necessary, is appropriated to the Department of Commerce
8 and Community Affairs from the General Revenue Fund for a
9 grant to the Village of Burnham for park improvement all
10 costs associated with planning, improvement, construction,
11 reconstruction and rehabilitation of streets, sidewalks and
12 tree planting.
13 (P.A. 90-0010, Art. 78, Sec. 97)
14 Sec. 97. The amount of $500,000 or so much thereof as
15 may be necessary is appropriated to the Department of
16 Commerce and Community Affairs for a grant to the village of
17 Markham Park District for all costs associated with the
18 planning, improvement, construction, reconstruction and
19 rehabilitation of a field house.
20 (P.A. 90-0010, Art. 78, Sec. 106)
21 Sec. 106. The sum of $500,000, or so much thereof as may
22 be necessary, is appropriated from the General Revenue Fund
23 to the Department of Commerce and Community Affairs for
24 making a grant to Habilitative Systems, Inc. for all costs
25 associated with a study designed to explore the feasibility
26 of developing cultural, economic, and tourist attractions by
27 developing, restoring, rehabilitating, and operating the
28 Sears, Roebuck and Company Complex, the Garfield Park
29 Conservatory, Guyon Apartments, the National Guard Armory,
30 and any other structure developed, restored, rehabilitated,
-33- SRA90H398MWcpam02
1 or operated by Habilitative Systems, Inc. as an historic site
2 in the Westside Restoration Initiative Area of the City of
3 Chicago implementing The Exodus to Excellence Program to
4 address and service the development and economic empowerment
5 needs within the Westside Restoration Initiative Area of the
6 City of Chicago.
7 (P.A. 90-0010, Art. 78, Sec. 108)
8 Sec. 108. The sum of $1,000,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Commerce and Community Affairs, for
11 the purpose of a grant to the Village of Melrose Park for
12 prior years' expenses incurred and current costs associated
13 with the planning, improvements, construction,
14 reconstruction, and rehabilitation of a public safety
15 building in the Village of Melrose Park.
16 (P.A. 90-0010, Art. 78, Sec. 109)
17 Sec. 109. The sum of $150,000, or so much thereof as may
18 be necessary, is appropriated from the General Revenue Fund
19 to the Department of Commerce and Community Affairs, for the
20 purpose of a grant to the Village of Stone Park for costs
21 associated with the planning, improvements, construction,
22 reconstruction, and rehabilitation of a sanitary lift station
23 in the Village of Stone Park public infrastructure projects.
24 (P.A. 90-0010, Art. 78, Sec. 126)
25 Sec. 126. The sum of $1,250,000, or so much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs for a sewer project water
28 projects in the City of Carlinville.
29 Section 5. "AN ACT regarding appropriations," Public Act
-34- SRA90H398MWcpam02
1 90-0010, approved June 11, 1997, is amended by repealing
2 Sections 66 and 68 of Article 89 and by changing Sections
3 16b, 16b1, 19b5, 40, 51, 52, 57, 60, 63, 65, and 69 of
4 Article 89 as follows;
5 (P.A. 90-0010, Art. 89, Sec. 16b)
6 Sec. 16b. The following sum of $341,600,000, or so much
7 thereof as may be necessary, is appropriated from the Road
8 Fund to the Department of Transportation for preliminary
9 engineering and construction engineering and contract costs
10 of construction, including reconstruction, extension and
11 improvement of State highways, arterial highways, roads,
12 access areas, roadside shelters, rest areas, fringe parking
13 facilities and sanitary facilities, and such other purposes
14 as provided by the "Illinois Highway Code"; for purposes
15 allowed or required by Title 23 of the U.S. Code; for
16 bikeways as provided by Public Act 78-0850; and for land
17 acquisition and signboard removal and control, junkyard
18 removal and control and preservation of natural beauty; and
19 for capital improvements which directly facilitate an
20 effective vehicle weight enforcement program, such as scales
21 (fixed and portable), scale pits and scale installations, and
22 scale houses, in accordance with applicable laws and
23 regulations at the approximate costs set forth below:
24 ................................................ $341,600,000
25 District 1, Schaumburg.......................... $105,000,000
26 District 2, Dixon............................... 8,000,000
27 District 3, Ottawa.............................. 9,200,000
28 District 4, Peoria.............................. 9,500,000
29 District 5, Paris............................... 10,400,000
30 District 6, Springfield......................... 15,500,000
31 District 7, Effingham........................... 7,600,000
32 District 8, Collinsville........................ 10,000,000
-35- SRA90H398MWcpam02
1 District 9, Carbondale.......................... 7,800,000
2 Statewide....................................... 103,600,000
3 Engineering..................................... 55,000,000
4 TOTAL........................................... $341,600,000
5 (P.A. 90-0010, Art. 89, Sec. 16b1)
6 Sec. 16b1. The following sum of $680,000,000, or so much
7 thereof as may be necessary, is appropriated from the State
8 Construction Account Fund to the Department of Transportation
9 for preliminary engineering and construction engineering and
10 contract costs of construction, including reconstruction,
11 extension and improvement of State highways, arterial
12 highways, roads, access areas, roadside shelters, rest areas,
13 fringe parking facilities and sanitary facilities, and such
14 other purposes as provided by the "Illinois Highway Code";
15 for purposes allowed or required by Title 23 of the U.S.
16 Code; for bikeways as provided by Public Act 78-0850; and for
17 land acquisition and signboard removal and control, junkyard
18 removal and control and preservation of natural beauty; and
19 for capital improvements which directly facilitate an
20 effective vehicle weight enforcement program, such as scales
21 (fixed and portable), scale pits and scale installations, and
22 scale houses, in accordance with applicable laws and
23 regulations at the approximate costs set forth below:
24 ................................................ $680,000,000
25 District 1, Schaumburg.......................... $270,000,000
26 District 2, Dixon............................... 75,000,000
27 District 3, Ottawa.............................. 49,800,000
28 District 4, Peoria.............................. 46,500,000
29 District 5, Paris............................... 32,400,000
30 District 6, Springfield......................... 70,000,000
31 District 7, Effingham........................... 24,900,000
32 District 8, Collinsville........................ 53,200,000
-36- SRA90H398MWcpam02
1 District 9, Carbondale.......................... 28,200,000
2 Statewide....................................... 30,000,000
3 Total........................................... $680,000,000
4 (P.A. 90-0010, Art. 89, Sec. 19b5)
5 Sec. 19b5. The following named sums, or so much thereof
6 as may be necessary, are appropriated from the Downstate
7 Public Transportation Fund to the Department of
8 Transportation for operating assistance grants to provide a
9 portion of the eligible operating expenses for the following
10 carriers for the purposes stated in Article II of Public Act
11 78-1109, as amended:
12 URBANIZED AREAS
13 Champaign ...................................... $ 5,856,400
14 Peoria ......................................... 4,875,300
15 Rock Island .................................... 3,382,100
16 Rockford ....................................... 3,462,600
17 Springfield .................................... 3,367,400
18 Bloomington .................................... 1,610,500
19 Decatur ........................................ 1,610,500
20 Pekin .......................................... 241,700
21 Loves Park ..................................... 402,700
22 Danville ....................................... 585,600
23 Kankakee ....................................... 100,000
24 South Beloit ................................... 21,900
25 Total, Urbanized Areas $25,416,700
26 NON-URBANIZED AREAS
27 Quincy ........................... $ 805,200
28 RIDES Mass Transit District ...... 745,300 585,600
29 South Central Illinois
30 Mass Transit District .......... 759,400 366,100
31 Galesburg ........................ 366,100
32 Total, Non-Urbanized Areas $2,123,000
-37- SRA90H398MWcpam02
1 (P.A. 90-0010, Art. 89, Sec. 40)
2 Sec. 40. The sum of $80,000, or so much thereof as may be
3 necessary, is appropriated from the Road Fund to the Illinois
4 Department of Transportation for the widening of Route 127 on
5 the north side of the City of Nashville from station 1420+00
6 to station 1435+00. all costs associated with an extension of
7 Mockingbird Road near the City of Nashville.
8 (P.A. 90-0010, Art. 89, Sec. 51)
9 Sec. 51. The sum of $100,000, or so much thereof as may
10 be necessary, is appropriated from the General Revenue Fund
11 to the Illinois Department of Transportation for a grant to
12 the Village of Opdyke Pendleton Township in Jefferson County
13 for street repairs.
14 (P.A. 90-0010, Art. 89, Sec. 52)
15 Sec. 52. The sum of $250,000, or so much thereof as may
16 be necessary, is appropriated from the General Revenue Fund
17 to the Illinois Department of Transportation for a grant to
18 the Village of Bedford Park for noise barriers along the
19 Tri-State Tollway. adjacent to railroad tracks operated by
20 Indiana Harbor Belt Railroad.
21 (P.A. 90-0010, Art. 89, Sec. 57)
22 Sec. 57. The sum of $2,530,000 $3,800,000, or so much
23 thereof as may be necessary, is appropriated from the Road
24 Fund to the Department of Transportation for the resurfacing
25 of Route 25 from Bluff City Boulevard to Congdon Avenue in
26 Elgin.
27 (P.A. 90-0010, Art. 89, Sec. 60)
28 Sec. 60. The sum of $500,000, or so much thereof as may
-38- SRA90H398MWcpam02
1 be necessary, is appropriated from the General Revenue Fund
2 to the Illinois Department of Transportation to Logan County
3 to resurface Route 66 north of Lincoln to McLean.
4 (P.A. 90-0010, Art. 89, Sec. 63)
5 Sec. 63. The sum of $200,000, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Illinois Department of Transportation for a grant to
8 Jefferson County for Richview Road improvements. various road
9 improvements.
10 (P.A. 90-0010, Art. 89, Sec. 65)
11 Sec. 65. The sum of $500,000 $2,250,000, or so much
12 thereof as may be necessary, is appropriated from the Road
13 Fund to the Department of Transportation for all costs
14 associated with stop light synchronization in the City of
15 Springfield.
16 (P.A. 90-0010, Art. 89, Sec. 69)
17 Sec. 69. The sum of $18,000,000, or so much thereof as
18 may be necessary, is appropriated to the Department of
19 Transportation payable from the Road Fund for, but not
20 limited to, the following projects at the approximate cost
21 below:
22 For resurfacing on 31st from
23 Western to Kedzie............................ $1,000,000
24 For curb, gutters, and sidewalks
25 on North Roger Avenue........................ $250,000
26 For Pan-Asian street signs in
27 Chicago ..................................... $25,000
-39- SRA90H398MWcpam02
1 For resurfacing on State Street
2 between 79th and 95th ....................... $1,500,000
3 For engineering studies for widening
4 and land acquisition cost for
5 Howard Avenue ............................... $250,000
6 For resurfacing Howard Avenue between
7 Cicero and McCormick Avenue ................. $660,000
8 For regarding street level to increase
9 clearance under Foster Avenue bridge ........ $25,000
10 For resurfacing and repair of 115th Street
11 119th Street over I-57 ...................... $250,000
12 For necessary studies for sound barriers
13 along the I-90/94 Dan Ryan Expressway between
14 35th and 95th ............................... $200,000
15 For necessary studies for sound barriers
16 along I-90/94 between Montrose and
17 Central Park ................................ $200,000
18 For sidewalks on 151st and on Central
19 Avenue ....................................... $43,000
20 For a guard rail at 107th Ridgeland by
21 the Our Lady of the Ridge School ............. $100,000
22 For resurfacing Roosevelt Road,
23 1st 9th Avenue to 25th Avenue ................ $1,000,000
24 For a grant to the Belleville Area College
-40- SRA90H398MWcpam02
1 for infrastructure improvements, studies,
2 modifications, including parking lot
3 expansion or improvements related to
4 the Metrolink connection at
5 Belleville Area College ...................... $250,000
6 For the City of Belleville
7 for infrastructure improvements, studies,
8 modifications, including parking lot
9 expansion or improvements related to
10 the Metrolink connection
11 at Belleville Area College ................... $250,000
12 For roadway flooding and flood
13 control along IL Route 53 .................... $535,000
14 For resurfacing on Drexel Blvd.
15 including parking lanes
16 between 44th Street to 51st
17 Street....................................... $750,000
18 For intersection improvements at
19 West Peterson and Rogers Avenue.............. $100,000
20 For intersection improvements at
21 West Peterson and Pulaski Road............... $250,000
22 For land acquisition on IL Route 159 between
23 Edwardsville and I-64 ....................... $1,803,000
24 For roadway flooding and drainage control
25 development in Bluecrest in addition
26 to other funds that may have been
27 previously allocated ........................ $120,000
-41- SRA90H398MWcpam02
1 For state match to add turn lanes at
2 North Avenue and Waukegan Road in
3 Deerfield ................................... $162,500
4 For necessary studies for sound barriers
5 along I-80/94 in Lansing .................... $200,000
6 For bridge development in Morris on
7 West Gore Road .............................. $350,000
8 For resurfacing on US 12/20 between
9 IL Route 1 to Western Avenue ................ $1,030,000
10 For resurfacing Laramie Road between 155th
11 to 159th .................................... $300,000
12 For traffic light at intersection of US 30
13 and Center Avenue ........................... $125,000
14 For resurfacing Irving Park Road between
15 Lake Shore Drive and Western ................ $700,000
16 For resurfacing on US 45 between IL 83
17 and 143rd Street ............................ $901,000
18 For resurfacing on IL 1 between Strieff Lane
19 and Joe Orr Road ............................ $644,000
20 For resurfacing IL 394 between Goodenow
21 and Burrville ............................... $1,545,000
22 For resurfacing IL 16 east of Hillsboro
23 4 between IL 138 and Bunker Hill
24 Road .............................. $500,000 $1,236,000
-42- SRA90H398MWcpam02
1 For turn lanes on Route 29 near Taylorville .. $125,000
2 For streetlights at the intersection of
3 Old 55 and historic Route 66 near
4 Mt. Olive ................................... $87,500
5 For resurfacing IL 83 between 179th
6 and 186th Street ............................ $113,000
7 For resurfacing IL 159 in Collinsville
8 near Morrison ............................... $103,000
9 For resurfacing IL 83 between 154th
10 and Bernice Road ............................ $670,000
11 For resurfacing US 51 between 5th
12 Street and Cold Springs Road in Pana ........ $283,000
13 For pedestrian overpass across Highway
14 41 and Park Avenue Route 22 in Highland
15 Park .............................. $750,000 $76,500
16 For other necessary projects ............... $100
17 Section 6. "AN ACT regarding appropriations," Public Act
18 90-0010, approved June 11, 1997, is amended by repealing
19 Section 7 of Article 63 and adding Section 7a to Article 63
20 as follows:
21 (P.A. 90-0010, Art. 63, Sec. 7a new)
22 Sec. 7a. The amount of $50,000, 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 City of Springfield for all costs associated with a fire
-43- SRA90H398MWcpam02
1 station location study.
2 Section 7. "AN ACT regarding appropriations," Public Act
3 90-0010, approved June 11, 1997, is amended by changing
4 Sections 17, 18 and 24 of Article 93 as follows:
5 (P.A. 90-0010, Art. 93, Sec. 17)
6 Sec. 17. The sum of $250,000, or so much thereof as may
7 be necessary, is appropriated from the General Revenue Fund
8 to the Capital Development Board for a grant to the Ela
9 Township Rural Fire District for new firehouses. Lake Zurich
10 Rural Fire Protection District for all costs associated with
11 planning, construction, reconstruction, and rehabilitation or
12 other firehouse purposes.
13 (P.A. 90-0010, Art. 93, Sec. 18)
14 Sec. 18. The sum of $100,000, or so much thereof as may
15 be necessary, is appropriated from the General Revenue Fund
16 to the Capital Development Board for a grant to the Village
17 of Willisville to repair a fire house for all costs
18 associated with planning, construction, reconstruction, and
19 rehabilitation or other firehouse purposes.
20 (P.A. 90-0010, Art. 93, Sec. 24)
21 Sec. 24. The sum of $750,000 $50,000, or so much thereof
22 as may be necessary, is appropriated from the General Revenue
23 Fund to the Capital Development Board for a grant to the
24 Village of Palos Park for all costs associated with the
25 construction planning of an addition to the village hall.
26 Section 8. "AN ACT regarding appropriations," Public Act
27 90-0010, approved June 11, 1997 is amended by changing
28 Sections 4 and 79 of Article 45 as follows:
-44- SRA90H398MWcpam02
1 (P.A. 90-0010, Art. 45, Sec. 4)
2 Sec. 4. The following named sums, or so much thereof as
3 may be necessary, respectively, for the objects and purposes
4 hereinafter named, are appropriated to meet the ordinary and
5 contingent expenses of the Department of Natural Resources:
6 OFFICE OF MINES AND MINERALS
7 For Personal Services:
8 Payable from General Revenue Fund ............ $ 2,334,100
9 Payable from Mines and Minerals Underground
10 Injection Control Fund ...................... 197,600
11 Payable from Plugging and Restoration Fund ... 209,400
12 Payable from Underground Resources
13 Conservation Enforcement Fund ............... 579,100
14 Payable from Federal Surface Mining Control
15 and Reclamation Fund ........................ 1,363,300
16 Payable from Abandoned Mined Lands
17 Reclamation Council Federal Trust
18 Fund ........................................ 1,532,100
19 For Employee Retirement Contributions
20 Paid by State:
21 Payable from General Revenue Fund ............ 93,300
22 Payable from Mines and Minerals Underground
23 Injection Control Fund ...................... 7,900
24 Payable from Plugging and Restoration Fund ... 8,300
25 Payable from Underground Resources
26 Conservation Enforcement Fund ............... 23,200
27 Payable from Federal Surface Mining Control
28 and Reclamation Fund ........................ 54,500
29 Payable from Abandoned Mined Lands
30 Reclamation Council Federal Trust
31 Fund ........................................ 61,300
32 For State Contributions to State
33 Employees' Retirement System:
34 Payable from General Revenue Fund ............ 151,700
-45- SRA90H398MWcpam02
1 Payable from Mines and Minerals Underground
2 Injection Control Fund ...................... 12,800
3 Payable from Plugging and Restoration Fund ... 13,600
4 Payable from Underground Resources
5 Conservation Enforcement Fund ............... 37,600
6 Payable from Federal Surface Mining Control
7 and Reclamation Fund ........................ 88,600
8 Payable from Abandoned Mined Lands
9 Reclamation Council Federal Trust
10 Fund ........................................ 99,600
11 For State Contributions to Social Security:
12 Payable from General Revenue Fund ............ 178,500
13 Payable from Mines and Minerals Underground
14 Injection Control Fund ...................... 15,200
15 Payable from Plugging and Restoration Fund ... 16,100
16 Payable from Underground Resources
17 Conservation Enforcement Fund ............... 44,300
18 Payable from Federal Surface Mining Control
19 and Reclamation Fund ........................ 104,400
20 Payable from Abandoned Mined Lands
21 Reclamation Council Federal Trust
22 Fund ........................................ 117,100
23 For Group Insurance:
24 Payable from Mines and Minerals Underground
25 Injection Control Fund ...................... 31,800
26 Payable from Plugging and Restoration Fund ... 31,800
27 Payable from Underground Resources
28 Conservation Enforcement Fund ............... 95,400
29 Payable from Federal Surface Mining Control
30 and Reclamation Fund ........................ 176,900
31 Payable from Abandoned Mined Lands
32 Reclamation Council Federal Trust
33 Fund ........................................ 182,900
34 For Contractual Services:
-46- SRA90H398MWcpam02
1 Payable from General Revenue Fund ............ 300,500
2 Payable from Mines and Minerals Underground
3 Injection Control Fund ...................... 20,400
4 Payable from Plugging and Restoration
5 Fund ........................... 738,500 848,500
6 Payable from Underground Resources
7 Conservation Enforcement Fund ............... 117,700
8 Payable from Federal Surface Mining Control
9 and Reclamation Fund ........................ 335,100
10 Payable from Abandoned Mined Lands
11 Reclamation Council Federal Trust
12 Fund ........................................ 252,000
13 For Travel:
14 Payable from General Revenue Fund ............ 50,500
15 Payable from Mines and Minerals Underground
16 Injection Control Fund ...................... 1,000
17 Payable from Plugging and Restoration Fund ... 9,000
18 Payable from Underground Resources
19 Conservation Enforcement Fund ............... 25,500
20 Payable from Federal Surface Mining Control
21 and Reclamation Fund ........................ 45,600
22 Payable from Abandoned Mined Lands
23 Reclamation Council Federal Trust
24 Fund ........................................ 30,000
25 For Commodities:
26 Payable from General Revenue Fund ............ 28,900
27 Payable from Mines and Minerals Underground
28 Injection Control Fund ...................... 2,200
29 Payable from Plugging and Restoration Fund ... 4,600
30 Payable from Underground Resources
31 Conservation Enforcement Fund ............... 11,500
32 Payable from Federal Surface Mining Control
33 and Reclamation Fund ........................ 14,200
34 Payable from Abandoned Mined Lands
-47- SRA90H398MWcpam02
1 Reclamation Council Federal Trust
2 Fund ........................................ 24,900
3 For Printing:
4 Payable from General Revenue Fund ............ 7,900
5 Payable from Mines and Minerals Underground
6 Injection Control Fund ...................... 500
7 Payable from Plugging and Restoration Fund ... 2,100
8 Payable from Underground Resources
9 Conservation Enforcement Fund ............... 4,600
10 Payable from Federal Surface Mining Control
11 and Reclamation Fund ........................ 10,900
12 Payable from Abandoned Mined Lands
13 Reclamation Council Federal Trust
14 Fund ........................................ 12,400
15 For Equipment:
16 Payable from General Revenue Fund ............ 83,000
17 Payable from Mines and Minerals Underground
18 Injection Control Fund ...................... 15,000
19 Payable from Plugging and Restoration Fund ... 35,400
20 Payable from Underground Resources
21 Conservation Enforcement Fund ............... 34,900
22 Payable from Federal Surface Mining Control
23 and Reclamation Fund ........................ 108,500
24 Payable from Abandoned Mined Lands
25 Reclamation Council Federal Trust
26 Fund ........................................ 99,900
27 For Electronic Data Processing:
28 Payable from General Revenue Fund ............ 18,400
29 Payable from Mines and Minerals Underground
30 Injection Control Fund ...................... 3,800
31 Payable from Plugging and Restoration Fund ... 6,800
32 Payable from Underground Resources
33 Conservation Enforcement Fund ............... 12,500
34 Payable from Federal Surface Mining Control
-48- SRA90H398MWcpam02
1 and Reclamation Fund ........................ 132,900
2 Payable from Abandoned Mined Lands
3 Reclamation Council Federal Trust
4 Fund ........................................ 106,600
5 For Telecommunications Services:
6 Payable from General Revenue Fund ............ 56,500
7 Payable from Mines and Minerals Underground
8 Injection Control Fund ...................... 2,700
9 Payable from Plugging and Restoration Fund ... 9,800
10 Payable from Underground Resources
11 Conservation Enforcement Fund ............... 16,200
12 Payable from Federal Surface Mining Control
13 and Reclamation Fund ........................ 39,400
14 Payable from Abandoned Mined Lands
15 Reclamation Council Federal Trust
16 Fund ........................................ 142,100
17 For Operation of Auto Equipment:
18 Payable from General Revenue Fund ............ 46,600
19 Payable from Mines and Minerals Underground
20 Injection Control Fund ...................... 13,200
21 Payable from Plugging and Restoration
22 Fund ........................................ 18,500
23 Payable from Underground Resources
24 Conservation Enforcement Fund ............... 31,600
25 Payable from Federal Surface Mining Control
26 and Reclamation Fund ........................ 22,500
27 Payable from Abandoned Mined Lands
28 Reclamation Council Federal Trust
29 Fund ........................................ 29,900
30 For the purpose of coordinating training
31 and education programs for miners:
32 Payable from the General Revenue Fund ........ 15,000
33 Payable from the Coal Mining Regulatory
34 Fund ........................................ 9,900
-49- SRA90H398MWcpam02
1 Payable from Federal Surface Mining
2 Control and Reclamation Fund ................ 351,500
3 For the purpose of reclaiming surface
4 mined lands, with respect to which a
5 bond has been forfeited:
6 Payable from Land Reclamation Fund ........... 700,000
7 For Small Operators' Assistance Program:
8 Payable from Federal Surface Mining
9 Control and Reclamation Fund ................ 210,000
10 For expenses associated with Explosive
11 Regulation:
12 Payable from Explosives Regulatory Fund ...... 122,400
13 For expenses associated with Aggregate
14 Mining Regulation:
15 Payable from Aggregate Operations Regulatory
16 Fund ........................................ 298,900
17 For expenses associated with
18 Surface Coal Mining Regulation:
19 Payable from Coal Mining Regulatory Fund ..... 166,400
20 For expenses associated with Environmental
21 Mitigation Projects, Studies, Research,
22 and Administrative Support:
23 Payable from Abandoned Mined Lands
24 Reclamation Council Federal
25 Trust Fund .................................. 250,000
26 For Interest Penalty Escrow:
27 Payable from General Revenue Fund ............ 500
28 Payable from Underground Resources
29 Conservation Enforcement Fund ............... 500
30 For expenses associated with litigation of
31 Mining Regulatory actions:
32 Payable from Federal Surface Mining
33 Control and Reclamation Fund ................ 15,000
34 For the State of Illinois' share of
-50- SRA90H398MWcpam02
1 expenses of Interstate Oil Compact
2 Commission created under the authority
3 of "An Act ratifying and approving an
4 Interstate Compact to Conserve Oil and
5 Gas", approved July 10, 1935, as amended:
6 Payable from General Revenue Fund ............ 6,000
7 For State expenses in connection with
8 the Interstate Mining Compact:
9 Payable from General Revenue Fund ............ 20,400
10 For the Landowner Grant Program
11 authorized under the Illinois
12 Oil and Gas Act, as amended
13 by Public Act 90-0260:
14 Payable from Plugging
15 and Restoration Fund......................... 110,000
16 Total $13,176,100
17 (P.A. 90-0010, Art. 45, Sec. 79)
18 Sec. 79. The sum of $500,000, or so much thereof as may
19 be necessary, is appropriated from the General Revenue Fund
20 to the Department of Natural Resources, Water Resources
21 Division, for planning and development of a Weller Creek
22 flood control project in Mount Prospect.
23 Section 9. "AN ACT regarding appropriations," Public Act
24 90-0010, approved June 11, 1997, is amended by repealing
25 Section 9 and by changing Section 11 of Article 35 as
26 follows:
27 (P.A. 90-0010, Art. 35, Sec. 11)
28 Sec. 11. The sum of $30,000, or so much thereof as may
29 be necessary, is appropriated from the General Revenue Fund
30 to the Department on Aging for a grant to the Village of
-51- SRA90H398MWcpam02
1 Bolingbrook DuPage Township for the acquisition of a van for
2 senior citizen transportation.
3 Section 10. AN ACT regarding appropriations," Public Act
4 90-0010, approved June 11, 1997, is amended by changing
5 Section 22.3 of Article 94 as follows:
6 (P.A. 90-0010, Art. 94, Sec. 22.3)
7 Sec. 22.3. The following named amounts, or so much
8 thereof as may be necessary and remain unexpended at the
9 close of business on June 30, 1997, from reappropriations
10 heretofore made for such purposes in Article 78, Section 22
11 and Section 23 of Public Act 89-0501, are reappropriated from
12 the Capital Development Fund to the Board of Higher Education
13 for the projects hereinafter enumerated:
14 EASTERN ILLINOIS UNIVERSITY
15 For purchasing Buzzard Building equipment ...... $ 1,750,000
16 NORTHERN ILLINOIS UNIVERSITY
17 For purchasing Engineering
18 Building equipment ........................... 1,876,856
19 NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
20 For purchasing Rockford Center Building
21 equipment .................................... 9,867
22 Total, Section 22.3 $3,636,723
23 Section 11. "AN ACT regarding appropriations," Public
24 Act 90-0010, approved June 11, 1997, is amended by changing
25 Section 110 of Article 20 as follows:
26 (P.A. 90-0010, Art. 20, Sec. 110)
27 Sec. 110. The amount of $3,753,989 $843,827, or so much
28 thereof as may be necessary, and remains unexpended on June
29 30, 1997, from appropriations heretofore made for such
-52- SRA90H398MWcpam02
1 purposes in Section 95 and Section 110 of Article 12 of
2 Public Act 89-501, is reappropriated from Live and Learn Fund
3 to the Office of the Secretary of State for the purpose of
4 making grants to libraries for construction and renovation as
5 provided by Section 8 of the Illinois Library Systems Act.
6 Section 12. "AN ACT regarding appropriations," Public
7 Act 90-0010, approved June 11, 1997, is amended by changing
8 Sections 5 and 10 of Article 24 as follows:
9 (P.A. 90-0010, Art. 24, 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 to meet the ordinary and
13 contingent expenses of the Office of the State Appellate
14 Defender:
15 For Personal Services............. $5,453,900 $ 5,485,700
16 For Employee Retirement Contributions
17 Paid by Employer................ 206,117 219,428
18 For State Contribution to State Employees'
19 Retirement System............... 354,504 279,770
20 For State Contributions to Social
21 Security........................ 398,333 419,656
22 For Contractual Services.......... 1,145,000 1,153,300
23 For Travel........................ 49,480
24 For Commodities................... 39,408
25 For Printing...................... 28,020
26 For Equipment..................... 155,455
27 For Telecommunications Services... 110,105
28 Total $7,940,322
29 (P.A. 90-0010, Art. 24, Sec. 10)
30 Sec. 10. The following named amounts, or so much of
-53- SRA90H398MWcpam02
1 those amounts as may be necessary, respectively, are
2 appropriated to the Office of the State Appellate Defender
3 for the ordinary and contingent expenses of the Capital
4 Litigation Division established pursuant to Public Act
5 86-0318:
6 For Personal Services............. $594,500 $ 596,726
7 For Employee Retirement Contributions
8 Paid by Employer................ 23,780 23,869
9 For State Contributions to State Employees'
10 Retirement System............... 38,643 30,433
11 For State Contributions to Social
12 Security........................ 45,479 45,650
13 For Contractual Services.......... 510,276 516,000
14 For Travel...................................... 25,000
15 For Commodities................................. 8,500
16 For Printing.................................... 5,000
17 For Equipment................................... 12,000
18 For Telecommunications Services................. 40,000
19 Total $1,303,178
20 Section 13. "AN ACT regarding appropriations," Public
21 Act 90-0010, approved June 11, 1997, is amended by changing
22 Sections 1, 2, and 3 of Article 70 as follows:
23 (P.A. 90-0010, Art. 70, Sec. 1)
24 Sec. 1. The following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Department of Human Rights for the objects and purposes
27 hereinafter enumerated:
28 ADMINISTRATION
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 562,400
31 For Employee Retirement Contributions
32 Paid by Employer .............. 177,800 22,500
-54- SRA90H398MWcpam02
1 For State Contributions to State
2 Employees' Retirement System ... 36,600 288,800
3 For State Contributions to
4 Social Security ............................. 42,600
5 For Contractual Services ..................... 40,200
6 For Travel ................................... 3,400
7 For Commodities .............................. 3,400
8 For Printing ................................. 3,200
9 For Equipment................................. 13,100
10 For Telecommunications Services .............. 27,100
11 Total $1,006,700
12 (P.A. 90-0010, Art. 70, Sec. 2)
13 Sec. 2. 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 DIVISION OF CHARGE PROCESSING
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 3,142,200
20 For State Contributions to State
21 Employees' Retirement System .. 204,200 125,700
22 For State Contributions to
23 Social Security ............................. 238,200
24 For Contractual Services ..................... 17,700
25 For Travel ................................... 16,900
26 For Commodities .............................. 5,000
27 For Printing ................................. 900
28 For Equipment ................................ 21,900
29 For Telecommunications Services .............. 50,900
30 Total $3,619,400
31 Payable from Special Projects Division Fund:
32 For Personal Services ........................ $ 713,100
33 For Employee Retirement Contributions
-55- SRA90H398MWcpam02
1 Paid by Employer ............................ 28,500
2 For State Contributions to State
3 Employees' Retirement System ................ 46,400
4 For State Contributions to
5 Social Security ............................. 54,600
6 For Group Insurance .......................... 106,000
7 For Contractual Services ..................... 204,900
8 For Travel ................................... 58,000
9 For Commodities .............................. 25,800
10 For Printing ................................. 10,800
11 For Equipment ................................ 1,000
12 For Telecommunications Services .............. 88,000
13 Total $1,337,100
14 (P.A. 90-0010, Art. 70, Sec. 3)
15 Sec. 3. The following named amounts, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Human Rights for the objects and purposes
18 hereinafter enumerated:
19 COMPLIANCE
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 738,800
22 For State Contributions to State
23 Employees' Retirement System .. 48,000 29,600
24 For State Contributions to
25 Social Security ............................. 56,000
26 For Contractual Services ..................... 3,600
27 For Travel ................................... 16,200
28 For Commodities .............................. 2,100
29 For Printing ................................. 1,000
30 For Telecommunications Services .............. 14,000
31 Total $861,300
32 Section 14. "AN ACT regarding appropriations," Public
-56- SRA90H398MWcpam02
1 Act 90-0010, approved June 11, 1997, is amended by changing
2 Section 5 of Article 31 as follows:
3 (P.A. 90-0010, Art. 31, Sec. 5)
4 Sec. 5. The following amounts, or so much of those
5 amounts as may be necessary, respectively, are appropriated
6 to the State Board of Elections for its ordinary and
7 contingent expenses as follows:
8 The Board
9 For Contractual Services........................ $ 17,800
10 For Travel...................................... 13,600
11 For Equipment................................... 500
12 Total $31,900
13 Administration
14 For Personal Services........................... $ 486,175
15 For Employee Retirement Contributions
16 Paid By Employer.............................. 19,447
17 For State Contributions to State Employees'
18 Retirement System............... 31,794 24,794
19 For State Contributions to
20 Social Security............................... 37,192
21 For Contractual Services........................ 324,500
22 For Travel...................................... 10,000
23 For Commodities................................. 17,500
24 For Printing.................................... 10,000
25 For Equipment................................... 1,700
26 For Telecommunications.......................... 75,000
27 Total $1,006,308
28 Elections
29 For Personal Services............. $1,176,081 $ 1,207,581
30 For Employee Retirement Contributions
31 Paid By Employer................ 48,303
32 For State Contributions to State
33 Employees' Retirement System.... 74,086 61,586
-57- SRA90H398MWcpam02
1 For State Contributions to
2 Social Security................. 92,380
3 For Contractual Services.......... 15,135
4 For Travel........................ 48,417
5 For Printing...................... 32,400
6 For Equipment..................... 4,520
7 For Purchase of Election Codes.... 15,000
8 For completion of Phase II of the Census
9 2000 Redistricting Program pursuant to
10 Public Law 94-171............... 200,000
11 For Needs Assessment for Statewide Voter
12 Registration System............. 175,000
13 Total 1,900,322
14 General Counsel
15 For Personal Services........................... $ 208,685
16 For Employee Retirement Contributions
17 Paid By Employer.............................. 8,348
18 For State Contributions to State
19 Employees' Retirement System.... 13,443 10,643
20 For State Contributions to
21 Social Security............................... 15,964
22 For Contractual Services........................ 31,827
23 For Travel...................................... 4,000
24 For Equipment................................... 800
25 Total $280,267
26 Campaign Financing
27 For Personal Services........................... $ 554,359
28 For Employee Retirement Contributions
29 Paid By Employer.............................. 22,174
30 For State Contributions to State
31 Employees' Retirement System.... 35,772 28,272
32 For State Contributions to
33 Social Security................. 42,408
34 For Contractual Services.......... 3,750
-58- SRA90H398MWcpam02
1 For Travel........................ 11,050
2 For Printing...................... 12,800
3 For Equipment..................... 1,665
4 Total 676,478
5 EDP
6 For Personal Services........................... $ 195,301
7 For Employee Retirement Contributions
8 Paid By Employer.............................. 7,812
9 For State Contributions to State
10 Employees' Retirement System.... 11,660 9,960
11 For State Contributions to
12 Social Security................. 14,941
13 For Contractual Services.......... 146,950
14 For Travel........................ 9,400
15 For Commodities................... 16,160
16 For Printing...................... 1,550
17 For Equipment..................... 129,650
18 Total 531,724
19 (Total, this Section $4,426,999)
20 Section 16. "AN ACT regarding appropriations," Public
21 Act 90-0010, approved June 11, 1997, is amended by changing
22 Section 3 of Article 64 as follows:
23 (P.A. 90-0010, Art. 64, Sec. 3)
24 Sec. 3. The following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Department of State Police for the following purposes:
27 DIVISION OF OPERATIONS
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 68,833,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 3,352,700
32 For State Contributions to State
-59- SRA90H398MWcpam02
1 Employees' Retirement System ................ 3,843,500
2 For State Contributions to
3 Social Security ............................. 1,967,400
4 For Contractual Services ..................... 5,181,900
5 For Travel ................................... 700,800
6 For Commodities .............................. 932,400
7 For Printing ................................. 118,700
8 For Equipment ................................ 495,300
9 For Electronic Data Processing ............... 227,500
10 For Telecommunications Services .............. 3,581,700
11 For Operation of Auto Equipment .............. 6,081,700
12 Total $95,317,400
13 Payable from the Road Fund:
14 For Personal Services ........................ $ 47,494,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 2,612,200
17 For State Contributions to State
18 Employees' Retirement System ................ 2,422,200
19 For State Contributions to
20 Social Security ............................. 204,200
21 Total $52,733,200
22 Payable from the State Police Services Fund:
23 For Payment of Expenses:
24 Fingerprint Program.......................... $ 5,500,000
25 For Payment of Expenses:
26 Federal & IDOT Programs...................... 3,500,000
27 For Payment of Expenses:
28 Riverboat Gambling........................... 9,381,200
29 For Payment of Expenses:
30 Miscellaneous Programs....................... 3,550,000
31 Total $21,931,200
32 Payable from the Illinois State Police
33 Federal Projects Fund:
34 For Payment of Expenses......... $ 19,400,000 $ 16,700,000
2 Section 17. "AN ACT regarding appropriations," Public
3 Act 90-0010, approved June 11, 1997, is amended by changing
4 Section 50 of Article 13 as follows:
5 (P.A. 90-0010, Art. 13, Sec. 50)
6 Sec. 50. The following sum, or so much thereof as may be
7 necessary, is appropriated from the Federal State Student
8 Incentive Trust Fund to the Illinois Student Assistance
9 Commission for the following purpose:
10 Grants
11 For payment of grant awards to full-time and
12 part-time students eligible to receive such
13 awards, as provided by law....... $2,820,000 $2,700,000
14 Section 18. "AN ACT regarding appropriations," Public
15 Act 90-0010, approved June 11, 1997, is amended by changing
16 Section 1 of Article 27 as follows:
17 (P.A. 90-0010, Art. 27, Sec. 1)
18 Sec. 1. The following sums, or so much thereof as may be
19 necessary, respectively, are appropriated to the President of
20 the Senate and the Speaker of the House of Representatives
21 for furnishing the items provided in Section 4 of the General
22 Assembly Compensation Act to members of their respective
23 houses throughout the year in connection with their
24 legislative duties and responsibilities and not in connection
25 with any political campaign, as prescribed by law:
26 To the President of the Senate.... $3,953,000 $ 3,363,000
27 To the Speaker of the House of
28 Representatives................. 6,726,000 <L5,546,000>¿
29 Total $8,909,000
-61- SRA90H398MWcpam02
1 Section 19. "AN ACT regarding appropriations," Public
2 Act 90-0010, approved June 11, 1997, is amended by changing
3 Section 25 of Article 21 as follows:
4 (P.A. 90-0010, Art. 21, Sec. 25)
5 Sec. 25. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 State Comptroller to pay certain officers of the Legislative
8 Branch of the State Government, at the various rates
9 prescribed by law:
10 Office of Auditor General
11 For the Auditor General......................... $ 94,600
12 For two Deputy Auditor Generals................. 175,800
13 Total $270,400
14 Officers and Members of General Assembly
15 For salaries of the 118 members
16 of the House of Representatives..... $5,870,600 $5,800,000
17 For salaries of the 59 members of the Senate.... 2,900,000
18 Total $8,700,000
19 For additional amounts, as prescribed
20 by law, for party leaders in both
21 chambers as follows:
22 For the Speaker of the House,
23 the President of the Senate and
24 Minority Leaders of both Chambers............. $ 78,600
25 For the Majority Leader of the House............ 16,600
26 For the eleven assistant majority and
27 minority leaders in the Senate................ 162,100
28 For the twelve assistant majority
29 and minority leaders in the House............. 154,800
30 For the majority and minority
31 caucus chairmen in the Senate................. 29,500
32 For the majority and minority
33 conference chairmen in the House.............. 25,800
-62- SRA90H398MWcpam02
1 For the two Deputy Majority and the two
2 Deputy Minority leaders in the House.......... 56,500
3 For chairmen and minority spokesmen of
4 standing committees in the Senate
5 except the Rules Committee, the Committee
6 on Committees and the Committee on the
7 Assignment of Bills............................. 235,900
8 For chairmen and minority
9 spokesmen of standing and select
10 committees in the House.............. 466,100 <L 455,300>¿
11 Total $1,215,100
12 For per diem allowances for the
13 members of the Senate, as
14 provided by law............................... $ 382,300
15 For per diem allowances for the
16 members of the House, as
17 provided by law............................... 764,600
18 For mileage for all members of the
19 General Assembly, as provided
20 by law........................................ 400,000
21 Total $1,546,900
22 Section 20. "AN ACT regarding appropriations," Public Act
23 90-0010, approved June 11, 1997, is amended by repealing
24 Section 17 of Article 40.
25 Section 20a. "AN ACT regarding appropriations," Public
26 Act 90-0010, approved June 11, 1997, is amended by repealing
27 Section 5.2 of Article 32.
28 Section 21. The sum of $200,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Criminal Justice Information Authority for a
31 grant to Cook County Radio Communications Network 10.
-63- SRA90H398MWcpam02
1 Section 22. The sum of $50,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Criminal Justice Information Authority
4 for a grant to the City of Loves Park for computerization of
5 the police department.
6 Section 23. The sum of $50,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Criminal Justice Information Authority for a
9 grant to Scott County for LEADS computer equipment.
10 Section 24. The sum of $20,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Criminal Justice Information Authority for a
13 grant to the Village of Burr Ridge for live scan computer
14 software.
15 Section 25. The sum of $350,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Department of Transportation for a grant
18 to the City of Springfield for all costs associated with
19 rehabilitation of the Old State Capitol Square in
20 Springfield.
21 Section 26. The sum of $250,000, or so much thereof as
22 may be necessary, is appropriated from the Road Fund to the
23 Illinois Department of Transportation for all costs
24 associated with rehabilitation of the Old State Capitol
25 Square in Springfield.
26 Section 27. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Department of Transportation for a grant
29 to the City of Springfield for all costs associated with
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1 compliance with the Americans with Disabilities Act.
2 Section 28. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Office of the Lieutenant Governor for the purpose
5 of administering the Illinois River Coordination Council as
6 provided for in P.A. 90-120.
7 Section 29. The sum of $430,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Natural Resources for multiple use
10 facilities and programs for planning, construction,
11 rehabilitation, and all other expenses required to comply
12 with the intent of this appropriation, including grants to
13 local governments for similar purposes.
14 Section 30. The sum of $500,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Community College Board to plan capital
17 improvements.
18 Section 31. The sum of $700,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Natural Resources for a grant to
21 the Village of Crestwood for all costs associated with the
22 reconstruction, rehabilitation, and renovation of the Caesar
23 Park baseball field.
24 Section 32. The sum of $2,000,000, or so much thereof as
25 may be necessary, is appropriated to the Capital Development
26 Board from the Build Illinois Bond Fund to plan for a medical
27 school replacement at the University of Illinois at Chicago.
28 Section 33. The sum of $500,000, or so much thereof as
-65- SRA90H398MWcpam02
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Commerce and Community Affairs for
3 a grant to the Adkins Energy Cooperative for an ethanol plant
4 in Stephenson County.
5 Section 34. The amount of $1,000,000, or so much of that
6 amount as may be necessary, is appropriated from the General
7 Revenue Fund to the Department of Natural Resources for the
8 purpose of carrying out Phase III of the Willow-Higgins Creek
9 improvement, including previously incurred costs.
10 Section 36. The amount of $1,200,000, or so much thereof
11 as may be necessary, is appropriated from the Attorney
12 General Court Ordered and Voluntary Compliance Payment
13 Projects Fund to the Office of the Attorney General for the
14 performance of any function pertaining to the exercise of the
15 duties of the Attorney General including but not limited to
16 enforcement of any law of this State and conducting public
17 education programs; however, any moneys in the Fund that are
18 required by the court or by an agreement to be used for a
19 particular purpose shall be used for that purpose.
20 Section 37. The amount of $100,000, or so much thereof
21 as may be necessary, is appropriated from the Illinois
22 Charity Bureau Fund to the Office of the Attorney General to
23 enforce the provision of the Solicitation for Charity Act and
24 to gather and disseminate information about charitable
25 trustees and organizations to the public.
26 Section 38. The sum of $1,270,000, or so much thereof as
27 may be necessary, is appropriated from the Road Fund to the
28 Department of Transportation for expenses associated with
29 work on the US 20 by-pass at Elgin.
-66- SRA90H398MWcpam02
1 Section 40. The sum of $525,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the State Board of Elections for all costs associated
4 with the implementation of the provisions of Public Act
5 90-0495.
6 Section 41. The amount of $65,000,000, or so much
7 thereof as may be necessary, is appropriated to the
8 Department of Commerce and Community Affairs from the Federal
9 Workforce Development Fund for administration and grant
10 expenses of the Welfare to Work Block Grant Program, or other
11 federal job training, education or employment programs,
12 including prior year costs.
13 Section 42. The amount of $700,000, or so much of this
14 amount as may be necessary, is appropriated to the Department
15 of Commerce and Community Affairs from the General Revenue
16 Fund for a grant to the Trucking Research Institute for a
17 state match for the implementation of an FAA research study
18 at O'Hare International Airport.
19 Section 43. The sum of $150,600, or so much thereof as
20 may be necessary, is appropriated to the Department of
21 Natural Resources for a grant to the Chicago Park District
22 for all costs associated with the renovation of the clubhouse
23 at the Jackson Park golf course in honor of the late Cecil
24 Partee.
25 Section 44. The sum of $189,900, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Public Health for a grant to
28 Stephenson County for all costs associated with health
29 service delivery.
-67- SRA90H398MWcpam02
1 Section 45. The sum of $25,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Office of the State Fire Marshal for a grant to
4 the Danville Fire Department for equipment expenses.
5 Section 46. The sum of $14,400, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Capital Development Board for a grant to
8 Charleston Township for all costs associated with meeting the
9 requirements of the Americans with Disabilities Act.
10 Section 47. The sum of $235,000, or so much thereof as
11 may be necessary, is appropriated from the Road Fund to the
12 Department of Transportation for all costs associated with
13 improvements to U.S. 30 in the Frankfort Township Road
14 District.
15 Section 48. The sum of $1,000,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the City of Chicago for all costs associated with
19 the planning, development and construction of the Lou Rawls
20 Theater and Cultural Center.
21 Section 49. The sum of $250,000, 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 Belleville Area College for infrastructure
25 improvements, studies, modifications, including parking lot
26 expansion or improvements related to the Metrolink connection
27 at Belleville Area College.
28 Section 50. In addition to any other amounts, the sum of
29 $50,000, or so much thereof as may be necessary, is
-68- SRA90H398MWcpam02
1 appropriated from the General Revenue Fund to the Department
2 of Human Services for a grant to the Epilepsy Association of
3 Rock Valley.
4 Section 50a. The sum of $30,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department on Aging for a grant to Norwood Park
7 for senior citizen transportation.
8 Section 51. The sum of $200,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Department of Transportation for a grant
11 to the City of Carmi for sewer and water improvements and for
12 road construction.
13 Section 51a. The sum of $10,002,000, or so much thereof
14 as may be necessary, is appropriated from the Common School
15 Fund to the State Board of Education for low-income grants
16 pursuant to subsection 5 (p-5) of Section 18-8 of the School
17 Code.
18 Section 51b. The sum of $12,000,000, or so much thereof
19 as may be necessary, is appropriated from the School
20 Infrastructure Fund to the State Board of Education for debt
21 service grants pursuant to the School Construction Law.
22 Section 51c. The sum of $30,000,000, or so much thereof
23 as may be necessary, is appropriated from the School
24 Infrastructure Fund to the Capital Development Board for
25 school construction project grants pursuant to the School
26 Construction Law.
27 Section 51d. The following named amount is appropriated
28 from the General Revenue Fund to the Court of Claims to pay
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1 claims in conformity with awards and recommendations made by
2 the Court of Claims as follows:
3 No. 96-CC-4112, James Allen Newsome --
4 Miscellaneous, claim for compensation
5 for unjust imprisonment .................... $140,350
6 Section 51e. The amount of $38,000,000, or so much
7 thereof as may be necessary, is appropriated to the
8 Department of Commerce and Community Affairs from the
9 Supplemental Low-Income Energy Assistance Fund for grants and
10 administrative expenses pursuant to Section 13 of the Energy
11 Assistance Act of 1989, as amended, including prior year
12 costs.
13 Section 51f. The amount of $10,000,000, or so much
14 thereof as may be necessary, is appropriated to the
15 Department of Commerce and Community Affairs from the
16 Renewable Energy Resources Trust Fund for grants, loans,
17 investments and administrative expenses of the Renewable
18 Energy Resources Program, including prior year costs.
19 Section 51g. The sum of $6,000,000, or so much thereof
20 as may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Human Services to provide nutrition
22 services to non-citizens who are 65 years of age or older,
23 under 18 years of age, or who are disabled, and who were
24 present in the United States prior to August 22, 1996, and
25 are not eligible for the federal Food Stamps program due to
26 their non-citizen status. The payment levels and other
27 eligibility conditions for such services shall be determined
28 by rule.
29 Section 51h. The sum of $4,000,000, or so much thereof
30 as may be necessary, is appropriated from the General Revenue
-70- SRA90H398MWcpam02
1 Fund to the Department of Human Services to provide
2 naturalization services to legal immigrants.
3 Section 52. The following named amounts, or so much
4 thereof as may be necessary, are appropriated from the
5 Capital Development Fund to the Capital Development Board for
6 the Department of Agriculture for the projects hereinafter
7 enumerated:
8 ILLINOIS STATE FAIRGROUNDS - DUQUOIN
9 For planning the renovation of the
10 Round Houses ................................. $ 40,000
11 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
12 For replacing the HVAC system in the
13 Administration Building ...................... 929,000
14 Total, Section 52 $969,000
15 Section 53. 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 Central Management Services for the
19 projects hereinafter enumerated:
20 ELGIN REGIONAL OFFICE BUILDING
21 For replacing the utility system ............... 2,625,000
22 Total, Section 53 $2,625,000
23 Section 54. 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 Department of Corrections for the projects hereinafter
27 enumerated:
28 For planning, design, construction,
29 equipment and other necessary costs
30 for a Maximum Security Correctional
31 Center, in addition to funds previously
-71- SRA90H398MWcpam02
1 appropriated ................................. 95,000,000
2 Total, Section 54 $95,000,000
3 Section 55. The following named amounts, or so much
4 thereof as may be necessary, are appropriated from the
5 Capital Development Fund to the Capital Development Board for
6 the Historic Preservation Agency for the projects hereinafter
7 enumerated:
8 FORT DE CHARTRES - RANDOLPH COUNTY
9 For replacing Maintenance Building ............. $ 264,000
10 VANDALIA STATE HOUSE
11 For rehabilitating HVAC and electrical
12 systems and interior ........................ 378,000
13 Total, Section 55 $642,000
14 Section 56. The following named amounts, or so much
15 thereof as may be necessary, are appropriated from the
16 Capital Development Fund to the Capital Development Board for
17 the Department of Human Services (formerly the Department of
18 Mental Health and Developmental Disabilities) for the
19 projects hereinafter enumerated:
20 ALTON MENTAL HEALTH CENTER
21 For constructing two building additions
22 at the Forensic Complex ...................... $ 11,924,000
23 Total, Section 56 $11,924,000
24 Section 57. The following named amount, or so much
25 thereof as may be necessary, is appropriated from the Capital
26 Development Fund to the Capital Development Board for the
27 Department of Military Affairs for the project hereinafter
28 enumerated:
29 CARBONDALE ARMORY
30 For upgrading mechanical systems ............... $ 1,440,000
31 Total, Section 57 $1,440,000
-72- SRA90H398MWcpam02
1 Section 58. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the
3 Capital Development Fund to the Capital Development Board for
4 the Department of Natural Resources for the projects
5 hereinafter enumerated:
6 KANKAKEE RIVER STATE PARK - KANKAKEE COUNTY
7 For planning and constructing a
8 sanitary sewer system ........................ 200,000
9 DICKSON MOUNDS - LEWISTOWN
10 For renovating Canton Liverpool
11 Toll Booth ................................... 73,000
12 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
13 For rehabilitating the levee system ............ 225,000
14 RED HILLS STATE PARK - LAWRENCE COUNTY
15 For replacing the sewage treatment system,
16 in addition to funds previously appropriated . 510,000
17 For rehabilitating the dam ..................... 90,000
18 SANGANOIS CONSERVATION AREA -
19 CASS, MASON AND SCHUYLER COUNTIES
20 For rehabilitating the levee system ............ 315,000
21 STATEWIDE
22 For replacing concession buildings and
23 upgrading support facilities at the following
24 locations at the approximate costs set
25 forth below: ................................. 2,895,000
26 Kickapoo State Park ..................538,000
27 Rock Cut State Park ..................525,000
28 Stephen A. Forbes State Park .......1,832,000
29 STATEWIDE
30 For constructing vault toilets at the
31 following locations at the approximate
32 costs set forth below: ...................... 1,593,000
33 Apple River Canyon State Park .......285,000
34 Des Plaines Conservation Area .......240,000
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1 Kankakee River State Park ...........410,000
2 Lake Le-Aqua-Na State Park ..........295,000
3 Marshall County Conservation Area ....83,000
4 Morrison-Rockwood State Park ........195,000
5 Rice Lake Conservation Area ..........85,000
6 Total, Section 58 $5,901,000
7 Section 59. 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 Revenue for the projects hereinafter
11 enumerated:
12 WILLARD ICE BUILDING - SPRINGFIELD
13 For upgrading the uninterruptible power
14 system, in addition to funds previously
15 appropriated ................................. $ 1,200,000
16 For replacing the halon fire suppression
17 system ....................................... 344,000
18 Total, Section 59 $1,544,000
19 Section 60. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the
21 Capital Development Fund to the Capital Development Board for
22 the Department of State Police for the projects hereinafter
23 enumerated:
24 STATEWIDE
25 For replacing radio communication
26 towers and equipment buildings and
27 installing emergency power
28 generators at Andover, Eaton,
29 Pecatonica, and Cypress ...................... 1,150,000
30 Total, Section 60 $1,150,000
31 Section 61. The following named amounts, or so much
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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 SUPREME COURT BUILDING - SPRINGFIELD
5 For planning the library upgrade ............... 127,000
6 Total, Section 61. $127,000
7 Section 62. 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 projects hereinafter enumerated:
11 STATEWIDE
12 For surveys and modifications to
13 buildings to meet requirements of the
14 federal Americans with Disabilities Act ...... $ 5,000,000
15 Total, Section 62 $5,000,000
16 Section 63. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the
18 Capital Development Fund to the Capital Development Board for
19 the projects hereinafter enumerated:
20 STATE CAPITOL BUILDING - SPRINGFIELD
21 For upgrading the life/safety and
22 security systems, in addition to
23 funds previously appropriated ................ $ 2,600,000
24 CAPITOL COMPLEX - SPRINGFIELD
25 For installing fire/security alarm
26 system ....................................... 1,100,000
27 STRATTON OFFICE BUILDING - SPRINGFIELD
28 For installing fire alarm system ............... 400,000
29 Total, Section 63 $4,100,000
30 Section 64. The following named amounts, or so much
31 thereof as may be necessary, are appropriated from the
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1 Capital Development Fund to the Capital Development Board for
2 the Illinois Community College Board for the projects
3 hereinafter enumerated:
4 WILLIAM RAINEY HARPER COLLEGE - PALATINE
5 For constructing a Multi-purpose
6 Instructional Center and renovating
7 Building A Cafeteria ......................... $ 6,823,200
8 HEARTLAND COMMUNITY COLLEGE - NORMAL
9 For constructing buildings and making
10 site improvements, including equipment ....... 21,015,900
11 SHAWNEE COMMUNITY COLLEGE - ULLIN
12 For constructing additions, parking
13 facilities, and renovating buildings,
14 including equipment .......................... 7,403,200
15 Total, Section 64 $35,242,300
16 Section 65. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the
18 Capital Development Fund to the Capital Development Board for
19 the Board of Higher Education for the projects hereinafter
20 enumerated:
21 CHICAGO STATE UNIVERSITY - CHICAGO
22 For renovating buildings and upgrading
23 mechanical systems ........................... $ 3,300,000
24 EASTERN ILLINOIS UNIVERSITY - CHARLESTON
25 For constructing an addition and
26 renovating Booth Library ..................... 16,764,500
27 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
28 For renovating the auditorium in
29 Building E ................................... 7,156,700
30 NORTHERN ILLINOIS UNIVERSITY - DEKALB
31 For renovating Altgeld Hall and
32 purchasing equipment ......................... 19,150,400
33 UNIVERSITY OF ILLINOIS - URBANA-CHAMPAIGN
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1 For constructing an Agricultural
2 Library ...................................... 9,500,000
3 Total, Section 65 $55,871,600
4 Section 66. The sum of $14,992,000, or so much thereof
5 as may be necessary, is appropriated from the Capital
6 Development Fund to the Capital Development Board for the
7 Board of Higher Education for miscellaneous capital
8 improvements including construction, capital facilities, cost
9 of planning, supplies, equipment, materials, services and all
10 other expenses required to complete the work at the various
11 universities set forth below. This appropriation shall be in
12 addition to any other appropriated amounts which can be
13 expended for these purposes.
14 For Chicago State University ..........301,400
15 For Eastern Illinois University .......564,100
16 For Governors State University ........181,600
17 For Illinois State University .......1,150,600
18 For Northeastern Illinois University ..423,700
19 For Northern Illinois University ....1,287,700
20 For Western Illinois University .......862,400
21 For Southern Illinois University -
22 Carbondale ........................1,991,500
23 For Southern Illinois University -
24 Edwardsville ........................751,500
25 For University of Illinois -
26 Chicago ...........................3,280,400
27 For University of Illinois -
28 Springfield .........................216,800
29 For University of Illinois -
30 Urbana-Champaign ..................3,980,300
31 Section 67. The sum of $5,008,000, or so much thereof as
32 may be necessary, is appropriated from the Capital
-77- SRA90H398MWcpam02
1 Development Fund to the Capital Development Board for the
2 Illinois Community College Board for miscellaneous capital
3 improvements including construction, reconstruction,
4 remodeling, improvement, repair and installation of capital
5 facilities, cost of planning, supplies, equipment, materials,
6 services and all other expenses required to complete the work
7 at the various community colleges. This appropriation shall
8 be in addition to any other appropriated amounts which can be
9 expended for these purposes.
10 Section 68. This Act takes effect upon becoming law.".
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