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91_HB1532enr
HB1532 Enrolled LRB9101452DJcd
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 following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of Labor:
9 FOR OPERATIONS - GENERAL OFFICE
10 Payable from General Revenue Fund:
11 For Personal Services......................... $ 607,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 27,700
14 For State Contributions to State
15 Employees' Retirement System................. 67,500
16 For State Contributions to
17 Social Security.............................. 53,100
18 For Contractual Services...................... 206,800
19 For Travel.................................... 22,500
20 For Commodities............................... 9,200
21 For Printing.................................. 8,200
22 For Equipment................................. 100
23 For Electronic Data Processing................ 181,400
24 For Telecommunications Services............... 25,800
25 For Operation of Auto Equipment............... 4,200
26 For Administration and operations of
27 Displaced Homemaker Grant Program ........... 60,000
28 For Refunds .................................. 100
29 Total $1,274,100
30 Section 2. The following named amount of $787,200, or so
HB1532 Enrolled -2- LRB9101452DJcd
1 much thereof as may be necessary, is appropriated to the
2 Department of Labor for Displaced Homemaker Grants.
3 Section 3. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenses of the Department of Labor:
7 PUBLIC SAFETY
8 Payable from General Revenue Fund:
9 For Personal Services......................... $ 893,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 36,600
12 For State Contributions to State
13 Employees' Retirement System................. 89,000
14 For State Contributions to
15 Social Security.............................. 70,100
16 For Contractual Services...................... 43,600
17 For Travel.................................... 101,000
18 For Commodities............................... 4,000
19 For Printing.................................. 5,400
20 For Telecommunications Services............... 18,200
21 For Equipment................................. 100
22 Total $1,261,900
23 Section 4. 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 Department of Labor:
27 FAIR LABOR STANDARDS
28 Payable from General Revenue Fund:
29 For Personal Services......................... $ 2,078,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 85,800
32 For State Contributions to State
HB1532 Enrolled -3- LRB9101452DJcd
1 Employees' Retirement System................. 208,200
2 For State Contributions to
3 Social Security.............................. 163,900
4 For Contractual Services...................... 84,600
5 For Travel.................................... 104,000
6 For Commodities............................... 4,400
7 For Printing.................................. 17,600
8 For Equipment................................. 11,900
9 For Electronic Data Processing................ 4,000
10 For Telecommunications Services............... 42,400
11 Total $2,804,900
12 Payable From Child Labor Enforcement Fund:
13 For Administration of the Child
14 Labor Law........................................$ 245,400
15 Section 5. In addition to any other funds appropriated
16 for that purpose, the sum of $202,400 is appropriated from
17 the General Revenue Fund to the Department of Labor for all
18 costs associated with conducting the study mandated by P.A.
19 87-405, regarding the employment progress of women and
20 minorities.
21 ARTICLE 2
22 Section 1. The following named sums, or so much thereof
23 as may be necessary, respectively, are appropriated from the
24 General Revenue Fund to the Guardianship and Advocacy
25 Commission for the purposes hereinafter named:
26 For Personal Services......................... $ 5,553,600
27 For Employee Retirement Contributions
28 Paid by Employer............................. 222,100
29 For State Contributions to the State
30 Employees' Retirement System ................. 544,200
31 For State Contributions to
HB1532 Enrolled -4- LRB9101452DJcd
1 Social Security.............................. 424,900
2 For Contractual Services...................... 317,900
3 For Travel.................................... 209,900
4 For Commodities............................... 13,200
5 For Printing.................................. 14,000
6 For Equipment................................. 43,200
7 For Electronic Data Processing................ 2,900
8 For Telecommunications Services............... 264,600
9 For Operation of Auto Equipment............... 5,200
10 Total $7,615,700
11 Section 2. The sum of $180,000, or so much thereof as
12 may be necessary, is appropriated from the Guardianship and
13 Advocacy Fund to the Guardianship and Advocacy Commission for
14 services pursuant to Section 5 of the Guardianship and
15 Advocacy Act.
16 ARTICLE 3
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the ordinary and contingent expenses to the Illinois
20 Commerce Commission:
21 CHAIRMAN AND COMMISSIONER'S OFFICE
22 Payable from Transportation Regulatory Fund:
23 For Personal Services......................... $ 62,700
24 For Employee Retirement Contributions
25 Paid by Employer............................. 2,600
26 For State Contributions to State
27 Employees' Retirement System................. 6,100
28 For State Contributions to
29 Social Security.............................. 4,800
30 For Group Insurance........................... 5,500
31 For Contractual Services...................... 400
HB1532 Enrolled -5- LRB9101452DJcd
1 For Travel.................................... 2,000
2 For Equipment................................. 5,600
3 For Telecommunications ....................... 9,200
4 For Operation of Auto Equipment .............. 1,100
5 Total $100,000
6 Payable from Public Utility Fund:
7 For Personal Services......................... $ 731,200
8 For Employee Retirement Contributions
9 Paid by Employer............................ 29,200
10 For State Contributions to State
11 Employees' Retirement System................. 71,000
12 For State Contributions to
13 Social Security.............................. 56,000
14 For Group Insurance........................... 74,100
15 For Contractual Services...................... 18,000
16 For Travel.................................... 58,900
17 For Commodities............................... 2,000
18 For Equipment................................. 2,200
19 For Telecommunications ....................... 30,000
20 For Operation of Auto Equipment .............. 600
21 Total $1,073,200
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for ordinary and contingent expenses to the Illinois Commerce
25 Commission, as follows:
26 PUBLIC UTILITIES
27 Payable from Public Utility Fund:
28 For Personal Services......................... $ 10,771,700
29 For Employee Retirement Contributions
30 Paid by Employer............................. 430,900
31 For State Contributions to State
32 Employees' Retirement System................. 1,046,400
33 For State Contributions to
HB1532 Enrolled -6- LRB9101452DJcd
1 Social Security.............................. 796,900
2 For Group Insurance........................... 1,134,200
3 For Contractual Services...................... 1,427,300
4 For Travel.................................... 296,100
5 For Commodities............................... 34,500
6 For Printing ................................. 33,000
7 For Equipment................................. 20,100
8 For Electronic Data Processing ............... 341,700
9 For Telecommunications ....................... 370,300
10 For Operation of Auto Equipment .............. 15,700
11 For Refunds .................................. 400,000
12 Payable from General Revenue Fund:
13 For legal costs associated with the
14 passage of "An Act to abolish
15 incinerator subsidies under the
16 retail rate law ............................. 250,000
17 For the cost associated with hiring
18 a neutral fact-finder as mandated
19 by PA 90-561................................. 366,000
20 Total $17,868,800
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Illinois Commerce Commission:
24 TRANSPORTATION
25 Payable from Transportation Regulatory Fund:
26 For Personal Services......................... $ 4,029,400
27 For Employee Retirement Contributions
28 Paid by Employer............................. 172,300
29 For State Contributions to State
30 Employees' Retirement System................. 391,400
31 For State Contributions to
32 Social Security.............................. 257,300
33 For Group Insurance........................... 463,800
HB1532 Enrolled -7- LRB9101452DJcd
1 For Contractual Services...................... 516,900
2 For Travel.................................... 170,000
3 For Commodities............................... 31,000
4 For Printing ................................. 22,100
5 For Equipment................................. 122,900
6 For Electronic Data Processing ............... 478,900
7 For Telecommunications........................ 205,800
8 For Operation of Auto Equipment .............. 89,500
9 For Refunds................................... 45,000
10 Total $6,996,300
11 Section 4. The sum of $8,000,000, or so much thereof as
12 may be necessary, is appropriated from the Transportation
13 Regulatory Fund to the Illinois Commerce Commission for
14 disbursing funds collected for the Single State Insurance
15 Registration Program to be distributed to: (1) participating
16 states, provided that no distributions exceed funds made
17 available from registration collections; and (2) for refunds
18 for overpayments.
19 Section 5. The sum of $1,314,000, or so much thereof as
20 may be necessary, is appropriated from the Transportation
21 Regulatory Fund to assist the Illinois Commerce Commission in
22 monitoring railroad crossing safety.
23 Section 6. The sum of $1,400,000, or so much thereof as
24 may be necessary, is appropriated from the Public Utility
25 Fund to assist the Illinois Commerce Commission in
26 implementing the Electric Service Customer Choice and Rate
27 Relief Law of 1997.
28 Section 7. The sum of $426,800, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to assist the Illinois Commerce Commission in
HB1532 Enrolled -8- LRB9101452DJcd
1 implementing a consumer education program regarding the
2 Electric Service Customer Choice and Rate Relief Law of 1997.
3 Section 8. The sum of $50,000, or so much thereof as may
4 be necessary, is appropriated from the Transportation
5 Regulatory Fund to the Illinois Commerce Commission for the
6 cost of activities for the Illinois Chapter of the Great
7 Lakes Regional Safety Forum in Illinois to promote commercial
8 motor vehicle safety.
9 Section 9. The sum of $600,000, or so much thereof as
10 may be necessary, is appropriated from the Transportation
11 Regulatory Fund to assist the Illinois Commerce Commission in
12 planning, developing, and implementing a multi-agency "one
13 stop" electronic credentialing system for commercial vehicles
14 operating to, from, and through Illinois.
15 ARTICLE 4
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Human Rights Commission for the objects and purposes
19 hereinafter enumerated:
20 GENERAL OFFICE
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 861,300
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 34,500
25 For State Contributions to State
26 Employees' Retirement System ................ 83,700
27 For State Contributions to
28 Social Security ............................. 65,200
29 For Contractual Services ..................... 171,700
30 For Travel ................................... 34,000
HB1532 Enrolled -9- LRB9101452DJcd
1 For Commodities .............................. 13,000
2 For Printing ................................. 5,500
3 For Equipment................................. 13,900
4 For Telecommunications Services .............. 21,500
5 Total $1,304,300
6 Section 2. The amount of $778,800, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Human Rights Commission for expenses relating to
9 the processing of human rights cases.
10 ARTICLE 5
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Illinois Criminal
15 Justice Information Authority:
16 OPERATIONS
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 1,617,300
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 64,700
21 For State Contributions to State
22 Employees' Retirement System ................ 157,100
23 For State Contributions to
24 Social Security ............................. 121,300
25 For Contractual Services ..................... 480,800
26 For Travel ................................... 17,800
27 For Commodities .............................. 14,400
28 For Printing ................................. 42,000
29 For Equipment ................................ 22,500
30 For Electronic Data Processing ............... 498,200
31 For Telecommunications Services .............. 81,300
HB1532 Enrolled -10- LRB9101452DJcd
1 For Operation of Auto Equipment .............. 8,600
2 Total $3,126,000
3 Payable from Criminal Justice Information
4 Systems Trust Fund:
5 For Personal Services ........................ $ 723,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 28,900
8 For State Contributions to State
9 Employees' Retirement System ................ 70,300
10 For State Contributions to
11 Social Security ............................. 55,300
12 For Group Insurance .......................... 98,600
13 For Contractual Services ..................... 160,000
14 For Travel ................................... 12,500
15 For Commodities .............................. 5,000
16 For Printing ................................. 4,000
17 For Equipment ................................ 4,000
18 For Electronic Data Processing ............... 1,140,200
19 For Telecommunications Services .............. 210,000
20 For Operation of Auto Equipment .............. 6,100
21 Total $2,518,300
22 Section 2. The sum of $33,470,000, or so much thereof as
23 may be necessary, is appropriated from the Criminal Justice
24 Trust Fund to the Illinois Criminal Justice Information
25 Authority for awards and grants to local units of government
26 and non-profit organizations.
27 Section 3. The following named sums, or so much thereof
28 as may be necessary, are appropriated to the Illinois
29 Criminal Justice Information Authority for awards and grants
30 to state agencies:
31 Payable from the General Revenue Fund .......... $ 2,180,100
32 Payable from the Criminal Justice
HB1532 Enrolled -11- LRB9101452DJcd
1 Trust Fund .................................... 14,719,800
2 Total $16,899,900
3 Section 4. The following named sums, or so much thereof
4 as needed, are appropriated to the Illinois Criminal Justice
5 Information Authority for activities undertaken in support of
6 federal assistance programs administered by units of state
7 and local government and non-profit organizations:
8 Payable from the General Revenue Fund .......... $ 850,500
9 Payable from the Criminal Justice
10 Trust Fund .................................... 5,200,000
11 Total $6,050,500
12 Section 5. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the Illinois
14 Criminal Justice Information Authority for awards and grants
15 and other monies received from federal agencies, from other
16 units of government, and from private/not-for-profit
17 organizations for activities undertaken in support of
18 investigating issues in criminal justice and for undertaking
19 other criminal justice information projects:
20 Payable from the Criminal Justice
21 Trust Fund .................................... $ 1,500,000
22 Payable from the Criminal Justice
23 Information Projects Fund ..................... 1,000,000
24 Total $2,500,000
25 Section 6. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to the
28 Illinois Criminal Justice Information Authority for awards,
29 grants and operational support to implement the Motor Vehicle
30 Theft Prevention Act:
31 Payable from the Motor Vehicle
HB1532 Enrolled -12- LRB9101452DJcd
1 Theft Prevention Trust Fund:
2 For Personal Services ........................ $ 211,300
3 For other Ordinary and Contingent Expenses ... 179,300
4 For Awards and Grants to federal
5 and state agencies, units of local
6 government, corporations, and
7 neighborhood, community and business
8 organizations to include operational
9 activities and programs undertaken
10 by the Authority in support of the
11 Motor Vehicle Theft Prevention Act .......... 7,000,000
12 For Refunds................................... 100,000
13 Total $7,490,600
14 Section 7. The sum of $40,000,000, or so much thereof as
15 may be necessary, is appropriated from the Criminal Justice
16 Trust Fund to the Illinois Criminal Justice Information
17 Authority for awards and grants to state agencies and units
18 of local government, to include operational activities and
19 programs undertaken by the Authority, in support of Federal
20 Crime Bill Initiatives.
21 Section 8. The following amounts, or so much thereof as
22 may be necessary, are appropriated to the Illinois Criminal
23 Justice Information Authority for awards and grants to state
24 agencies and units of local government, including operational
25 expenses of the Authority in support of the Juvenile
26 Accountability Incentive Block Grant program:
27 Payable from the General Revenue Fund .......... $ 57,000
28 Payable from the Juvenile Accountability
29 Incentive Block Grant Trust Fund .............. 8,770,400
30 Total $8,827,400
31 ARTICLE 6
HB1532 Enrolled -13- LRB9101452DJcd
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the General Revenue Fund to the Illinois Educational
4 Labor Relations Board for the objects and purposes
5 hereinafter named:
6 OPERATIONS
7 For Personal Services ........................ $ 1,094,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 43,800
10 For State Contributions to State
11 Employees' Retirement System ................ 105,300
12 For State Contributions to
13 Social Security ............................. 83,600
14 For Contractual Services ..................... 139,000
15 For Travel ................................... 20,600
16 For Commodities .............................. 4,800
17 For Printing ................................. 2,500
18 For Equipment ................................ 30,000
19 For Electronic Data Processing ............... 62,300
20 For Telecommunications Services .............. 30,400
21 For Operation of Auto Equipment .............. 2,600
22 Total $1,618,900
23 ARTICLE 7
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the Illinois
26 Emergency Management Agency for the objects and purposes
27 hereinafter named:
28 OFFICE OF ADMINISTRATION,
29 FISCAL AND COMMUNICATIONS
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 1,304,600
32 For Employee Retirement Contributions
HB1532 Enrolled -14- LRB9101452DJcd
1 Paid by Employer ........................... 52,200
2 For State Contributions to State
3 Employees' Retirement System ............... 126,800
4 For State Contributions to
5 Social Security ............................ 99,800
6 For Contractual Services ..................... 303,700
7 For Travel ................................... 9,100
8 For Commodities .............................. 12,000
9 For Printing ................................. 7,800
10 For Equipment ................................ 25,500
11 For Electronic Data Processing ............... 28,700
12 For Telecommunications ....................... 201,000
13 For Operation of Auto Equipment .............. 22,100
14 For Activities as a result of the Illinois
15 Emergency Planning and Community Right to
16 Know Act:
17 Payable from Emergency Planning and
18 Training Fund .............................. 150,000
19 Total $2,343,300
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the Illinois
22 Emergency Management Agency for the objects and purposes
23 hereinafter named:
24 PLANNING AND FIELD OPERATIONS
25 For Personal Services:
26 Payable from General Revenue Fund ............ $ 1,314,700
27 Payable from Nuclear Safety Emergency
28 Preparedness Fund ........................... 405,900
29 For Employee Retirement Contributions
30 Paid by Employer:
31 Payable from General Revenue Fund ............ 52,600
32 Payable from Nuclear Safety Emergency
33 Preparedness Fund ........................... 16,200
HB1532 Enrolled -15- LRB9101452DJcd
1 For State Contributions to State Employees'
2 Retirement System:
3 Payable from General Revenue Fund ............ 127,700
4 Payable from Nuclear Safety Emergency
5 Preparedness Fund ........................... 39,500
6 For State Contributions to Social Security:
7 Payable from General Revenue Fund ............ 100,600
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund ........................... 31,100
10 For Group Insurance:
11 Payable from Nuclear Safety Emergency
12 Preparedness Fund ........................... 63,800
13 For Contractual Services:
14 Payable from the General Revenue Fund ........ 58,300
15 Payable from Nuclear Safety Emergency
16 Preparedness Fund ........................... 42,500
17 For Travel:
18 Payable from General Revenue Fund ............ 13,200
19 Payable from Nuclear Safety Emergency
20 Preparedness Fund ........................... 28,800
21 For Commodities:
22 Payable from the General Revenue Fund ........ 3,000
23 Payable from Nuclear Safety Emergency
24 Preparedness Fund ........................... 3,600
25 For Printing:
26 Payable from the General Revenue Fund ........ 6,100
27 Payable from Nuclear Safety Emergency
28 Preparedness Fund ........................... 4,500
29 For Equipment:
30 Payable from the General Revenue Fund ........ 26,000
31 Payable from Nuclear Safety Emergency
32 Preparedness Fund ........................... 2,500
33 For Electronic Data Processing:
34 Payable from the General Revenue Fund ........ 33,900
HB1532 Enrolled -16- LRB9101452DJcd
1 Payable from Nuclear Safety Emergency
2 Preparedness Fund ........................... 55,500
3 For Telecommunications:
4 Payable from the General Revenue Fund ........ 50,300
5 Payable from Nuclear Safety Emergency
6 Preparedness Fund ........................... 69,200
7 For Operation of Auto Equipment:
8 Payable from the General Revenue Fund ........ 14,700
9 Payable from Nuclear Safety Emergency
10 Preparedness Fund ........................... 11,900
11 Total $2,576,100
12 Section 3. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the Illinois
14 Emergency Management Agency for the objects and purposes
15 hereinafter named:
16 OPERATIONS
17 FEDERALLY-ASSISTED PROGRAMS
18 Payable from General Revenue Fund:
19 For Training and Education ................... $ 146,500
20 For Planning and Analysis .................... 75,000
21 Payable from Nuclear Civil Protection
22 Planning Fund:
23 For Clean Air ................................ 100,000
24 For Federal Projects ......................... 700,000
25 For Flood Mitigation ......................... 500,000
26 Payable from Federal Civil Preparedness
27 Administrative Fund:
28 For Training and Education ................... 2,261,300
29 For Terrorism Preparedness and
30 Training .................................... 1,000,000
31 Total $4,782,800
32 Section 4. The following named amounts, or so much
HB1532 Enrolled -17- LRB9101452DJcd
1 thereof as may be necessary, are appropriated to the Illinois
2 Emergency Management Agency for the objects and purposes
3 hereinafter named:
4 DISASTER RELIEF, PUBLIC
5 Whenever it becomes necessary for the State or any
6 governmental unit to furnish in a disaster area emergency
7 services directly related to or required by a disaster and
8 existing funds are insufficient to provide such services, the
9 Governor may, when he considers such action in the best
10 interest of the State, release funds from the General Revenue
11 disaster relief appropriation in order to provide such
12 services or to reimburse local governmental bodies furnishing
13 such services. Such appropriation may be used for payment of
14 the Illinois National Guard when called to active duty in
15 case of disaster, and for the emergency purchase or renting
16 of equipment and commodities. Such appropriation shall be
17 used for emergency services and relief to the disaster area
18 as a whole and shall not be used to provide private relief to
19 persons sustaining property damages or personal injury as a
20 result of a disaster.
21 Payable from General Revenue Fund .............. $ 2,500,000
22 Payable from General Revenue Fund:
23 For costs incurred in prior
24 years ........................................ 250,000
25 Total $2,750,000
26 Payable from General Revenue Fund to provide
27 State Matching Funds for Federal Disaster
28 Assistance:
29 In prior years .............................. $ 500,000
30 In Fiscal Year 2000 ......................... 200,000
31 Total $700,000
32 Payable from the Federal Aid
33 Disaster Fund:
34 In Prior Years ............................... $ 45,000,000
HB1532 Enrolled -18- LRB9101452DJcd
1 Federal Disaster Declarations:
2 In Fiscal Year 2000 ......................... 30,000,000
3 For State administration of the
4 Federal Disaster Relief Program ............. 1,000,000
5 For State administration of the
6 Hazard Mitigation Program ................... 1,000,000
7 Disaster Relief - Hazard Mitigation .......... 8,000,000
8 Disaster Relief - Hazard Mitigation
9 in Prior Years .............................. 35,000,000
10 Total $120,000,000
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the Illinois
13 Emergency Management Agency for the objects and purposes
14 hereinafter named:
15 DISASTER RELIEF, INDIVIDUAL
16 Payable from General Revenue Fund:
17 State Share of Individual and Family
18 Grant Program for Disaster
19 Declarations:
20 In Fiscal Year 2000......................... $ 7,000,000
21 In prior years ............................. 500,000
22 Payable from the Federal Aid Disaster Fund:
23 Federal Share of Individual and Family
24 Grant Program for Disaster Declarations:
25 In Fiscal Year 2000......................... 21,000,000
26 In prior years ............................. 1,500,000
27 For State administration of the
28 Individual and Family Grant Program ......... 1,000,000
29 Total $31,000,000
30 Section 6. The following named amounts, or so much
31 thereof as may be necessary, are appropriated to the Illinois
32 Emergency Management Agency for grants to local emergency
HB1532 Enrolled -19- LRB9101452DJcd
1 organizations for objects and purposes hereinafter named:
2 LOCAL ESDA ASSISTANCE
3 Payable from the Federal Hardware
4 Assistance Fund:
5 For Communications and Warning Systems ....... $ 500,000
6 For Emergency Operating Centers .............. 500,000
7 Payable from the General Revenue Fund:
8 For Communications and Warning Systems ....... 150,000
9 Payable from the Federal Civil Prepared-
10 ness Administrative Fund:
11 For Emergency Management Assistance .......... 2,500,000
12 For Urban Search and Rescue .................. 200,000
13 Total $3,850,000
14 Section 7. Certain Federal receipts shall be placed in
15 the General Revenue Fund, pursuant to law and regulation, as
16 reimbursement for the Federal share of expenditures made from
17 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
18 6 of this Article. Other Federal receipts shall be paid into
19 the proper trust fund and shall be available for expenditure
20 only pursuant to the trust fund appropriations in Sections 1,
21 2, 3, 4, 5, 6, and 7 of this Article or other suitable
22 appropriation made by the General Assembly.
23 ARTICLE 8
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated from the
27 General Revenue Fund to the Industrial Commission:
28 GENERAL OFFICE
29 For Personal Services:
30 Regular Positions ........................... $ 3,483,700
31 Arbitrators ................................. 2,524,800
HB1532 Enrolled -20- LRB9101452DJcd
1 Court Reporters ............................. 889,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 294,200
4 For State Contributions to State
5 Employees' Retirement System ................ 341,400
6 For Arbitrators' Retirement System ........... 247,400
7 For Court Reporters' Retirement System ....... 87,200
8 For State Contributions to
9 Social Security ............................. 523,200
10 For Contractual Services ..................... 440,800
11 For Travel ................................... 132,500
12 For Commodities .............................. 37,000
13 For Printing ................................. 38,000
14 For Equipment ................................ 30,200
15 For Telecommunications Services .............. 82,900
16 Total $9,152,900
17 ELECTRONIC DATA PROCESSING
18 For Personal Services ........................ $ 456,100
19 For State Contributions to State
20 Employees' Retirement System ................ 44,700
21 For State Contributions to
22 Social Security ............................. 34,900
23 For Contractual Services ..................... 234,200
24 For Travel ................................... 2,500
25 For Commodities .............................. 1,000
26 For Equipment ................................ 100
27 For Printing ................................. 3,000
28 For Telecommunications Services .............. 40,000
29 Total $816,500
30 Section 2. In addition to the amounts heretofore
31 appropriated, the following named amount, or so much thereof
32 as may be necessary, is appropriated from the General Revenue
33 Fund to the Industrial Commission for the project hereinafter
HB1532 Enrolled -21- LRB9101452DJcd
1 enumerated:
2 PEORIA OFFICE
3 For rent, staffing and equipment to operate
4 an office in Peoria................................ $92,000
5 Section 3. The amount of $120,600, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Industrial Commission for printing and
8 distribution of Workers' Compensation handbooks containing
9 information as to the rights and obligations of employers.
10 Section 4. The amount of $281,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Industrial Commission for the implementation and
13 operation of an accident reporting system.
14 ARTICLE 9
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 from the General Revenue Fund for the objects and purposes
18 hereinafter named, to meet the ordinary and contingent
19 expenses of the State Police Merit Board:
20 For Personal Services ........................ $ 275,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 11,000
23 For State Contributions to State
24 Employees' Retirement System ................ 26,800
25 For State Contribution to
26 Social Security ............................. 21,200
27 For Contractual Services ..................... 419,200
28 For Travel ................................... 7,800
29 For Commodities .............................. 6,000
30 For Printing ................................. 6,000
HB1532 Enrolled -22- LRB9101452DJcd
1 For Equipment ................................ 7,900
2 For Electronic Data Processing ............... 18,400
3 For Telecommunications Services .............. 10,000
4 For expenses related to retesting
5 prior years' candidates in accordance
6 with a lawsuit settlement ................... 30,000
7 For Operation of Automotive Equipment ........ 2,700
8 Total $842,700
9 ARTICLE 10
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated to the
13 Department of Children and Family Services:
14 CENTRAL ADMINISTRATION
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 6,554,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 7,074,400
19 For State Contributions to State
20 Employees' Retirement System ................ 642,400
21 For State Contributions to
22 Social Security ............................. 488,100
23 For Contractual Services ..................... 4,580,700
24 For Travel ................................... 195,400
25 For Commodities .............................. 11,800
26 For Printing ................................. 1,200
27 For Equipment ................................ 18,500
28 For Telecommunications ....................... 227,300
29 For Attorney General Representation
30 on Child Welfare Litigation Issues .......... 492,900
31 Total $20,286,700
32 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
HB1532 Enrolled -23- LRB9101452DJcd
1 For Adoption Improvement Project ............. $ 200,000
2 For Adoption Improvement Opportunities ....... 350,000
3 For AmeriCorps ............................... 309,400
4 For Abandoned Infant Assistance .............. 1,148,700
5 For Vista Transportation ..................... 11,500
6 For Integrated Community Services ............ 150,000
7 For Safe Kids and Safe Communities ........... 150,000
8 For Self Sufficiency Intervention ............ 150,000
9 For Chicago Family Resource HIV
10 Respite Center .............................. 50,000
11 For Personal Best Program .................... 357,200
12 For Illinois Family Support Enhancement ...... 75,000
13 For Project Cornerstone Respite Care ......... 70,000
14 Total $3,021,800
15 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
16 For Chicago Community Trust .................. 157,800
17 Total $157,800
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Children and Family Services:
21 INSPECTOR GENERAL
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 1,106,200
24 For State Contributions to State
25 Employees' Retirement System ................ 108,400
26 For State Contributions to
27 Social Security ............................. 82,400
28 For Contractual Services ..................... 928,000
29 For Travel ................................... 20,000
30 For Commodities .............................. 9,000
31 For Printing ................................. 5,900
32 For Equipment ................................ 3,100
33 For Telecommunications
HB1532 Enrolled -24- LRB9101452DJcd
1 Services .................................... 56,000
2 Total $2,319,000
3 Section 3. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated to the
6 Department of Children and Family Services:
7 ADMINISTRATIVE CASE REVIEW
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 7,005,500
10 For State Contributions to State
11 Employees' Retirement System ................ 686,500
12 For State Contributions to
13 Social Security ............................. 521,900
14 For Contractual Services ..................... 83,800
15 For Travel ................................... 189,000
16 For Commodities .............................. 3,000
17 For Printing ................................. 1,000
18 For Equipment ................................ 20,500
19 For Telecommunications Services .............. 17,700
20 Total $8,528,900
21 Section 4. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to the
24 Department of Children and Family Services:
25 OFFICE OF QUALITY ASSURANCE
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 1,069,200
28 For State Contributions to State
29 Employees' Retirement System ................ 104,800
30 For State Contributions to
31 Social Security ............................. 79,700
32 For Contractual Services ..................... 134,900
HB1532 Enrolled -25- LRB9101452DJcd
1 For Travel ................................... 97,800
2 For Commodities .............................. 2,400
3 For Printing ................................. 500
4 For Equipment ................................ 2,800
5 For Telecommunications ....................... 13,200
6 Total $1,505,300
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Children and Family Services:
10 OPERATIONS AND COMMUNITY SERVICES
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 2,995,700
13 For State Contributions to State
14 Employees' Retirement System ................ 293,600
15 For State Contributions to
16 Social Security ............................. 223,200
17 For Contractual Services ..................... 249,000
18 For Travel ................................... 230,400
19 For Commodities .............................. 5,400
20 For Printing ................................. 14,000
21 For Equipment ................................ 9,400
22 For Telecommunications Services .............. 76,200
23 For Targeted Case Management ................. 8,591,200
24 Total $12,688,100
25 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
26 For Independent Living Initiative ............ $ 3,317,100
27 For LAN State Board of Education ............. 1,200,000
28 Total $4,517,100
29 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
30 For Administrative Expenses Related
31 to Refugee Assistance ..............................$3,000
HB1532 Enrolled -26- LRB9101452DJcd
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Children and Family Services:
4 CHILD WELFARE - DOWNSTATE REGIONS
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 43,015,600
7 For State Contributions to State
8 Employees' Retirement System ................ 4,215,500
9 For State Contributions to
10 Social Security ............................. 3,204,700
11 For Contractual Services ..................... 8,551,900
12 For Travel ................................... 2,005,000
13 For Commodities .............................. 263,300
14 For Printing ................................. 196,600
15 For Equipment ................................ 150,500
16 For Telecommunications Services .............. 2,195,700
17 Total $63,898,800
18 Section 7. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Children and Family Services:
21 CHILD WELFARE - COOK REGION
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 41,033,000
24 For State Contributions to State
25 Employees' Retirement System ................ 4,021,200
26 For State Contributions to
27 Social Security ............................. 3,057,000
28 For Contractual Services ..................... 12,126,200
29 For Travel ................................... 1,278,300
30 For Commodities .............................. 288,800
31 For Printing ................................. 184,400
32 For Equipment ................................ 138,300
33 For Telecommunications Services .............. 2,120,300
HB1532 Enrolled -27- LRB9101452DJcd
1 Total $64,347,500
2 Section 8. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Children and Family Services:
5 CHILD PROTECTION ADMINISTRATION
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 4,194,300
8 For State Contributions to State
9 Employees' Retirement System ................ 411,000
10 For State Contributions to
11 Social Security ............................. 312,500
12 For Contractual Services ..................... 505,400
13 For Travel ................................... 48,400
14 For Commodities .............................. 14,200
15 For Printing ................................. 4,600
16 For Equipment ................................ 15,300
17 For Telecommunications Services .............. 612,800
18 Total $6,118,500
19 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
20 For Children's Justice Act ................... $ 723,000
21 For Community Based Family Resource
22 Program ..................................... 1,605,000
23 For Costs under the Child Abuse Act .......... 1,000,000
24 For Child Abuse Triage ....................... 350,000
25 Total $3,678,000
26 Section 9. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Children and Family Services:
29 CHILD PROTECTION - DOWNSTATE REGIONS
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 19,489,400
32 For State Contributions to State
HB1532 Enrolled -28- LRB9101452DJcd
1 Employees' Retirement System ................ 1,910,000
2 For State Contributions to
3 Social Security ............................. 1,452,000
4 For Travel ................................... 1,043,300
5 For Equipment ................................ 64,400
6 Total $23,959,100
7 Section 10. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Children and Family Services:
10 CHILD PROTECTION - COOK REGION
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services......................... $ 28,989,400
13 For State Contributions to State
14 Employees' Retirement System ................ 2,840,900
15 For State Contributions to
16 Social Security ............................. 2,159,700
17 For Travel.................................... 824,700
18 For Equipment ................................ 111,000
19 Total $34,925,700
20 Section 11. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Children and Family Services:
23 SUPPORT SERVICES
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 7,120,400
26 For State Contributions to State
27 Employees' Retirement System ................ 697,800
28 For State Contributions to
29 Social Security ............................. 530,500
30 For Contractual Services ..................... 6,626,200
31 For Travel ................................... 142,400
32 For Commodities .............................. 290,500
HB1532 Enrolled -29- LRB9101452DJcd
1 For Printing ................................. 544,800
2 For Equipment ................................ 24,300
3 For Electronic Data Processing ............... 8,849,400
4 For Telecommunications Services .............. 1,903,200
5 For Operation of Automotive Equipment ........ 38,600
6 For Refunds .................................. 5,900
7 For Planet Electronic Vacancy
8 Monitoring System ........................... 251,600
9 For Payment of Administrative Costs and
10 Collection Fees Related to Parental
11 Payments and for Payment for Services
12 Provided by the Department .................. 237,900
13 Adoption Listing Service ..................... 1,223,100
14 Total $29,082,600
15 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
16 For Title IV-E Reimbursement
17 Enhancement ................................. $ 4,113,600
18 For SSI Reimbursement ........................ 1,694,900
19 For AFCARS/SACWIS Information
20 System ...................................... 25,087,100
21 Total $30,895,600
22 Section 12. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Children and Family Services:
25 CLINICAL SERVICES
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 1,211,600
28 For State Contributions to State
29 Employees' Retirement System ................ 118,700
30 For State Contributions to
31 Social Security ............................. 90,300
32 For Contractual Services ..................... 80,800
33 For Travel ................................... 64,100
HB1532 Enrolled -30- LRB9101452DJcd
1 For Commodities .............................. 3,900
2 For Printing ................................. 3,000
3 For Equipment ................................ 3,500
4 For Telecommunications Services .............. 53,600
5 Total $1,629,500
6 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
7 For Training Department Staff ................$ 1,600,000
8 OFFICE OF THE GUARDIAN
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 1,801,300
11 For State Contributions to State
12 Employees' Retirement System ................ 176,500
13 For State Contribution to
14 Social Security ............................. 134,200
15 For Contractual Services ..................... 281,700
16 For Travel ................................... 60,200
17 For Commodities .............................. 12,200
18 For Printing ................................. 1,700
19 For Equipment ................................ 4,900
20 For Telecommunications ....................... 118,100
21 Total $2,590,800
22 PURCHASE OF SERVICE MONITORING
23 PAYABLE FROM GENERAL REVENUE FUND
24 Personal Services ............................ $11,274,300
25 For State Contributions to State
26 Employees' Retirement System ................ 1,104,900
27 For State Contribution to
28 Social Security ............................. 839,900
29 For Contractual Services ..................... 3,476,800
30 For Travel ................................... 51,300
31 For Commodities .............................. 12,100
32 For Printing ................................. 2,800
33 For Equipment ................................ 37,600
HB1532 Enrolled -31- LRB9101452DJcd
1 For Telecommunications ....................... 134,200
2 Total $17,161,900
3 Section 13. The following named amounts, or so much
4 thereof as may be necessary, respectively, for payments for
5 care of children served by the Department of Children and
6 Family Services:
7 GRANTS-IN-AID
8 REGIONAL OFFICES
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Foster Homes and Specialized
11 Foster Care and Prevention .................. $283,192,900
12 For Counseling Services ...................... 21,766,800
13 For Homemaker Services ....................... 7,665,800
14 For Institution and Group Home Care and
15 Prevention .................................. 144,027,200
16 For Services Associated with the Foster
17 Care Initiative ............................. 6,525,300
18 For Purchase of Adoption and
19 Guardianship Services ....................... 109,933,700
20 For Health Care Network ...................... 4,521,700
21 For Cash Assistance and Housing
22 Locator Service to Families in the
23 Class Defined in the Norman Consent Order ... 3,461,400
24 For Youth in Transition Program .............. 698,000
25 For Children's Personal and
26 Physical Maintenance ........................ 6,519,000
27 For MCO Technical Assistance and
28 Program Development ......................... 1,693,300
29 For Pre Admission/Post Discharge
30 Psychiatric Screening ....................... 8,016,100
31 For Counties to Assist in the Development
32 of Children's Advocacy Centers .............. 1,395,900
33 For Psychological Assessments
HB1532 Enrolled -32- LRB9101452DJcd
1 including Operations and
2 Administrative Expenses ..................... 5,605,400
3 For Payments for Services to Children
4 in the Class Defined in the David B.
5 Consent Order ............................... 5,150,000
6 Total $611,991,800
7 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
8 For Foster Homes and Specialized
9 Foster Care and Prevention .................. $190,263,800
10 For Counseling Services ...................... 10,529,000
11 For Homemaker Services ....................... 2,828,700
12 For Institution and Group Home Care and
13 Prevention .................................. 120,730,800
14 For Services Associated with the Foster
15 Care Initiative ............................. 2,657,500
16 For Purchase of Adoption and
17 Guardianship Services ....................... 42,016,100
18 For Family Preservation Services.............. 22,504,200
19 For Purchase of Children's Services........... 705,100
20 For Family Centered Services Initiative ...... 11,000,000
21 Total $402,945,800
22 Section 14. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated to the
25 Department of Children and Family Services:
26 CENTRAL ADMINISTRATION
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Department Scholarship Program ........... $ 316,600
29 Total $316,300
30 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
31 For Marriage and Dissolution of
32 Marriage Home Studies/Visitations ........... 41,200
33 Total $41,200
HB1532 Enrolled -33- LRB9101452DJcd
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Children and Family Services for:
4 OPERATION AND COMMUNITY SERVICES
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Purchase of Treatment Services
7 for the Governor's Youth Services
8 Initiative .................................. $ 135,200
9 For Reimbursing Counties ..................... 336,200
10 Total $471,100
11 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
12 For Services for Refugee and
13 Cuban/Haitian Entrant
14 Unaccompanied Minors .............................$ 12,000
15 Section 16. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Children and Family Services for:
18 GRANTS-IN-AID
19 SUPPORT SERVICES
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Payment of Claims for Damage
22 or Loss of Personal Property ................ $ 1,800
23 For Tort Claims .............................. 142,500
24 Total $215,300
25 CHILD PROTECTION ADMINISTRATION
26 Payable from the General Revenue Fund:
27 For Treatment & Research of Child Abuse ...... $ 790,400
28 For Protective/Family Maintenance
29 Day Care .................................... 24,099,400
30 For Day Care Infant Mortality ................ 1,242,600
31 Total $26,107,400
32 Payable from the Child Abuse Prevention Fund:
33 For Child Abuse Prevention ....................$ 600,000
HB1532 Enrolled -34- LRB9101452DJcd
1 CLINICAL SERVICES
2 Payable from the DCFS Training Fund:
3 For Foster Care and Adoption
4 Care Training Services ......................$ 30,000,000
5 ARTICLE 11
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to meet the
9 ordinary and contingent expenses of the Illinois Health Care
10 Cost Containment Council:
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 616,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 24,400
15 For State Contributions to the State
16 Employees' Retirement System ................ 60,000
17 For State Contributions to Social
18 Security .................................... 46,100
19 For Contractual Services ..................... 66,000
20 For Travel ................................... 15,000
21 For Commodities .............................. 9,000
22 For Printing ................................. 18,000
23 For Equipment ................................ 9,400
24 For Electronic Data Processing ............... 9,000
25 For Telecommunications Services .............. 45,000
26 For Hospital Reimbursements .................. 2,300
27 Total $920,700
28 Section 1a. The amount of $229,200, or so much thereof
29 as may be necessary, is appropriated from the General Revenue
30 Fund to the Illinois Health Care Cost Containment Council for
31 the collection of data on out-patient health care costs in
HB1532 Enrolled -35- LRB9101452DJcd
1 Illinois.
2 Section 2. The amount of $185,000, or so much of that
3 amount as may be necessary, is appropriated from the Illinois
4 Health Care Cost Containment Council Special Studies Fund to
5 the Illinois Health Care Cost Containment Council for Special
6 Studies pursuant to the Illinois Health Finance Reform Act.
7 ARTICLE 12
8 Section 1. The sum of $17,324,300, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund for payment to the Board of the Comprehensive Health
11 Insurance Plan pursuant to subsection (b) of Section 12 of
12 the Comprehensive Health Insurance Plan Act.
13 ARTICLE 13
14 Section 5. The following amounts, or so much thereof as
15 may be necessary, respectively, are appropriated for the
16 objects and purposes named, to meet the ordinary and
17 contingent expenses of the Judicial Inquiry Board:
18 For Personal Services .......................... $323,300
19 For State Contributions to State Employees'
20 Retirement System ............................ 30,900
21 For Retirement - Pension Pick-Up ............... 12,600
22 For State Contributions to Social Security ..... 24,100
23 For Contractual Services ....................... 147,050
24 For Travel ..................................... 29,050
25 For Commodities ................................ 4,500
26 For Printing ................................... 8,000
27 For Equipment .................................. 2,000
28 For EDP ........................................ 2,000
HB1532 Enrolled -36- LRB9101452DJcd
1 For Telecommunications ......................... 15,000
2 For Operation of Auto Equipment ................ 1,500
3 Total $600,000
4 ARTICLE 14
5 Section 1. The amount of $511,100, or so much thereof as
6 may be necessary, is appropriated to the Deaf and Hard of
7 Hearing Commission from the General Revenue Fund for
8 operating expenses of the Commission.
9 ARTICLE 15
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated from the
13 General Revenue Fund to meet the ordinary and contingent
14 expenses of the Prairie State 2000 Authority:
15 For Personal Services ........................ $ 291,100
16 For Employee Retirement Contributions
17 Paid by Employer............................. 11,600
18 For State Contributions to State
19 Employees' Retirement System................. 28,500
20 For State Contributions to
21 Social Security ............................. 22,000
22 For Contractual Services ..................... 191,900
23 For Travel ................................... 19,700
24 For Commodities .............................. 3,000
25 For Printing ................................. 2,500
26 For Equipment ................................ 2,000
27 For Electronic Data Processing ............... 9,100
28 For Telecommunications Services .............. 11,400
29 Total $592,800
HB1532 Enrolled -37- LRB9101452DJcd
1 Section 2. The amount of $1,256,200, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Prairie State 2000 Authority for tuition and
4 educational fee vouchers on behalf of individuals.
5 Section 3a. The amount of $2,317,500, new appropriation,
6 is appropriated from the General Revenue Fund to the Prairie
7 State 2000 Authority for training grants and loans to
8 eligible employers.
9 Section 3b. The amount of $1,738,100, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1999, from the appropriation heretofore
12 made in Public Act 90-0585, Article 75, Section 3, approved
13 June 4, 1998, is reappropriated from the General Revenue Fund
14 to the Prairie State 2000 Authority for training grants and
15 loans to eligible employers entered into during the 1999
16 fiscal year.
17 Section 3c. The amount of $581,200, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1999, from the reappropriation made in
20 Public Act 90-10, Article 79, Section 3, approved July 1,
21 1997, is reappropriated from the General Revenue Fund to the
22 Prairie State 2000 Authority from training grants and loans
23 to eligible employers entered into prior to the 1999 fiscal
24 year.
25 Section 999. Effective date. This Act takes effect on
26 July 1, 1999.
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