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91_HB1534enr
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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. "AN ACT regarding appropriations and
6 reappropriations," Public Act 91-20, approved June 7, 1999,
7 is amended by changing Section 6 of Article 13 as follows:
8 (P.A. 91-20, Art. 13, Sec. 6)
9 Sec. 6. The following named amounts, or so much thereof
10 as may be necessary, respectively, are appropriated for the
11 ordinary and contingent expenses of the Department on Aging:
12 DISTRIBUTIVE ITEMS
13 GRANTS-IN-AID
14 Payable from General Revenue Fund:
15 For the purchase of Illinois Community
16 Care Program homemaker and Senior
17 Companion Services ............ $159,377,000 $162,377,000
18 For other services provided by the
19 Illinois Act on the Aging ..... 386,000
20 For Case Coordination
21 Units ......................... 20,767,000 17,767,000
22 For Grants for distribution to the 13 Area
23 Agencies on Aging for costs for home
24 delivered meals and mobile food equipment ... 5,418,500
25 Grants for Community Based Services
26 including information and referral
27 services, transportation and delivered
28 meals ....................................... 3,107,200
29 For Grants for Adult Day Care Services ....... 10,255,100
30 For Purchase of Services in connection with
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1 Alzheimer's Initiative and Related
2 Programs .................................... 107,100
3 For Grants for Retired Senior
4 Volunteer Program ........................... 800,000
5 For Planning and Service Grants to
6 Area Agencies on Aging ...................... 2,293,300
7 For Grants for the Foster
8 Grandparent Program ......................... 350,000
9 For Expenses to the Area Agencies
10 on Aging for Long-Term Care Systems
11 Development ................................. 282,400
12 For Grants for Suburban Area Agency
13 on Aging for the Red
14 Tape Cutter Program ......................... 232,500
15 For Grants for Chicago Department on Aging
16 for the Red Tape Cutter Program ............. 542,500
17 For the Ombudsman Program .................... 400,000
18 Total $204,318,600
19 Payable from Services for Older Americans Fund:
20 For Grants for Social Services ............... $ 18,330,100
21 For Grants for Nutrition Services ............ 27,380,400
22 For Grants for Employment Services ........... 3,383,700
23 For Grants for USDA Adult Day Care ........... 1,000,000
24 Total $50,094,200
25 Section 2. "AN ACT regarding appropriations and
26 reappropriations," Public Act 91-20, approved June 7, 1999,
27 is amended by changing Sections 11A and 17 of Article 14 as
28 follows:
29 (P.A. 91-20, Art. 14, Sec. 11A)
30 Sec. 11A. The following named amounts, or so much
31 thereof as may be necessary, are appropriated to the
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1 Department of Agriculture for:
2 BUREAU OF STATE FAIR
3 Payable from the Illinois State Fair Fund:
4 For Operations of the
5 1999 State Fair ............... $2,245,500 $2,200,000
6 For Entertainment at the 1999
7 State Fair .................................. 1,000,000
8 Total $3,245,500 $3,200,000
9 (P.A. 91-20, Art. 14, Sec. 17)
10 Sec. 17. The following named amounts, or so much thereof
11 as may be necessary, are appropriated to the Department of
12 Agriculture for:
13 ILLINOIS STATE FAIR PROGRAMS
14 Payable from the General Revenue Fund:
15 For Awards to Livestock Breeders at
16 rates provided by law ....................... $ 172,400
17 For Awards and Premiums at the
18 Illinois State Fair ......................... 319,000
19 For Awards and Premiums for Grand
20 Circuit Horse Racing at the
21 Illinois State Fairgrounds .................. 148,100
22 Total $639,500
23 Payable from the Illinois State Fair Fund:
24 For Awards to Livestock Breeders at
25 rates provided by law ......... $ 69,900 $ 57,400
26 For Awards and Premiums at the
27 Illinois State Fair ........... 215,200 173,200
28 For Awards and Premiums for Grand
29 Circuit Horse Racing at the
30 Illinois State Fairgrounds .................. 49,400
31 Total $334,500 $280,000
32 Section 3. "AN ACT regarding appropriations and
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1 reappropriations," Public Act 91-20, approved June 7, 1999,
2 is amended by changing Section 4 of Article 15 as follows:
3 (P.A. 91-20, Art. 15, Sec. 4)
4 Sec. 4. The following named amounts, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named are appropriated to the Department
7 of Central Management Services:
8 BUREAU OF BENEFITS
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 528,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 21,200
13 For State Contributions to State
14 Employees' Retirement System ................ 51,900
15 For State Contributions to Social
16 Security .................................... 40,500
17 For Group Insurance ............ 589,085,600 524,085,600
18 For Contractual Services ..................... 107,200
19 For Travel ................................... 8,600
20 For Commodities............................... 9,900
21 For Printing ................................. 4,300
22 For Equipment ................................ 1,700
23 For Telecommunications Services .............. 14,900
24 For Operation of Auto Equipment .............. 900
25 For payment of claims under the
26 Representation and Indemnification
27 in Civil Law Suits Act ...................... 2,447,200
28 For payment of Workers' Compensation
29 Act claims and contractual services in
30 connection with said claims
31 payments .................................... 17,703,000
32 For auto liability, adjusting and administration
33 of claims, loss control and prevention
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1 services, and auto
2 liability claims .............. 3,402,900 <L 1,752,900>¿
3 Total 613,428,400 $546,778,400
4 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
5 For Personal Services ........................ $ 473,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 19,000
8 For State Contributions to State
9 Employees' Retirement System ................ 46,400
10 For State Contributions to Social
11 Security .................................... 36,200
12 For Group Insurance .......................... 69,600
13 For Contractual Services ..................... 180,000
14 For Travel ................................... 13,000
15 For Commodities............................... 10,000
16 For Printing ................................. 140,000
17 For Equipment ................................ 17,700
18 For Electronic Data Processing ............... 47,000
19 For Telecommunications Services .............. 18,400
20 For Operation of Auto Equipment .............. 2,000
21 Total $1,072,400
22 For the Local Governments Contribution
23 Under Program of Group Life, Dental, Hospital,
24 And Surgical And Medical Insurance For
25 Persons Serving Local Governments ...........$ 84,111,400
26 PAYABLE FROM ROAD FUND
27 For Group Insurance ..........................$ 73,418,000
28 For payment of claims and claims
29 administration under the
30 Workers' Compensation Act ...................$ 4,405,500
31 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
32 For expenses of Cost Containment Program ........$ 288,000
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1 For Life Insurance Coverage As Elected
2 By Members Per The State Employees
3 Group Insurance Act .........................$ 74,712,000
4 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
5 For Expenses of a Cost Containment Program ......$ 158,900
6 For Provisions of Health Care
7 Coverage as Elected by
8 Eligible Members Per State
9 Employees Group
10 Insurance Act .................$927,841,100 $862,841,100
11 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
12 For administrative costs of claims services
13 and payment of temporary total
14 disability claims of any state agency
15 or university employee .........................$ 600,000
16 Expenditures from appropriations for treatment and
17 expense may be made after the Department of Central
18 Management Services has certified that the injured person was
19 employed and that the nature of the injury is compensable in
20 accordance with the provisions of the Workers' Compensation
21 Act or the Workers' Occupational Diseases Act, and then has
22 determined the amount of such compensation to be paid to the
23 injured person.
24 Expenditures for this purpose may be made by the
25 Department of Central Management Services without regard to
26 the fiscal year in which benefit or services was rendered or
27 cost incurred as allowable or provided by the Workers'
28 Compensation Act or the Workers' Occupational Diseases Act.
29 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
30 For expenses related to the administration
31 of the State Employees Deferred
32 Compensation Plan.............................$ 1,856,900
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1 Section 4. "AN ACT regarding appropriations," Public Act
2 91-23, approved June 9, 1999, is amended by changing Section
3 13 of Article 10 as follows:
4 (P.A. 91-23, Art. 10, Sec. 13)
5 Sec. 13. The following named amounts, or so much thereof
6 as may be necessary, respectively, for payments for care of
7 children served by the Department of Children and Family
8 Services:
9 GRANTS-IN-AID
10 REGIONAL OFFICES
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Foster Homes and Specialized
13 Foster Care
14 and Prevention ................ $268,192,900 $283,192,900
15 For Counseling Services ...................... 21,766,800
16 For Homemaker Services ....................... 7,665,800
17 For Institution and Group Home Care and
18 Prevention .................................. 144,027,200
19 For Services Associated with the Foster
20 Care Initiative ............................. 6,525,300
21 For Purchase of Adoption and
22 Guardianship Services ......... $124,933,700 109,933,700
23 For Health Care Network ...................... 4,521,700
24 For Cash Assistance and Housing
25 Locator Service to Families in the
26 Class Defined in the Norman Consent Order ... 3,461,400
27 For Youth in Transition Program .............. 698,000
28 For Children's Personal and
29 Physical Maintenance ........................ 6,519,000
30 For MCO Technical Assistance and
31 Program Development ......................... 1,693,300
32 For Pre Admission/Post Discharge
33 Psychiatric Screening ....................... 8,016,100
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1 For Counties to Assist in the Development
2 of Children's Advocacy Centers .............. 1,395,900
3 For Psychological Assessments
4 including Operations and
5 Administrative Expenses ..................... 5,605,400
6 For Payments for Services to Children
7 in the Class Defined in the David B.
8 Consent Order ............................... 5,150,000
9 Total $611,991,800
10 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
11 For Foster Homes and Specialized
12 Foster Care and Prevention .................. $190,263,800
13 For Counseling Services ...................... 10,529,000
14 For Homemaker Services ....................... 2,828,700
15 For Institution and Group Home Care and
16 Prevention .................................. 120,730,800
17 For Services Associated with the Foster
18 Care Initiative ............................. 2,657,500
19 For Purchase of Adoption and
20 Guardianship Services ....................... 42,016,100
21 For Family Preservation Services.............. 22,504,200
22 For Purchase of Children's Services........... 705,100
23 For Family Centered Services Initiative ...... 11,000,000
24 Total $402,945,800
25 Section 5. "AN ACT regarding appropriations and
26 reappropriations," Public Act 91-20, approved June 7, 1999,
27 as amended, is amended by changing Sections 13, 72, 119, 185,
28 261, 276, 285, 357, 358, 359, 360, 362, 366, 433, 443, 476,
29 570, 599, 607, 614, 696, 701, 809, 820, 897, 972, 1017, 1126,
30 1250, 1281, 1282, 1283, 1284 and 1300 of Article 16, as
31 amended by P.A. 91-687, approved March 8, 2000, as follows:
32 (P.A. 91-20, Art. 16, Sec. 13)
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1 Sec. 13. The sum of $9,313,100 $9,293,000, or so much
2 thereof as may be necessary, is appropriated from the General
3 Revenue Fund to the Department of Commerce and Community
4 Affairs for the State's Share of State's Attorneys' and
5 Assistant State's Attorneys' salaries, including prior year
6 costs.
7 (P.A. 91-20, Art. 16, Sec. 72, as amended)
8 Sec. 72. The sum of $1,000,000 $500,000, or so much
9 thereof as may be necessary, is appropriated from the General
10 Revenue Fund to the Department of Commerce and Community
11 Affairs for a grant to the National Conference of State
12 Legislatures - Chicago 2000.
13 (P.A. 91-20, Art. 16, Sec. 119)
14 Sec. 119. The sum of $100,000, or so much thereof as may
15 be necessary and as remains unexpended at the close of
16 business on June 30, 1999, from appropriations heretofore
17 made for such purpose in Article 74, Section 198 of Public
18 Act 90-0585, is reappropriated from the General Revenue Fund
19 to the Department of Commerce and Community Affairs for the
20 purpose of a grant to the Village of Chatham for recreation
21 and play equipment. a teen center.
22 (P.A. 91-20, Art. 16, Sec. 185)
23 Sec. 185. The amount of $50,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to the City of LaSalle for the purpose of all
27 costs associated with the construction of a new library.
28 reconstruction of the wading/baby pool at Hegler Park.
29 (P.A. 91-20, Art. 16, Sec. 261)
30 Sec. 261. The amount of $5,000, or so much thereof as
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1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to the Hyde Park Chamber of Commerce for the
4 purpose of general operating expenses, including, but not
5 limited to, program expenses, salaries, and miscellaneous
6 purchases. all costs associated with establishing and
7 operating a trolley link with the Museum of Science and
8 Industry.
9 (P.A. 91-20, Art. 16, Sec. 276)
10 Sec. 276. The amount of $5,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a grant to Williamson County for infrastructure
14 improvements in the Village of Crab Orchard for the purpose
15 of infrastructure improvements.
16 (P.A. 91-20, Art. 16, Sec. 285)
17 Sec. 285. The amount of $10,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Department of Commerce and Community Affairs
20 for a grant to Alexander County for infrastructure
21 improvements in the Village of Olive Branch for the purpose
22 of infrastructure improvements.
23 (P.A. 91-20, Art. 16, Sec. 357)
24 Sec. 357. The amount of $20,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Commerce and Community Affairs
27 for a one-time grant to the Village of Hazel Crest Park
28 District for all costs associated with the CORPS Program.
29 (P.A. 91-20, Art. 16, Sec. 358)
30 Sec. 358. The amount of $20,000, or so much thereof as
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1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a one-time grant to the Village of Dolton Park District
4 for all costs associated with the CORPS Program.
5 (P.A. 91-20, Art. 16, Sec. 359)
6 Sec. 359. The amount of $20,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a one-time grant to the Village of Robbins Park District
10 for all costs associated with the CORPS Program.
11 (P.A. 91-20, Art. 16, Sec. 360)
12 Sec. 360. The amount of $20,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a grant to the City of Country Club Hills Park District
16 for all costs associated with the CORPS Program.
17 (P.A. 91-20, Art. 16, Sec. 362)
18 Sec. 362. The amount of $20,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department of Commerce and Community Affairs
21 for a grant to the Village of Phoenix Park District for all
22 costs associated with the CORPS Program.
23 (P.A. 91-20, Art. 16, Sec. 366)
24 Sec. 366. The amount of $20,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Commerce and Community Affairs
27 for a grant to the City of Markham Park District for all
28 costs associated with the CORPS Program.
29 (P.A. 91-20, Art. 16, Sec. 433)
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1 Sec. 433. The amount of $110,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Commerce and Community
4 Affairs for a grant to the Glen Carbon Fire Protection
5 District for the construction of a new facility. Department
6 for the purpose of renovating and upgrading the fire station.
7 (P.A. 91-20, Art. 16, Sec. 443)
8 Sec. 443. The amount of $100,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for a grant to the Duncan YMCA for signage, landscaping,
12 equipment, operational and programmatic expenses. all costs
13 associated with building expansion.
14 (P.A. 91-20, Art. 16, Sec. 476)
15 Sec. 476. The amount of $50,000 $50,00, or so much
16 thereof as may be necessary, is appropriated from the Fund
17 for Illinois' Future to the Department of Commerce and
18 Community Affairs for a one-time grant to the Guatemala
19 Chamber of Commerce.
20 (P.A. 91-20, Art. 16, Sec. 570)
21 Sec. 570. The amount of $100,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Department of Commerce and Community Affairs
24 for a grant to the Village of Tamms Volunteer Fire District
25 for the purpose of all costs associated with a fire truck and
26 equipment.
27 (P.A. 91-20, Art. 16, Sec. 599)
28 Sec. 599. The amount of $130,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
30 Future to the Department of Commerce and Community Affairs
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1 for a grant to the Village of Woodstock for the purpose of
2 intersection improvements, including, but not limited to
3 cross walk installation and the purchase and installation of
4 two pedestrian crossing signs. constructing a stoplight at
5 Marion Catholic High School.
6 (P.A. 91-20, Art. 16, Sec. 607)
7 Sec. 607. The amount of $24,000, or so much thereof as
8 may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of McCullom Lake for the
11 purpose of purchasing computers for squad cars and/or
12 equipment. computers for police cars.
13 (P.A. 91-20, Art. 16, Sec. 614)
14 Sec. 614. The amount of $25,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for a grant to the Village of Richmond for the purpose of
18 street improvements, median installation, and purchase and
19 installation of lighting. all costs associated with lighting
20 on Broadway Street.
21 (P.A. 91-20, Art. 16, Sec. 696, as amended)
22 Sec. 696. The amount of $350,000, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Department of Commerce and Community
25 Affairs for a grant to the Mt. Olive Fire Protection District
26 for the purpose of a firehouse.
27 (P.A. 91-20, Art. 16, Sec. 701)
28 Sec. 701. The amount of $100,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
30 Future to the Department of Commerce and Community Affairs
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1 for a grant to Roseland Little League Baseball Association
2 9th Ward City of Chicago for all costs associated with
3 constructing and/or repairing the purpose of a little league
4 baseball field at 125th Place and Michigan Avenue.
5 (P.A. 91-20, Art. 16, Sec. 809)
6 Sec. 809. The amount of $75,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to the Western Egyptian Economic Opportunity
10 Council Waterloo Senior Citizens Center for expenses related
11 to building improvements.
12 (P.A. 91-20, Art. 16, Sec. 820)
13 Sec. 820. The amount of $2,500, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for a grant to Shawnee College for the Happy Hearts Senior
17 Citizens. Massac City.
18 (P.A. 91-20, Art. 16, Sec. 897)
19 Sec. 897. The amount of $50,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for a grant to Cornerstone for the purpose of modifying
23 heating, air conditioning, and sprinkler systems.
24 (P.A. 91-20, Art. 16, Sec. 972, as amended)
25 Sec. 972. The amount of $25,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a grant to the YMCA YWCA of Lake County. Waukegan.
29 (P.A. 91-20, Art. 16, Sec. 1017)
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1 Sec. 1017. The amount of $80,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to Lawrence Hall Youth Services the Department of
5 Children and Family Services for all costs associated with
6 rehabilitating group homes in Rogers Park.
7 (P.A. 91-20, Art. 16, Sec. 1126)
8 Sec. 1126. The sum of $200,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for a grant to the Chatham Business Association for various
12 expenses of the organization. for the Small Organization.
13 (P.A. 91-20, Art. 16, Sec. 1250, as amended)
14 Sec. 1250. The sum of $600,000, or so much thereof as
15 may be necessary, is appropriated from the Capital
16 Development Fund to the Department of Commerce and Community
17 Affairs for a grant to the Spring Garden Township Rend Lake
18 Conservancy District for construction of a water distribution
19 system.
20 (P.A. 91-20, Art. 16, Sec. 1281)
21 Sec. 1281. The sum of $1,008,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Department of Commerce and Community Affairs
24 for grants to units of local government and not-for-profit
25 organizations for infrastructure improvements including but
26 not limited to planning, construction, reconstruction,
27 renovation, equipment, vehicles for senior citizen services,
28 and for all costs associated with economic development
29 programs, educational training and programs, community
30 services, public health programs and public safety programs.
31 and vehicles for senior citizen services.
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1 (P.A. 91-20, Art. 16, Sec. 1282)
2 Sec. 1282. The sum of $2,532,700, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for grants to units of local government and not-for-profit
6 organizations for infrastructure improvements including but
7 not limited to planning, construction, reconstruction,
8 renovation, equipment, supplies and all costs associated with
9 economic development programs, educational training and
10 programs, community services, public health programs, and
11 public safety programs. and supplies.
12 (P.A. 91-20, Art. 16, Sec. 1283, as amended)
13 Sec. 1283. The sum of $20,217,200, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for grants to units of local government, educational
17 facilities and not-for-profit organizations for municipal,
18 recreational, educational, and public safety infrastructure
19 improvements and for other expenses, including but not
20 limited to training, planning, construction, reconstruction,
21 renovation, utilities, and equipment, and all costs
22 associated with economic development programs, educational
23 training and programs, community services, public health
24 programs, and public safety programs. and equipment.
25 (P.A. 91-20, Art. 16, Sec. 1284)
26 Sec. 1284. The sum of $4,900,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for grants to units of local government, educational
30 facilities and not-for-profit organizations for
31 infrastructure improvements including, but not limited to
32 salaries, miscellaneous operational expenses, program
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1 expenses, and material and printing costs, and planning,
2 construction, reconstruction, renovation, utilities and
3 equipment.
4 (P.A. 91-20, Art. 16, Sec. 1300, as amended)
5 Sec. 1300. The sum of $9,834,100, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for grants to units of local government, educational
9 facilities and not-for-profit organizations for education and
10 training, infrastructure improvements and other capital
11 projects, including but not limited to planning,
12 construction, reconstruction, equipment, utilities and
13 vehicles, and all costs associated with economic development
14 programs, community service programs, public health programs,
15 public safety programs, and other programs and activities.
16 Section 6. "AN ACT regarding appropriations and
17 reappropriations," Public Act 91-20, approved June 7, 1999,
18 is amended by changing Section 2 of Article 17 as follows:
19 (P.A. 91-20, Art. 17, Sec. 2)
20 Sec. 2. The following named amounts, or so much thereof
21 as may be necessary, respectively, are appropriated to the
22 Department of Corrections for:
23 ADULT FIELD SERVICES
24 For Personal Services .......... $ 25,159,200 $ 24,718,100
25 For Employee Retirement Contributions
26 Paid by Employer .............. 1,383,800 1,359,500
27 For Student, Member and Inmate
28 Compensation .................. 130,400
29 For State Contributions to State
30 Employees' Retirement
31 System ........................ 2,444,000 2,401,200
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1 For State Contributions to
2 Social Security ............... 1,879,200 1,845,500
3 For Contractual Services ....... 20,854,400 20,761,400
4 For Travel ..................... 322,000
5 For Commodities ................ 758,900 689,300
6 For Printing ................... 22,000
7 For Equipment .................. 3,998,900 1,842,500
8 For Telecommunications
9 Services ...................... 1,936,900 1,913,400
10 For Operation of Auto Equipment . 406,000
11 Total $59,295,700 $56,411,300
12 Section 7. "AN ACT regarding appropriations and
13 reappropriations," Public Act 91-20, approved June 7, 1999,
14 is amended by changing Sections 1, 5, 6.3, 11, 11.1, 12, 16,
15 17, 18.1, 21, 22, 25, 26, and 28 of Article 19 as follows:
16 (P.A. 91-20, Art. 19, Sec. 1)
17 Sec. 1. The following named amounts, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named are appropriated to the Department
20 of Human Services for income assistance and related
21 distributive purposes, including such Federal funds as are
22 made available by the Federal Government for the following
23 purposes:
24 DISTRIBUTIVE ITEMS
25 OPERATIONS
26 Payable from the Special Purposes Trust Fund:
27 For Personal Services ...................... $ 334,500
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 13,400
30 For Retirement Contributions ............... 32,800
31 For State Contributions to
32 Social Security ........................... 25,600
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1 For Group Insurance ........................ 40,600
2 For Contractual Services ................... 26,000
3 For Travel ................................. 31,500
4 For Commodities ............................ 9,000
5 For Printing ............................... 1,000
6 For Equipment .............................. 6,000
7 Total $520,400
8 DISTRIBUTIVE ITEMS
9 GRANTS-IN-AID
10 Payable from General Revenue Fund:
11 For Aid to Aged, Blind or Disabled
12 under Article III ......................... $ 27,505,400
13 For Temporary Assistance for Needy
14 Families under Article IV
15 and other social services ................. 384,628,000
16 For Grants Associated with Child Care
17 Services, Including Operating and
18 Administrative Costs .......... 186,079,900 146,079,900
19 For Emergency Assistance for
20 Families with Dependent Children ............ 2,000,000
21 For Funeral and Burial Expenses under
22 Articles III, IV, and V ..................... 5,637,000
23 For Refugees ................................. 2,994,500
24 For State Family and Children
25 Assistance .................................. 1,390,000
26 For State Transitional Assistance ............ 10,860,700
27 For Services to Non-Citizens pursuant
28 to 305 ILCS 5/12-4.34 ....................... 2,000,000
29 Total $583,095,500
30 The Department, with the consent in writing from the
31 Governor, may reapportion not more than ten percent of the
32 total appropriation of General Revenue Funds in Section 1
33 above "For Income Assistance and Related Distributive
34 Purposes" among the various purposes therein enumerated,
HB1534 Enrolled -20- LRB9101459JMmb
1 excluding Emergency Assistance for Families with Dependent
2 Children.
3 The Department, with the consent in writing from the
4 Governor, may reapportion not more than six percent of the
5 appropriation "For Temporary Assistance for Needy Families
6 under Article IV" representing savings attributable to not
7 increasing grants due to the births of additional children to
8 the appropriation from the General Revenue Fund in Section
9 39.1 in this article for Employability Development Services.
10 (P.A. 91-20, Art. 19, Sec. 5)
11 Sec. 5. The following named sums, or so much thereof as
12 may be necessary, respectively, for the objects and purposes
13 hereinafter named, are appropriated from the General Revenue
14 Fund to meet the ordinary and contingent expenses of the
15 Department of Human Services:
16 TINLEY PARK MENTAL HEALTH CENTER
17 For Personal Services .......... $17,394,600 $17,575,900
18 For Employee Retirement Contributions
19 Paid by Employer .............. 674,700 682,000
20 For Retirement Contributions ... 1,686,500 1,704,300
21 For State Contributions to Social
22 Security ...................... 1,330,700 1,344,500
23 For Contractual Services ..................... 1,071,000
24 For Travel ................................... 33,400
25 For Commodities .............................. 2,468,000
26 For Printing ................................. 4,300
27 For Equipment ................................ 77,800
28 For Telecommunications Services .............. 186,400
29 For Operation of Auto Equipment .............. 33,300
30 For Expenses Related to Living
31 Skills Program .............................. 21,400
32 For Costs Associated with Behavorial
33 Health Services - Tinley Park Network ....... 182,500
HB1534 Enrolled -21- LRB9101459JMmb
1 Total $25,384,800
2 (P.A. 91-20, Art. 19, Sec. 6.3)
3 Sec. 6.3. The following named sums, or so much thereof
4 as may be necessary, are appropriated from the General
5 Revenue Fund to the Department of Human Services for repairs
6 and maintenance, roof repairs and/or replacements and
7 miscellaneous at the Department's various facilities and are
8 to include capital improvements including construction,
9 reconstruction, improvements, repairs and installation of
10 capital facilities, cost of planning, supplies, materials,
11 and all other expenses required for roof and other types of
12 repairs and maintenance, capital improvements and demolition.
13 No contract shall be entered into or obligations incurred
14 for any expenditures from appropriations made in this Section
15 of the Article until after the purposes and amounts have been
16 approved in writing by the Governor.
17 For Repair, Maintenance and
18 other Capital Improvements
19 at various facilities .......... $ 1,623,900 $ 2,123,900
20 For Miscellaneous Permanent Improvements ...... 265,100
21 Total $2,389,000
22 (P.A. 91-20, Art. 19, Sec. 11)
23 Sec. 11. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Department of Human Services:
26 HOME SERVICES PROGRAM
27 Payable from General Revenue Fund:
28 For Personal Services .......... $ 4,409,800 $ 4,559,800
29 For Employee Retirement Contributions
30 Paid by Employer .............. 173,300 179,300
31 For Retirement Contributions ... 430,000 444,700
32 For State Contribution to
HB1534 Enrolled -22- LRB9101459JMmb
1 Social Security ............... 337,300 348,800
2 For Contractual Services ..................... 138,800
3 For Travel ................................... 127,700
4 For Commodities .............................. 1,900
5 For Printing ................................. 3,700
6 For Equipment ................................ 1,000
7 For Telecommunications Services .............. 30,100
8 For Operation of Auto Equipment .............. 500
9 Total $5,836,300
10 (P.A. 91-20, Art. 19, Sec. 11.1)
11 Sec. 11.1. The following named amount, or so much
12 thereof as may be necessary, is appropriated to the
13 Department of Human Services:
14 HOME SERVICES PROGRAM
15 GRANTS-IN-AID
16 For Purchase of Services of the
17 Home Services Program, pursuant to 20 ILCS 2405/3:
18 Payable from General
19 Revenue Fund ................ $161,261,800 $161,307,900
20 (P.A. 91-20, Art. 19, Sec. 12)
21 Sec. 12. The following named sums, or so much thereof as
22 may be necessary, respectively, for the purposes hereinafter
23 named, are appropriated to the Department of Human Services
24 for Grants-In-Aid and Purchased Care in its various regions
25 pursuant to Sections 3 and 4 of the Community Services Act
26 and the Community Mental Health Act:
27 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
28 GRANTS-IN-AID AND PURCHASED CARE
29 For Community Service Grant Programs for
30 Persons with Mental Illness:
31 Payable from General Revenue Fund .......... $155,393,300
32 Payable from Community Mental Health
HB1534 Enrolled -23- LRB9101459JMmb
1 Services Block Grant Fund..... 9,827,400 8,068,200
2 Payable from the DHS Federal
3 Projects Fund .............................. 10,000,000
4 For Community Integrated Living
5 Arrangements for Persons with
6 Mental Illness:
7 Payable from General Revenue Fund........... 33,774,300
8 For Medicaid Services for Persons with
9 Mental Illness/and KidCare Clients:
10 Payable from General Revenue Fund........... 49,089,000
11 For Emergency Psychiatric Services:
12 Payable from General Revenue Fund .......... 9,776,300
13 For Community Service Grant Programs for
14 Children and Adolescents with
15 Mental Illness:
16 Payable from General Revenue Fund .......... 21,885,000
17 Payable from Community Mental Health
18 Services Block Grant Fund .... 3,371,400 2,730,600
19 For Purchase of Care for Children and
20 Adolescents with Mental Illness
21 approved through the Individual
22 Care Grant Program:
23 Payable from General Revenue Fund .......... 20,465,200
24 For Costs Associated with Children and
25 Adolescent Mental Health Programs:
26 Payable from General Revenue Fund ........... 10,771,500
27 For Teen Suicide Prevention Including
28 Provisions Established in Public Act
29 85-0928:
30 Payable from Community Mental Health
31 Services Block Grant Fund .................. 206,400
32 For Grants for Mental Health Research:
33 Payable from Mental Health Research
34 Fund ....................................... 150,000
HB1534 Enrolled -24- LRB9101459JMmb
1 Total $322,309,800
2 For Community Service Grant Programs for
3 Persons with Developmental Disabilities:
4 Payable from General Revenue Fund: ......... $94,486,300
5 For Community Integrated Living
6 Arrangements for the Persons with
7 Developmental Disabilities:
8 Payable from General Revenue Fund .......... 209,300,300
9 For Purchase of Care for Persons with
10 Developmental Disabilities:
11 Payable from General Revenue Fund .......... 80,658,700
12 Payable from the Mental Health Fund ........ 9,965,600
13 For Medicaid Services for Persons with
14 Developmental Disabilities:
15 Payable from General Revenue Fund ............ 13,790,800
16 For costs associated with the provision
17 of Specialized Services to Persons with
18 Developmental Disabilities,
19 Payable from General Revenue Fund ............ 9,880,000
20 Total $418,081,700
21 (P.A. 91-20, Art. 19, Sec. 16)
22 Sec. 16. The following named sums, or so much thereof as
23 may be necessary, respectively, for the objects and purposes
24 hereinafter named, are appropriated from the General Revenue
25 Fund to meet the ordinary and contingent expenditures of the
26 Department of Human Services:
27 LINCOLN DEVELOPMENTAL CENTER
28 For Personal Services .......... $23,227,900 $23,022,000
29 For Employee Retirement Contributions
30 Paid by Employer .............. 901,600 893,400
31 For Retirement Contributions ... 2,265,400 2,245,200
32 For State Contributions to Social
33 Security ...................... 1,776,900 1,761,200
HB1534 Enrolled -25- LRB9101459JMmb
1 For Contractual Services ..................... 1,397,700
2 For Travel ................................... 13,300
3 For Commodities .............................. 1,555,900
4 For Printing ................................. 13,000
5 For Equipment ................................ 129,000
6 For Telecommunications Services .............. 75,500
7 For Operation of Auto Equipment .............. 44,300
8 For Expenses Related to Living
9 Skills Program .............................. 9,000
10 Total $31,159,500
11 (P.A. 91-20, Art. 19, Sec. 17)
12 Sec. 17. The following named sums, or so much thereof as
13 may be necessary, respectively, for the objects and purposes
14 hereinafter named, are appropriated from the General Revenue
15 Fund to meet the ordinary and contingent expenditures of the
16 Department of Human Services:
17 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
18 For Personal Services .......... $22,002,700 $21,627,100
19 For Employee Retirement Contributions
20 Paid by Employer .............. 854,400 839,400
21 For Retirement Contributions ... 2,118,600 2,081,800
22 For State Contributions to Social
23 Security ...................... 1,683,100 1,654,400
24 For Contractual Services ..................... 1,536,900
25 For Travel ................................... 24,800
26 For Commodities .............................. 1,200,100
27 For Printing ................................. 14,500
28 For Equipment ................................ 113,800
29 For Telecommunications Services .............. 154,500
30 For Operation of Auto Equipment .............. 49,800
31 For Expenses Related to Living
32 Skills Program .............................. 38,800
33 For Costs Associated with Behavioral
HB1534 Enrolled -26- LRB9101459JMmb
1 Health Services - Choate Network ............ 43,300
2 Total $29,379,200
3 (P.A. 91-20, Art. 19, Sec. 18.1)
4 Sec. 18.1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services:
7 REHABILITATION SERVICES BUREAUS
8 GRANTS-IN-AID
9 For Case Services to Individuals:
10 Payable from General Revenue Fund ............ $ 8,660,000
11 Payable from Illinois Veterans'
12 Rehabilitation Fund ......................... 2,413,700
13 Payable from DORS State Projects Fund ........ 100,000
14 Payable from Vocational Rehabilitation Fund .. 46,110,700
15 For Implementation of Title VI, Part C of the
16 Vocational Rehabilitation Act of 1973 as
17 Amended--Supported Employment:
18 Payable from General Revenue Fund ............ 2,222,200
19 Payable from Vocational Rehabilitation Fund .. 1,900,000
20 For Small Business Enterprise Program:
21 Payable from Vocational Rehabilitation Fund .. 3,619,100
22 For Case Services to Migrant Workers:
23 Payable from General Revenue Fund ............ 20,000
24 Payable from Vocational Rehabilitation Fund .. 210,000
25 For Grants to Independent Living Centers:
26 Payable from General Revenue Fund ............ 3,834,600
27 Payable from Vocational Rehabilitation Fund... 2,000,000
28 For the Illinois Coalition for Citizens
29 with Disabilities:
30 Payable from General Revenue Fund............. 122,800
31 Payable from Vocational Rehabilitation Fund... 77,200
32 For the Establishment of Scandinavian
33 Lekotek Play Libraries:
HB1534 Enrolled -27- LRB9101459JMmb
1 Payable from General Revenue Fund............. 646,200
2 For Independent Living Older Blind Grant:
3 Payable from the Vocational
4 Rehabilitation Fund ......................... 245,500
5 Payable from General
6 Revenue Fund .................. 68,000 21,900
7 For Technology Related Assistance
8 Project for Individuals of All Ages with
9 Disabilities:
10 Payable from the Vocational
11 Rehabilitation Fund ......................... 1,050,000
12 Total $73,253,900
13 (P.A. 91-20, Art. 19, Sec. 21)
14 Sec. 21. The following named sums, or so much thereof as
15 may be necessary, respectively, for the objects and purposes
16 hereinafter named, are appropriated from the General Revenue
17 Fund to meet the ordinary and contingent expenses of the
18 Department of Human Services:
19 CHICAGO-READ MENTAL HEALTH CENTER
20 For Personal Services .......... $25,341,000 $25,600,500
21 For Employee Retirement Contributions
22 Paid by Employer .............. 983,100 993,400
23 For Retirement Contributions ... 2,462,000 2,487,400
24 For State Contributions to
25 Social Security ............... 1,938,500 1,958,400
26 For Contractual Services ..................... 2,498,600
27 For Travel ................................... 39,700
28 For Commodities .............................. 740,600
29 For Printing ................................. 15,100
30 For Equipment ................................ 99,700
31 For Telecommunications Services .............. 192,200
32 For Operation of Auto Equipment............... 44,300
33 For Costs Associated with Behavioral
HB1534 Enrolled -28- LRB9101459JMmb
1 Health Services - Chicago-Read
2 Network ..................................... 387,900
3 Total $35,057,800
4 (P.A. 91-20, Art. 19, Sec. 22)
5 Sec. 22. The following named sums, or so much thereof as
6 may be necessary, respectively, for the objects and purposes
7 hereinafter named, are appropriated to meet the ordinary and
8 contingent expenditures of the Department of Human Services:
9 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 11,077,300
12 For Employee Retirement Contributions Paid
13 by Employer ................................. 435,500
14 For Retirement Contributions ................. 1,080,600
15 For State Contributions to Social Security ... 847,500
16 For Contractual Services ..................... 2,086,700
17 For Travel ................................... 420,300
18 For Commodities ................ 15,021,600 14,521,600
19 For Printing ................................. 40,600
20 For Equipment ................................ 579,500
21 For Telecommunications Services .............. 274,200
22 For Operation of Auto Equipment .............. 3,500
23 For Contractual Services:
24 For Private Hospitals for
25 Recipients of State Facilities .............. 1,273,900
26 Total $32,641,200
27 Payable from the Prevention/Treatment -
28 Alcoholism and Substance Abuse Block
29 Grant Fund:
30 For Personal Services ........................ $ 1,303,600
31 For Employee Retirement Contributions Paid
32 by Employer ................................. 52,100
33 For Retirement Contributions ................. 127,800
HB1534 Enrolled -29- LRB9101459JMmb
1 For State Contributions to Social Security ... 99,700
2 For Group Insurance .......................... 168,200
3 For Contractual Services ..................... 1,375,300
4 For Travel ................................... 133,600
5 For Commodities .............................. 53,800
6 For Printing ................................. 80,200
7 For Equipment ................................ 5,300
8 For Electronic Data Processing ............... 400,000
9 For Telecommunications Services .............. 117,800
10 For Operation of Auto Equipment .............. 2,100
11 For Expenses Associated with the
12 Administration of the Alcohol and
13 Substance Abuse Prevention and
14 Treatment Programs .......................... 128,100
15 For Deposit into the Group Home
16 Loan Revolving Fund ......................... 100,000
17 Total $4,147,600
18 Payable from the Vocational Rehabilitation Fund:
19 For Personal Services ........................ $ 600,900
20 For Employee Retirement Contributions Paid
21 by Employer ................................. 24,000
22 For Retirement Contributions ................. 58,900
23 For State Contributions to Social Security ... 45,900
24 For Group Insurance .......................... 72,500
25 For Contractual Services ..................... 60,200
26 For Travel ................................... 15,100
27 For Commodities .............................. 300
28 For Equipment ................................ 40,000
29 For Telecommunications Services .............. 16,900
30 Total $934,700
31 Payable from the Drunk and Drugged
32 Driving Prevention Fund:
33 For Personal Services ........................ $ 219,000
34 For Employee Retirement Contributions Paid
HB1534 Enrolled -30- LRB9101459JMmb
1 by Employer ................................. 8,800
2 For Retirement Contributions ................. 21,500
3 For State Contributions to Social Security ... 16,700
4 For Group Insurance .......................... 23,200
5 Total $289,200
6 Payable from the Alcohol and Substance Abuse Fund:
7 For Personal Services ........................ $ 379,800
8 For Employee Retirement Contributions Paid
9 by Employer ................................. 15,200
10 For Retirement Contributions ................. 37,200
11 For State Contributions to Social Security ... 29,000
12 For Group Insurance .......................... 46,400
13 For Contractual Services ..................... 1,879,400
14 For Travel ................................... 24,400
15 For Commodities .............................. 6,400
16 For Printing ................................. 19,000
17 For Equipment ................................ 10,500
18 For Electronic Data Processing ............... 451,300
19 For Telecommunications Services .............. 5,100
20 For Expenses Associated with the
21 Administration of the Alcohol and
22 Substance Abuse Prevention and
23 Treatment Programs .......................... 222,200
24 Total $3,125,900
25 Payable from the Community Mental Health Services
26 Block Grant Fund:
27 For Personal Services ........................ $ 422,400
28 For Employee Retirement Contributions Paid
29 by Employer ................................. 16,900
30 For Retirement Contributions ................. 41,400
31 For State Contributions to Social Security ... 32,100
32 For Group Insurance .......................... 58,000
33 For Contractual Services ....... 128,100 18,100
34 For Travel ................................... 2,000
HB1534 Enrolled -31- LRB9101459JMmb
1 Total $590,900
2 Payable from the DHS Federal Projects Fund:
3 For Federally Assisted Programs .............. $ 7,299,200
4 Payable from the Mental Health Fund:
5 For Costs Related to Provision of Support
6 Services Provided to Departmental
7 and Non-Departmental
8 Organizations ................... $3,720,400 $2,220,400
9 Payable from the Youth Alcoholism and Substance
10 Abuse Prevention Fund:
11 For Deposit into the Fund Which Receives All
12 Payments Under Section 5-3 of Act for
13 Alcoholic Liquors ........................... $ 150,000
14 (P.A. 91-20, Art. 19, Sec. 25)
15 Sec. 25. The following named sums, or so much thereof as
16 may be necessary, respectively, for the objects and purposes
17 hereinafter named, are appropriated from the General Revenue
18 Fund to meet the ordinary and contingent expenditures of the
19 Department of Human Services:
20 ANN M. KILEY DEVELOPMENTAL CENTER
21 For Personal Services .......... $14,807,100 $15,301,900
22 For Employee Retirement Contributions
23 Paid by Employer .............. 574,100 593,900
24 For Retirement Contributions ... 1,431,100 1,478,600
25 For State Contributions to Social
26 Security ...................... 1,132,700 1,170,600
27 For Contractual Services ..................... 1,858,800
28 For Travel ................................... 26,800
29 For Commodities .............................. 713,000
30 For Printing ................................. 21,200
31 For Equipment ................................ 48,600
32 For Telecommunications Services .............. 66,500
33 For Operation of Auto Equipment .............. 54,700
HB1534 Enrolled -32- LRB9101459JMmb
1 For Expenses Related to Living
2 Skills Program .............................. 14,000
3 For Expenses Related to the
4 Kiley Transition ............................ 3,520,000
5 Total $24,868,600
6 (P.A. 91-20, Art. 19, Sec. 26)
7 Sec. 26. The following named amounts, or so much thereof
8 as may be necessary, respectively, are appropriated to the
9 Department of Human Services:
10 ILLINOIS SCHOOL FOR THE DEAF
11 Payable from General Revenue Fund:
12 For Personal Services .......... $ 10,025,900 $ 9,867,300
13 For Student, Member or
14 Inmate Compensation ........... 14,000
15 For Employee Retirement Contributions
16 Paid by Employer .............. 389,200 382,900
17 For Retirement Contributions ... 642,700 632,500
18 For State Contributions to Social
19 Security ...................... 761,900 754,800
20 For Contractual Services ..................... 1,365,300
21 For Travel ................................... 17,000
22 For Commodities .............................. 486,000
23 For Printing ................................. 1,000
24 For Equipment ................................ 61,100
25 For Telecommunications Services .............. 126,200
26 For Operation of Auto Equipment .............. 26,900
27 For Maintenance/Travel for Aided
28 Persons ..................................... 38,600
29 Total $13,773,600
30 Payable from Vocational Rehabilitation Fund:
31 For Secondary Transitional Experience
32 Program ......................................... $ 50,000
HB1534 Enrolled -33- LRB9101459JMmb
1 (P.A. 91-20, Art. 19, Sec. 28)
2 Sec. 28. The following named sums, or so much thereof as
3 may be necessary, respectively, for the objects and purposes
4 hereinafter named, are appropriated from the General Revenue
5 Fund to meet the ordinary and contingent expenses of the
6 Department of Human Services:
7 JOHN J. MADDEN MENTAL HEALTH CENTER
8 For Personal Services .......... $18,556,100 $18,720,800
9 For Employee Retirement Contributions
10 Paid by Employer .............. 719,900 726,500
11 For Retirement Contributions ... 1,796,200 1,812,400
12 For State Contributions to Social
13 Security ...................... 1,419,500 1,432,100
14 For Contractual Services ..................... 1,674,200
15 For Travel ................................... 28,400
16 For Commodities .............................. 502,400
17 For Printing ................................. 19,400
18 For Equipment ................................ 63,200
19 For Telecommunications Services .............. 148,100
20 For Operation of Auto Equipment .............. 16,600
21 For Expenses Related to Living
22 Skills Program .............................. 19,900
23 For Costs Associated with Behavioral Health
24 Services - Madden Network ................... 150,000
25 Total $25,314,000
26 Section 8. "AN ACT regarding appropriations," Public Act
27 91-22, approved June 9, 1999, is amended by changing Sections
28 1, 2, 6 and 7 of Article 13 as follows:
29 (P.A. 91-22, Art. 13, Sec. 1)
30 Sec. 1. The following named sums, or so much thereof as
31 may be necessary, respectively, for the objects and purposes
32 hereinafter named, are appropriated to meet the ordinary and
HB1534 Enrolled -34- LRB9101459JMmb
1 contingent expenses of the Department of Insurance:
2 ADMINISTRATIVE AND SUPPORT DIVISION
3 Payable from Insurance Producer
4 Administration Fund:
5 For Personal Services ........................ $ 747,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 29,900
8 For State Contributions to the State
9 Employees' Retirement System ................ 73,300
10 For State Contributions to
11 Social Security ............................. 56,600
12 For Group Insurance .......................... 127,600
13 For Contractual Services ....... 848,300 838,300
14 For Travel ..................... 2,000
15 For Commodities ................ 49,500
16 For Printing ................... 69,800 59,800
17 For Equipment .................. 139,800 109,800
18 For Telecommunications Services . 15,400
19 For Operation of Auto Equipment . 10,600
20 Total 2,170,500 $2,120,500
21 Payable from Insurance Financial Regulation Fund:
22 For Personal Services......................... $ 654,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 26,200
25 For State Contributions to the State
26 Employees' Retirement System................. 64,100
27 For State Contributions to
28 Social Security.............................. 49,300
29 For Group Insurance........................... 116,000
30 For Contractual Services...................... 1,022,000
31 For Travel.................................... 2,000
32 For Commodities .............................. 59,500
33 For Printing.................................. 46,500
34 For Equipment ................................ 48,600
HB1534 Enrolled -35- LRB9101459JMmb
1 For Telecommunications Services............... 10,900
2 For Operation of Auto Equipment............... 7,100
3 Total $2,106,300
4 (P.A. 91-22, Art. 13, Sec. 2)
5 Sec. 2. The following named sums, or so much thereof as
6 may be necessary, respectively, for the objects and purposes
7 hereinafter named, are appropriated to meet the ordinary and
8 contingent expenses of the Department of Insurance:
9 CONSUMER DIVISION
10 Payable from Insurance Producer
11 Administration Fund:
12 For Personal Services .......... $ 4,781,000 $ 4,733,000
13 For Employee Retirement Contributions
14 Paid by Employer .............. 191,200 189,300
15 For State Contributions to the State
16 Employees' Retirement System .. 468,500 463,800
17 For State Contributions to
18 Social Security ............... 362,200 358,500
19 For Group Insurance ............ 738,400 719,200
20 For Travel ..................... 286,200
21 For Telecommunications Services . 72,900
22 For Refunds .................... 75,000
23 Total 6,975,400 $6,897,900
24 Payable from Insurance Financial Regulation Fund:
25 For Personal Services ........................ $ 363,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 14,500
28 For Retirement ............................... 35,600
29 For State Contributions to
30 Social Security ............................. 27,400
31 For Group Insurance .......................... 52,200
32 For Travel ................................... 31,100
33 For Telecommunications Services .............. 9,000
HB1534 Enrolled -36- LRB9101459JMmb
1 Total $533,400
2 (P.A. 91-22, Art. 13, Sec. 6)
3 Sec. 6. The following named sums, or so much thereof as
4 may be necessary, respectively, for the objects and purposes
5 hereinafter named, are appropriated to meet the ordinary and
6 contingent expenses of the Department of Insurance:
7 ELECTRONIC DATA PROCESSING DIVISION
8 Payable from Insurance Producer
9 Administration Fund:
10 For Personal Services ........................ $ 469,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 18,800
13 For State Contributions to the State
14 Employees' Retirement System ................ 46,000
15 For State Contributions to
16 Social Security ............................. 35,700
17 For Group Insurance .......................... 52,200
18 For Contractual Services ....... 247,200 215,200
19 For Travel ................................... 8,500
20 For Commodities .............................. 6,500
21 For Printing ................................. 6,500
22 For Equipment ................................ 137,500
23 For Telecommunications Services .............. 70,200
24 Total 1,098,800 $1,066,800
25 Payable From Insurance Financial Regulation Fund:
26 For Personal Services ........................ $ 670,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 26,800
29 For State Contributions to the State
30 Employees' Retirement System................. 65,700
31 For State Contributions to
32 Social Security ............................. 50,600
33 For Group Insurance .......................... 87,000
HB1534 Enrolled -37- LRB9101459JMmb
1 For Contractual Services ..................... 252,400
2 For Travel ................................... 8,500
3 For Commodities .............................. 8,500
4 For Printing ................................. 3,500
5 For Equipment ................................ 155,500
6 For Telecommunications Services .............. 59,000
7 Total $1,388,200
8 (P.A. 91-22, Art. 13, Sec. 7)
9 Sec. 7. The following named sums, or so much thereof as
10 may be necessary, are appropriated to the Department of
11 Insurance for the administration of the Senior Health
12 Insurance Program:
13 Payable from the Insurance Producer
14 Administration Fund .......................... $ 323,500
15 Payable from the Senior Health
16 Insurance Program Fund ......... 600,000 <L 500,000>¿
17 Total $923,500 $823,500
18 Section 9. "AN ACT regarding appropriations and
19 reappropriations," Public Act 91-20, approved June 7, 1999,
20 is amended by changing Sections 170 and 259 and adding new
21 Section 295 to Article 20 as follows:
22 (P.A. 91-20, Art. 20, Sec. 170)
23 Sec. 170. The sum of $25,000, or so much thereof as may
24 be necessary and as remains unexpended at the close of
25 business on June 30, 1999, from an appropriation heretofore
26 made in Article 51, Section 202 of Public Act 90-0585, is
27 reappropriated from the General Revenue Fund to the
28 Department of Natural Resources for a grant to the Memorial
29 Bellwood Park District for the purchase of equipment.
30 (P.A. 91-20, Art. 20, Sec. 259)
HB1534 Enrolled -38- LRB9101459JMmb
1 Sec. 259. The sum of $5,000,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Natural Resources for a
4 grant to the Forest Preserve District of DuPage County for
5 all costs associated with Oak Meadows and Maple Meadows and
6 Green Meadows.
7 (P.A. 91-20, Art. 20, Sec. 295 new)
8 Sec. 295. The sum of $250,000, or so much thereof as may
9 be necessary, is appropriated from the General Revenue Fund
10 to the Department of Natural Resources for support of Bass
11 Masters in Chicago, for purposes including but not limited to
12 showcasing Chicago and Illinois' fishing and aquatic
13 resources, tourism promotion, kids' fishing classic, sports
14 show and Super Bowl classic events.
15 Section 10. "AN ACT regarding appropriations and
16 reappropriations," Public Act 91-20, approved June 7, 1999,
17 is amended by changing Sections 1, 2 and 8 of Article 21 as
18 follows:
19 (P.A. 91-20, Art. 21, Sec. 1)
20 Sec. 1. The following named sums, or so much thereof as
21 may be necessary, respectively, are appropriated to the
22 Department of Public Aid for the purposes hereinafter named:
23 PROGRAM ADMINISTRATION
24 Payable from General Revenue Fund:
25 For Personal Services ...................... $ 22,298,100
26 For Employee Retirement Contributions
27 Paid by Employer .......................... 891,900
28 For State Contributions to State
29 Employees' Retirement System .............. 2,185,200
30 For State Contributions to
31 Social Security ........................... 1,661,200
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1 For Contractual Services ................... 17,753,500
2 For Travel ................................. 238,300
3 For Commodities ............................ 801,700
4 For Printing ............................... 1,153,000
5 For Equipment .............................. 1,288,700
6 For Telecommunications Services ............ 1,179,000
7 For Operation of Auto Equipment ............ 83,700
8 Total $49,534,300
9 OFFICE OF INSPECTOR GENERAL
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $ 13,785,100
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 551,400
14 For State Contributions to State
15 Employees' Retirement System .............. 1,351,000
16 For State Contributions to
17 Social Security ........................... 1,027,000
18 For Contractual Services ................... 2,439,000
19 For Travel ................................. 405,900
20 For Equipment .............................. 43,500
21 Total $19,602,900
22 Payable from Long Term Care Provider Fund:
23 For Administrative Expenses ....................$ 149,000
24 CHILD SUPPORT ENFORCEMENT
25 Payable from Child Support Enforcement Trust Fund:
26 For Personal Services ...................... 44,790,500
27 For Employee Retirement Contributions
28 Paid by Employer .......................... 1,791,600
29 For State Contributions to State
30 Employees' Retirement System .............. 4,389,400
31 For State Contributions to
32 Social Security ........................... 3,336,900
33 For Group Insurance ........................ 7,109,900
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1 For Contractual Services ... 95,735,300 75,785,300
2 For Travel ................................. 838,300
3 For Commodities ............................ 921,100
4 For Printing ............................... 551,100
5 For Equipment .............................. 1,800,800
6 For Telecommunications Services ............ 4,036,300
7 For Administrative Costs Related to
8 Enhanced Collection Efforts including
9 Paternity Adjudication Demonstration ...... 14,328,800
10 For Child Support Enforcement
11 Demonstration Projects .................... 1,500,000
12 Total $178,880,000 $161,180,000
13 The amount of $31,800,000 $16,500,000, or so much thereof
14 as may be necessary, is appropriated to the Department of
15 Public Aid from the General Revenue Fund for deposit into the
16 Child Support Enforcement Trust Fund.
17 The amount of $200,000, or so much thereof as may be
18 necessary, is appropriated to the Department of Public Aid
19 from the DPA Special Purpose Trust Fund for deposit into the
20 Child Support Enforcement Trust Fund.
21 ATTORNEY GENERAL REPRESENTATION
22 Payable from General Revenue Fund:
23 For Personal Services ...................... $ 1,459,500
24 For Employee Retirement Contributions
25 Paid by Employer .......................... 58,400
26 For State Contributions to State
27 Employees' Retirement System .............. 143,000
28 For State Contributions to
29 Social Security ........................... 108,700
30 For Contractual Services ................... 168,600
31 For Travel ................................. 11,400
32 For Equipment .............................. 20,600
HB1534 Enrolled -41- LRB9101459JMmb
1 Total $1,970,200
2 MEDICAL
3 Payable from General Revenue Fund:
4 For Personal Services ...................... $ 22,339,700
5 For Employee Retirement Contributions
6 Paid by Employer .......................... 893,600
7 For State Contributions to State
8 Employees' Retirement System .............. 2,189,300
9 For State Contributions to
10 Social Security ........................... 1,664,300
11 For Contractual Services ................... 4,953,600
12 For Travel ................................. 606,000
13 For Equipment .............................. 77,700
14 For Telecommunications Services ............ 1,766,200
15 For Purchase of Medical Management
16 Services .................................. 9,091,900
17 For Purchase of Services Relating to
18 and costs associated with the develop-
19 ment and implementation of an
20 electronic Medicaid client eligibility
21 verification system ....................... 3,635,800
22 For Costs Associated with the
23 Development, Implementation and
24 Operation of a Medical Data
25 Warehouse ................................. 3,000,000
26 For Refunds of Premium Payments
27 Received Pursuant to Section 25(a)(2)
28 of the Children's Health Insurance
29 Program Act ............................... 100,000
30 Total $50,318,100
31 Payable from Provider Inquiry Trust Fund:
32 For expenses associated with
33 providing access and utilization
34 of IDPA eligibility files ..................$ 7,500,000
HB1534 Enrolled -42- LRB9101459JMmb
1 The amount of $14,290,157, or so much thereof as may be
2 necessary and remains unexpended at the close of business on
3 June 30, 1999, from appropriations heretofore made in Article
4 38, Section 1, of Public Act 90-585, approved June 4, 1998,
5 is reappropriated from the General Revenue Fund to the
6 Department of Public Aid for costs associated with the
7 development, implementation and operation of a Medical Data
8 Warehouse.
9 PUBLIC AID RECOVERIES
10 Payable from Public Aid Recoveries Trust Fund:
11 For Personal Services ...................... $ 3,375,300
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 135,000
14 For State Contributions to State
15 Employees' Retirement System .............. 330,800
16 For State Contributions to
17 Social Security ........................... 251,500
18 For Group Insurance ........................ 487,900
19 For Contractual Services ................... 7,645,200
20 For Travel ................................. 127,400
21 For Commodities ............................ 37,800
22 For Printing ............................... 23,300
23 For Equipment .............................. 458,000
24 For Telecommunications Services ............ 49,500
25 Total $12,921,700
26 (P.A. 91-20, Art. 21, Sec. 2)
27 Sec. 2. In addition to any amounts heretofore
28 appropriated, the following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Department of Public Aid for Medical Assistance:
31 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
32 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
HB1534 Enrolled -43- LRB9101459JMmb
1 Payable from General Revenue Fund:
2 For Physicians.............. $354,378,700 $336,395,400
3 For Dentists................ 59,271,400
4 For Optometrists............ 7,530,600 7,421,300
5 For Podiatrists............. 2,701,500
6 For Chiropractors........... 1,152,200
7 For Hospital In-Patient and
8 Disproportionate Share .... 1,241,147,500 1,221,038,800
9 For Hospital
10 Ambulatory Care............ 329,273,500
11 For Prescribed Drugs ....... 784,655,800 757,689,400
12 For Skilled, Intermediate,
13 and Other Related Long
14 Term Care Services ........ 1,248,650,900 1,151,183,700
15 For Community Health
16 Centers.................... 80,110,300 75,685,700
17 For Hospice Care ........... 17,950,600 17,831,000
18 For Independent
19 Laboratories............... 12,338,400
20 For Home Health Care........ 54,248,200
21 For Appliances.............. 34,543,600 31,028,100
22 For Transportation.......... 59,663,400 53,624,700
23 For Other Related Medical
24 Services and for develop-
25 ment, implementation, and
26 operation of the managed
27 care and children's health
28 insurance programs including
29 operating and administrative
30 costs and related distributive
31 purposes .................. 68,541,100 67,038,500
32 For Medicare Part
33 A Premiums................. 12,594,200
34 For Medicare Part
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1 B Premiums................. 85,337,000 84,010,200
2 For Medicare Part B
3 Premiums for Qualified
4 Individuals under the
5 Federal Balanced
6 Budget Act of 1997 ........ 3,095,400 2,658,100
7 For Health Maintenance
8 Organizations and
9 Managed Care Entities ..... 180,048,000
10 Total $4,637,232,300 $4,457,232,300
11 The following named amounts, or so much thereof as may be
12 necessary, are appropriated to the Department of Public Aid
13 for the purposes hereinafter named:
14 FOR MEDICAL ASSISTANCE
15 Payable from General Revenue Fund:
16 For Grants for Medical Care for Persons
17 Suffering from Chronic Renal Disease ...... $ 2,200,000
18 For Grants for Medical Care for Persons
19 Suffering from Hemophilia ................. 3,600,000
20 For Grants for Medical Care for Sexual
21 Assault Victims ........................... 550,000
22 Total $6,350,000
23 The Department, with the consent in writing from the
24 Governor, may reapportion not more than two percent of the
25 total appropriations in Section 2 above among the various
26 purposes therein enumerated.
27 In addition to any amounts heretofore appropriated, the
28 amount of $11,750,000, or so much thereof as may be
29 necessary, is appropriated to the Department of Public Aid
30 from the General Revenue Fund for expenses relating to the
31 Children's Health Insurance Program Act, including payments
32 under Section 25 (a)(1) of that Act, and related operating
33 and administrative costs.
HB1534 Enrolled -45- LRB9101459JMmb
1 The following named amounts, or so much thereof as may be
2 necessary and remain unexpended at the close of business on
3 June 30, 1999, from appropriations heretofore made for such
4 purposes in Article 38, Section 2 of Public Act 90-0585,
5 approved June 4, 1998, respectively are reappropriated from
6 the General Revenue Fund to the Department of Public Aid for
7 Medical Assistance, including such Federal funds as are made
8 available by the Federal Government for the following
9 purposes:
10 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
11 AND SECTION 12-4.35 AND THE
12 CHILDREN'S HEALTH INSURANCE PROGRAM ACT
13 For Health Maintenance Organizations
14 and Managed Care Entities ...................$ 41,000,000
15 (P.A. 91-20, Art. 21, Sec. 8)
16 Sec. 8. In addition to any amounts heretofore
17 appropriated, the following named amounts, or so much thereof
18 as may be necessary, respectively, are appropriated to the
19 Department of Public Aid for Medical Assistance and
20 Administrative Expenditures:
21 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
22 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
23 Payable from County Provider Trust Fund:
24 For Distributive
25 Hospitals ................. $1,229,619,000 $963,619,000
26 For Administrative
27 Expenditures .............. 500,000
28 Total $1,230,119,000 $964,119,000
29 Section 11. "AN ACT regarding appropriations and
30 reappropriations," Public Act 91-20, approved June 7, 1999,
31 is amended by changing Section 6 of Article 23 as follows:
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1 (P.A. 91-20, Art. 23, Sec. 6)
2 Sec. 6. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of Revenue for:
5 Payable from the Motor Fuel Tax Fund:
6 For Reimbursement to International
7 Fuel Tax Agreement Member
8 States........................................$ 53,000,000
9 TAX OPERATIONS REFUNDS
10 For Refunds and Repayment to persons
11 as provided by law:
12 Payable from Motor Fuel
13 Tax Fund ....................$ 18,000,000 $ 12,000,000
14 For Refund of certain taxes in lieu of
15 credit memoranda, where such refunds are
16 authorized by law:
17 Payable from General Revenue Fund .............$ 35,000,000
18 For Refunds provided for in Section 13a.8 of
19 the Motor Fuel Tax Act:
20 Payable from the Underground
21 Storage Tank Fund ...............................$ 100,000
22 Section 12. "AN ACT regarding appropriations," Public
23 Act 91-19, approved June 7, 1999, is amended by adding new
24 Section 10 to Article 2 as follows:
25 (P.A. 91-19, Art. 2, Sec. 10, new)
26 Sec. 10. In addition to any other amount appropriated,
27 the sum of $5,321,500, or so much thereof as may be
28 necessary, is appropriated from the General Revenue Fund to
29 the Department of State Police for the purchase of new
30 vehicles and accessories.
HB1534 Enrolled -47- LRB9101459JMmb
1 Section 13. "AN ACT regarding appropriations and
2 reappropriations," Public Act 91-20, approved June 7, 1999,
3 as amended, is amended by changing Sections 95 and 97 of
4 Article 24a, as amended by P.A. 91-687, approved March 8,
5 2000, as follows:
6 (P.A. 91-20, Art. 24a, Sec. 95, as amended)
7 Sec. 95. In addition to any other funds that may be
8 available, the sum of $1,832,000, or so much thereof as may
9 be necessary, is appropriated to the Department of
10 Transportation from the Capital Development Fund for the
11 contract or intergovernmental agreement costs associated with
12 the projects described below and having the estimated costs
13 as follows:
14 For a pedestrian overpass and other
15 transportation related activities
16 on Weiland Road in the Village of
17 Buffalo Grove ............................... 632,000
18 For improvements to St. Clair Avenue and
19 drainage improvements in Granite City ....... 450,000
20 For improvements to streets, sewers and
21 sidewalks in Washington Park ................ 450,000
22 For traffic signal intersection improvements at
23 Manhattan Road, Route 52 and Foxford
24 Drive in Village of Manhattan ............... 150,000
25 For improvements to Matherville Road in
26 Mercer County ............................... 150,000
27 (P.A. 91-20, Art. 24a, Sec. 97, as amended)
28 Sec. 97. The sum of $1,400,000, or so much thereof as
29 may be necessary, is appropriated from the Capital
30 Development Fund to the Department of Transportation for a
31 grant to McLean County the Village of Towanda for all costs
HB1534 Enrolled -48- LRB9101459JMmb
1 associated with the resurfacing, reconstruction, and
2 replacement of the Towanda-Barnes Road and its related
3 infrastructure.
4 Section 14. "AN ACT regarding appropriations and
5 reappropriations," Public Act 91-20, approved June 7, 1999,
6 is amended by changing Section 1C of Article 25 as follows:
7 (P.A. 91-20, Art. 25, Sec. 1C)
8 Sec. 1C. The following named sums, or so much thereof as
9 may be necessary, are appropriated to the Department of
10 Veterans' Affairs for the objects and purposes and in the
11 amounts set forth as follows:
12 GRANTS-IN-AID
13 For Bonus Payments to War Veterans and Peacetime
14 Crisis Survivors ............................ $ 124,000
15 For Providing Educational Opportunities for
16 Children of Certain Veterans, as provided
17 by law....................................... 153,500
18 For Specially Adapted Housing for
19 Veterans..................................... 129,000
20 For Cartage and Erection of Veterans'
21 Headstones..................... 737,900 342,900
22 For Cartage and Erection of Veterans'
23 Headstones/Prior
24 Years Claims .................. 300,000 <L 15,000>¿
25 Total $1,444,400 $764,400
26 Section 15. "AN ACT making appropriations," Public Act
27 91-31, approved June 9, 1999, is amended by changing Section
28 5 as follows:
29 (P.A. 91-31, Sec. 5)
30 Sec. 5. The following named amounts, or so much thereof
HB1534 Enrolled -49- LRB9101459JMmb
1 as may be necessary, respectively, are appropriated from the
2 Appraisal Administration Fund to the Office of Banks and Real
3 Estate to meet the ordinary and contingent expenses of the
4 Office of Banks and Real Estate and the Appraisal
5 Administration and Disciplinary Board in the Office of Banks
6 and Real Estate:
7 For Personal Services .......... $ 318,600 $ 270,100
8 For Personal Services:
9 Per Diem ...................... 30,000
10 For Employee Retirement Contributions
11 Paid by Employer .............. 12,700 10,800
12 For State Contributions to State
13 Employees' Retirement System .. 30,900 26,200
14 For State Contributions to
15 Social Security ............... 23,100 19,400
16 For Group Insurance .......................... 40,600
17 For Contractual Services ..................... 188,300
18 For Travel ................................... 25,100
19 For Commodities .............................. 84,900
20 For Printing ................................. 8,000
21 For Equipment ................................ 3,100
22 For Electronic Data Processing ............... 76,400
23 For Telecommunications Services .............. 12,200
24 For forwarding real estate appraisal fees
25 to the federal government ................... 230,000
26 For Refunds .................................. 3,000
27 Total $1,086,900 $1,028,100
28 Section 16. "AN ACT regarding appropriations," Public
29 Act 91-23, approved June 9, 1999, is amended by changing
30 Section 1 of Article 11 as follows:
31 (P.A. 91-31, Art. 11, Sec. 1)
32 Sec. 1. The following named amounts, or so much thereof
HB1534 Enrolled -50- LRB9101459JMmb
1 as may be necessary, respectively, are appropriated for the
2 objects and purposes hereinafter named, to meet the ordinary
3 and contingent expenses of the Illinois Health Care Cost
4 Containment Council:
5 Payable from the General Revenue Fund:
6 For Personal Services .......... $ 652,200 $ 616,500
7 For Employee Retirement Contributions
8 Paid by Employer .............. 25,800 24,400
9 For State Contributions to the State
10 Employees' Retirement System .. 63,500 60,000
11 For State Contributions to Social
12 Security ...................... 48,900 46,100
13 For Contractual Services ..................... 66,000
14 For Travel ................................... 15,000
15 For Commodities .............................. 9,000
16 For Printing ................................. 18,000
17 For Equipment ................................ 9,400
18 For Electronic Data Processing ............... 9,000
19 For Telecommunications Services .............. 45,000
20 For Hospital Reimbursements .................. 2,300
21 Total $964,100 $920,700
22 Section 17. "AN ACT regarding appropriations and
23 reappropriations," Public Act 91-20, approved June 7, 1999,
24 is amended by changing Section 34 of Article 27 as follows:
25 (P.A. 91-31, Art. 27, Sec. 34)
26 Sec. 34. The sum of $300,000, or so much thereof as may
27 be necessary, is appropriated from the Capital Development
28 Fund to the Capital Development Board for a grant to
29 Cumberland County the Village of Toledo for courthouse
30 improvements.
31 Section 18. "AN ACT regarding appropriations," Public
HB1534 Enrolled -51- LRB9101459JMmb
1 Act 91-23, approved June 9, 1999, is amended by changing
2 Section 1 of Article 8 as follows:
3 (P.A. 91-31, Art. 8, Sec. 1)
4 Sec. 1. The following named amounts, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated from the General
7 Revenue Fund to the Industrial Commission:
8 GENERAL OFFICE
9 For Personal Services:
10 Regular Positions ............. $ 3,568,700 $ 3,483,700
11 Arbitrators ................... 2,524,800
12 Court Reporters ............... 889,600
13 For Employee Retirement Contributions
14 Paid by Employer .............. 297,600 294,200
15 For State Contributions to State
16 Employees' Retirement System .. 349,500 341,400
17 For Arbitrators' Retirement System . 247,400
18 For Court Reporters' Retirement System . 87,200
19 For State Contributions to
20 Social Security ............... 528,800 523,200
21 For Contractual Services ..................... 440,800
22 For Travel ................................... 132,500
23 For Commodities .............................. 37,000
24 For Printing ................................. 38,000
25 For Equipment ................................ 30,200
26 For Telecommunications Services .............. 82,900
27 Total $9,152,900
28 ELECTRONIC DATA PROCESSING
29 For Personal Services ........................ $ 456,100
30 For State Contributions to State
31 Employees' Retirement System ................ 44,700
32 For State Contributions to
33 Social Security ............................. 34,900
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1 For Contractual Services ..................... 234,200
2 For Travel ................................... 2,500
3 For Commodities .............................. 1,000
4 For Equipment ................................ 100
5 For Printing ................................. 3,000
6 For Telecommunications Services .............. 40,000
7 Total $816,500
8 Section 19. "AN ACT regarding appropriations and
9 reappropriations," Public Act 91-20, approved June 7, 1999,
10 is amended by changing Section 130, and adding new Section
11 420 to Article 10 as follows:
12 (P.A. 91-20, Art. 10, Sec. 130)
13 Sec. 130. The sum of $250,000, or so much thereof as may
14 be necessary, is appropriated from the General Revenue Fund
15 Fund for Illinois' Future to the Secretary Of State for the
16 Penny Severns Summer Family Literacy Grants for obligations
17 incurred after January 1, 1999.
18 (P.A. 91-20, Art. 10, Sec. 420, new)
19 Sec. 420. The amount of $6,000,000, or so much of this
20 amount as may be necessary, is appropriated from the Capital
21 Development Fund to the Office of the Secretary of State for
22 the following work pursuant to the rehabilitation of the
23 State Capitol Building:
24 Roof Replacement;
25 House and Senate Chambers Ceilings Repair;
26 Window replacements or repairs to existing windows.
27 This also includes other related costs incident to above
28 work.
29 Section 20. "AN ACT regarding appropriations and
30 reappropriations," Public Act 91-20, approved June 7, 1999,
HB1534 Enrolled -53- LRB9101459JMmb
1 is amended by changing Sections 15 and 25 of Article 12 as
2 follows:
3 (P.A. 91-20, Art. 12, Sec. 15)
4 Sec. 15. The amount of $7,750,000 $6,000,000, or so much
5 of that amount as may be necessary, is appropriated to the
6 State Treasurer for the purpose of making refunds of
7 overpayments of estate tax and accrued interest on those
8 overpayments, if any, and payment of certain statutory costs
9 of assessment.
10 (P.A. 91-20, Art. 12, Sec. 25)
11 Sec. 25. The amount of $18,300,000 $18,000,000, or so
12 much of that amount as may be necessary, is appropriated to
13 the State Treasurer from the Transfer Tax Collection
14 Distributive Fund for the purpose of making payments to
15 counties pursuant to Section 13b of the Illinois Estate and
16 Generation-Skipping Transfer Tax Act.
17 Section 21. "AN ACT regarding appropriations and
18 reappropriations," Public Act 91-20, approved June 7, 1999,
19 is amended by changing Section 55 of Article 3 as follows:
20 (P.A. 91-20, Art. 3, Sec. 55)
21 Sec. 55. The following named amounts, or so much thereof
22 as may be necessary, respectively, are appropriated for the
23 objects and purposes hereinafter named to meet the ordinary
24 and contingent expenses of the Illinois Legislative Research
25 Unit:
26 For Personal Services........................... $ 850,300
27 For Employee Retirement Contributions
28 Paid by Employer.............................. 39,850
29 For State Contribution to State Employees'
30 Retirement System............................. 83,150
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1 For State Contribution to Social
2 Security...................................... 67,800
3 For Contractual Services.......... 43,900 68,900
4 For Travel...................................... 5,150
5 For Commodities................................. 11,300
6 For Printing.................................... 13,950
7 For Equipment..................... 92,550 67,550
8 For Telecommunications Services................. 24,750
9 For New Member Conference....................... 30,000
10 Total $1,262,700
11 Section 22. "AN ACT regarding appropriations and
12 reappropriations," Public Act 91-20, approved June 7, 1999,
13 is amended by changing Section 2-122 of Article 40 as
14 follows:
15 (P.A. 91-20, Art. 40, Sec. 2-122)
16 Sec. 2-122. The sum of $100,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Transportation for a grant to
19 the City of Bloomington for widening and resurfacing Airport
20 Road improvements.
21 Section 23. "AN ACT regarding appropriations and
22 reappropriations," Public Act 91-8, approved June 2, 1999, is
23 amended by changing Sections 160 and 790 of Article 14 as
24 follows:
25 (P.A. 91-8, Art. 14, Sec. 160)
26 Sec. 160. The sum of $52,000,000 $50,000,000, or so much
27 thereof as may be necessary, is appropriated from the School
28 Infrastructure Fund to the State Board of Education for
29 grants to elementary and secondary schools for maintenance
30 projects pursuant to 105 ILCS 230/5-100 of the School
HB1534 Enrolled -55- LRB9101459JMmb
1 Construction Law.
2 (P.A. 91-8, Art. 14, Sec. 790)
3 Sec. 790. The amount of $5,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Illinois State Board of Education for a grant
6 to the City of Chicago School District 299 for the purpose of
7 program development of the Chicago Academic Games by the Hyde
8 Park Kenwood Community Conference.
9 Section 24. "AN ACT regarding appropriations and
10 reappropriations," Public Act 91-20, approved June 7, 1999,
11 is amended by changing Section 5 of Article 38 as follows:
12 (P.A. 91-20, Art. 38, Sec. 5)
13 Sec. 5. The following amounts, or so much of those
14 amounts as may be necessary, respectively, are appropriated
15 to the State Board of Elections for its ordinary and
16 contingent expenses as follows:
17 The Board
18 For Contractual Services........................ $19,200
19 For Travel...................................... 13,600
20 For Equipment................................... 1,725
21 Total $34,525
22 Administration
23 For Personal Services........................... 499,804
24 For Employee Retirement Contributions
25 Paid By Employer............................ 19,992
26 For State Contributions to State Employees'
27 Retirement System........................... 48,981
28 For State Contributions to
29 Social Security............................. 38,235
30 For Contractual Services........................ 346,600
31 For Travel...................................... 12,000
HB1534 Enrolled -56- LRB9101459JMmb
1 For Commodities................................. 17,000
2 For Printing.................................... 11,000
3 For Equipment................................... 1,000
4 For Telecommunications.......................... 88,500
5 Operation of Automotive Equipment............... 2,900
6 Total $1,086,012
7 Elections
8 For Personal Services........................... 1,255,964
9 For Employee Retirement Contributions
10 Paid By Employer............................ 50,239
11 For State Contributions to State
12 Employees' Retirement System................ 123,084
13 For State Contributions to
14 Social Security............................. 96,081
15 For Contractual Services........................ 26,886
16 For Travel...................................... 44,931
17 For Printing.................................... 27,700
18 For Equipment................................... 2,500
19 For Purchase of Election Codes.................. 15,000
20 For Uniform Data File Format for
21 Registration Records........................ 550,000
22 For Technical Design Development
23 for the Statewide Voter
24 Registration System........... 140,000 230,000
25 For completion of Phase II of the
26 Census 2000 Redistricting
27 Program pursuant to Public
28 Law 94-171.................. 140,000 <L 50,000>¿
29 Total $2,472,385
30 General Counsel
31 For Personal Services........................... 221,348
32 For Employee Retirement Contributions
33 Paid By Employer............................ 8,854
34 For State Contributions to State
HB1534 Enrolled -57- LRB9101459JMmb
1 Employees' Retirement System................ 21,692
2 For State Contributions to
3 Social Security............................. 16,933
4 For Contractual Services........................ 45,900
5 For Travel...................................... 4,000
6 For Equipment................................... 1,000
7 Total $319,727
8 Campaign Financing
9 For Personal Services........................... 643,712
10 For Employee Retirement Contributions
11 Paid By Employer............................ 25,749
12 For State Contributions to State
13 Employees' Retirement System................ 63,084
14 For State Contributions to
15 Social Security............................. 49,244
16 For Contractual Services........................ 9,860
17 For Travel...................................... 12,250
18 For Printing.................................... 14,400
19 For Equipment................................... 8,800
20 Total $827,099
21 EDP
22 For Personal Services........................... 256,287
23 For Employee Retirement Contributions
24 Paid By Employer............................ 10,252
25 For State Contributions to State
26 Employees' Retirement System................ 25,116
27 For State Contributions to
28 Social Security............................. 19,606
29 For Contractual Services........................ 532,700
30 For Travel...................................... 10,900
31 For Commodities................................. 14,610
32 For Printing.................................... 2,300
33 For Equipment................................... 161,000
34 Total $1,122,771
HB1534 Enrolled -58- LRB9101459JMmb
1 The sum of $50,000, or so much thereof as may be
2 necessary and remains unexpended at the close of business on
3 June 30, 1999, from an appropriation heretofore made in
4 Section 5 of Article 12 of Public Act 90-0585, as amended, is
5 reappropriated from the General Revenue Fund to the State
6 Board of Elections for completion of Phase II of the Census
7 2000 Redistricting Program pursuant to Public Law 94-171.
8 (Total, this Section $5,912,519)
9 ARTICLE 2
10 Section 1. In addition to any amounts previously
11 appropriated for such purposes, the amount of $7,000,000, or
12 so much thereof as may be necessary, is appropriated from the
13 General Revenue Fund to the Court of Claims to pay claims
14 under the Crime Victims Compensation Act.
15 Section 2. The following named amounts are appropriated
16 from the General Revenue Fund to the Court of Claims to pay
17 claims in conformity with awards and recommendations made by
18 the Court of Claims as follows:
19 No. 84-CC-0090, Foster G. McGaw Hospital.
20 Medical Vendor, against the Department of Public
21 Aid............................................. $26,208.69
22 No. 89-CC-0830, Billy E. Johnson. Back
23 Salary, against the Department of Corrections... $56,835.50
24 No. 89-CC-3435, Judith A. Moroz. Personal
25 Injury, against the Department of State Police.. $33,491.67
26 No. 90-CC-0124, Metropolitan Water
27 Reclamation District of Greater Chicago. Debt,
28 against the Department of Central Management
29 Services........................................ $22,244.00
30 No. 91-CC-3439, Walter Jones. Personal
31 Injury, against the Department of Corrections... $75,000.00
HB1534 Enrolled -59- LRB9101459JMmb
1 No. 92-CC-2996, SIU at Carbondale. Debt,
2 against the Illinois Student Assistance
3 Commission...................................... $24,456.07
4 No. 93-CC-2300, Darryl Whitehead. Personal
5 Injury, against the Department of Corrections... $10,000.00
6 No. 93-CC-3412, Patricia Kipping. Personal
7 Injury, against the Department of Employment
8 Security........................................ $12,000.00
9 No. 94-CC-0468, Craig Niemiec. Personal
10 Injury, against Illinois State University....... $75,000.00
11 No. 94-CC-0811, Harold Stojentin. Personal
12 Injury, against the Department of Transportation. $8,935.00
13 No. 95-CC-0554, Evelyn Starr and Albert
14 Starr. Personal Injury, against the Department
15 of Transportation............................... $150,000.00
16 No. 95-CC-1398, Swedish American Hospital.
17 Medical Vendor, against the Department of Public
18 Aid............................................. $17,021.89
19 No. 95-CC-1615, William King. Personal
20 Injury, against the Department of Corrections... $12,000.00
21 No. 96-CC-1393, DuPage County Health
22 Department. Debt, against the Department of
23 Human Services.................................. $13,835.11
24 No. 96-CC-3336, Joseph L. Gannon. Lost
25 Warrant, against the Office of the Comptroller.. $65,460.66
26 No. 96-CC-4318, Elroy Seay. Personal Injury,
27 against the Department of Corrections........... $11,500.00
28 No. 96-CC-4350, Nathaniel Williams.
29 Personal Injury, against the Department of
30 Children and Family Services.................... $6,000.00
31 No. 97-CC-0172, Board of Education of the
32 City of St. Louis. Debt, against the Department
33 of Children and Family Services................. $78,897.77
34 No. 97-CC-0686, Catholic Charities
HB1534 Enrolled -60- LRB9101459JMmb
1 Archdiocese of Chicago. Debt, against the DCFS.. $81,787.72
2 No. 97-CC-0794, University of Illinois at
3 Chicago, Board of Trustees. Debt, against the
4 Illinois Student Assistance Commission.......... $26,349.17
5 No. 97-CC-1030, U of I at Chicago. Debt,
6 against the Illinois Student Assistance
7 Commission...................................... $10,029.79
8 No. 97-CC-1031, U of I at Chicago. Debt,
9 against the Illinois Student Assistance
10 Commission...................................... $14,798.65
11 No. 97-CC-3285, Century Healthcare Corp.
12 Debt, against the DCFS.......................... $33,829.81
13 No. 97-CC-3805, Creative Child Care Kiddy
14 Kabby. Debt, against the Department of Children
15 and Family Services............................. $93,066.00
16 No. 98-CC-0392, Larkin Center. Debt, against
17 the DCFS........................................ $31,433.77
18 No. 98-CC-0603, Aunt Martha's Youth Service
19 Center. Debt, against the DCFS.................. $22,722.13
20 No. 98-CC-1511, St. Joseph's Carondolet
21 Child Center. Debt, against the DCFS............ $16,698.24
22 No. 98-CC-2617 and 98-CC-2619, Fillmore
23 Center for Human Services. Debt, against the
24 DCFS............................................ $11,432.63
25 No. 98-CC-3468, Dr. Robert John Zagar. Debt,
26 against the Department of Children and Family
27 Services........................................ $123,349.10
28 No. 98-CC-3585, Allendale Association. Debt,
29 against the Department of Human Services........ $18,732.80
30 No. 98-CC-3932, Southeast Alcohol & Drug
31 Abuse Center. Debt, against the Department of
32 Children and Family Services.................... $14,305.90
33 No. 98-CC-4432, Central Baptist Children's
34 Home. Debt, against the DCFS.................... $16,442.31
HB1534 Enrolled -61- LRB9101459JMmb
1 No. 98-CC-4598, 98-CC-5072, 99-CC-0200,
2 99-CC-4600 and 99-CC- 0199, Gateway Foundation,
3 Inc. Debt, against the Department of Human
4 Services........................................ $81,869.80
5 No. 98-CC-4601, Illinois Primary Health Care
6 Association. Debt, against the Department of
7 Human Services.................................. $24,040.12
8 No. 98-CC-4602, Illinois Primary Health Care
9 Association. Debt, against the Department of
10 Human Services.................................. $31,500.00
11 No. 98-CC-4685, OSF Healthcare System. Debt,
12 against the Department of Human Services........ $41,824.79
13 No. 99-CC-0070, Willowglen Academy. Debt,
14 against the DCFS................................ $67,298.16
15 No. 99-CC-0122, Charter Manatee Palms CBHS.
16 Debt, against the DCFS.......................... $56,358.51
17 No. 99-CC-0181, Center for Family Services.
18 Debt, against the DCFS.......................... $11,997.84
19 No. 99-CC-0276, Clarinda Academy. Debt,
20 against the DCFS................................ $23,596.00
21 No. 99-CC-0279, Clarinda Academy. Debt,
22 against the DCFS................................ $26,160.00
23 No. 99-CC-0315 & 99-CC-0317 through
24 99-CC-0319, Debt, against the DCFS.............. $47,596.27
25 No. 99-CC-0440, Lutheran Social Services of
26 Illinois. Debt, against the DCFS................ $30,924.00
27 No. 99-CC-0569, Roche Biomedical
28 Laboratories, Inc. Debt, against the DCFS....... $12,196.00
29 No. 99-CC-0609, Encyclopedia Brittanica,
30 Inc. Debt, against the IDHS & the IDPA.......... $30,173.00
31 No. 99-CC-0612, Peoria Association for
32 Retarded Citizens. Debt, against the IDHS....... $17,575.69
33 No. 99-CC-0732, Loyola University Chicago.
34 Debt, against the Illinois Student Assistance
HB1534 Enrolled -62- LRB9101459JMmb
1 Commission...................................... $58,710.00
2 No. 99-CC-0734, Computerland. Debt, against
3 the IDPA........................................ $17,607.30
4 No. 99-CC-0781, Carle Clinic Association.
5 Debt, against the Department of Corrections..... $25,961.71
6 No. 99-CC-1013, Lutheran Child & Family
7 Services of Illinois. Debt, against the
8 Department of Children and Family Services...... $32,062.58
9 No. 99-CC-1186, Cagnoni Development. Debt,
10 against the Secretary of State.................. $15,187.29
11 No. 99-CC-1367, IBM Corporation. Debt,
12 against the Illinois Department of Human
13 Services........................................ $185,199.50
14 No. 99-CC-1479, Will County Health
15 Department. Debt, against the IDHS: Public
16 Health.......................................... $23,961.39
17 No. 99-CC-1516, Joe Hotze Ford, Inc. Debt,
18 against the Illinois Department of Human
19 Services........................................ $19,688.00
20 No. 99-CC-1531, Franklin-Williamson
21 Bi-County Health Department. Debt, against the
22 Illinois Department of Human Services........... $12,248.26
23 No. 99-CC-1591, University of Illinois at
24 Chicago. Debt, against the Department of Human
25 Services........................................ $83,888.05
26 No. 99-CC-1597, Robert Young Center for
27 Community Mental Health. Debt, against the
28 Department of Human Services.................... $79,297.65
29 No. 99-CC-1620, Correctional Industries.
30 Debt, against the Illinois Department of Human
31 Services........................................ $13,911.84
32 No. 99-CC-1622, Correctional Industries.
33 Debt, against the Illinois Department of Human
34 Services........................................ $16,363.20
HB1534 Enrolled -63- LRB9101459JMmb
1 No. 99-CC-1822, Children's Place
2 Association. Debt, against the Department of
3 Children and Family Services.................... $42,317.28
4 No. 99-CC-1914, Pike County Health
5 Department. Debt, against the Illinois
6 Department of Human Services.................... $13,549.05
7 No. 99-CC-1921, ILHOP, Inc. DBA Chicago
8 Staffing Service. Debt, against the DCFS........ $11,809.67
9 No. 99-CC-2127, Brown County Mental Health
10 Center. Debt, against the IDHS.................. $12,180.00
11 No. 99-CC-2208, Vermilion County Health
12 Department. Debt, against the IDHS.............. $13,054.47
13 No. 99-CC-2245, CDS Office Technologies.
14 Debt, against the IDHS.......................... $18,706.00
15 No. 99-CC-2478, Youth Service Bureau. Debt,
16 against the IDHS................................ $14,419.97
17 No. 99-CC-2648, Jane Addams, Inc. Debt,
18 against the IDHS................................ $27,356.85
19 No. 99-CC-2825, Meridell Achievement Center.
20 Debt, against the DCFS.......................... $39,868.50
21 No. 99-CC-2939, Joe Hotze Ford, Inc. Debt,
22 against the Illinois Department of Human
23 Services........................................ $19,688.00
24 No. 99-CC-2940, Joe Hotze Ford, Inc. Debt,
25 against the Illinois Department of Human
26 Services........................................ $19,688.00
27 No. 99-CC-2942, Joe Hotze Ford, Inc. Debt,
28 against the Illinois Department of Natural
29 Resources....................................... $18,377.00
30 No. 99-CC-3004, L. G. E. Energy Marketing.
31 Debt, against the Illinois Department of Human
32 Services........................................ $22,260.48
33 No. 99-CC-3086, Concurrent Computer
34 Corporation. Debt, against the IDPA............. $10,410.61
HB1534 Enrolled -64- LRB9101459JMmb
1 No. 99-CC-3257, Drake Scruggs Equipment
2 Company. Debt, against the Department of
3 Corrections..................................... $28,019.00
4 No. 99-CC-3662, Legal Assistance Foundation
5 of Chicago. Debt, against the Illinois
6 Department of Human Services.................... $53,895.72
7 No. 99-CC-3702, Gateway Foundation, Inc.
8 Debt, against the Illinois Department of
9 Corrections..................................... $23,754.85
10 No. 99-CC-3794, GE Capital ITS. Debt,
11 against the Department of Public Aid............ $42,762.00
12 No. 99-CC-3811, Clinicare Corporation. Debt,
13 against the Illinois Department of Human
14 Services........................................ $11,997.30
15 No. 99-CC-3831, Community Family Serv &
16 Mental Health Assoc. Debt, against the Illinois
17 Department of Human Services.................... $12,294.45
18 No. 99-CC-3881, John Deere Company. Debt,
19 against the Illinois Department of Natural
20 Resources....................................... $28,180.00
21 No. 99-CC-4050, Midwest Center for Youth &
22 Families. Debt, against the Illinois Department
23 of Human Services............................... $27,262.50
24 No. 99-CC-4077, Ewing, Lundberg &
25 Associates. Debt, against the Illinois
26 Department of Human Services.................... $21,391.42
27 No. 99-CC-4140, Correctional Industries.
28 Debt, against the Illinois Department of Human
29 Services........................................ $18,158.90
30 No. 99-CC-4143, Correctional Industries.
31 Debt, against the Illinois Department of Human
32 Services........................................ $21,609.90
33 No. 99-CC-4144, Correctional Industries.
34 Debt, against the Illinois Department of Human
HB1534 Enrolled -65- LRB9101459JMmb
1 Services........................................ $35,390.25
2 No. 99-CC-4145, Correctional Industries.
3 Debt, against the Illinois Department of Human
4 Services........................................ $14,490.00
5 No. 99-CC-4151, Best Western Grant Park
6 Hotel. Debt, against the DCFS................... $10,916.37
7 No. 99-CC-4201, Kale Uniforms, Inc. Debt,
8 against the Department of Corrections........... $21,840.00
9 No. 99-CC-4360, Lake County Health
10 Department. Debt, against the Illinois
11 Department of Human Services.................... $151,350.29
12 No. 99-CC-4495, Bethpage. Debt, against the
13 Illinois Department of Human Services........... $82,063.83
14 No. 99-CC-4502, Gateway Foundation. Debt,
15 against the Department of Corrections........... $40,678.86
16 No. 99-CC-4535, Blare House, Inc. Debt,
17 against the DCFS................................ $29,852.62
18 No. 99-CC-4568, Oconomowoc Developmental TC
19 #1366. Debt, against the Illinois Department of
20 Human Services.................................. $43,818.78
21 No. 99-CC-4587, Ashley's Quality Care, Inc.
22 Debt, against the Illinois Department of Human
23 Services........................................ $19,035.44
24 No. 99-CC-4737, Ingalls Hospital. Debt,
25 against the IDHS: DMHDD......................... $13,020.05
26 No. 99-CC-4751, Ingalls Hospital. Debt,
27 against the IDHS: DMHDD......................... $23,502.80
28 No. 99-CC-4821, Ericsson Inc. Debt, against
29 the Department of State Police.................. $122,742.17
30 No. 99-CC-4900, Donald J. Wooters. Personal
31 Injury, against Southern Illinois University
32 Carbondale...................................... $30,000.00
33 No. 99-CC-4906, Countryside Association for
34 the Handicapped. Debt, against the IDHS: DMHDD.. $12,993.62
HB1534 Enrolled -66- LRB9101459JMmb
1 No. 00-CC-0064, Thompson Electric. Debt,
2 against the Department of Corrections........... $34,862.00
3 No. 00-CC-0336, Community Counseling Centers
4 of Chicago. Debt, against the Department of
5 Human Services.................................. $29,806.48
6 No. 00-CC-0342, Interventions. Debt, against
7 the Department of Corrections................... $42,151.76
8 No. 00-CC-0368, Misericordia Home. Debt,
9 against the Department of Human Services........ $70,220.12
10 No. 00-CC-0644, Village of Orland Park.
11 Debt, against the Department of Natural
12 Resources....................................... $25,746.00
13 No. 00-CC-0673, Janet Wattles Center, Inc.
14 Debt, against the Department of Human Services.. $152,567.18
15 No. 00-CC-0695, Correctional Physician
16 Services, Inc. Debt, against the Department of
17 Corrections..................................... $224,204.20
18 No. 00-CC-1329, Anthony Porter. Illegal
19 Incarceration, against the Department of
20 Corrections..................................... $145,875.29
21 No. 00-CC-1730, Devereux Foundation #1393.
22 Debt, against the Department of Human Services.. $143,055.62
23 No. 00-CC-2289, Bancroft School. Debt,
24 against the Department of Human Services........ $131,528.70
25 Section 3. The following named amounts are appropriated
26 to the Court of Claims from the Education Assistance Fund
27 007, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 00-CC-1094, John Wood Community College.
30 Debt, against the Student Assistance Commission. $500.00
31 No. 00-CC-1655, Community College District
32 508. Debt, against the Student Assistance
33 Commission...................................... $250.00
HB1534 Enrolled -67- LRB9101459JMmb
1 Section 4. The following named amounts are appropriated
2 to the Court of Claims from State Fund 011, Road Fund, to pay
3 claims in conformity with awards and recommendations made by
4 the Court of Claims as follows:
5 No. 89-CC-0332, S.J. Groves & Sons Co.
6 Contract, against the Department of
7 Transportation..................................$1,730,829.62
8 No. 88-CC-3466, Joseph Spinnato. Back
9 Salary, against the Department of Transportation. $22,921.41
10 Section 5. The following named amounts are appropriated
11 to the Court of Claims from State Fund 012, Motor Fuel Tax
12 Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 00-CC-1674, Esquire Deposition Services.
15 Debt, against Department of Revenue............. $115.00
16 No. 00-CC-1675, Esquire Deposition Services.
17 Debt, against Department of Revenue............. $85.00
18 Section 6. The following named amounts are appropriated
19 to the Court of Claims from State Fund 013, Alcoholism and
20 Substance Abuse Block Grant Fund, to pay claims in conformity
21 with awards and recommendations made by the Court of Claims
22 as follows:
23 No. 99-CC-4095, Alexian Bros Bonaventure
24 House. Debt, against the DHS: DASA.............. $50,975.00
25 No. 99-CC-4254, Xerox Corp. Debt, against
26 Department of Human Services.................... $1,184.11
27 No. 99-CC-4255, Xerox Corp. Debt, against
28 Department of Human Services.................... $825.67
29 No. 99-CC-4256, Xerox Corp. Debt, against
30 Department of Human Services.................... $1,605.23
31 No. 99-CC-4257, Xerox Corp. Debt, against
32 Department of Human Services.................... $2,221.58
HB1534 Enrolled -68- LRB9101459JMmb
1 No. 99-CC-4258, Xerox Corp. Debt, against
2 Department of Human Services.................... $355.00
3 No. 99-CC-4259, Xerox Corp. Debt, against
4 Department of Human Services.................... $1,272.20
5 No. 99-CC-4375, Richard A. Nance. Debt,
6 against Department of Human Services............ $257.00
7 Section 7. The following named amounts are appropriated
8 to the Court of Claims from State Fund 014, Food and Drug
9 Safety Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 99-CC-4409, GE Capital. Debt, against
12 Department of Public Health..................... $3,413.00
13 No. 00-CC-1458, CTG, Inc. of Illinois. Debt,
14 against Department of Public Health............. $81,012.50
15 Section 8. The following named amounts are appropriated
16 to the Court of Claims from State Fund 021, Financial
17 Institution Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 00-CC-0797, Illinois Correctional
20 Industries. Debt, against Department of
21 Financial Institutions.......................... $770.00
22 No. 00-CC-0798, Illinois Correctional
23 Industries. Debt, against Department of
24 Financial Institutions.......................... $770.00
25 Section 9. The following named amounts are appropriated
26 to the Court of Claims from State Fund 037, Northeastern
27 Illinois University Income Fund, to pay claims in conformity
28 with awards and recommendations made by the Court of Claims
29 as follows:
30 No. 96-CC-3431, Micronet Systems #9029.
31 Debt, against Northeastern Illinois University.. $5,785.00
HB1534 Enrolled -69- LRB9101459JMmb
1 Section 10. The following named amounts are appropriated
2 to the Court of Claims from State Fund 041, Wildlife and Fish
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 99-CC-4800, Nextlink Interactive, Inc.
6 Debt, against the Department of Natural
7 Resources....................................... $10,093.50
8 No. 00-CC-0969, America Ambulance Service,
9 Inc. Debt, against the Department of Natural
10 Resources....................................... $450.00
11 Section 11. The following named amounts are appropriated
12 to the Court of Claims from State Fund 045, Agricultural
13 Premium Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 90-CC-3332, Emery Worldwide. Debt,
16 against the Illinois Racing Board............... $720.52
17 No. 96-CC-1845, Unique Office Service. Debt,
18 against the Department of Agriculture........... $696.50
19 No. 96-CC-1846, Unique Office Service. Debt,
20 against the Department of Agriculture........... $278.00
21 No. 98-CC-3576, Identix, Inc. Debt, against
22 the Department of Agriculture................... $1,300.00
23 No. 99-CC-2963, Steve's Mobil, Inc. Debt,
24 against the Department of Agriculture........... $88.45
25 No. 99-CC-4397, GE Capital. Debt, against
26 the Department of Agriculture................... $380.00
27 No. 99-CC-4398, GE Capital. Debt, against
28 the Department of Agriculture................... $40.00
29 No. 00-CC-0634, Associates Capital Bank.
30 Debt, against Illinois Racing Board............. $46.85
31 No. 00-CC-0790, Illinois Correctional
32 Industries. Debt, against the Department of
33 Agriculture..................................... $976.00
HB1534 Enrolled -70- LRB9101459JMmb
1 No. 00-CC-0794, Illinois Correctional
2 Industries. Debt, against the Department of
3 Agriculture..................................... $300.00
4 Section 12. The following named amounts are appropriated
5 to the Court of Claims from State Fund 050, Mental Health
6 Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 No. 00-CC-0368, Misericordia Home. Debt,
9 against the Department of Human Services........ $13,994.26
10 No. 00-CC-0536, Sertoma Center, Inc. Debt,
11 against the Department of Human Services,....... $3,586.70
12 No. 00-CC-0544, St. Coletta of Wisconsin.
13 Debt, against the Department of Human Services.. $20,571.06
14 Section 13. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 052, Title III
16 Social Security and Employment Service Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 No. 97-CC-2057, 657 W. Lake Street
20 Associates. Debt, against the Department of
21 Employment Security,............................ $1,448.22
22 No. 00-CC-0127, Xerox Corp. Debt, against
23 the Department of Employment Security,.......... $483.77
24 No. 00-CC-0639, Maxine B. Norris. Debt,
25 against the Department of Employment Security... $582.02
26 No. 00-CC-0709, IL Department of Employment
27 Security. Debt, against the Department of
28 Employment Security,............................ $49.60
29 No. 00-CC-0901, Susan M. Geltner. Debt,
30 against the Department of Employment Security,.. $169.50
31 No. 00-CC-0903, Mark Miceli. Debt, against
32 the Department of Employment Security,.......... $39.37
HB1534 Enrolled -71- LRB9101459JMmb
1 No. 00-CC-0904, Collier Rutledge. Debt,
2 against the Department of Employment Security,.. $297.85
3 No. 00-CC-0905, Kathleen Caruso. Debt,
4 against the Department of Employment Security,.. $399.90
5 No. 00-CC-0906, Christine Garrett. Debt,
6 against the Department of Employment Security,.. $274.50
7 No. 00-CC-0920, Michael Hutchcraft. Debt,
8 against the Department of Employment Security,.. $135.99
9 No. 00-CC-0926, Mary Thompson. Debt, against
10 the Department of Employment Security,.......... $257.10
11 No. 00-CC-0941, Susan M. Geltner. Debt,
12 against the Department of Employment Security,.. $133.98
13 No. 00-CC-1117, Alfred Mossner Co. Debt,
14 against the Department of Employment Security,.. $30.00
15 No. 00-CC-1266, Veodis I. Johnson, Debt,
16 against the Department of Employment Security,.. $81.47
17 No. 00-CC-1369, Weber Management. Debt,
18 against the Department of Employment Security,.. $12,959.25
19 No. 00-CC-1887, Coyne American Institute.
20 Debt, against the Department of Employment
21 Security,....................................... $981.70
22 Section 14. The following named amounts are appropriated
23 to the Court of Claims from State Fund 054, State Pensions
24 Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 00-CC-0783, IL Correctional Industries.
27 Debt, against the Department of Financial
28 Institutions,................................... $2,169.00
29 No. 00-CC-0784, IL Correctional Industries.
30 Debt, against the Department of Financial
31 Institutions,................................... $580.00
32 No. 00-CC-0785, IL Correctional Industries.
33 Debt, against the Department of Financial
HB1534 Enrolled -72- LRB9101459JMmb
1 Institutions,................................... $770.00
2 No. 00-CC-0795, IL Correctional Industries.
3 Debt, against the Department of Financial
4 Institutions,................................... $1,270.50
5 No. 00-CC-0796, IL Correctional Industries.
6 Debt, against the Department of Financial
7 Institutions,................................... $2,293.50
8 No. 00-CC-0953, IL Correctional Industries.
9 Debt, against the Department of Financial
10 Institutions,................................... $225.00
11 No. 00-CC-0954, IL Correctional Industries.
12 Debt, against the Department of Financial
13 Institutions,................................... $1,182.50
14 Section 15. The following named amounts are appropriated
15 to the Court of Claims from State Fund 057, Illinois State
16 Pharmacy Disciplinary Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 No. 99-CC-1212, Associates Capital Bank.
20 Debt, against the Department of Professional
21 Regulation...................................... $11.26
22 Section 16. The following named amounts are appropriated
23 to the Court of Claims from State Fund 059, Public Utility
24 Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 99-CC-2755, Glass Specialty Co., Inc.
27 Debt, against the Commerce Commission........... $85.89
28 No. 00-CC-0314, JDC Investment LLC. Debt,
29 against the Commerce Commission................. $903.00
30 Section 17. The following named amounts are appropriated
31 to the Court of Claims from Federal Fund 063, Public Health
HB1534 Enrolled -73- LRB9101459JMmb
1 Services Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 96-CC-4381, University of Chicago. Debt,
4 against the Department of Public Health......... $14,257.63
5 No. 99-CC-1533, Coles County Public Health
6 Department. Debt, against the Department of
7 Public Health................................... $3,492.52
8 No. 99-CC-4260, Clay County Health Dept.
9 Debt, against the Department of Public Health... $3,000.00
10 No. 99-CC-4621, Children's Memorial
11 Hospital. Debt, against the Department of Public
12 Health.......................................... $23,829.69
13 No. 99-CC-4712, Public Health & Safety, Inc.
14 Debt, against the Department of Public Health... $42,545.50
15 No. 99-CC-4813, United Airlines, Inc. Debt,
16 against the Department of Public Health......... $226.00
17 No. 00-CC-0071, SIU School of Medicine,
18 Debt, against the Department of Human Services.. $7,172.00
19 No. 00-CC-1550, Rock Island County Health
20 Dept., against the Department of Public Health.. $7,157.33
21 Section 18. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 065, Environmental
23 Protection Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 91-CC-0102, Forms World Stock Products.
26 Debt, against the Environmental Protection
27 Agency.......................................... $426.00
28 No. 99-CC-0936, Gerald Willman. Debt,
29 against the Environmental Protection Agency..... $22.50
30 No. 00-CC-2092, The Ross Agency, Inc. Debt,
31 against the Environmental Protection Agency..... $1,227.20
32 Section 19. The following named amounts are appropriated
HB1534 Enrolled -74- LRB9101459JMmb
1 to the Court of Claims from State Fund 067, Radiation
2 Protection Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 No. 99-CC-4322, Phillips 66 Company. Debt,
5 against the Department of Nuclear Safety........ $186.69
6 Section 20. The following named amounts are appropriated
7 to the Court of Claims from State Fund 071, Firearm Owners
8 Notification Fund, to pay claims in conformity with awards
9 and recommendations made by the Court of Claims as follows:
10 No. 99-CC-2963, Steve's Mobil, Inc. Debt,
11 against the Department of State Police.......... $108.54
12 Section 21. The following named amounts are appropriated
13 to the Court of Claims from Federal Fund 081, Vocational
14 Rehabilitation Fund, to pay claims in conformity with awards
15 and recommendations made by the Court of Claims as follows:
16 No. 91-CC-0107, Forms World Stock Products.
17 Debt, against the Department of Human
18 Services/DORS................................... $296.77
19 No. 00-CC-0327, Illinois Correctional
20 Industries. Debt, against the Department of
21 Human Services.................................. $429.00
22 Section 22. The following named amounts are appropriated
23 to the Court of Claims from State Fund 085, Illinois Gaming
24 Law Enforcement Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 No. 98-CC-2952, Henry W. Lahmeyer, M.D.
27 Debt, against the Attorney General.............. $18.96
28 Section 23. The following named amounts are appropriated
29 to the Court of Claims from State Fund 163, Weights and
30 Measures Fund, to pay claims in conformity with awards and
HB1534 Enrolled -75- LRB9101459JMmb
1 recommendations made by the Court of Claims as follows:
2 No. 00-CC-0883, Associates Capital Bank.
3 Debt, against the Department of Agriculture..... $309.70
4 Section 24. The following named amounts are appropriated
5 to the Court of Claims from State Fund 218, Professional
6 Indirect Cost Fund, to pay claims in conformity with awards
7 and recommendations made by the Court of Claims as follows:
8 No. 00-CC-0662, Rush Behavioral Health.
9 Debt, against the Department of Professional
10 Regulation...................................... $2,760.00
11 No. 00-CC-0674, T.J. Bowman Court Reporting.
12 Debt, against the Department of Professional
13 Regulation...................................... $1,398.40
14 No. 00-CC-0722, Daniel O'Sullivan. Debt,
15 against the Department of Professional
16 Regulation...................................... $2,483.00
17 Section 25. The following named amounts are appropriated
18 to the Court of Claims from State Fund 231, Correctional
19 Recoveries Trust Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 98-CC-1294, JCM Uniforms, Inc. Debt,
23 against the Office of Banks and Real Estate..... $171.00
24 Section 26. The following named amounts are appropriated
25 to the Court of Claims from State Fund 253, Horse Racing Tax
26 Allocation Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 00-CC-0793, IL Correctional Industries.
29 Debt, against the Department of Agriculture..... $11,324.72
30 Section 27. The following named amounts are appropriated
HB1534 Enrolled -76- LRB9101459JMmb
1 to the Court of Claims from State Fund 259, Optometric
2 Licensing and Disciplinary Committee Fund, to pay claims in
3 conformity with awards and recommendations made by the Court
4 of Claims as follows:
5 No. 97-CC-3677, Bill Donohue c/o Department
6 of Professional Regulation. Debt, against the
7 Department of Professional Regulation........... $30.00
8 Section 28. The following named amounts are appropriated
9 to the Court of Claims from State Fund 262, Mandatory
10 Arbitration Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 No. 00-CC-1446, Mary A. Mazurk. Debt,
13 against the Administrative Office of the
14 Illinois Courts................................. $150.00
15 No. 00-CC-2267, Michael J. Kane, Esq. Debt,
16 against the Administrative Office of the
17 Illinois Courts................................. $150.00
18 Section 29. The following named amounts are appropriated
19 to the Court of Claims from State Fund 270, Water Pollution
20 Control Revolving Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 00-CC-0919, North Shore Sanitary
24 District. Debt, against the Environmental
25 Protection Agency............................... $1,681.98
26 Section 30. The following named amounts are appropriated
27 to the Court of Claims from State Fund 276, Drunk and Drugged
28 Driving Prevention Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
31 No. 99-CC-3966, Professional Consultations,
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1 Debt, against the Department of Human Services.. $1,298.50
2 Section 31. The following named amounts are appropriated
3 to the Court of Claims from State Fund 288, Community Water
4 Supply Laboratory Fund, to pay claims in conformity with
5 awards and recommendations made by the Court of Claims as
6 follows:
7 No. 98-CC-4281, Ultra Scientific, Inc. Debt,
8 against the Environmental Protection Agency..... $7.00
9 No. 98-CC-4576, VWR Scientific Products.
10 Debt, against the Environmental Protection
11 Agency.......................................... $3,610.48
12 No. 99-CC-0603, Novell, Inc. Debt, against
13 the Environmental Protection Agency............. $50.00
14 No. 99-CC-2379, Old Dominion Freight Line.
15 Debt, against the Environmental Protection
16 Agency.......................................... $55.76
17 No. 00-CC-0264, Biovir Laboratories, Inc.
18 Debt, against the Environmental Protection
19 Agency.......................................... $280.00
20 Section 32. The following named amounts are appropriated
21 to the Court of Claims from State Fund 294, Used Tire
22 Management Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 96-CC-2952, John P. Leen. Debt, against
25 the Environmental Protection Agency............. $79.00
26 Section 33. The following named amounts are appropriated
27 to the Court of Claims from State Fund 301, Working Capital
28 Revolving Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 No. 99-CC-4152, Advance Uniform Company.
31 Debt, against the Department of Corrections..... $38,878.40
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1 No. 00-CC-0556, Windsor Woods, Inc. Debt,
2 against the Department of Corrections........... $24,996.00
3 Section 34. The following named amounts are appropriated
4 to the Court of Claims from State Fund 304, Statistical
5 Services Revolving Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 No. 99-CC-4553, Progressive Electric. Debt,
9 against CMS..................................... $945.13
10 No. 99-CC-4592, Solar Turbines, Inc. Debt,
11 against CMS..................................... $2,353.00
12 No. 99-CC-4728, Barnes & Noble, Inc. Debt,
13 against CMS..................................... $41.75
14 Section 35. The following named amounts are appropriated
15 to the Court of Claims from State Fund 312, Communications
16 Revolving Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 89-CC-3447, Telecomm Management, Inc.
19 Debt, against CMS............................... $70.00
20 No. 98-CC-0615, AT&T Language Line. Debt,
21 against CMS..................................... $125.00
22 No. 98-CC-4711, Economy Mechanical
23 Industries. Debt, against CMS................... $736.05
24 No. 99-CC-0002, Ameritech. Debt, against CMS. $1,155.37
25 No. 99-CC-2901, Milgo Solutions, Inc. Debt,
26 against CMS..................................... $2,716.00
27 No. 99-CC-4037, Friend & Assoc. Consultants,
28 Inc. Debt, against CMS.......................... $2,162.25
29 No. 99-CC-4278, Xerox Corp. Debt, against
30 CMS............................................. $248.65
31 No. 99-CC-4483, Segno Communications. Debt,
32 against CMS..................................... $28.95
HB1534 Enrolled -79- LRB9101459JMmb
1 No. 99-CC-4755, GTE North. Debt, against CMS. $2,273.10
2 No. 99-CC-4756, GTE North. Debt, against CMS. $309.12
3 No. 00-CC-0130, United Airlines, Inc. Debt,
4 against CMS..................................... $223.00
5 Section 36. The following named amounts are appropriated
6 to the Court of Claims from State Fund 360, Lead Poisoning,
7 Screening, Prevention and Abatement Fund, to pay claims in
8 conformity with awards and recommendations made by the Court
9 of Claims as follows:
10 No. 99-CC-2084, Medical Technical
11 Placements. Debt, against the Department of
12 Public Health................................... $1,443.00
13 Section 37. The following named amounts are appropriated
14 to the Court of Claims from State Fund 386, Appraisal
15 Administration Fund, to pay claims in conformity with awards
16 and recommendations made by the Court of Claims as follows:
17 No. 99-CC-4776, Cunningham, Inc. Debt,
18 against Office of Banks and Real Estate......... $500.00
19 Section 38. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 410, SBE Federal
21 Department of Agricultural Fund, to pay claims in conformity
22 with awards and recommendations made by the Court of Claims
23 as follows:
24 No. 00-CC-0835, Gateway. Debt, against State
25 Board of Education.............................. $28,470.00
26 Section 39. The following named amounts are appropriated
27 to the Court of Claims from State Fund 421, Public Assistance
28 Recoveries Trust Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
HB1534 Enrolled -80- LRB9101459JMmb
1 No. 99-CC-4015, Correctional Industries.
2 Debt, against the Department of Public Aid...... $2,349.60
3 No. 99-CC-4022, Correctional Industries.
4 Debt, against the Department of Public Aid...... $350.00
5 No. 99-CC-4030, Correctional Industries.
6 Debt, against the Department of Public Aid...... $700.00
7 No. 99-CC-4035, Correctional Industries.
8 Debt, against the Department of Public Aid...... $381.46
9 No. 99-CC-4142, Illinois Correctional
10 Industries. Debt, against the Department of
11 Public Aid...................................... $649.00
12 No. 99-CC-4185, Savin Processing Center.
13 Debt, against the Department of Public Aid...... $459.81
14 Section 40. The following named amounts are appropriated
15 to the Court of Claims from State Fund 438, Illinois State
16 Fair Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 00-CC-0804, National City. Debt, against
19 the Department of Agriculture................... $4,296.78
20 No. 00-CC-1099, Watts Copy Systems, Inc.
21 Debt, against the Department of Agriculture..... $150.28
22 Section 41. The following named amounts are appropriated
23 to the Court of Claims from State Fund 462, Commercial
24 Consolidation Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 No. 97-CC-4423, Adams County Mental Health
27 Center. Debt, against the Department of Human
28 Services........................................ $3,392.05
29 Section 42. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 476, Wholesome Meat
31 Fund, to pay claims in conformity with awards and
HB1534 Enrolled -81- LRB9101459JMmb
1 recommendations made by the Court of Claims as follows:
2 No. 00-CC-0635, Associates Capital Bank.
3 Debt, against the Department of Agriculture..... $65.46
4 No. 00-CC-2137, Bob Ridings, Inc. Debt,
5 against the Department of Agriculture........... $14,085.00
6 Section 43. The following named amounts are appropriated
7 to the Court of Claims from State Fund 483, SOS Special
8 Services Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 00-CC-2366, AV Networks, Inc. Debt,
11 against the Secretary of State.................. $17,230.95
12 No. 00-CC-2367, AV Networks, Inc. Debt,
13 against the Secretary of State.................. $15,477.00
14 Section 44. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 488, Criminal
16 Justice Trust Fund, to pay claims in conformity with awards
17 and recommendations made by the Court of Claims as follows:
18 No. 99-CC-4695, Sara Naureckas, MD. Debt,
19 against the Criminal Justice Information
20 Authority....................................... $569.44
21 Section 45. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 495, Old Age
23 Survivors Insurance Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 No. 95-CC-0156, St. Therese Radiology Assoc.
27 Debt, against the DHS: DORS..................... $17.00
28 No. 96-CC-2682, Irwin K. Carson, M.D. Debt,
29 against the DHS................................. $76.00
30 No. 96-CC-3351, Edward Mann, M.D. Debt,
31 against the DHS: DORS........................... $45.00
HB1534 Enrolled -82- LRB9101459JMmb
1 No. 96-CC-3890, Delnor-Community Hospital.
2 Debt, against the DHS: DORS..................... $27.00
3 No. 96-CC-4297, South Shore Hospital. Debt,
4 against the DHS: DORS........................... $60.00
5 No. 96-CC-4425, Good Samaritan Regional
6 Health Center. Debt, against the DHS: DORS...... $60.00
7 No. 98-CC-0613, Nagpal & Arora Assoc. Debt,
8 against the DHS: DORS........................... $105.00
9 No. 99-CC-0140, Northwest Orthopaedic Assoc.
10 LTD. Debt, against the DHS: DORS................ $249.00
11 No. 99-CC-2289, Lincoln Medical Center.
12 Debt, against the DHS: DORS..................... $45.00
13 No. 99-CC-2451, Chicago Consulting
14 Physicians. Debt, against the DHS: DORS......... $1,524.00
15 No. 99-CC-2459, Chicago Consulting
16 Physicians. Debt, against the DHS: DORS......... $15,571.50
17 No. 99-CC-2460, Chicago Consulting
18 Physicians. Debt, against the DHS: DORS......... $14,156.50
19 No. 99-CC-3044, Richland Radiology. Debt,
20 against the DHS: DORS........................... $45.00
21 No. 99-CC-3245, IL Masonic Medical Center.
22 Debt, against the DHS: DORS..................... $22.00
23 No. 99-CC-3246, IL Masonic Medical Center.
24 Debt, against the DHS: DORS..................... $343.00
25 No. 99-CC-3247, IL Masonic Medical Center.
26 Debt, against the DHS: DORS..................... $54.00
27 No. 99-CC-3248, IL Masonic Medical Center.
28 Debt, against the DHS: DORS..................... $155.00
29 No. 99-CC-4045, University Neurologists.
30 Debt, against the DHS: DORS..................... $110.00
31 No. 99-CC-4075, Kishwaukee Community
32 Hospital. Debt, against the DHS: DORS........... $36.00
33 No. 99-CC-4117, Sucharita Arora. Debt,
34 against the DHS: DORS........................... $60.00
HB1534 Enrolled -83- LRB9101459JMmb
1 No. 99-CC-4403, GE Capital. Debt, against
2 the DHS: DORS................................... $4,269.25
3 No. 99-CC-4416, Christie Clinic Association.
4 Debt, against the DHS: DORS..................... $20.00
5 No. 99-CC-4552, Carolyn L. Owens
6 Psychological Services. Debt, against the DHS:
7 DORS............................................ $2,100.00
8 No. 99-CC-4879, Linda D. Cornell. Debt,
9 against the DHS: DORS........................... $17.36
10 No. 99-CC-4894, Chicago Hearing Society.
11 Debt, against the DHS: DORS..................... $74.00
12 No. 99-CC-4916, Crusader Central Clinic
13 Association. Debt, against the DHS: DORS........ $20.00
14 No. 00-CC-0005, AIMS Services, Inc. Debt,
15 against the DHS: DORS........................... $140.00
16 No. 00-CC-0118, Xerox Corporation. Debt,
17 against the DHS: DORS........................... $347.36
18 No. 00-CC-1028, Metro Consultants. Debt,
19 against the DHS: DORS........................... $105.00
20 No. 00-CC-1029, Metro Consultants. Debt,
21 against the DHS: DORS........................... $105.00
22 No. 00-CC-1030, Metro Consultants. Debt,
23 against the DHS: DORS........................... $105.00
24 No. 00-CC-1031, Metro Consultants. Debt,
25 against the DHS: DORS........................... $105.00
26 No. 00-CC-1032, Metro Consultants. Debt,
27 against the DHS: DORS........................... $121.00
28 No. 00-CC-1033, Metro Consultants. Debt,
29 against the DHS: DORS........................... $105.00
30 No. 00-CC-1034, Metro Consultants. Debt,
31 against the DHS: DORS........................... $121.00
32 No. 00-CC-1035, Metro Consultants. Debt,
33 against the DHS: DORS........................... $105.00
HB1534 Enrolled -84- LRB9101459JMmb
1 Section 46. The following named amounts are appropriated
2 to the Court of Claims from State Fund 542, Attorney General
3 Court Order and Voluntary Compliance Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 00-CC-1395, Lamantia Creative, LTD.
7 Debt, against the Attorney General.............. $10,000.00
8 Section 47. The following named amounts are appropriated
9 to the Court of Claims from Federal Fund 561, SBE Federal
10 Department of Education Fund, to pay claims in conformity
11 with awards and recommendations made by the Court of Claims
12 as follows:
13 No. 99-CC-4090, Leyden Area Special
14 Education Cooperative. Debt, against the State
15 Board of Education.............................. $953.10
16 No. 99-CC-4369, Charles L. Aschenbrenner.
17 Debt, against the State Board of Education...... $833.33
18 No. 99-CC-4534, Darryl Calhoun. Debt,
19 against the State Board of Education............ $150.00
20 No. 00-CC-0043, Valley View Public Schools.
21 Debt, against the State Board of Education...... $1,027.13
22 No. 00-CC-1077, Millvinia Stiff. Debt,
23 against the State Board of Education............ $300.00
24 No. 00-CC-1088, Teri Paulin. Debt, against
25 the State Board of Education.................... $100.00
26 No. 00-CC-1095, Sarah Alhassan. Debt,
27 against the State Board of Education............ $125.00
28 No. 00-CC-1097, Mattoon Community Unit
29 School Dist #2. Debt, against the State Board of
30 Education....................................... $525.00
31 Section 48. The following named amounts are appropriated
32 to the Court of Claims from Federal Fund 566, DCFS Federal
HB1534 Enrolled -85- LRB9101459JMmb
1 Projects Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 99-CC-2783, Lakeshore Learning
4 Materials. Debt, against the Department of
5 Children and Family Services.................... $3,890.54
6 Section 49. The following named amounts are appropriated
7 to the Court of Claims from Federal Fund 607, Special
8 Projects Division Fund, to pay claims in conformity with
9 awards and recommendations made by the Court of Claims as
10 follows:
11 No. 96-CC-3025, IBM Corporation. Debt,
12 against the Human Rights Commission............. $70.00
13 Section 50. The following named amounts are appropriated
14 to the Court of Claims from State Fund 676, Student
15 Assistance Commission Student Loan Fund, to pay claims in
16 conformity with awards and recommendations made by the Court
17 of Claims as follows:
18 No. 00-CC-2140, Bob Ridings, Inc. Debt,
19 against the Student Assistance Commission....... $14,085.00
20 Section 51. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 700, USDA Women,
22 Infants and Children Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 98-CC-0673, Currency Food and Liquor.
26 Debt, against the DHS: Public Health............ $8,025.69
27 No. 99-CC-0647, Livingston County Health
28 Department. Debt, against the DHS: Public Health. $1,236.72
29 Section 52. The following named amounts are appropriated
30 to the Court of Claims from State Fund 708, Illinois
HB1534 Enrolled -86- LRB9101459JMmb
1 Standardbred Breeders Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 00-CC-0630, Associates Capital Bank.
5 Debt, against the Department of Agriculture..... $14.09
6 Section 53. The following named amounts are appropriated
7 to the Court of Claims from State Fund 711, State Lottery
8 Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 00-CC-1179, Associates Capital Bank.
11 Debt, against the Department of Lottery......... $28.81
12 No. 00-CC-1180, Associates Capital Bank.
13 Debt, against the Department of Lottery......... $14.17
14 No. 00-CC-2029, Associates Capital Bank.
15 Debt, against the Department of Lottery......... $16.05
16 Section 54. The following named amounts are appropriated
17 to the Court of Claims from State Fund 762, Local Initiative
18 Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 98-CC-0709, Aunt Martha's Youth Service
21 Center. Debt, against the Department of Human
22 Services........................................ $1,519.16
23 No. 99-CC-3616, Clearbrook. Debt, against
24 the Department of Human Services................ $1,958.84
25 No. 99-CC-3829, Alternatives, Inc. Debt,
26 against the Department of Human Services........ $1,656.29
27 No. 99-CC-4081, Youth Service Bureau of Rock
28 Island County. Debt, against the Department of
29 Human Services.................................. $1,305.08
30 No. 99-CC-4476, Senior Citizens Services,
31 Inc. Debt, against the Department of Human
32 Services........................................ $285.26
HB1534 Enrolled -87- LRB9101459JMmb
1 Section 55. The following named amounts are appropriated
2 to the Court of Claims from State Fund 763, Tourism
3 Promotion Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 99-CC-0607, Novell, Inc. Debt, against
6 the Department of Commerce and Community Affairs. $62.00
7 Section 56. The following named amounts are appropriated
8 to the Court of Claims from State Fund 795, Bank and Trust
9 Company Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 99-CC-2620, Michael D. Rolnik. Debt,
12 against the Office of Banks and Real Estate..... $126.00
13 No. 99-CC-4342, SCS Trips, DBA A-1 Travel.
14 Debt, against the Office of Banks and Real
15 Estate.......................................... $662.10
16 No. 00-CC-2131, Theresa Renik. Debt, against
17 the Office of Banks and Real Estate............. $590.16
18 No. 00-CC-2446, Shell Oil Company. Debt,
19 against the Office of Banks and Real Estate..... $46.14
20 Section 57. The following named amounts are appropriated
21 to the Court of Claims from State Fund 796, Nuclear Safety
22 Emergency Preparedness Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 99-CC-4283, Xerox Corporation. Debt,
26 against the Department of Nuclear Safety........ $400.00
27 Section 58. The following named amounts are appropriated
28 to the Court of Claims from State Fund 821, Dram Shop Fund,
29 to pay claims in conformity with awards and recommendations
30 made by the Court of Claims as follows:
31 No. 00-CC-0514, Leonard L. Branson. Debt,
HB1534 Enrolled -88- LRB9101459JMmb
1 against the Liquor Control Commission........... $118.35
2 No. 00-CC-2032, Associates Capital Bank.
3 Debt, against the Liquor Control Commission..... $14.71
4 Section 59. The following named amounts are appropriated
5 to the Court of Claims from State Fund 844, Continuing Legal
6 Education Trust Fund, to pay claims in conformity with awards
7 and recommendations made by the Court of Claims as follows:
8 No. 00-CC-1708, Northfield Inn and Suites.
9 Debt, against the State's Attorneys Appellate
10 Prosecutor...................................... $12,554.60
11 Section 60. The following named amounts are appropriated
12 to the Court of Claims from State Fund 845, Environmental
13 Protection Trust Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 No. 95-CC-2490, Village of Keyesport. Debt,
17 against the Environmental Protection Agency..... $250.00
18 No. 96-CC-3028, IBM Corporation. Debt,
19 against the Pollution Control Board............. $129.10
20 Section 61. The following named amounts are appropriated
21 to the Court of Claims from State Fund 850, Real Estate
22 License Administration Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 99-CC-4445, Phillips 66 Company. Debt,
26 against the Office of Banks and Real Estate..... $10.33
27 No. 99-CC-4772, Computer Associates
28 International. Debt, against the Office of Banks
29 and Real Estate................................. $720.00
30 No. 00-CC-2138, Bob Ridings, Inc. Debt,
31 against the Office of Banks and Real Estate..... $14,445.00
HB1534 Enrolled -89- LRB9101459JMmb
1 No. 00-CC-2088, Association of Real Estate
2 License Law Officials. Debt, against the Office
3 of Banks and Real Estate........................ $174.00
4 Section 62. The following named amounts are appropriated
5 to the Court of Claims from State Fund 865, Domestic Violence
6 Shelter and Service Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 No. 00-CC-1760, Starved Rock Lodge and
10 Conference Center. Debt, against the Department
11 of Human Services............................... $1,328.62
12 Section 63. The following named amounts are appropriated
13 to the Court of Claims from Federal Fund 872, Maternal and
14 Child Health Services Block Grant Fund, to pay claims in
15 conformity with awards and recommendations made by the Court
16 of Claims as follows:
17 No. 99-CC-1527, Sound & Stagecraft, Inc.
18 Debt, against the DHS: Public Health............ $86.80
19 No. 99-CC-2227, Cook County Dept. of Public
20 Health. Debt, against the DHS: Public Health.... $736,954.00
21 No. 99-CC-2913, RC Kerr and Associates.
22 Debt, against the DHS: Public Health............ $329.70
23 No. 99-CC-4124, Family Focus. Debt, against
24 the DHS: Public Health.......................... $14,271.76
25 No. 99-CC-4721, Kelly Services, Inc. Debt,
26 against the DHS: Public Health.................. $516.89
27 No. 00-CC-0315, Hancock County Health
28 Department. Debt, against the DHS: Public Health. $1,711.51
29 Section 64. The following named amounts are appropriated
30 to the Court of Claims from State Fund 888, Design
31 Professionals Administration and Investigation Fund, to pay
HB1534 Enrolled -90- LRB9101459JMmb
1 claims in conformity with awards and recommendations made by
2 the Court of Claims as follows:
3 No. 99-CC-4519, Associates Capital Bank.
4 Debt, against the Department of Professional
5 Regulation...................................... $31.78
6 Section 65. The following named amounts are appropriated
7 to the Court of Claims from Federal Fund 900, Petroleum
8 Violation Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 99-CC-4591, Architectural Energy
11 Corporation. Debt, against the Department of
12 Commerce and Community Affairs.................. $2,500.00
13 Section 66. The following named amounts are appropriated
14 to the Court of Claims from State Fund 906, State Police
15 Services Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 99-CC-1458, Mobil Credit Finance Corp.
18 Debt, payable to the State Police Federal
19 Projects Fund................................... $204.94
20 Section 67. The following named amounts are appropriated
21 to the Court of Claims from State Fund 907, Health Insurance
22 Reserve Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 99-CC-2931, Adams County Health
25 Department. Debt, against the Department of
26 Central Management Services..................... $2,710.00
27 Section 68. The following named amounts are appropriated
28 to the Court of Claims from State Fund 955, Technology
29 Innovation and Commercialization Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
HB1534 Enrolled -91- LRB9101459JMmb
1 of Claims as follows:
2 No. 98-CC-3949, Community College District
3 #508. Debt, against the Department of Commerce
4 and Community Affairs........................... $14,456.45
5 Section 69. The following named amounts are appropriated
6 to the Court of Claims from State Fund 957, Child Support
7 Enforcement Trust Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 99-CC-2349, Eastman Kodak Company. Debt,
11 against the Department of Public Aid............ $34,627.00
12 No. 99-CC-2358, Connie Bonnell-Pierce. Debt,
13 against the Department of Public Aid............ $303.36
14 No. 99-CC-3958, ARC Electric. Debt, against
15 the Department of Public Aid.................... $1,566.92
16 No. 99-CC-4012, Correctional Industries.
17 Debt, against the Department of Public Aid...... $332.00
18 No. 99-CC-4013, Correctional Industries.
19 Debt, against the Department of Public Aid...... $4,227.30
20 No. 99-CC-4014, Correctional Industries.
21 Debt, against the Department of Public Aid...... $875.00
22 No. 99-CC-4017, Correctional Industries.
23 Debt, against the Department of Public Aid...... $7,756.00
24 No. 99-CC-4018, Correctional Industries.
25 Debt, against the Department of Public Aid...... $332.00
26 No. 99-CC-4020, Correctional Industries.
27 Debt, against the Department of Public Aid...... $838.20
28 No. 99-CC-4031, Correctional Industries.
29 Debt, against the Department of Public Aid...... $325.00
30 No. 99-CC-4032, Correctional Industries.
31 Debt, against the Department of Public Aid...... $3,850.00
32 No. 99-CC-4033, Correctional Industries.
33 Debt, against the Department of Public Aid...... $3,023.90
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1 No. 99-CC-4076, Ewing, Lundberg and
2 Associates. Debt, against the Department of
3 Public Aid...................................... $807.84
4 No. 99-CC-4185, Savin Processing Center.
5 Debt, against the Department of Public Aid...... $345.08
6 No. 00-CC-0891, Clerk of the Circuit Court
7 of Cook County. Debt, against the Department of
8 Public Aid...................................... $190.00
9 No. 00-CC-0917, Ron Dziubek. Debt, against
10 the Department of Public Aid.................... $492.78
11 No. 00-CC-1024, Thomas Zimmerman. Debt,
12 against the Department of Public Aid............ $315.17
13 Section 70. The following named amounts are appropriated
14 to the Court of Claims from State Fund 980, Manteno Veterans'
15 Home Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 96-CC-3247, St. Mary's Hospital. Debt,
18 against the Department of Veterans' Affairs..... $572.90
19 No. 96-CC-3359, Comprehensive
20 Rehabilitation, Inc. Debt, against the
21 Department of Veterans' Affairs................. $1,560.00
22 No. 96-CC-3361, Comprehensive
23 Rehabilitation, Inc. Debt, against the
24 Department of Veterans' Affairs................. $486.00
25 No. 96-CC-3362, Comprehensive
26 Rehabilitation, Inc. Debt, against the
27 Department of Veterans' Affairs................. $36.00
28 No. 96-CC-3363, Comprehensive
29 Rehabilitation, Inc. Debt, against the
30 Department of Veterans' Affairs................. $216.00
31 No. 96-CC-3364, Comprehensive
32 Rehabilitation, Inc. Debt, against the
33 Department of Veterans' Affairs................. $36.00
HB1534 Enrolled -93- LRB9101459JMmb
1 No. 96-CC-3365, Comprehensive
2 Rehabilitation, Inc. Debt, against the
3 Department of Veterans' Affairs................. $234.00
4 No. 96-CC-3366, Comprehensive
5 Rehabilitation, Inc. Debt, against the
6 Department of Veterans' Affairs................. $234.00
7 No. 96-CC-3367, Comprehensive
8 Rehabilitation, Inc. Debt, against the
9 Department of Veterans' Affairs................. $36.00
10 No. 96-CC-3368, Comprehensive
11 Rehabilitation, Inc. Debt, against the
12 Department of Veterans' Affairs................. $378.00
13 No. 96-CC-3369, Comprehensive
14 Rehabilitation, Inc. Debt, against the
15 Department of Veterans' Affairs................. $108.00
16 No. 96-CC-3370, Comprehensive
17 Rehabilitation, Inc. Debt, against the
18 Department of Veterans' Affairs................. $354.00
19 No. 96-CC-3371, Comprehensive
20 Rehabilitation, Inc. Debt, against the
21 Department of Veterans' Affairs................. $744.00
22 No. 96-CC-3372, Comprehensive
23 Rehabilitation, Inc. Debt, against the
24 Department of Veterans' Affairs................. $390.00
25 No. 96-CC-3373, Comprehensive
26 Rehabilitation, Inc. Debt, against the
27 Department of Veterans' Affairs................. $666.00
28 No. 96-CC-3374, Comprehensive
29 Rehabilitation, Inc. Debt, against the
30 Department of Veterans' Affairs................. $36.00
31 Section 71. The following named amounts are appropriated
32 to the Court of Claims from State Fund 991, Abandoned Mines
33 Fund, to pay claims in conformity with awards and
HB1534 Enrolled -94- LRB9101459JMmb
1 recommendations made by the Court of Claims as follows:
2 No. 93-CC-2145, Boyd Brothers, Inc. Debt,
3 against the Abandoned Mined Lands Reclamation
4 Council/Department of Natural Resources......... $16,997.86
5 Section 72. The following named amounts are appropriated
6 to the Court of Claims from State Fund 997, Insurance
7 Financial Regulation Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 99-CC-3251, US Office Products. Debt,
11 against the Department of Insurance............. $38.40
12 No. 99-CC-4822, Evare, LLC. Debt, against
13 the Department of Insurance..................... $15,000.00
14 Section 99. Effective Date. This Act takes effect
15 immediately upon becoming law.
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