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91_HB0052enr
HB0052 Enrolled LRB9100571WHdv
1 AN ACT regarding appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The sum of $1,048,047, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Southwestern Illinois Development Authority for
8 payment of principal and interest on bonds issued on behalf
9 of Laclede Steel.
10 ARTICLE 2
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to meet the
14 ordinary and contingent expenses of the Illinois Planning
15 Council on Developmental Disabilities:
16 Payable from Planning Council on Developmental
17 Disabilities Federal Fund:
18 For Personal Services ........................ $ 711,300
19 For Employee Retirement Contributions
20 Paid By Employer............................. 28,500
21 For State Contributions to the State
22 Employees' Retirement System ................. 69,700
23 For State Contributions to
24 Social Security ............................. 54,100
25 For Group Insurance .......................... 87,000
26 For Contractual Services ..................... 469,700
27 For Travel ................................... 43,000
28 For Commodities .............................. 30,000
29 For Printing ................................. 37,500
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1 For Equipment ................................ 15,000
2 For Electronic Data Processing ............... 20,000
3 For Telecommunications Services .............. 45,000
4 For Costs Associated with the
5 Illinois Transition Consortium .............. 0
6 Total $1,610,800
7 Section 2. The amount of $2,500,000, or so much thereof
8 as may be necessary, is appropriated from the Planning
9 Council on Developmental Disabilities Federal Fund to the
10 Illinois Planning Council on Developmental Disabilities for
11 awards and grants to community agencies and other State
12 agencies.
13 ARTICLE 3
14 Section 1. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenses of the Department of
18 Military Affairs:
19 FOR OPERATIONS
20 OFFICE OF THE ADJUTANT GENERAL
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 1,255,400
23 For Employee Retirement Contributions
24 Paid By Employer ............................ 50,100
25 For State Contributions to State
26 Employees' Retirement System ................ 121,400
27 For State Contributions to
28 Social Security ............................. 95,800
29 For Contractual Services ..................... 34,000
30 For Travel ................................... 15,900
31 For Commodities .............................. 15,700
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1 For Printing ................................. 5,900
2 For Equipment ................................ 40,400
3 For Electronic Data Processing ............... 56,300
4 For Telecommunications Services .............. 35,500
5 For Operation of Auto Equipment .............. 20,000
6 For State Officer's Candidate School ......... 2,200
7 For Lincoln's Challenge ...................... 2,613,600
8 Total $4,362,200
9 Payable from Federal Support Agreement Revolving Fund:
10 Army/Air Reimbursable Positions .............. $ 4,504,300
11 Lincoln's Challenge .......................... 4,398,500
12 Lincoln's Challenge Stipend Payments ......... 1,700,000
13 Total $10,602,800
14 FACILITIES OPERATIONS
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 5,092,800
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 203,700
19 For State Contributions to State
20 Employees' Retirement System ................ 495,000
21 For State Contributions to
22 Social Security ............................. 389,600
23 For Contractual Services ..................... 2,150,500
24 For Commodities .............................. 112,100
25 For Equipment ................................ 55,200
26 Total $8,498,900
27 Section 2. The sum of $3,500,000, or so much thereof as
28 may be necessary, is appropriated from the Federal Support
29 Agreement Revolving Fund to the Department of Military
30 Affairs for expenses related to Army National Guard
31 Facilities operations and maintenance as provided for in the
32 Cooperative Funding Agreements, including costs in prior
33 years.
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1 Section 3. The sum of $275,000, or so much thereof as
2 may be necessary, is appropriated from the Federal Support
3 Agreement Revolving Fund to the Department of Military
4 Affairs for expenses related to the Bartonville and Kankakee
5 armories for operations and maintenance according to the
6 Joint-Use Agreement.
7 Section 4. The sum of $48,500, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Department of Military Affairs for rehabilitation and
10 minor construction at armories and camps.
11 Section 5. The sum of $16,500, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Department of Military Affairs for expenses related
14 to the care and preservation of historic artifacts.
15 Section 6. The sum of $1,500,000, or so much thereof as
16 may be necessary, is appropriated from the Military Affairs
17 Trust Fund to the Department of Military Affairs to support
18 youth and other programs, provided such amounts shall not
19 exceed funds to be made available from public or private
20 sources.
21 Section 7. The sum of $43,400, or so much of that sum as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1999 from reappropriations heretofore
24 made in Article 42, Section 9 of Public Act 90-0585, is
25 reappropriated from the Illinois National Guard Armory
26 Construction Fund to the Department of Military Affairs to
27 provide the State's share in the costs of planning a new
28 armory in Danville.
29 Section 8. The sum of $262,400, or so much thereof as
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1 may be necessary, and remains unexpended at the close of
2 business on June 30, 1999 from appropriations heretofore made
3 in Article 42, Section 10 of Public Act 90-0585, is
4 reappropriated from the Illinois National Guard Armory
5 Construction Fund for land acquisition and construction of
6 parking facilities at armories.
7 Section 9. No contract shall be entered into or
8 obligation incurred for any expenditures made from an
9 appropriation herein made in Sections 4, 7 and 8 until after
10 the purpose and amounts have been approved in writing by the
11 Governor.
12 ARTICLE 4
13 Section 1. The sum of $4,079,400, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1999, from reappropriations heretofore
16 made in Article 80, Section 1 of Public Act 90-0585, is
17 reappropriated from the General Revenue Fund to the Illinois
18 Farm Development Authority for transfer to the Illinois
19 Agricultural Loan Guarantee Fund.
20 Section 2. The sum of $500,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Farm Development Authority for the
23 purpose of interest buy-back as authorized under the Illinois
24 Farm Development Act.
25 ARTICLE 5
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Nuclear Safety for the objects and
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1 purposes hereinafter enumerated:
2 MANAGEMENT AND ADMINISTRATIVE SUPPORT
3 Payable from Nuclear Safety Emergency
4 Preparedness Fund:
5 For Personal Services ........................ $ 1,263,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 50,500
8 For State Contributions to State
9 Employees' Retirement System ................ 122,800
10 For State Contributions to
11 Social Security ............................. 96,700
12 For Group Insurance .......................... 145,000
13 For Contractual Services ..................... 1,483,900
14 For Travel ................................... 34,000
15 For Commodities .............................. 50,500
16 For Printing ................................. 20,000
17 For Equipment ................................ 15,600
18 For Electronic Data Processing ............... 649,000
19 For Telecommunications Services .............. 255,500
20 For Operation of Auto Equipment .............. 107,900
21 Total $4,295,100
22 Payable from Radiation Protection Fund:
23 For Contractual Services ..................... $ 335,700
24 For Commodities .............................. 18,900
25 For Printing ................................. 50,000
26 For Electronic Data Processing ............... 126,400
27 For Telecommunications Services .............. 65,400
28 For Operation of Auto Equipment .............. 10,300
29 Total $606,700
30 Section 2. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Nuclear Safety for the objects and
33 purposes hereinafter enumerated:
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1 NUCLEAR FACILITY SAFETY
2 Payable from Nuclear Safety Emergency
3 Preparedness Fund:
4 For Personal Services ........................ $ 5,230,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 209,200
7 For State Contributions to State
8 Employees' Retirement System ................ 508,100
9 For State Contributions to
10 Social Security ............................. 400,100
11 For Group Insurance .......................... 562,600
12 For Contractual Services ..................... 701,600
13 For Travel ................................... 148,500
14 For Commodities .............................. 220,800
15 For Equipment ................................ 244,000
16 For Electronic Data Processing ............... 569,700
17 For Telecommunications Services .............. 502,300
18 For Compensation to local governments for
19 expenses attributable to implementation
20 and maintenance of plans and programs
21 authorized by the Nuclear Safety
22 Preparedness Act including expenses
23 incurred prior to July 1, 1997 .............. 650,000
24 Total $9,947,500
25 Section 3. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Nuclear Safety for the objects and
28 purposes hereinafter enumerated:
29 RADIATION SAFETY
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 459,600
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 18,400
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1 For State Contributions to State
2 Employees' Retirement System ................ 44,600
3 For State Contributions to
4 Social Security ............................. 33,800
5 Total $556,400
6 Payable from Radiation Protection Fund:
7 For Personal Services ........................ $ 1,704,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 68,200
10 For State Contributions to State
11 Employees' Retirement System ................ 165,600
12 For State Contributions to
13 Social Security ............................. 130,400
14 For Group Insurance .......................... 179,800
15 For Contractual Services ..................... 42,400
16 For Travel ................................... 98,900
17 For Equipment ................................ 60,200
18 For Refunds .................................. 100,000
19 Total $2,549,900
20 Payable from Nuclear Safety Emergency
21 Preparedness Fund:
22 For Personal Services ........................ $ 241,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 9,700
25 For State Contributions to State Employees'
26 Retirement System ........................... 23,500
27 For State Contributions to
28 Social Security ............................. 18,500
29 For Group Insurance .......................... 29,000
30 For Contractual Services ..................... 14,700
31 For Travel ................................... 2,000
32 For Commodities .............................. 2,000
33 Total $341,200
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1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Nuclear Safety for the objects and
4 purposes hereinafter enumerated:
5 ENVIRONMENTAL SAFETY
6 Payable from General Revenue Fund:
7 For Refunds ......................................... $ 300
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund:
10 For Personal Services ........................ $ 2,365,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 94,600
13 For State Contributions to State
14 Employees' Retirement System ................ 229,700
15 For State Contributions to
16 Social Security ............................. 180,900
17 For Group Insurance .......................... 272,600
18 For Contractual Services ..................... 322,000
19 For Travel ................................... 65,700
20 For Commodities .............................. 70,600
21 For Equipment ................................ 187,300
22 Total $3,788,500
23 Payable from Low-Level Radioactive Waste
24 Facility Development and Operation Fund:
25 For Refunds for Overpayments made by Low-
26 Level Waste Generators ...................... $ 5,000
27 Total $5,000
28 Section 5. The amount of $400,000, or so much thereof as
29 may be necessary, is appropriated from the Indoor Radon
30 Mitigation Fund to the Department of Nuclear Safety for
31 expenses relating to the federally funded State Indoor Radon
32 Abatement Program.
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1 Section 6. The sum of $3,000,000, or so much thereof as
2 may be necessary, is appropriated from the Low-Level
3 Radioactive Waste Facility Development and Operation Fund to
4 the Department of Nuclear Safety for use in accordance with
5 Section 14(a) of the Illinois Low-Level Radioactive Waste
6 Management Act for costs related to establishing a low-level
7 radioactive waste disposal facility.
8 Section 7. The sum of $5,000,000, or so much thereof as
9 may be necessary, is appropriated from the Radiation
10 Protection Fund to the Department of Nuclear Safety for
11 licensing facilities where radioactive uranium and thorium
12 mill tailings are generated or located, and related costs for
13 regulating the decontamination and decommissioning of such
14 facilities and for identification, decontamination and
15 environmental monitoring of unlicensed properties
16 contaminated with such radioactive mill tailings.
17 Section 8. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the Radiation
19 Protection Fund to the Department of Nuclear Safety for
20 reimbursing other governmental agencies for their assistance
21 in responding to radiological emergencies.
22 Section 9. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the Radiation
24 Protection Fund to the Department of Nuclear Safety for
25 recovery and remediation of radioactive materials and
26 contaminated facilities or properties when such expenses
27 cannot be paid by a responsible person or an available
28 surety.
29 Section 10. The sum of $100,000, or so much thereof as
30 may be necessary, is appropriated from the Nuclear Safety
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1 Emergency Preparedness Fund to the Illinois Department of
2 Nuclear Safety for related training and travel expenses and
3 to reimburse the Illinois State Police and the Illinois
4 Commerce Commission for costs incurred for activities related
5 to inspecting and escorting shipments of spent nuclear fuel,
6 high-level radioactive waste, and transuranic waste in
7 Illinois as provided under the rules of the Department.
8 Section 11. The sum of $650,000, or so much thereof as
9 may be necessary, is appropriated from the Radiation
10 Protection Fund to the Department of Nuclear Safety to
11 provide for Federally Funded Low-Level Radioactive Waste
12 Intergovernmental Programs.
13 Section 12. The sum of $30,000, or so much thereof as
14 may be necessary, is appropriated from the Sheffield Agreed
15 Order Fund to the Department of Nuclear Safety for the care,
16 maintenance, monitoring, testing, remediation and insurance
17 of the low-level radioactive waste disposal site near
18 Sheffield, Illinois.
19 ARTICLE 6
20 Section 1. The following named sums, or so much thereof
21 as may be necessary, are appropriated from the Environmental
22 Protection Trust Fund to the Environmental Protection Trust
23 Fund Commission for grants to the Illinois Environmental
24 Protection Agency as follows:
25 To Support Enhanced Environmental Protection
26 and Enforcement Activities .....................$ 625,000
27 Section 2. The following named sums, or so much thereof
28 as may be necessary, are appropriated from the Environmental
29 Protection Trust Fund to the Environmental Protection Trust
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1 Fund Commission for grants to the Department of Natural
2 Resources as follows:
3 Grants to Department of Natural
4 Resources for projects relating
5 to natural resources research,
6 protection, and educational
7 activities .....................................$ 625,000
8 Section 3. The following named sums, or so much thereof
9 as may be necessary, are appropriated from the Environmental
10 Protection Trust Fund to the Environmental Protection Trust
11 Fund Commission for grants to the Pollution Control Board as
12 follows:
13 For Funding Expenses of Case
14 Processing and Other Activities ..................$ 625,000
15 Section 4. The following named sum, or so much thereof
16 as may be necessary, is appropriated from the Environmental
17 Protection Trust Fund to the Environmental Protection Trust
18 Fund Commission for grants to the Office of the Attorney
19 General as follows:
20 For Enhanced Environmental Enforcement
21 Activities .......................................$ 625,000
22 ARTICLE 7
23 Section 1. The amount of $304,300, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the East St. Louis Financial Advisory Authority for
26 the operating expenses of the City of East St. Louis
27 Financial Advisory Authority.
28 ARTICLE 8
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1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Agricultural Premium Fund for the ordinary and contingent
5 expenses of the Illinois Racing Board:
6 OPERATIONS
7 GENERAL OFFICE
8 For Personal Services ........................ $ 1,111,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 44,500
11 For State Contributions to State
12 Employees' Retirement System ................ 108,000
13 For State Contributions to
14 Social Security ............................. 83,600
15 For Contractual Services ..................... 174,500
16 For Contractual Services:
17 Hearing Officers ............................ 19,400
18 For Travel ................................... 35,700
19 For Commodities .............................. 15,700
20 For Printing ................................. 7,000
21 For Equipment ................................ 28,600
22 For Telecommunications Services .............. 83,100
23 For Operation of Auto Equipment .............. 6,900
24 Total $1,718,400
25 LABORATORY PROGRAM
26 For Personal Services ........................ $ 676,300
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 27,100
29 For State Contributions to State
30 Employees' Retirement System ................ 65,700
31 For State Contributions to
32 Social Security ............................. 50,800
33 For Contractual Services ..................... 478,500
34 For Travel ................................... 6,000
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1 For Commodities .............................. 440,900
2 For Printing ................................. 7,500
3 For Equipment ................................ 107,000
4 For Telecommunications Services .............. 6,500
5 For Operation of Auto Equipment .............. 1,800
6 Total $1,868,100
7 REGULATION OF RACING PROGRAM
8 For Personal Services:
9 For Per Diem Expenses for the Regulation
10 of Race Days ................................ $ 2,420,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 96,800
13 For State Contributions to State
14 Employees' Retirement System ................ 235,100
15 For State Contributions to
16 Social Security ............................. 179,400
17 For Contractual Services ..................... 77,600
18 For Travel ................................... 31,400
19 For Commodities .............................. 20,100
20 For Printing ................................. 3,400
21 For Equipment ................................ 90,800
22 For Operation of Auto Equipment .............. 3,100
23 For Refunds .................................. 1,000
24 Total $3,158,800
25 Section 2. The sum of $4,800,000, or so much thereof as
26 may be necessary, is appropriated from the Illinois Racetrack
27 Improvement Fund to the Illinois Racing Board for improvement
28 of racetrack facilities pursuant to the provisions of Section
29 32 of the "Illinois Racing Act of 1975".
30 Section 3. The sum of $5,000, or so much thereof as may
31 be necessary, is appropriated from the Horse Race Tax
32 Allocation Fund to the Illinois Horse Racing Board for
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1 payment to inter-track wagering location licensees pursuant
2 to paragraph 11(B) of subsection (h) of Section 26 of the
3 "Illinois Horse Racing Act of 1975, 230 ILCS 5/26."
4 ARTICLE 9
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 State Lottery Fund to meet the ordinary and contingent
9 expenses of the Department of the Lottery, including
10 operating expenses related to Multi-State Lottery games
11 pursuant to the Illinois Lottery Law:
12 OPERATIONS
13 Payable from State Lottery Fund:
14 For Personal Services ........................ $ 9,189,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 367,600
17 For State Contributions for the State
18 Employees' Retirement System ................ 900,600
19 For State Contributions to
20 Social Security ............................. 693,800
21 For Group Insurance .......................... 1,397,800
22 For Contractual Services ..................... 26,035,900
23 For Travel ................................... 131,200
24 For Commodities .............................. 74,000
25 For Printing.................................. 32,000
26 For Equipment ................................ 421,500
27 For Electronic Data Processing ............... 3,448,800
28 For Telecommunications Services .............. 9,424,800
29 For Operation of Auto Equipment .............. 275,600
30 For Expenses of Developing and
31 Promoting Lottery Games ..................... 11,994,200
32 For Refunds .................................. 50,000
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1 Total $64,437,500
2 LOTTERY BOARD
3 Payable from State Lottery Fund:
4 For Personal Services - Per Diem
5 For Board Members ........................... $ 5,300
6 For State Contributions to State
7 Employees' Retirement System ................ 500
8 For State Contributions to
9 Social Security ............................. 400
10 For Contractual Services ..................... 500
11 For Travel ................................... 1,500
12 Total $8,200
13 Section 2. The sum of $300,000,000, or so much thereof
14 as may be necessary, is appropriated from the State Lottery
15 Fund to the Department of the Lottery, for payment of prizes
16 to holders of winning lottery tickets or shares, including
17 prizes related to Multi-State Lottery games, pursuant to the
18 provisions of the "Illinois Lottery Law".
19 Section 3. The sum of $35,000, or so much thereof as may
20 be necessary, is appropriated from the State Lottery Fund to
21 the Illinois Department of the Lottery, for payment to the
22 Illinois State Police for investigatory services.
23 ARTICLE 10
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the purposes
26 hereinafter named, are appropriated to meet the ordinary and
27 contingent expenses of the Department of Employment Security:
28 CENTRAL ADMINISTRATION
29 Payable from Title III Social Security and
30 Employment Service Fund:
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1 For Personal Services ........................ $ 5,216,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 3,683,800
4 For State Contributions to State
5 Employees' Retirement System ................ 511,200
6 For State Contributions to
7 Social Security ............................. 399,100
8 For Group Insurance .......................... 591,600
9 For Contractual Services ..................... 1,175,800
10 For Travel ................................... 127,300
11 For Telecommunications Services .............. 237,700
12 Total $11,943,300
13 FINANCE AND ADMINISTRATION BUREAU
14 Payable from Title III Social Security
15 and Employment Service Fund:
16 For Personal Services ........................ $ 9,329,200
17 For State Contributions to State
18 Employees' Retirement System ................ 914,300
19 For State Contributions to
20 Social Security ............................. 713,700
21 For Group Insurance .......................... 1,177,400
22 For Contractual Services ..................... 5,500,000
23 For Travel ................................... 132,600
24 For Commodities .............................. 1,038,500
25 For Printing ................................. 1,942,800
26 For Equipment ................................ 922,400
27 For Telecommunications Services .............. 547,300
28 For Operation of Auto Equipment .............. 96,500
29 Total $22,314,700
30 Payable from Title III Social Security
31 and Employment Service Fund:
32 For expenses related to America's
33 Labor Market Information System .............. $ 2,000,000
34 INFORMATION SERVICE BUREAU
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1 Payable from Title III Social Security
2 and Employment Service Fund:
3 For Personal Services ........................ $ 6,364,600
4 For State Contributions to State
5 Employees' Retirement System ................ 623,700
6 For State Contributions to Social
7 Security .................................... 486,900
8 For Group Insurance .......................... 765,600
9 For Contractual Services ..................... 17,691,400
10 For Travel ................................... 22,800
11 For Equipment ................................ 3,107,800
12 For Telecommunications Services .............. 1,607,200
13 Total $30,670,000
14 Section 2. The following named sums, or so much thereof
15 as may be necessary, are appropriated to the Department of
16 Employment Security:
17 OPERATIONS
18 Payable from Title III Social Security and
19 Employment Service Fund:
20 For Personal Services ........................ $ 71,184,600
21 For State Contributions to State
22 Employees' Retirement System ................ 6,976,100
23 For State Contributions to Social
24 Security .................................... 5,445,600
25 For Group Insurance .......................... 10,271,800
26 For Contractual Services ..................... 15,911,400
27 For Travel ................................... 1,195,600
28 For Telecommunications Services .............. 5,745,000
29 For Permanent Improvements ................... 85,000
30 For Refunds .................................. 300,000
31 Total $117,115,100
32 Payable from Title III Social Security
33 and Employment Service Fund:
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1 For expenses related to ONE STOP
2 SHOPPING ........................................$3,500,000
3 Section 2a. The amount of $100,000, or so much thereof
4 as may be necessary, is appropriated from the Title III
5 Social Security and Employment Service Fund to the Department
6 of Employment Security for expenses related to the
7 development of training programs.
8 Section 2b. The amount of $3,500,000, or so much thereof
9 as may be necessary, is appropriated from the Title III
10 Social Security and Employment Service Fund to the Department
11 of Employment Security for expenses related to Employment
12 Security automation.
13 Section 2c. The amount of $8,000,000, or so much thereof
14 as may be necessary, is appropriated from the Title III
15 Social Security and Employment Service Fund to the Department
16 of Employment Security for expenses related to a Benefit
17 Information System Redefinition.
18 Section 2d. The amount of $2,000,000, or so much thereof
19 as may be necessary, is appropriated to the Department of
20 Employment Security from the Title III Social Security and
21 Employment Service Fund for expenses related to Year 2000
22 Compliance.
23 Section 2e. The amount of $2,000,000, or so much thereof
24 as may be necessary, is appropriated to the Department of
25 Employment Security from the Unemployment Compensation
26 Special Administration Fund for expenses related to Legal
27 Assistance as required by law.
28 Section 2f. The amount of $2,000,000, or so much thereof
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1 as may be necessary, is appropriated to the Department of
2 Employment Security from the Employment Security
3 Administration Fund for the purposes authorized by Public Act
4 87-1178.
5 Section 2g. The amount of $12,200,000, or so much
6 thereof as may be necessary, is appropriated to the
7 Department of Employment Security from the Unemployment
8 Compensation Special Administration Fund for deposit into the
9 Title III Social Security and Employment Service Fund.
10 Section 2h. The sum of $1,575,500, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from reappropriations heretofore
13 made for such purposes in Article 77, Section 2h of Public
14 Act 90-0585, is reappropriated to the Department of
15 Employment Security from the Employment Security
16 Administration Fund for the purposes authorized by Public Act
17 87-1178.
18 Section 2i. The sum of $100,000, or so much thereof as
19 may be necessary, is appropriated from the Unemployment
20 Compensation Special Administration Fund to the Department of
21 Employment Security for Interest on Refunds of Erroneously
22 Paid Contributions, Penalties and Interest.
23 Section 3. The sum of $8,400,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Employment Security, Trust Fund
26 Unit, for unemployment compensation benefits to Former State
27 Employees.
28 Section 3a. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
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1 Department of Employment Security, Trust Fund Unit, for
2 unemployment compensation benefits, other than benefits
3 provided for in Section 3, to Former State Employees as
4 follows:
5 Payable from the Road Fund:
6 For benefits paid on the basis of wages
7 paid for insured work for the Department
8 of Transportation........................... $ 2,000,000
9 Payable from the Illinois Mathematics
10 and Science Academy Income Fund .............. 17,600
11 Payable from Title III Social Security
12 and Employment Service Fund .................. 1,734,300
13 Total $3,751,900
14 Section 4. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Employment Security:
17 OPERATIONS
18 Grants-In-Aid
19 Payable from Title III Social Security
20 and Employment Service Fund:
21 For Grants ................................... $ 7,000,000
22 For a Grant to the Governor's Office of
23 Planning for Coordination and Planning
24 of Job Training Activities .................. 150,000
25 For Tort Claims .............................. 715,000
26 Total $7,865,000
27 Section 5. The amount of $526,400, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Employment Security for the purpose
30 of making grants to community non-profit agencies or
31 organizations for the operation of a statewide network of
32 outreach services for veterans, as provided for in the
HB0052 Enrolled -22- LRB9100571WHdv
1 Vietnam Veterans' Act.
2 ARTICLE 11
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 for the objects and purposes hereinafter named, to meet the
6 ordinary and contingent expenses of the Pollution Control
7 Board:
8 GENERAL OFFICE
9 Payable from General Revenue Fund:
10 For Personal Services .......................... $ 696,600
11 For Employee Retirement Contributions
12 Paid by Employer .............................. 27,900
13 For State Contributions to State Employees'
14 Retirement System ............................ 67,700
15 For State Contributions to Social Security ..... 53,300
16 For Contractual Services ....................... 12,000
17 For Travel ..................................... 1,300
18 For Commodities ................................ 1,000
19 For Printing ................................... 1,000
20 For Electronic Data Processing ................. 1,000
21 For Telecommunications Services ................ 8,600
22 Total $870,400
23 Payable from the Pollution Control Board Fund:
24 For Contractual Services ....................... $ 15,000
25 For Printing ................................... 3,000
26 For Telecommunications ......................... 4,000
27 For Refunds .................................... 1,000
28 Total $23,000
29 Payable from the Environmental Protection Permit
30 and Inspection Fund:
31 For Personal Services .......................... $ 495,400
32 For Employee Retirement Contributions
HB0052 Enrolled -23- LRB9100571WHdv
1 Paid by Employer .............................. 19,800
2 For State Contributions to State Employees'
3 Retirement System ............................ 48,200
4 For State Contributions to Social Security ..... 37,900
5 For Group Insurance ............................ 87,000
6 For Contractual Services ....................... 7,900
7 For Court Reporting Costs ...................... 5,200
8 For Travel ..................................... 8,000
9 For Electronic Data Processing ................. 10,000
10 For Telecommunications Services ................ 20,000
11 Total $739,400
12 Payable from the Clean Air Act Permit Fund:
13 For Personal Services .......................... $ 459,100
14 For Employee Retirement Contributions
15 Paid by Employer .............................. 18,300
16 For State Contributions to State Employees'
17 Retirement System ............................ 44,600
18 For State Contributions to Social Security ..... 35,100
19 For Group Insurance ............................ 58,000
20 Total $615,100
21 Section 2. The amount of $40,000, or so much thereof as
22 may be necessary, is appropriated from the Used Tire
23 Management Fund to the Pollution Control Board for the
24 purposes as provided for in Section 55.6 of the Environmental
25 Protection Act.
26 Section 3. The amount of $56,500, or so much thereof as
27 may be necessary, is appropriated from the Clean Air Act
28 Permit Fund to the Pollution Control Board for activities
29 relating to the Clean Air Act Permit Program.
30 ARTICLE 12
HB0052 Enrolled -24- LRB9100571WHdv
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to meet the
4 ordinary and contingent expenses of the Property Tax Appeal
5 Board:
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 863,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 34,500
10 For State Contributions to State
11 Employees' Retirement System ................ 82,900
12 For State Contributions to
13 Social Security ............................. 65,300
14 For Contractual Services ..................... 37,500
15 For Travel ................................... 40,400
16 For Commodities .............................. 7,300
17 For Printing ................................. 5,200
18 For Equipment ................................ 13,600
19 For Electronic Data Processing ............... 9,200
20 For Telecommunication Services ............... 17,000
21 For Operation of Auto Equipment .............. 3,500
22 Total $1,179,400
23 Section 2. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the objects and purposes hereinafter named, to meet the
26 ordinary and contingent expenses of the Property Tax Appeal
27 Board as prescribed under Public Act 89-0126:
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 1,227,800
30 For Employee Retirement
31 Contributions Paid by
32 Employer .................................... 49,100
33 For State Contributions to
HB0052 Enrolled -25- LRB9100571WHdv
1 State Employees'
2 Retirement System ........................... 120,300
3 For State Contributions
4 to Social Security .......................... 93,100
5 For Contractual Services ..................... 57,600
6 For Travel ................................... 29,700
7 For Commodities .............................. 14,000
8 For Printing ................................. 19,000
9 For Equipment ................................ 47,000
10 For Electronic Data
11 Processing .................................. 47,700
12 For Telecommunications ....................... 40,000
13 For Operation of Auto Equipment .............. 15,200
14 For Refunds .................................. 1,000
15 Total $1,761,500
16 ARTICLE 13
17 Section 1. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenses of the Department of
21 Insurance:
22 ADMINISTRATIVE AND SUPPORT DIVISION
23 Payable from Insurance Producer
24 Administration Fund:
25 For Personal Services ........................ $ 747,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 29,900
28 For State Contributions to the State
29 Employees' Retirement System ................ 73,300
30 For State Contributions to
31 Social Security ............................. 56,600
32 For Group Insurance .......................... 127,600
HB0052 Enrolled -26- LRB9100571WHdv
1 For Contractual Services ..................... 838,300
2 For Travel ................................... 2,000
3 For Commodities .............................. 49,500
4 For Printing ................................. 59,800
5 For Equipment ................................ 109,800
6 For Telecommunications Services .............. 15,400
7 For Operation of Auto Equipment .............. 10,600
8 Total $2,120,500
9 Payable from Insurance Financial Regulation Fund:
10 For Personal Services......................... $ 654,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 26,200
13 For State Contributions to the State
14 Employees' Retirement System................. 64,100
15 For State Contributions to
16 Social Security.............................. 49,300
17 For Group Insurance........................... 116,000
18 For Contractual Services...................... 1,022,000
19 For Travel.................................... 2,000
20 For Commodities .............................. 59,500
21 For Printing.................................. 46,500
22 For Equipment ................................ 48,600
23 For Telecommunications Services............... 10,900
24 For Operation of Auto Equipment............... 7,100
25 Total $2,106,300
26 Section 2. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated to meet the
29 ordinary and contingent expenses of the Department of
30 Insurance:
31 CONSUMER DIVISION
32 Payable from Insurance Producer
33 Administration Fund:
HB0052 Enrolled -27- LRB9100571WHdv
1 For Personal Services ........................ $ 4,733,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 189,300
4 For State Contributions to the State
5 Employees' Retirement System ................ 463,800
6 For State Contributions to
7 Social Security ............................. 358,500
8 For Group Insurance .......................... 719,200
9 For Travel ................................... 286,200
10 For Telecommunications Services .............. 72,900
11 For Refunds .................................. 75,000
12 Total $6,897,900
13 Payable from Insurance Financial Regulation Fund:
14 For Personal Services ........................ $ 363,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 14,500
17 For Retirement ............................... 35,600
18 For State Contributions to
19 Social Security ............................. 27,400
20 For Group Insurance .......................... 52,200
21 For Travel ................................... 31,100
22 For Telecommunications Services .............. 9,000
23 Total $533,400
24 Section 3. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Department of
28 Insurance:
29 FINANCIAL CORPORATE REGULATION
30 Payable from Insurance Financial Regulation Fund:
31 For Personal Services ........................ $ 6,059,200
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 242,400
HB0052 Enrolled -28- LRB9100571WHdv
1 For State Contributions to the State
2 Employees' Retirement System ................ 593,800
3 For State Contributions to
4 Social Security ............................. 456,700
5 For Group Insurance .......................... 794,600
6 For Travel.................................... 572,200
7 For Telecommunications Services............... 54,200
8 For Refunds................................... 100,000
9 Total $8,873,100
10 Section 4. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Department of
14 Insurance:
15 PENSION DIVISION
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 334,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 13,400
20 For State Contributions to the State
21 Employees' Retirement System ................ 32,800
22 For State Contributions to
23 Social Security ............................. 25,600
24 For Travel ................................... 34,200
25 For Printing ................................. 10,500
26 For Telecommunications Services .............. 5,000
27 Total $455,800
28 Payable from Public Pension Regulation Fund:
29 For Personal Services ........................ $ 252,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 10,100
32 For State Contributions to the State
33 Employees' Retirement System ................ 24,700
HB0052 Enrolled -29- LRB9100571WHdv
1 For State Contributions to
2 Social Security ............................. 19,300
3 For Group Insurance .......................... 40,600
4 For Contractual Services ..................... 20,000
5 For Travel ................................... 19,000
6 For Equipment ................................ 10,000
7 For Telecommunications Services .............. 1,000
8 Total $397,000
9 Section 5. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named are appropriated to meet the
12 ordinary and contingent expenses of the Department of
13 Insurance:
14 STAFF SERVICES DIVISION
15 Payable from Insurance Producer
16 Administration Fund:
17 For Personal Services ........................ $ 550,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 22,100
20 For State Contributions to the State
21 Employees' Retirement System ................ 54,000
22 For State Contributions to
23 Social Security ............................. 41,700
24 For Group Insurance .......................... 63,800
25 For Travel ................................... 38,300
26 For Telecommunications Services .............. 23,500
27 Total $794,300
28 Payable from Insurance Financial Regulation Fund:
29 For Personal Services ........................ $ 961,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 38,500
32 For State Contributions to the State
33 Employees' Retirement System ................ 94,200
HB0052 Enrolled -30- LRB9100571WHdv
1 For State Contributions to
2 Social Security ............................. 72,500
3 For Group Insurance .......................... 110,200
4 For Travel ................................... 36,200
5 For Telecommunications Services .............. 16,900
6 Total $1,329,700
7 Section 6. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Insurance:
12 ELECTRONIC DATA PROCESSING DIVISION
13 Payable from Insurance Producer
14 Administration Fund:
15 For Personal Services ........................ $ 469,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 18,800
18 For State Contributions to the State
19 Employees' Retirement System ................ 46,000
20 For State Contributions to
21 Social Security ............................. 35,700
22 For Group Insurance .......................... 52,200
23 For Contractual Services ..................... 215,200
24 For Travel ................................... 8,500
25 For Commodities .............................. 6,500
26 For Printing ................................. 6,500
27 For Equipment ................................ 137,500
28 For Telecommunications Services .............. 70,200
29 Total $1,066,800
30 Payable From Insurance Financial Regulation Fund:
31 For Personal Services ........................ $ 670,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 26,800
HB0052 Enrolled -31- LRB9100571WHdv
1 For State Contributions to the State
2 Employees' Retirement System................. 65,700
3 For State Contributions to
4 Social Security ............................. 50,600
5 For Group Insurance .......................... 87,000
6 For Contractual Services ..................... 252,400
7 For Travel ................................... 8,500
8 For Commodities .............................. 8,500
9 For Printing ................................. 3,500
10 For Equipment ................................ 155,500
11 For Telecommunications Services .............. 59,000
12 Total $1,388,200
13 Section 7. The following named sums, or so much thereof
14 as may be necessary, are appropriated to the Department of
15 Insurance for the administration of the Senior Health
16 Insurance Program:
17 Payable from the Insurance Producer
18 Administration Fund .......................... $ 323,500
19 Payable from the Senior Health
20 Insurance Program Fund ....................... 500,000
21 Total $823,500
22 ARTICLE 14
23 Section 1. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Illinois Arts
27 Council:
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 1,027,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 41,100
HB0052 Enrolled -32- LRB9100571WHdv
1 For State Contributions to State
2 Employees' Retirement Contributions ......... 99,800
3 For State Contributions to
4 Social Security ............................. 78,600
5 For Contractual Services ..................... 146,800
6 For Travel ................................... 28,200
7 For Commodities .............................. 10,900
8 For Printing ................................. 59,800
9 For Equipment ................................ 2,000
10 For Electronic Data Processing ............... 21,300
11 For Telecommunications Services .............. 28,100
12 For Travel and Meeting Expenses of
13 Arts Council and Panel Members .............. 44,200
14 Total $1,588,300
15 Section 2. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to the Illinois
18 Arts Council to enhance the cultural environment in Illinois:
19 Payable from General Revenue Fund:
20 For Grants and Financial Assistance for
21 Arts Organizations .......................... $6,455,000
22 For Grants and Financial Assistance for
23 Special Constituencies ...................... 2,634,600
24 For Grants and Financial Assistance for
25 Arts Education .............................. 1,520,000
26 Total $10,609,600
27 Payable from Illinois Arts Council
28 Federal Grant Fund:
29 For Grants and Programs to Enhance
30 the Cultural Environment ......................$ 700,000
31 Section 3. The sum of $750,000, or so much thereof as
32 may be necessary, is appropriated from the General Revenue
HB0052 Enrolled -33- LRB9100571WHdv
1 Fund to the Illinois Arts Council for the purpose of funding
2 administrative and grant expenses associated with humanities
3 programs and related activities.
4 ARTICLE 15
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to the
8 Illinois Medical District Commission:
9 Payable from General Revenue Fund:
10 For Personal Services......................... $ 290,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 11,600
13 For State Contributions to the State
14 Employees' Retirement System ................ 28,500
15 For State Contributions to
16 Social Security.............................. 22,000
17 For Contractual Services ..................... 275,000
18 For Operation of Chicago Technology
19 Park Research Center and for
20 Development and Operation of the
21 Chicago Technology Park within the
22 Medical Center District ..................... 116,900
23 Total $744,900
24 Section 2. The sum of $162,800, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Medical District Commission for repairs,
27 maintenance, and site improvements within the Medical Center
28 District, City of Chicago.
29 Section 3. The sum of $5,000,000, or so much thereof as
30 may be necessary, is appropriated from the Capital
HB0052 Enrolled -34- LRB9100571WHdv
1 Development Fund to the Illinois Medical District Commission
2 for acquisition of property, demolition and site
3 improvements, and related costs within the Medical Center
4 District, City of Chicago for Phase IV of District
5 Development Initiative.
6 Section 4. The sum of $300,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1999 from appropriations heretofore made
9 in Article 84, Section 3 of Public Act 90-585, is
10 reappropriated from the Capital Development Fund to the
11 Illinois Medical District Commission for acquisition of
12 property, demolition and site improvements, and related costs
13 within the Medical Center District, City of Chicago for Phase
14 III of District Development Initiative.
15 Section 5. No contract shall be entered into or
16 obligation incurred for any expenditures from appropriations
17 in Sections 2, 3 and 4 of this Article until the purposes and
18 amounts have been approved in writing by the Governor.
19 Section 999. Effective date. This Act takes effect July
20 1, 1999.
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