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91_HB2527enr
HB2527 Enrolled BOB-EPTFC2000
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 making appropriations," Public Act
6 90-0585, approved June 4, 1998, is amended by changing
7 Section 5 of Article 2 as follows:
8 (P.A. 90-0585, Art. 2, Sec. 5)
9 Sec. 5. The following named sums, or so much thereof as
10 may be necessary, respectively, are appropriated to the
11 Supreme Court to pay the ordinary and contingent expenses of
12 certain officers of the court system of Illinois as follows:
13 For Personal Services Judges'
14 Salaries ...................... $106,987,700 $105,287,700
15 For Travel:
16 Judges of the Supreme Court.................. 24,300
17 Judges of the Appellate Court................ 110,400
18 Judges of the Circuit Court.................. 630,700
19 Judicial Conference and
20 Supreme Court Committees..................... 338,600
21 For State Contributions
22 to Social Security............. 1,544,500 1,519,900
23 Total, this Section $109,636,200 $107,911,600
24 Section 2. "AN ACT making appropriations," Public Act
25 90-0585, approved June 4, 1998, is amended by changing
26 Section 5 of Article 3 as follows:
27 (P.A. 90-0585, Art. 3, Sec. 5)
28 Sec. 5. The following amounts, or so much thereof as may
HB2527 Enrolled -2- BOB-EPTFC2000
1 be necessary, respectively, are appropriated for the objects
2 and purposes named, to meet the ordinary and contingent
3 expenses of the Judicial Inquiry Board:
4 For Personal Services ............ $ 290,534
5 For State Contributions to State Employees'
6 Retirement System .............. 27,891
7 For Retirement - Pension Pick-Up . 11,621
8 For State Contributions to Social Security . 22,225
9 For Contractual Services ......... 124,500
10 For Travel ....................... 15,900 7,000
11 For Commodities .................. 2,500
12 For Printing ..................... 7,300 8,500
13 For Equipment .................... 2,000
14 For EDP .......................... 500 10,500
15 For Telecommunications ........... 9,300 7,000
16 For Operation of Auto Equipment .. 2,500
17 For Per Diem for Non-Judge Members at the
18 rate of $100 per day ........... 8,400
19 Total 525,171
20 Section 3. "AN ACT making appropriations," Public Act
21 90-0585, approved June 4, 1998, is amended by changing
22 Sections 3 and 5 of Article 9 as follows:
23 (P.A. 90-0585, Art. 9, Sec. 3)
24 Sec. 3. The amount of $7,100,000 $3,800,000, or so much
25 of that amount as may be necessary, is appropriated to the
26 State Treasurer for the purpose of making refunds of
27 overpayments of estate tax and accrued interest on those
28 overpayments, if any, and payment of certain statutory costs
29 of assessment.
30 (P.A. 90-0585, Art. 9, Sec. 5)
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1 Sec. 5. The amount of $23,000,000 $15,000,000, or so
2 much of that amount as may be necessary, is appropriated to
3 the State Treasurer from the Estate Transfer Tax Collection
4 Distributive Fund for the purpose of making payments to
5 counties pursuant to Section 13b of the Illinois Estate and
6 Generation-Skipping Transfer Tax Act.
7 Section 4. "AN ACT making appropriations," Public Act
8 90-0585, approved June 4, 1998, is amended by changing
9 Section 5 of Article 11 as follows:
10 (P.A. 90-0585, Art. 11, Sec. 5)
11 Sec. 5. The following named amounts, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the following divisions
15 of the State Comptroller for the Fiscal Year ending June 30,
16 1999:
17 Administration
18 For Personal Services........................... $3,690,900
19 For Employee Retirement Contributions
20 Paid by the Employer........................... 147,600
21 For State Contribution to State
22 Employees' Retirement System................... 354,300
23 For State Contribution to
24 Social Security................................ 282,500
25 For Contractual Services........................ 1,690,600
26 For Travel...................................... 56,900
27 For Commodities................................. 66,700
28 For Printing.................................... 71,000
29 For Equipment................................... 11,800
30 For Telecommunications.......................... 287,300
31 For Electronic Data Processing.................. 29,500
32 For Operation of Auto
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1 Equipment...................................... 17,700
2 Total $6,706,800
3 Statewide Fiscal Operations
4 For Personal Services........................... $3,573,300
5 For Employee Retirement Contributions
6 Paid by the Employer........................... 142,900
7 For State Contribution to State
8 Employees' Retirement System................... 343,000
9 For State Contribution to
10 Social Security................................ 273,400
11 For Contractual Services........................ 448,800
12 For Travel...................................... 5,000
13 For Commodities................................. 43,200
14 For Printing.................................... 0
15 For Equipment................................... 1,000
16 For Electronic Data Processing.................. 2,500
17 Total $4,833,100
18 Electronic Data Processing
19 For Personal Services............. $3,723,200
20 For Employee Retirement Contributions
21 Paid by the Employer............. 148,900
22 For State Contribution to State
23 Employees' Retirement System..... 357,400
24 For State Contribution to
25 Social Security.................. 284,800
26 For Contractual Services.......... 2,463,100
27 For Travel........................ 4,000
28 For Commodities................... 209,700
29 For Printing...................... 401,000
30 For Equipment..................... 0
31 For Telecommunications............ 0
32 For Electronic Data
33 Processing....................... 12,333,044 3,562,300
34 Total $11,154,400
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1 Special Audits
2 For Personal Services........................... $1,398,900
3 For Employee Retirement Contributions
4 Paid by the Employer........................... 56,000
5 For State Contribution to State
6 Employees' Retirement System................... 134,300
7 For State Contribution to
8 Social Security................................ 107,000
9 For Contractual Services........................ 35,400
10 For Travel...................................... 69,500
11 For Commodities................................. 3,200
12 For Printing.................................... 0
13 For Equipment................................... 1,000
14 For Electronic Data Processing.................. 0
15 For Expenses of Local Government
16 Officials Training............................. 12,500
17 For Contractual Services for auditing
18 local governments.............................. 19,500
19 Total $1,837,300
20 Merit Commission
21 For Merit Commission Expenses.........................$74,800
22 Section 5. "AN ACT making appropriations," Public Act
23 90-0585, approved June 4, 1998, is amended by changing
24 Sections 5 and 10 of Article 12 as follows:
25 (P.A. 90-0585, Art. 12, Sec. 5)
26 Sec. 5. The following amounts, or so much of those
27 amounts as may be necessary, respectively, are appropriated
28 to the State Board of Elections for its ordinary and
29 contingent expenses as follows:
30 The Board
31 For Contractual Services.......... $ 33,638 $ 21,210
32 For Travel........................ 13,600
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1 For Equipment..................... 500
2 Total $47,738 $35,310
3 Administration
4 For Personal Services............. $ 496,702
5 For Employee Retirement Contributions
6 Paid By Employer................ 19,869
7 For State Contributions to State Employees'
8 Retirement System............... 47,680
9 For State Contributions to
10 Social Security................. 37,998
11 For Contractual Services.......... 332,700
12 For Travel........................ 11,440 10,000
13 For Commodities................... 17,214 17,000
14 For Printing...................... 10,000
15 For Equipment..................... 1,000
16 For Telecommunications............ 78,500
17 Total $1,053,103 $1,051,449
18 Elections
19 For Personal Services............. $ 1,198,917
20 For Employee Retirement Contributions
21 Paid By Employer................ 47,957
22 For State Contributions to State
23 Employees' Retirement System.... 115,090
24 For State Contributions to
25 Social Security................. 91,718
26 For Contractual Services.......... 16,825
27 For Travel........................ 55,638 48,338
28 For Printing...................... 32,400
29 For Equipment..................... 3,050
30 For completion of Phase II of the Census
31 2000 Redistricting Program pursuant to
32 Public Law 94-171............... 134,000
33 Total $1,695,595 $1,688,295
34 General Counsel
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1 For Personal Services............. $ 211,127
2 For Employee Retirement Contributions
3 Paid By Employer................ 8,446
4 For State Contributions to State
5 Employees' Retirement System.... 20,266
6 For State Contributions to
7 Social Security................. 16,152
8 For Contractual Services.......... 71,735 31,700
9 For Travel........................ 4,000
10 For Equipment..................... 100
11 Total $331,826 $291,791
12 Campaign Financing
13 For Personal Services............. $ 632,962
14 For Employee Retirement Contributions
15 Paid By Employer................ 25,319
16 For State Contributions to State
17 Employees' Retirement System.... 60,768
18 For State Contributions to
19 Social Security................. 48,422
20 For Contractual Services.......... 9,760
21 For Travel........................ 11,507 10,050
22 For Printing...................... 9,500
23 For Equipment..................... 6,603
24 Total $804,841 $803,384
25 EDP
26 For Personal Services............. $ 201,244
27 For Employee Retirement Contributions
28 Paid By Employer................ 8,050
29 For State Contributions to State
30 Employees' Retirement System.... 19,315
31 For State Contributions to
32 Social Security................. 15,396
33 For Contractual Services.......... 337,250 317,250
34 For Travel........................ 9,400
HB2527 Enrolled -8- BOB-EPTFC2000
1 For Commodities................... 15,410
2 For Printing...................... 2,300
3 For Equipment..................... 176,095
4 Total $784,460 $764,460
5 (P.A. 90-0585, Art. 12, Sec. 10)
6 Sec. 10. The following amounts, or so much of those
7 amounts as may be necessary, respectively, are appropriated
8 to the State Board of Elections for grants to local
9 governments as follows:
10 For Reimbursement to Counties for
11 increased Compensation to Judges
12 and other Election Officials,
13 as provided in Public Acts 81-850
14 and 81-1149..................... $ 3,244,840 $ 1,297,140
15 For Payment of Lump Sum Awards
16 to County Clerks and Chief
17 Election Clerks as Compensation
18 for Additional Duties required
19 of such officials by consolidation of
20 elections law, as provided in Public Act
21 82-691.......................... 470,625 357,000
22 For Payment to Election Authorities
23 for expenses in supplying voter
24 registration tapes to the State
25 Board of Elections pursuant to
26 Public Act 85-958............... 13,000
27 Total $3,728,465 $1,667,140
28 Section 6. "AN ACT making appropriations," Public Act
29 90-0585, approved June 4, 1998, is amended by changing
30 Sections 5, 25, 30, 35, 50 and 105 of and adding Sections 56
31 and 57 to Article 13 as follows:
HB2527 Enrolled -9- BOB-EPTFC2000
1 (P.A. 90-0585, Art. 13, Sec. 5)
2 Sec. 5. The following amounts, or so much of those
3 amounts as may be necessary, respectively, for the objects
4 and purposes named, are appropriated from federal funds to
5 meet the ordinary and contingent expenses of the State Board
6 of Education for the fiscal year ending June 30, 1999:
7 From the Federal Department of Labor Fund:
8 For operational costs and grants to implement
9 the School-to-Work Program .................. $20,000,000
10 From the Federal Department of Education Fund:
11 For operational expenses for the Illinois
12 Purchased Care Review Board ................. 220,200
13 For costs associated with the Charter Schools
14 Program ..................................... 2,500,000
15 For costs associated with the Title I
16 Comprehensive Schools Reform Program ........ 7,000,000
17 For operational costs and grants
18 to implement the Technology Literacy
19 Program ....................... 17,995,000 17,900,000
20 For costs associated with the Department
21 of Defense Troops to Teachers Program ....... 100,000
22 For costs associated with the Christa
23 McAulliffe Fellowship Program ............... 75,000
24 For costs associated with IDEA Improvement
25 -Part D Program ............................. 2,000,000
26 For operational costs and grants for the
27 Youth With Disabilities Program ............. 800,000
28 For costs associated with the Local
29 Initiative in Character Education Program ... 1,000,000
30 From the State Board of Education Job Training Partnership
31 Act Fund:
32 For operational costs and grants for the
33 Job Training Partnership Act Program ........ 4,595,400
HB2527 Enrolled -10- BOB-EPTFC2000
1 Total, Section 5 $56,190,600
2 (P.A. 90-0585, Art. 13, Sec. 25)
3 Sec. 25. The following named sums, or so much thereof as
4 may be necessary, respectively are appropriated from the
5 General Revenue Fund to the State Board of Education for
6 Grants-In-Aid:
7 For grants to Local Educational Agencies
8 for Project Jumpstart ......... $1,985,000
9 For grants associated with the
10 Work-Based Learning Program ... 839,900
11 For grants associated with the
12 Illinois Administrators Academy . 623,700
13 For grants associated with Scientific
14 Literacy Programs and the Center on
15 Scientific Literacy ........... 6,328,000
16 For grants associated with Learning
17 Improvement and Quality Assurance . 5,911,900
18 For grants associated with the Vocational
19 Education Technical Preparation Program . 4,567,000
20 For reimbursement to Local Educational
21 Agencies as provided in Section 3-1
22 of the Adult Education Act .... 8,937,100 7,277,200
23 For reimbursement to Local Educational
24 Agencies for Adult Education - State
25 Performance under the Adult Education Act . 9,000,000
26 For the purpose of providing funds to Local
27 Education Agencies for the Illinois
28 Governmental Student Internship Program . 129,900
29 For distribution to eligible recipients
30 to assist in conducting and improving
31 Vocational Education Programs and
32 Services ...................... 46,874,500
33 For reimbursement to Regional Offices in
HB2527 Enrolled -11- BOB-EPTFC2000
1 conducting initial and refresher
2 school bus driver training
3 courses as required under
4 Section 6-106.1 of the Illinois
5 Vehicle Code and Section 3-14.23
6 of the School Code, such
7 reimbursements to be based
8 upon the number of drivers
9 trained ....................... 50,000
10 For grants associated with
11 the Substance Abuse and
12 Violence Prevention ........... 840,600
13 Total, this Section $83,537,100
14 (P.A. 90-0585, Art. 13, Sec. 30)
15 Sec. 30. The following amounts, or so much of those
16 amounts as may be necessary, respectively, are appropriated
17 from the General Revenue Fund to the State Board of Education
18 for the objects and purposes named:
19 For operational costs to provide services
20 associated with the Regional Office
21 of Education for the City of Chicago ........ $ 870,000
22 For funding the Illinois Teacher
23 of the Year Program ......................... 150,000
24 For operational expenses and grants
25 for Regional Offices of Education and
26 Intermediate Service Centers ................ 12,360,000
27 For independent outside evaluation of
28 select programs operated by the Illinois
29 State Board of Education .................... 200,000
30 For funding the Statewide Bilingual
31 Assessment Program .......................... 600,000
32 For operational costs and grants associated
33 with the Career Awareness
HB2527 Enrolled -12- BOB-EPTFC2000
1 & Development Initiative .................... 1,117,800
2 For costs associated with Jobs for
3 Illinois Graduates Program .................. 2,800,000
4 For costs associated with General Education
5 Development (GED) testing ................... 210,000
6 For costs associated with Teacher
7 Framework Implementation .................... 400,000
8 For costs associated with the Initiative
9 for National Board Certification ............ 75,000
10 For funding of the Regional Offices of
11 Education Technology Plan ................... 500,000
12 For costs associated with regional
13 and local Optional Education Programs
14 for dropouts, those at risk of dropping
15 out, and Alternative Education Programs
16 for chronic truants ......................... 17,460,000
17 For costs associated with establishing
18 and conducting the Illinois Partnership
19 Academies ................................... 600,000
20 For costs associated with funding Vocational
21 Education Staff Development ................. 1,299,800
22 For administrative costs and technical
23 costs to provide assistance to
24 Local Educational Agencies for
25 Project Jumpstart ........................... 15,000
26 For administrative costs associated with
27 Learning Standards .......................... 1,286,500
28 For costs associated with the Minority
29 Transition Program .......................... 300,000
30 For funding the Golden Apple
31 Scholars Program ............................ 1,704,300
32 For the development of tests of Basic Skills
33 and subject matter knowledge for individuals
34 seeking certification and for tests of Basic
HB2527 Enrolled -13- BOB-EPTFC2000
1 Skills for individuals currently enrolled in
2 education programs .......................... 655,000
3 For administrative cost associated with the
4 Work-Based Learning Program ................. 160,100
5 For operational expenses and technical
6 assistance to Local Educational Agencies
7 for the Illinois Goals Assessment
8 Program and Prairie State Exams ............. 10,555,000
9 For the development of a Consumer
10 Education Proficiency Test .................. 150,000
11 For funding the Urban Education
12 Partnership Grants .......................... 1,450,000
13 For administrative costs associated with the
14 Illinois Administrators Academy ............. 234,300
15 For administrative costs associated
16 with the Scientific Literacy Program and the
17 Center on Scientific Literacy ............... 2,255,000
18 For administrative costs associated
19 with the Learning Improvement and
20 Quality Assurance ........................... 3,114,600
21 For administrative costs associated
22 with the Vocational Education
23 Technical Preparation program ............... 433,000
24 For operational expenses of administering the
25 Early Childhood Block Grant ................ 508,200
26 For funding the Illinois State Board of
27 Education Technology Program ................ 850,000
28 For operational costs and reimbursement
29 to a parent or guardian under the
30 Transportation provisions of Section
31 29.5.2 of the School Code ................... 10,120,000
32 For operational costs of the Residential
33 Services Authority for Behavior Disorders
34 and Severely Emotionally Disturbed
HB2527 Enrolled -14- BOB-EPTFC2000
1 Children and Adolescents .................... 345,000
2 For funding the Teachers Academy for
3 Math and Science in Chicago ................. 5,500,000
4 For operational costs associated with
5 administering the Professional
6 Development Block Grant ..................... 327,500
7 For purposes of providing liability
8 coverage to certificated persons in
9 accordance with Section 2-3.124
10 of the School Code .......................... 3,000,000
11 For costs associated with
12 duplication and dissemination
13 of training materials relating
14 to School Bus Safety ..................50,000
15 Total, this Section $81,306,100
16 (P.A. 90-0585, Art. 13, Sec. 35)
17 Sec. 35. The following amounts, or so much of those
18 amounts as may be necessary, are appropriated from the
19 General Revenue Fund to the State Board of Education for the
20 objects and purposes named:
21 For grants associated with
22 the Leadership Development
23 Institute Program ........................... $ 350,000
24 For distribution to school districts pursuant
25 to the recommendations of the State Board
26 of Education for Hispanic Programs .......... 374,600
27 For funding the Professional Development
28 Block Grant, pursuant to Section 1C-2
29 of the School Code .......................... 26,000,000
30 For funding the Early Childhood Block
31 Grant pursuant to Section 1.C-2 of
32 the School Code ............................. 153,663,600
33 For grants to school districts for Reading
HB2527 Enrolled -15- BOB-EPTFC2000
1 Programs for teacher aides, reading
2 specialists, for reading and library materials
3 and other related programs for students
4 in K-6 grades and other authorized purposes
5 under Section 2-3.51 of the
6 School Code ................................. 83,389,500
7 For grants to Local Educational
8 Agencies to conduct Agricultural
9 Education Programs .......................... 1,500,000
10 For grants to local districts for
11 planning district-wide
12 Comprehensive Arts Programs for
13 for students in kindergarten through
14 grade 6 ..................................... 499,700
15 For distribution to school
16 districts for Pupil
17 Transportation Start-Up Loans ........520,000
18 Total, this Section $265,387,900
19 (P.A. 90-0585, Art. 13, Sec. 50)
20 Sec. 50. The amount of $15,352,000 $15,000,000, or so
21 much of that amount as may be necessary, is appropriated from
22 the General Revenue Fund to the State Board of Education for
23 the purpose of granting funds to Regional Offices of
24 Education to operate Alternative Education Programs for
25 disruptive students pursuant to Article 13A of the School
26 Code.
27 (P.A. 90-0585, Art. 13, Sec. 56 new)
28 Sec. 56. The amount of $565,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund for payment to the Temporary Relocation Expenses
31 Revolving Grant Fund for use by the State Board of Education,
32 pursuant to Section 2-3.77 of the School Code.
HB2527 Enrolled -16- BOB-EPTFC2000
1 (P.A. 90-0585, Art. 13, Sec. 57 new)
2 Sec. 57. The amount of $565,000, or so much thereof as
3 may be necessary, is appropriated from the Temporary
4 Relocation Expenses Revolving Grant Fund to the State Board
5 of Education pursuant to Section 2-3.77 of the School Code,
6 to be allocated as follows:
7 For Loans .................................. $ 217,000
8 For Grants ................................. $ 348,000
9 (P.A. 90-0585, Art. 13, Sec. 105)
10 Sec. 105. The following amounts, or so much of those
11 amounts as may be necessary, respectively, are appropriated
12 to the State Board of Education for the following objects and
13 purposes:
14 Payable from the Common School Fund:
15 For general apportionment as provided by
16 Section 18-8 of the School Code ............. $2,499,000,000
17 Payable from the General Revenue Fund:
18 For summer school payments as provided by
19 Section 18-4.3 of the School Code ........... 3,395,600
20 For supplementary payments to school districts
21 as provided in Section 18-8.2, Section 18-8.3,
22 Section 18-8.5, and Section 18-8A(5)(m) of
23 of the School Code ............ 4,460,000 6,000,000
24 Total, this Section $2,508,395,600
25 Section 7. "AN ACT making appropriations," Public Act
26 90-0585, approved June 4, 1998, is amended by changing
27 Sections 5, 7, 8, 9, 13.2, 17, 21, 22, 24, 26, 27, 28, 29,
28 30, 31, 32, 33, 34, 35, 36, 38, 39, 43, 44, and 45 of Article
29 37 as follows:
30 (P.A. 90-0585, Art. 37, Sec. 5)
31 Sec. 5. The following named sums, or so much thereof as
HB2527 Enrolled -17- BOB-EPTFC2000
1 may be necessary, respectively, for the objects and purposes
2 hereinafter named, are appropriated from the General Revenue
3 Fund to meet the ordinary and contingent expenses of the
4 Department of Human Services:
5 TINLEY PARK MENTAL HEALTH CENTER
6 For Personal Services .......... $ 17,123,000 $ 17,323,000
7 For Employee Retirement Contributions
8 Paid by Employer .............. 667,900 675,700
9 For State Contributions to State
10 Employees' Retirement System .. 1,634,300 1,653,400
11 For State Contributions to Social
12 Security ...................... 1,196,800 1,210,800
13 For Contractual Services ....... 978,400
14 For Travel ..................... 29,900
15 For Commodities ................ 2,507,500
16 For Printing ................... 3,400
17 For Equipment .................. 77,800
18 For Telecommunications Services . 151,300
19 For Operation of Auto Equipment . 33,300
20 For Expenses Related to Living
21 Skills Program ................ 21,400
22 Total $24,665,900
23 (P.A. 90-0585, Art. 37, Sec. 7)
24 Sec. 7. The following named sums, or so much thereof as
25 may be necessary, respectively, for the objects and purposes
26 hereinafter named, are appropriated to the Department of
27 Human Services for ordinary and contingent expenses:
28 MANAGEMENT INFORMATION SERVICES
29 Payable from General Revenue Fund:
30 For Personal Services .......... $ 10,800,300 $ 10,300,300
31 For Employee Retirement Contributions
32 Paid by Employer .............. 426,800 407,000
33 For State Contributions to State Employees'
HB2527 Enrolled -18- BOB-EPTFC2000
1 Retirement System ............. 1,036,800 988,800
2 For State Contributions
3 to Social Security ............ 794,400 757,600
4 For Contractual Services ....... 23,783,300
5 For Travel ..................... 43,900
6 For Commodities ................ 800
7 For Printing ................... 16,700
8 For Equipment .................. 1,651,800
9 For Electronic Data Processing . 3,476,900 633,600
10 For Telecommunications Services . 366,000
11 For Expenses Related to a
12 New Computer System ........... 7,422,000
13 Total $46,371,800
14 Payable from Vocational Rehabilitation Fund:
15 For Personal Services ........................ $ 1,468,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 58,700
18 For State Contributions to State
19 Employees' Retirement System ................ 141,000
20 For State Contributions
21 to Social Security .......................... 112,400
22 For Group Insurance .......................... 180,400
23 For Contractual Services ..................... 2,235,800
24 For Travel ................................... 50,000
25 For Commodities .............................. 60,200
26 For Printing ................................. 65,800
27 For Equipment ................................ 1,054,000
28 For Telecommunications Services .............. 870,700
29 For Operation of Auto Equipment .............. 2,800
30 Total $6,300,600
31 Payable from USDA Women, Infants and Children Fund:
32 For Personal Services ........................ $ 617,600
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 24,700
HB2527 Enrolled -19- BOB-EPTFC2000
1 For State Contributions to
2 State Employees' Retirement System .......... 59,300
3 For State Contributions
4 to Social Security .......................... 46,700
5 For Group Insurance .......................... 76,500
6 For Contractual Services ..................... 325,000
7 For Electronic Data Processing ............... 150,000
8 Total $1,299,800
9 Payable from Maternal and Child Health
10 Services Block Grant Fund:
11 For Operational Expenses Associated
12 with Support of Maternal and
13 Child Health Programs ...........................$ 200,000
14 Payable from the Mental Health Fund:
15 For Services Provided Under Contract
16 to Maximize Cost Recovery .......................$ 500,000
17 (P.A. 90-0585, Art. 37, Sec. 8)
18 Sec. 8. The following named sums, or so much thereof as
19 may be necessary, respectively, for the objects and purposes
20 hereinafter named, are appropriated from the General Revenue
21 Fund for the ordinary and contingent expenditures of the
22 Department of Human Services:
23 JACK MABLEY DEVELOPMENT CENTER
24 For Personal Services .......... $ 5,289,100 $ 5,339,100
25 For Employee Retirement Contributions
26 Paid by Employer .............. 206,300 208,200
27 For State Contributions to the State
28 Employees' Retirement System .. 503,100 507,900
29 For State Contributions to
30 Social Security ............... 357,000 360,400
31 For Contractual Services ....... 920,900
32 For Travel ..................... 16,200
33 For Commodities ................ 381,600
HB2527 Enrolled -20- BOB-EPTFC2000
1 For Printing ................... 3,900
2 For Equipment .................. 27,900
3 For Telecommunications Services . 50,200
4 For Operation of Automotive Equipment . 16,000
5 Total $7,832,300
6 (P.A. 90-0585, Art. 37, Sec. 9)
7 Sec. 9. The following named sums, or so much thereof as
8 may be necessary, respectively, for the objects and purposes
9 hereinafter named, are appropriated from the General Revenue
10 Fund to meet the ordinary and contingent expenditures of the
11 Department of Human Services:
12 ALTON MENTAL HEALTH CENTER
13 For Personal Services .......... $ 16,278,000 $ 16,378,000
14 For Employee Retirement Contributions
15 Paid by Employer .............. 634,800 638,700
16 For State Contributions to the State
17 Employees' Retirement System .. 1,545,400 1,554,900
18 For State Contributions to Social
19 Security ...................... 1,159,000 1,166,100
20 For Contractual Services ....... 1,826,600 1,529,100
21 For Travel ..................... 16,800
22 For Commodities ................ 536,000 502,200
23 For Printing ................... 16,100
24 For Equipment .................. 128,400
25 For Telecommunications Services . 205,100 136,400
26 For Operation of Auto Equipment . 64,900
27 For Expenses Related to Living
28 Skills Program ................ 3,400
29 Total $22,135,000
30 (P.A. 90-0585, Art. 37, Sec. 13.2)
31 Sec. 13.2. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
HB2527 Enrolled -21- BOB-EPTFC2000
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenditures of the Department of
3 Human Services:
4 INSPECTOR GENERAL
5 Payable from General Revenue Fund:
6 For Personal Services .......... $ 2,709,600 $ 2,737,000
7 For Employee Retirement Contributions
8 Paid by Employer .............. 107,100 108,200
9 For State Contributions to the State
10 Employees' Retirement System .. 260,200 262,800
11 For State Contributions to Social
12 Security ...................... 207,300 209,400
13 For Contractual Services ....... 172,800
14 For Travel ..................... 168,500 135,300
15 For Commodities ................ 13,300
16 For Printing ................... 3,000
17 For Equipment .................. 60,500
18 For Telecommunications Services . 59,000
19 For Operation of Auto Equipment . 100
20 Total $3,761,400
21 (P.A. 90-0585, Art. 37, Sec. 17)
22 Sec. 17. 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 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
28 For Personal Services .......... $ 21,721,000 $ 21,921,000
29 For Employee Retirement Contributions
30 Paid by Employer .............. 847,100 854,900
31 For State Contributions to the State
32 Employees' Retirement System .. 2,071,100 2,090,200
33 For State Contributions to Social
HB2527 Enrolled -22- BOB-EPTFC2000
1 Security ...................... 1,574,800 1,589,300
2 For Contractual Services ....... 1,637,500 1,287,500
3 For Travel ..................... 36,800 24,800
4 For Commodities ................ 1,200,100
5 For Printing ................... 22,500 14,500
6 For Equipment .................. 113,800
7 For Telecommunications Services . 154,500
8 For Operation of Auto Equipment . 49,800
9 For Expenses Related to Living
10 Skills Program ................ 38,800
11 Total $29,339,200
12 (P.A. 90-0585, Art. 37, Sec. 21)
13 Sec. 21. The following named sums, or so much thereof as
14 may be necessary, respectively, for the objects and purposes
15 hereinafter named, are appropriated from the General Revenue
16 Fund to meet the ordinary and contingent expenses of the
17 Department of Human Services:
18 CHICAGO-READ MENTAL HEALTH CENTER
19 For Personal Services .......... $ 25,178,500 $ 25,528,500
20 For Employee Retirement Contributions
21 Paid by Employer .............. 981,900 995,500
22 For State Contributions to the State
23 Employees' Retirement System .. 2,408,000 2,441,500
24 For State Contributions to
25 Social Security ............... 1,786,100 1,810,900
26 For Contractual Services ....... 2,209,300
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
HB2527 Enrolled -23- BOB-EPTFC2000
1 Health Services - Chicago-Read
2 Network ....................... 207,900
3 Total $34,325,200
4 (P.A. 90-0585, Art. 37, 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 .......... $ 9,955,100 $ 9,755,100
12 For Employee Retirement Contributions Paid
13 by Employer ................... 395,100 387,200
14 For State Contributions to State Employees'
15 Retirement System ............. 957,800 938,600
16 For State Contributions to the Teachers'
17 Retirement System ............. 43,100
18 For State Contributions
19 to Social Security ............ 743,500 728,600
20 For Contractual Services ....... 2,461,700 1,811,700
21 For Travel ..................... 420,300
22 For Commodities ................ 12,709,300
23 For Printing ................... 40,600
24 For Equipment .................. 579,500
25 For Telecommunications Services . 274,200
26 For Operation of Auto Equipment . 3,500
27 For Contractual Services:
28 For Private Hospitals for
29 Recipients of State Facilities . 1,673,900
30 Total $29,365,600
31 Payable from the Prevention/Treatment -
32 Alcoholism and Substance Abuse Block
33 Grant Fund:
HB2527 Enrolled -24- BOB-EPTFC2000
1 For Personal Services ........................ $ 1,264,200
2 For Employee Retirement Contributions Paid
3 by Employer ................................. 50,600
4 For State Contributions to State Employees'
5 Retirement System ........................... 121,400
6 For State Contributions
7 to Social Security .......................... 96,700
8 For Group Insurance .......................... 169,400
9 For Contractual Services ..................... 1,375,300
10 For Travel ................................... 133,600
11 For Commodities .............................. 53,800
12 For Printing ................................. 80,200
13 For Equipment ................................ 5,300
14 For Electronic Data Processing ............... 400,000
15 For Telecommunications Services .............. 117,800
16 For Operation of Auto Equipment .............. 2,100
17 For Expenses Associated with the
18 Administration of the Alcohol and
19 Substance Abuse Prevention and
20 Treatment Programs .......................... 128,100
21 For Deposit into the Group Home
22 Loan Revolving Fund ......................... 100,000
23 Total $4,098,500
24 Payable from the Vocational Rehabilitation Fund:
25 For Personal Services ........................ $ 579,600
26 For Employee Retirement Contributions Paid
27 by Employer ................................. 23,200
28 For State Contributions to State Employees'
29 Retirement System ........................... 55,600
30 For State Contributions
31 to Social Security .......................... 44,300
32 For Group Insurance .......................... 71,400
33 For Contractual Services ..................... 60,200
34 For Travel ................................... 15,100
HB2527 Enrolled -25- BOB-EPTFC2000
1 For Commodities .............................. 300
2 For Equipment ................................ 40,000
3 For Telecommunications Services .............. 16,900
4 Total $906,600
5 Payable from the Drunk and Drugged
6 Driving Prevention Fund:
7 For Personal Services ........................ $ 193,900
8 For Employee Retirement Contributions Paid
9 by Employer ................................. 7,800
10 For State Contributions to State Employees'
11 Retirement System ........................... 18,600
12 For State Contributions
13 to Social Security .......................... 14,800
14 For Group Insurance .......................... 27,300
15 Total $262,400
16 Payable from the Alcohol and Substance Abuse Fund:
17 For Personal Services ........................ $ 258,100
18 For Employee Retirement Contributions Paid
19 by Employer ................................. 10,400
20 For State Contributions to State Employees'
21 Retirement System ........................... 24,800
22 For State Contributions
23 to Social Security .......................... 19,700
24 For Group Insurance .......................... 43,700
25 For Contractual Services ..................... 1,879,400
26 For Travel ................................... 24,400
27 For Commodities .............................. 6,400
28 For Printing ................................. 19,000
29 For Equipment ................................ 10,500
30 For Electronic Data Processing ............... 451,300
31 For Telecommunications Services .............. 5,100
32 For Expenses Associated with the
33 Administration of the Alcohol and
34 Substance Abuse Prevention and
HB2527 Enrolled -26- BOB-EPTFC2000
1 Treatment Programs .......................... 222,200
2 Total $2,975,000
3 Payable from the Community Mental Health Services
4 Block Grant Fund:
5 For Personal Services ........................ $ 390,100
6 For Employee Retirement Contributions Paid
7 by Employer ................................. 15,600
8 For State Contributions to State Employees'
9 Retirement System ........................... 37,400
10 For State Contributions
11 to Social Security .......................... 29,600
12 For Group Insurance .......................... 54,700
13 For Contractual Services ..................... 20,100
14 Total $547,500
15 Payable from the DHS Federal Projects Fund:
16 For Federally Assisted Programs .............. $ 6,507,000
17 Payable from the Mental Health Fund:
18 For Costs Related to Provision of Support
19 Services Provided to Departmental and Non-
20 Departmental Organizations .................. $ 2,120,000
21 Payable from the Youth Alcoholism and Substance
22 Abuse Prevention Fund:
23 For Deposit into the Fund Which Receives All
24 Payments Under Section 5-3 of Act for
25 Alcoholic Liquors ........................... $ 150,000
26 (P.A. 90-0585, Art. 37, Sec. 24)
27 Sec. 24. The following named sums, or so much thereof as
28 may be necessary, respectively, for the objects and purposes
29 hereinafter named, are appropriated from the General Revenue
30 Fund for the ordinary and contingent expenditures of the
31 Department of Human Services:
32 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
33 For Personal Services .......... $ 10,275,300 $ 10,725,300
HB2527 Enrolled -27- BOB-EPTFC2000
1 For Employee Retirement Contributions
2 Paid by Employer .............. 400,700 418,300
3 For State Contributions to the State
4 Employees' Retirement System .. 972,500 1,015,100
5 For State Contributions to
6 Social Security ............... 726,500 758,300
7 For Contractual Services ....... 2,163,200 1,713,200
8 For Travel ..................... 13,400
9 For Commodities ................ 380,000
10 For Printing ................... 12,900
11 For Equipment .................. 49,200
12 For Telecommunications Services . 72,400
13 For Operation of Auto Equipment . 26,200
14 For Expenses Related to Living
15 Skills Program ................ 3,900
16 Total $15,188,200
17 (P.A. 90-0585, Art. 37, Sec. 26)
18 Sec. 26. The following named amounts, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Department of Human Services:
21 ILLINOIS SCHOOL FOR THE DEAF
22 Payable from General Revenue Fund:
23 For Personal Services .......... $ 9,504,600 $ 9,804,600
24 For Student, Member or Inmate Compensation . 14,000
25 For Employee Retirement Contributions
26 Paid by Employer .............. 370,700 382,400
27 For State Contributions to State
28 Employees' Retirement System .. 590,200 608,800
29 For State Contributions to Social
30 Security ...................... 457,200 471,600
31 For Contractual Services ....... 1,433,500 1,364,600
32 For Travel ..................... 17,000
33 For Commodities ................ 486,000
HB2527 Enrolled -28- BOB-EPTFC2000
1 For Printing ................... 1,000
2 For Equipment .................. 61,100
3 For Telecommunications Services . 126,200
4 For Operation of Auto Equipment . 26,900
5 For Maintenance/Travel for Aided
6 Persons ....................... 38,600
7 Total $13,402,800
8 Payable from Rehabilitation Services Elementary
9 and Secondary Education Act Fund:
10 For Federally Assisted Programs ..................$ 357,000
11 Payable from Vocational Rehabilitation Fund:
12 For Secondary Transitional Experience
13 Program ......................................... $ 50,000
14 (P.A. 90-0585, Art. 37, Sec. 27)
15 Sec. 27. The following named amounts, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Human Services:
18 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
19 Payable from General Revenue Fund:
20 For Personal Services .......... $ 5,248,400 $ 5,318,400
21 For Student, Member or Inmate Compensation . 17,000
22 For Employee Retirement Contributions
23 Paid by Employer .............. 204,700 207,400
24 For State Contributions to State
25 Employees' Retirement System .. 376,200 381,200
26 For State Contributions to Social
27 Security ...................... 290,700 294,600
28 For Contractual Services ....... 532,700 516,400
29 For Travel ..................... 15,800
30 For Commodities ................ 220,500
31 For Printing ................... 500
32 For Equipment .................. 52,000
33 For Telecommunications Services . 59,700
HB2527 Enrolled -29- BOB-EPTFC2000
1 For Operation of Auto Equipment . 13,600
2 For Maintenance/Travel for Aided
3 Persons ....................... 18,400
4 Total $7,115,500
5 Payable from Rehabilitation Services Elementary
6 and Secondary Education Act Fund:
7 For Federally Assisted Programs ................. $ 248,000
8 Payable from Vocational Rehabilitation Fund:
9 For Secondary Transitional Experience
10 Program ......................................... $ 42,900
11 (P.A. 90-0585, Art. 37, Sec. 28)
12 Sec. 28. 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 expenses of the
16 Department of Human Services:
17 JOHN J. MADDEN MENTAL HEALTH CENTER
18 For Personal Services .......... $ 17,977,500 $ 18,977,500
19 For Employee Retirement Contributions
20 Paid by Employer .............. 701,100 740,100
21 For State Contributions to State
22 Employees' Retirement System .. 1,721,300 1,817,000
23 For State Contributions to Social
24 Security ...................... 1,321,400 1,394,900
25 For Contractual Services ....... 1,738,900 1,497,800
26 For Travel ..................... 28,400
27 For Commodities ................ 502,400
28 For Printing ................... 19,400
29 For Equipment .................. 63,200
30 For Telecommunications Services . 148,100
31 For Operation of Auto Equipment . 16,600
32 For Expenses Related to Living
33 Skills Program ................ 19,900
HB2527 Enrolled -30- BOB-EPTFC2000
1 Total $25,225,300
2 (P.A. 90-0585, Art. 37, Sec. 29)
3 Sec. 29. The following named sums, or so much thereof as
4 may be necessary, respectively, for the objects and purposes
5 hereinafter named, are appropriated from the General Revenue
6 Fund to meet the ordinary and contingent expenditures of the
7 Department of Human Services:
8 WARREN G. MURRAY DEVELOPMENTAL CENTER
9 For Personal Services .......... $ 18,040,300 $ 18,640,300
10 For Employee Retirement Contributions
11 Paid by Employer .............. 703,600 727,000
12 For State Contributions to the State
13 Employees' Retirement System .. 1,691,800 1,748,100
14 For State Contributions to Social
15 Security ...................... 1,298,900 1,342,100
16 For Contractual Services ....... 1,472,300
17 For Travel ..................... 10,300
18 For Commodities ................ 1,340,000
19 For Printing ................... 10,400
20 For Equipment .................. 129,300
21 For Telecommunications Services . 69,100
22 For Operation of Auto Equipment . 33,900
23 For Expenses Related to Living
24 Skills Program ................ 3,000
25 Total $25,525,800
26 (P.A. 90-0585, Art. 37, Sec. 30)
27 Sec. 30. The following named sums, or so much thereof as
28 may be necessary, respectively, for the objects and purposes
29 hereinafter named, are appropriated from the General Revenue
30 Fund to meet the ordinary and contingent expenditures of the
31 Department of Human Services:
32 ELGIN MENTAL HEALTH CENTER
HB2527 Enrolled -31- BOB-EPTFC2000
1 For Personal Services .......... $ 47,626,900 $ 49,526,900
2 For Employee Retirement Contributions
3 Paid by Employer .............. 1,857,500 1,931,600
4 For State Contributions to the State
5 Employees' Retirement System .. 4,537,400 4,718,400
6 For State Contributions to Social
7 Security ...................... 3,472,000 3,610,500
8 For Contractual Services ....... 4,041,400 3,541,400
9 For Travel ..................... 61,000
10 For Commodities ................ 1,543,100
11 For Printing ................... 37,700
12 For Equipment .................. 224,900
13 For Telecommunications Services . 246,000
14 For Operation of Auto Equipment . 178,000
15 For Expenses Related to Living
16 Skills Program ................ 32,300
17 Total $65,651,800
18 (P.A. 90-0585, Art. 37, Sec. 31)
19 Sec. 31. The following named amounts, or so much thereof
20 as may be necessary, respectively, are appropriated to the
21 Department of Human Services:
22 COMMUNITY AND RESIDENTIAL SERVICES
23 FOR THE BLIND AND VISUALLY IMPAIRED
24 Payable from General Revenue Fund:
25 For Personal Services .......... $ 1,198,700 $ 1,278,700
26 For Employee Retirement Contributions
27 Paid by Employer .............. 47,300 50,500
28 For State Contributions to State
29 Employees' Retirement System .. 115,000 122,700
30 For State Contributions
31 to Social Security ............ 62,200 66,400
32 For Contractual Services ....... 53,000 34,000
33 For Travel ..................... 79,000
HB2527 Enrolled -32- BOB-EPTFC2000
1 For Commodities ................ 6,500
2 For Printing ................... 200
3 For Equipment .................. 200
4 For Telecommunications Services . 2,700
5 Total $1,640,900
6 (P.A. 90-0585, Art. 37, Sec. 32)
7 Sec. 32. The following named sums, or so much thereof as
8 may be necessary, respectively, for the objects and purposes
9 hereinafter named, are appropriated from the General Revenue
10 Fund for the ordinary and contingent expenditures of the
11 Department of Human Services:
12 GEORGE A. ZELLER MENTAL HEALTH CENTER
13 For Personal Services .......... $ 12,157,900 $ 12,257,900
14 For Employee Retirement Contributions
15 Paid by Employer .............. 474,200 478,100
16 For State Contributions to the State
17 Employees' Retirement System .. 1,162,000 1,171,600
18 For State Contributions to
19 Social Security ............... 851,500 858,500
20 For Contractual Services ....... 1,000,300
21 For Travel ..................... 25,500
22 For Commodities ................ 322,600
23 For Printing ................... 15,900
24 For Equipment .................. 89,500
25 For Telecommunications Services . 103,300
26 For Operation of Auto Equipment . 22,200
27 For Expenses Related to Living
28 Skills Program ................ 1,200
29 For Costs Associated with Behavioral
30 Health Services - Zeller
31 Network ....................... 258,800
32 Total $16,605,400
HB2527 Enrolled -33- BOB-EPTFC2000
1 (P.A. 90-0585, Art. 37, Sec. 33)
2 Sec. 33. 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 expenditures of the
6 Department of Human Services:
7 CHESTER MENTAL HEALTH CENTER
8 For Personal Services .......... $ 21,919,200 $ 21,269,200
9 For Employee Retirement Contributions
10 Paid by Employer .............. 1,183,600 1,148,500
11 For State Contributions to the State
12 Employees' Retirement System .. 2,061,800 2,000,700
13 For State Contributions to Social
14 Security ...................... 1,633,000 1,584,600
15 For Contractual Services ....... 1,878,500 1,433,500
16 For Travel ..................... 72,000
17 For Commodities ................ 615,400
18 For Printing ................... 10,700
19 For Equipment .................. 52,100
20 For Telecommunications Services . 126,300 93,500
21 For Operation of Auto Equipment . 17,400
22 For Expenses Related to Living
23 Skills Program ................ 4,800
24 Total $28,302,400
25 (P.A. 90-0585, Art. 37, Sec. 34)
26 Sec. 34. The following named sums, or so much thereof as
27 may be necessary, respectively, for the objects and purposes
28 hereinafter named, are appropriated from the General Revenue
29 Fund to meet the ordinary and contingent expenditures of the
30 Department of Human Services:
31 JACKSONVILLE DEVELOPMENTAL CENTER
32 For Personal Services .......... $ 17,344,700
33 For Employee Retirement Contributions
HB2527 Enrolled -34- BOB-EPTFC2000
1 Paid by Employer .............. 676,400
2 For State Contributions to the State
3 Employees' Retirement System .. 1,656,600
4 For State Contributions to Social
5 Security ...................... 1,274,800
6 For Contractual Services ....... 1,059,000 1,024,000
7 For Travel ..................... 7,500
8 For Commodities ................ 1,483,100
9 For Printing ................... 13,400
10 For Equipment .................. 94,800
11 For Telecommunications Services . 73,900
12 For Operation of Auto Equipment . 59,300
13 For Expenses Related to Living
14 Skills Program ................ 16,800
15 Total $23,725,300
16 (P.A. 90-0585, Art. 37, Sec. 35)
17 Sec. 35. The following named amounts, or so much thereof
18 as may be necessary, respectively, are appropriated to the
19 Department of Human Services:
20 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
21 Payable from General Revenue Fund:
22 For Personal Services .......... $ 3,259,000 $ 3,659,000
23 For Student, Member or Inmate Compensation . 2,100
24 For Employee Retirement Contributions
25 Paid by Employer .............. 127,100 142,700
26 For State Contributions to State
27 Employees' Retirement System .. 290,200 325,800
28 For State Contributions
29 to Social Security ............ 213,100 239,300
30 For Contractual Services ....... 928,600 833,100
31 For Travel ..................... 10,200
32 For Commodities ................ 89,000
33 For Printing ................... 1,000
HB2527 Enrolled -35- BOB-EPTFC2000
1 For Equipment .................. 45,300
2 For Telecommunications Services . 61,900
3 For Operation of Auto Equipment . 9,400
4 For Maintenance/Travel for Aided Persons . 4,700
5 Total $5,423,500
6 Payable from Rehabilitation Services Elementary
7 and Secondary Education Act Fund:
8 For Federally Assisted Programs ................. $ 145,000
9 Payable from Vocational Rehabilitation Fund:
10 For Secondary Transitional Experience
11 Program ......................................... $ 60,000
12 (P.A. 90-0585, Art. 37, Sec. 36)
13 Sec. 36. The following named sums, or so much thereof as
14 may be necessary, respectively, for the objects and purposes
15 hereinafter named, are appropriated from the General Revenue
16 Fund to meet the ordinary and contingent expenditures of the
17 Department of Human Services:
18 ANDREW McFARLAND MENTAL HEALTH CENTER
19 For Personal Services .......... $ 10,566,000 $ 10,866,000
20 For Employee Retirement Contributions
21 Paid by Employer .............. 412,100 423,800
22 For State Contributions to the State
23 Employees' Retirement System .. 1,005,500 1,034,100
24 For State Contributions to Social
25 Security ...................... 808,300 831,300
26 For Contractual Services ....... 1,769,900
27 For Travel ..................... 18,000
28 For Commodities ................ 329,400
29 For Printing ................... 7,000
30 For Equipment .................. 65,900
31 For Telecommunications Services . 79,300
32 For Operation of Auto Equipment . 26,500
33 For Expenses Related to Living
HB2527 Enrolled -36- BOB-EPTFC2000
1 Skills Program ................ 11,800
2 Total $15,463,000
3 (P.A. 90-0585, Art. 37, Sec. 38)
4 Sec. 38. The following named sums, or so much thereof as
5 may be necessary, respectively, for the objects and purposes
6 hereinafter named, are appropriated from the General Revenue
7 Fund to meet the ordinary and contingent expenses of the
8 Department of Human Services:
9 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
10 For Personal Services .......... $ 41,938,500 $ 42,238,500
11 For Employee Retirement Contributions
12 Paid by Employer .............. 1,635,600 1,647,300
13 For State Contributions to the State
14 Employees' Retirement System .. 3,907,700 3,935,700
15 For State Contributions to Social
16 Security ...................... 3,124,400 3,146,800
17 For Contractual Services ....... 3,370,100 3,270,100
18 For Travel ..................... 8,300
19 For Commodities ................ 2,773,200 2,631,900
20 For Printing ................... 44,400
21 For Equipment .................. 183,100
22 For Telecommunications Services . 156,600
23 For Operation of Auto Equipment . 134,400
24 Total $57,397,100
25 (P.A. 90-0585, Art. 37, Sec. 39)
26 Sec. 39. The following named sums, or so much thereof as
27 may be necessary, respectively, are appropriated to the
28 Department of Human Services for the purposes hereinafter
29 named:
30 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
31 Payable from General Revenue Fund:
32 For Personal Services .......... $ 6,257,000 $ 6,207,000
HB2527 Enrolled -37- BOB-EPTFC2000
1 For Employee Retirement Contributions
2 Paid by Employer .............. 250,000 248,000
3 For State Contributions to State
4 Employees' Retirement System .. 600,700 595,900
5 For State Contributions to
6 Social Security ............... 432,800 429,300
7 For Contractual Services ....... 2,576,300
8 For Travel ..................... 100,700
9 For Equipment .................. 4,700
10 Total $10,161,900
11 Payable from Special Purposes Trust Fund:
12 For Operation of Federal Employment
13 Programs .....................................$ 12,642,400
14 (P.A. 90-0585, Art. 37, Sec. 43)
15 Sec. 43. 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 WILLIAM W. FOX DEVELOPMENTAL CENTER
21 For Personal Services .......... $ 9,468,300 $ 9,718,300
22 For Employee Retirement Contributions
23 Paid by Employer .............. 369,300 379,000
24 For State Contributions to the State
25 Employees' Retirement System .. 890,300 913,800
26 For State Contributions to Social
27 Security ...................... 710,100 728,900
28 For Contractual Services ....... 663,100 623,100
29 For Travel ..................... 3,700
30 For Commodities ................ 691,200 651,200
31 For Printing ................... 6,000
32 For Equipment .................. 35,000
33 For Telecommunications Services . 33,800
HB2527 Enrolled -38- BOB-EPTFC2000
1 For Operation of Auto Equipment . 12,800
2 For Expenses Related to Living
3 Skills Program ................ 1,000
4 Total $13,106,600
5 (P.A. 90-0585, Art. 37, Sec. 44)
6 Sec. 44. The following named sums, or so much thereof as
7 may be necessary, respectively, for the objects and purposes
8 hereinafter named, are appropriated from the General Revenue
9 Fund to meet the ordinary and contingent expenses of the
10 Department of Human Services:
11 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
12 For Personal Services .......... $ 22,595,300 $ 22,695,300
13 For Employee Retirement Contributions
14 Paid by Employer .............. 881,200 885,100
15 For State Contributions to the State
16 Employees' Retirement System .. 2,150,100 2,159,600
17 For State Contributions to Social
18 Security ...................... 1,728,500 1,736,200
19 For Contractual Services ....... 2,377,100
20 For Travel ..................... 3,600
21 For Commodities ................ 512,700
22 For Printing ................... 9,500
23 For Equipment .................. 102,500
24 For Telecommunications Services . 128,000
25 For Operation of Auto Equipment . 40,000
26 For Expenses Related to Living
27 Skills Program ................ 25,600
28 Total $30,675,200
29 (P.A. 90-0585, Art. 37, Sec. 45)
30 Sec. 45. The following named sums, or so much thereof as
31 may be necessary, respectively, for the objects and purposes
32 hereinafter named, are appropriated from the General Revenue
HB2527 Enrolled -39- BOB-EPTFC2000
1 Fund to meet the ordinary and contingent expenses of the
2 Department of Human Services:
3 WILLIAM A. HOWE DEVELOPMENTAL CENTER
4 For Personal Services .......... $ 29,804,500 $ 29,704,500
5 For Employee Retirement Contributions
6 Paid by Employer .............. 1,162,400 1,158,500
7 For State Contributions to the State
8 Employees' Retirement System .. 2,834,400 2,824,900
9 For State Contributions to Social
10 Security ...................... 2,262,200 2,254,600
11 For Contractual Services ....... 3,879,100 4,070,500
12 For Travel ..................... 35,300
13 For Commodities ................ 809,000
14 For Printing ................... 19,400
15 For Equipment .................. 85,900
16 For Telecommunications Services . 130,000
17 For Operation of Auto Equipment . 190,400
18 For Expenses Related to Living
19 Skills Program ................ 11,500
20 Total $41,294,500
21 Section 8. "AN ACT making appropriations," Public Act
22 90-0585, approved June 4, 1998, is amended by changing
23 Section 125 of Article 49 and by adding Section 25A to
24 Article 49 as follows:
25 (P.A. 90-0585, Art. 49, Sec. 25A new)
26 Sec. 25A. The sum of $2,300,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Environmental Protection Agency for deposit into
29 the Hazardous Waste Fund.
30 (P.A. 90-0585, Art. 49, Sec. 125)
HB2527 Enrolled -40- BOB-EPTFC2000
1 Sec. 125. The sum of $200,000, or so much thereof as may
2 be necessary, is appropriated from the General Revenue Fund
3 to the Illinois Environmental Protection Agency for a grant
4 to the E-J Water Corporation for all expenses related to a
5 water tower for main project in the vicinity of the Village
6 of Louisville.
7 Section 9. "AN ACT making appropriations," Public Act
8 90-0585, approved June 4, 1998, is amended by repealing
9 Section 214 of Article 51 and by changing Section 6 of
10 Article 51 as follows:
11 (P.A. 90-0585, Art. 51, Sec. 6)
12 ILLINOIS RIVER INITIATIVES
13 Sec. 6. The sum of $8,000,000 $3,000,000, new
14 appropriation, is appropriated and the sum of $2,000,000, or
15 so much thereof as may be necessary and as remains unexpended
16 at the close of business on June 30, 1998, from an
17 appropriation heretofore made in Article 45, Section 13 of
18 Public Act 90-0010, is reappropriated from the General
19 Revenue Fund to the Department of Natural Resources for the
20 non-federal cost share of a Conservation Reserve Enhancement
21 Program to establish long-term contracts and permanent
22 conservation easements in the Illinois River Basin; to fund
23 cost-share assistance to landowners to encourage approved
24 conservation practices in environmentally sensitive and
25 highly erodible areas of the Illinois River Basin; and to
26 fund the monitoring of long term improvements of these
27 conservation practices as required in the Memorandum of
28 Agreement between the State of Illinois and the United States
29 Department of Agriculture.
30 Section 10. "AN ACT making appropriations," Public Act
31 90-0585, approved June 4, 1998, is amended by changing
HB2527 Enrolled -41- BOB-EPTFC2000
1 Section 1 of Article 60 as follows:
2 (P.A. 90-0585, Art. 60, Sec. 1)
3 Sec. 1. The following named amounts, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to the Industrial Commission:
7 GENERAL OFFICE
8 For Personal Services:
9 Regular Positions ............. $ 3,385,200
10 Arbitrators ................... 2,400,100 2,350,700
11 Court Reporters ............... 903,600
12 For Employee Retirement Contributions
13 Paid by Employer .............. 285,600 283,600
14 For State Contributions to State
15 Employees' Retirement System .. 325,000
16 For Arbitrators' Retirement
17 System ........................ 230,400 225,700
18 For Court Reporters' Retirement
19 System ........................ 86,700
20 For State Contributions to
21 Social Security ............... 511,800 507,900
22 For Contractual Services ....... 489,800
23 For Travel ..................... 126,500
24 For Commodities ................ 31,000
25 For Printing ................... 38,000
26 For Equipment .................. 30,200
27 For Telecommunications Services . 82,900
28 Total $8,926,800 $8,866,800
29 ELECTRONIC DATA PROCESSING
30 For Personal Services ........................ $ 450,900
31 For State Contributions to State
32 Employees' Retirement System ................ 43,300
33 For State Contributions to
HB2527 Enrolled -42- BOB-EPTFC2000
1 Social Security ............................. 34,500
2 For Contractual Services ..................... 234,200
3 For Travel ................................... 2,500
4 For Commodities .............................. 1,000
5 For Equipment ................................ 100
6 For Printing ................................. 3,000
7 For Telecommunications Services .............. 40,000
8 Total $809,500
9 Section 11. "AN ACT making appropriations," Public Act
10 90-0585, approved June 4, 1998, is amended by changing
11 Section 7 of Article 61 as follows:
12 (P.A. 90-0585, Art. 61, Sec. 7)
13 Sec. 7. The following named sums, or so much thereof as
14 may be necessary, are appropriated to the Department of
15 Insurance for the administration of the Senior Health
16 Insurance Program:
17 Payable from the Insurance Producer
18 Administration Fund ............ $ 323,500
19 Payable from the Senior Health
20 Insurance Program Fund ......... 500,000 323,500
21 Total $823,500 $647,000
22 Section 12. "AN ACT making appropriations," Public Act
23 90-0585, approved June 4, 1998, is amended by changing
24 Sections 4 and 5 of and adding Sections 1B and 8B to Article
25 65 as follows:
26 (P.A. 90-0585, Art. 65, Sec. 1B new)
27 Sec. 1B. The amount of $3,000,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Central Management Services for
30 General Revenue Fund payments or for transfer into the
HB2527 Enrolled -43- BOB-EPTFC2000
1 Statistical Services Revolving Fund for payments on behalf of
2 other state agencies related to Year 2000 compliance as
3 determined necessary by the Department of Central Management
4 Services.
5 (P.A. 90-0585, Art. 65, Sec. 4)
6 Sec. 4. The following named amounts, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named are appropriated to the Department
9 of Central Management Services:
10 BUREAU OF BENEFITS
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 466,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 18,700
15 For State Contributions to State
16 Employees' Retirement System ................ 44,800
17 For State Contributions to Social
18 Security .................................... 35,700
19 For Group Insurance .......................... 490,798,000
20 For Contractual Services ..................... 107,200
21 For Travel ................................... 8,600
22 For Commodities............................... 9,900
23 For Printing ................................. 4,300
24 For Equipment ................................ 1,700
25 For Telecommunications Services .............. 14,900
26 For Operation of Auto Equipment .............. 900
27 For payment of claims under the
28 Representation and Indemnification
29 in Civil Law Suits Act ...................... 2,447,200
30 For payment of Workers' Compensation
31 Act claims and contractual services in
32 connection with said claims
33 payments .................................... 16,860,000
HB2527 Enrolled -44- BOB-EPTFC2000
1 For auto liability, adjusting and administration
2 of claims, loss control and prevention
3 services, and auto liability claims ......... 1,744,200
4 Total $512,562,300
5 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
6 For Personal Services ........................ $ 462,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 18,500
9 For State Contributions to State
10 Employees' Retirement System ................ 44,400
11 For State Contributions to Social
12 Security .................................... 35,400
13 For Group Insurance .......................... 65,600
14 For Contractual Services ..................... 180,000
15 For Travel ................................... 13,000
16 For Commodities............................... 10,000
17 For Printing ................................. 140,000
18 For Equipment ................................ 17,700
19 For Electronic Data Processing ............... 47,000
20 For Telecommunications Services .............. 18,400
21 Total $1,052,300
22 For the Local Governments Contribution
23 Under Program of Group Life, Dental, Hospital,
24 And Surgical And Medical Insurance For
25 Persons Serving Local
26 Governments ..................$ 70,573,800 $ 55,573,800
27 PAYABLE FROM ROAD FUND
28 For Group Insurance ..........................$ 70,200,000
29 For payment of claims and claims
30 administration under the
31 Workers' Compensation Act ...................$ 4,405,500
32 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
HB2527 Enrolled -45- BOB-EPTFC2000
1 For expenses of Cost Containment Program ........$ 288,000
2 For Health Care Coverage As Elected
3 By Members Per The State Employees
4 Group Insurance Act .........................$ 72,012,000
5 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
6 For Expenses of a Cost Containment Program ......$ 158,900
7 For Provisions of Health Care Coverage
8 As Elected by Eligible Members Per State
9 Employees Group Insurance Act ..............$ 779,533,100
10 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
11 For administrative costs of claims services
12 and payment of temporary total
13 disability claims of any state agency
14 or university employee .........................$ 600,000
15 Expenditures from appropriations for treatment and
16 expense may be made after the Department of Central
17 Management Services has certified that the injured person was
18 employed and that the nature of the injury is compensable in
19 accordance with the provisions of the Workers' Compensation
20 Act or the Workers' Occupational Diseases Act, and then has
21 determined the amount of such compensation to be paid to the
22 injured person.
23 Expenditures for this purpose may be made by the
24 Department of Central Management Services without regard to
25 the fiscal year in which benefit or services was rendered or
26 cost incurred as allowable or provided by the Workers'
27 Compensation Act or the Workers' Occupational Diseases Act.
28 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
29 For expenses related to the administration
30 of the State Employees Deferred
31 Compensation Plan.............................$ 1,803,500
HB2527 Enrolled -46- BOB-EPTFC2000
1 (P.A. 90-0585, Art. 65, Sec. 5)
2 Sec. 5. The following named amounts, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named are appropriated to the Department
5 of Central Management Services:
6 BUREAU OF PERSONNEL
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services .......... $ 4,912,500
9 For Employee Retirement Contributions
10 Paid by Employer .............. 196,500
11 For State Contributions to State
12 Employees' Retirement System .. 471,600
13 For State Contributions to Social
14 Security ...................... 375,900
15 For Contractual Services ....... 386,700
16 For Travel ..................... 46,500
17 For Commodities................. 31,500
18 For Printing ................... 77,600
19 For Equipment .................. 37,400
20 For Telecommunications Services . 75,700
21 For Operation of Auto Equipment . 5,900
22 For Awards to Employees and
23 Expenses of Employees' Suggestion
24 Award Board ................... 10,500
25 For Wage Claims ................ 2,107,000 1,457,000
26 For Expenses of Compensation
27 Review Board................... 8,500
28 For Expenses of the Upward
29 Mobility Program .............. 4,875,500
30 For Expenses of the Board of Ethics . 369,900
31 For Veterans' Job Assistance Program . 336,400
32 For Governor's and Vito Marzullo's
33 Internship programs ........... 833,700
34 For Nurses' Tuition ............ 100,000
HB2527 Enrolled -47- BOB-EPTFC2000
1 Total $14,609,300
2 (P.A. 90-0585, Art. 65, Sec. 8B new)
3 Sec. 8B. The amount of $3,000,000, or so much thereof as
4 may be necessary, is appropriated from the Statistical
5 Services Revolving Fund to the Department of Central
6 Management Services for expenses on behalf of other state
7 agencies related to Year 2000 compliance as determined by the
8 Department of Central Management Services.
9 Section 13. "AN ACT making appropriations," Public Act
10 90-0585, approved June 4, 1998, is amended by changing
11 Sections 5 and 6 of Article 72 as follows:
12 (P.A. 90-0585, Art. 72, Sec. 5)
13 GOVERNMENT SERVICES GRANTS
14 Sec. 5. The following named amounts, or so much thereof
15 as may be necessary, are appropriated to the Department of
16 Revenue as follows:
17 Payable from General Revenue Fund:
18 For the State's Share of County
19 Supervisors of Assessments' or
20 County Assessors' salaries,
21 as provided by law ............ $ 1,806,600
22 For additional compensation for local
23 assessors, as provided by Sections 2.3
24 and 2.6 of the "Revenue Act of 1939",
25 as amended .................... 655,000
26 For additional compensation for local
27 assessors, as provided by Section 2.7
28 of the "Revenue Act of 1939", as
29 amended ....................... 477,000
30 For additional compensation for county treas-
31 urers, pursuant to Public Act 84-1432,
HB2527 Enrolled -48- BOB-EPTFC2000
1 as amended .................... 539,800 510,000
2 Total $3,448,600
3 Payable from State and Local Sales
4 Tax Reform Fund:
5 For Allocation to Chicago for
6 additional 1.25% Use Tax Pursuant
7 to P.A. 86-0928 ..............................$ 36,218,600
8 Payable from Local Government Distributive Fund:
9 For Allocation of the .4% Sales
10 Tax to Units of Local Government
11 Pursuant to P.A. 86-0928 .....................$ 22,817,200
12 For Allocation to Local Governments of
13 additional 1.25% Use Tax Pursuant to
14 P.A. 86-0928 .................................$ 91,966,200
15 Payable from R.T.A. Occupation and Use
16 Tax Replacement Fund:
17 For Allocation to RTA for 10% of the
18 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,472,800
19 Payable from Senior Citizens'
20 Real Estate Deferred Tax
21 Revolving Fund:
22 For Payments to Counties as Required
23 by the Senior Citizens Real
24 Estate Tax Deferral Act .......................$ 4,656,200
25 Payable from Illinois Tax
26 Increment Fund:
27 For Distribution to Local Tax
28 Increment Finance Districts ..................$ 15,619,000
29 Payable from the Do-It-Yourself
30 School Funding Fund:
31 For Distribution of Income Tax
32 Exemptions Forgone pursuant to
33 Public Act 90-0553 .............................$ 1,500,000
HB2527 Enrolled -49- BOB-EPTFC2000
1 TAX COMPLIANCE GRANTS
2 (P.A. 90-0585, Art. 72, Sec. 6)
3 Sec. 6. The following named sums, or so much thereof as
4 may be necessary, are to the Department of Revenue for the
5 purposes as follows:
6 Payable from the Illinois Gaming Law
7 Enforcement Fund:
8 For a Grant for Allocation to Local Law
9 Enforcement Agencies for joint state and
10 local efforts in Administration of the
11 Charitable Games, Pull Tabs and Jar
12 Games Act .....................................$ 1,400,000
13 Payable from the General Revenue Fund:
14 For payments under the Senior Citizens
15 and Disabled Persons Property
16 Tax Relief and Pharmaceutical
17 Assistance Act ..................$ 98,362,600 $ 98,392,400
18 TAX COMPLIANCE REFUNDS
19 For payment of refunds pursuant to the
20 provisions of the Senior Citizens and
21 Disabled Persons Property Tax Relief
22 and Pharmaceutical Assistance Act:
23 Payable from General Revenue Fund ................$ 160,000
24 Section 14. "AN ACT making appropriations," Public Act
25 90-0585, approved June 4, 1998, is amended by repealing
26 Section 318 of Article 74, by changing Sections 13, 159 and
27 296 of Article 74, and by adding Sections 42.5, 440, 445,
28 450, 455, 460, and 465 to Article 74 as follows:
29 (P.A. 90-0585, Art. 74, Sec. 13)
30 GENERAL ADMINISTRATION
31 GRANTS-IN-AID
HB2527 Enrolled -50- BOB-EPTFC2000
1 Sec. 13. The sum of $8,700,000 $7,000,000, 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.
6 (P.A. 90-0585, Art. 74, Sec. 42.5 new)
7 Sec. 42.5. The amount of $1,000,000, or so much thereof
8 as may be necessary, is appropriated from the Energy
9 Assistance Contribution Fund to the Department of Commerce
10 and Community Affairs for the administration and grant
11 expenses for energy assistance programs.
12 (P.A. 90-0585, Art. 74, Sec. 159)
13 Sec. 159. The sum of $45,000, or so much thereof as may
14 be necessary, is appropriated from the General Revenue Fund
15 to the Department of Commerce and Community Affairs for a
16 grant to the Summit Public Library District for library
17 improvements Village of Summit for land acquisition for a
18 library.
19 (P.A. 90-0585, Art. 74, Sec. 296)
20 Sec. 296. The sum of $25,000, or so much thereof as may
21 be necessary, is appropriated to the Department of Commerce
22 and Community Affairs from the General Revenue Fund for a
23 grant to the City of Chicago Mt. Greenwood Chamber of
24 Commerce for historic lamps on 111th Street two blocks east
25 and west of Kedzie Avenue.
26 (P.A. 90-0585, Art. 74, Sec. 440 new)
27 Sec. 440. The sum of $170,000, or so much thereof as may
28 be necessary, is appropriated from the General Revenue Fund
29 to the Department of Commerce and Community Affairs for a
30 grant to the City of Watseka for infrastructure improvements
HB2527 Enrolled -51- BOB-EPTFC2000
1 to provide for westside expansion.
2 (P.A. 90-0585, Art. 74, Sec. 445 new)
3 Sec. 445. The sum of $30,000, or so much thereof as may
4 be necessary, is appropriated from the General Revenue Fund
5 to the Department of Commerce and Community Affairs for a
6 grant to the Village of Sheldon for completion of the
7 community center.
8 (P.A. 90-0585, Art. 74, Sec. 450 new)
9 Sec. 450. The sum of $100,000, or so much thereof as may
10 be necessary, is appropriated from the General Revenue Fund
11 to the Department of Commerce and Community Affairs for a
12 grant to the City of Sparta for all costs associated with
13 Phase II of the Main and Market Street Renovation Project.
14 (P.A. 90-0585, Art. 74, Sec. 455 new)
15 Sec. 455. The sum of $20,000, or so much thereof as may
16 be necessary, is appropriated from the General Revenue Fund
17 to the Department of Commerce and Community Affairs for a
18 grant to the City of Redbud for the YMCA Youth Center and
19 Teen Center renovation.
20 (P.A. 90-0585, Art. 74, Sec. 460 new)
21 Sec. 460. The sum of $200,000, or so much thereof as may
22 be necessary, is appropriated to the Department of Commerce
23 and Community Affairs from the General Revenue Fund for a
24 grant to the City of Hillsboro for all costs associated with
25 a sports complex.
26 (P.A. 90-0585, Art. 74, Sec. 465 new)
27 Sec. 465. The sum of $100,000, or so much thereof as may
28 be necessary, is appropriated from the General Revenue Fund
29 to the Department of Commerce and Community Affairs for a
HB2527 Enrolled -52- BOB-EPTFC2000
1 grant to the Hillsboro School Community Unit School District
2 #3 for remodeling.
3 Section 15. The sum of $546,684, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Southwestern Illinois Development Authority for
6 replenishment of a draw on the debt service reserve fund
7 backing bonds issued on behalf of Laclede Steel.
8 Section 16. "AN ACT making appropriations", Public Act
9 90-0585, approved June 4, 1998, is amended by changing
10 Section 5 of and adding new Section 205 to Article 10 as
11 follows:
12 (P.A. 90-0585, Art. 10, Sec. 5)
13 Sec. 5. The following named amounts, or so much of those
14 amounts as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to the
16 Office of the Secretary of State to meet the ordinary,
17 contingent and distributive expenses of the following
18 organizational units of the Office of the Secretary of State:
19 EXECUTIVE GROUP
20 For Personal Services:
21 For Regular Positions:
22 Payable from General Revenue
23 Fund ......................................... $ 3,410,079
24 For Extra Help:
25 Payable from General Revenue
26 Fund ......................................... 21,599
27 For Employee Contribution to State
28 Employees' Retirement System:
29 Payable from General Revenue
30 Fund ........................................ 1,534,692
31 Payable from Road Fund ....................... 3,531,804
HB2527 Enrolled -53- BOB-EPTFC2000
1 Payable from Vehicle
2 Inspection Fund ............................. 42,252
3 For State Contribution to State
4 Employees' Retirement System:
5 Payable from General Revenue
6 Fund ........................................ 329,442
7 For State Contribution to
8 Social Security:
9 Payable from General Revenue
10 Fund ........................................ 262,524
11 For Contractual Services:
12 Payable from General Revenue
13 Fund ......................................... 821,148
14 For Travel Expenses:
15 Payable from General Revenue
16 Fund ......................................... 82,266
17 For Commodities:
18 Payable from General Revenue
19 Fund ......................................... 37,655
20 For Printing:
21 Payable from General Revenue
22 Fund ......................................... 12,640
23 For Equipment:
24 Payable from General Revenue
25 Fund ......................................... 1
26 For Telecommunications:
27 Payable from General Revenue
28 Fund ......................................... 173,026
29 GENERAL ADMINISTRATIVE GROUP
30 For Personal Services:
31 For Regular Positions:
32 Payable from General Revenue
33 Fund ......................................... $28,678,891
34 Payable from Road Fund......................... 12,245,919
HB2527 Enrolled -54- BOB-EPTFC2000
1 Payable from Securities Audit
2 and Enforcement Fund.......................... 2,277,990
3 Payable from Division of Corporations
4 Special Operations Fund....................... 451,690
5 Payable from Lobbyist Registration
6 Fund ......................................... 142,464
7 Payable from Registered Limited
8 Liability Partnership Fund.................... 56,815
9 For Extra Help:
10 Payable from General Revenue
11 Fund ......................................... 580,668
12 Payable from Road Fund......................... 371,162
13 Payable from Securities Audit
14 and Enforcement Fund.......................... 11,400
15 Payable from Division of Corporations
16 Special Operations Fund....................... 17,972
17 For Employee Contribution to State
18 Employees' Retirement System:
19 Payable from Securities Audit
20 and Enforcement Fund......................... 91,120
21 Payable from Division of Corporations
22 Special Operations Fund...................... 18,675
23 Payable from Lobbyist Registration
24 Fund ........................................ 5,699
25 Payable from Registered Limited
26 Liability Partnership Fund................... 2,273
27 For State Contribution to
28 State Employees' Retirement System:
29 Payable from General Revenue
30 Fund ........................................ 2,808,917
31 Payable from Road Fund........................ 1,211,240
32 Payable from Securities Audit
33 and Enforcement Fund......................... 219,781
34 Payable from Division of Corporations
HB2527 Enrolled -55- BOB-EPTFC2000
1 Special Operations Fund...................... 45,088
2 Payable from Lobbyist Registration
3 Fund ........................................ 13,677
4 Payable from Registered Limited
5 Liability Partnership Fund................... 5,454
6 For State Contribution to
7 Social Security:
8 Payable from General Revenue
9 Fund ........................................ 2,171,188
10 Payable from Road Fund........................ 895,042
11 Payable from Securities Audit
12 and Enforcement Fund......................... 172,860
13 Payable from Division of Corporations
14 Special Operations Fund...................... 35,929
15 Payable from Lobbyist Registration
16 Fund ........................................ 10,898
17 Payable from Registered Limited
18 Liability Partnership Fund................... 4,346
19 For Group Insurance:
20 Payable from Securities Audit
21 and Enforcement Fund.......................... 295,164
22 Payable from Division of Corporations
23 Special Operations Fund....................... 69,692
24 Payable from Lobbyist Registration
25 Fund ......................................... 27,330
26 Payable from Registered Limited
27 Liability Partnership Fund.................... 10,932
28 For Contractual Services:
29 Payable from General Revenue
30 Fund ..............................14,395,662 13,176,662
31 Payable from Road Fund.................608,802 858,802
32 Payable from Securities Audit
33 and Enforcement Fund.......................... 353,219
34 Payable from Division of Corporations
HB2527 Enrolled -56- BOB-EPTFC2000
1 Special Operations Fund....................... 29,998
2 Payable from Motor Fuel Tax Fund............... 475,700
3 Payable from Lobbyist Registration
4 Fund ......................................... 11,825
5 Payable from Registered Limited
6 Liability Partnership Fund.................... 495
7 For Travel Expenses:
8 Payable from General Revenue
9 Fund ......................................... 199,322
10 Payable from Road Fund......................... 335,951
11 Payable from Securities Audit
12 and Enforcement Fund.......................... 238,868
13 Payable from Division of Corporations
14 Special Operations Fund....................... 4,690
15 Payable from Lobbyist Registration
16 Fund ......................................... 1,200
17 For Commodities:
18 Payable from General Revenue
19 Fund ......................................... 962,304
20 Payable from Road Fund......................... 49,133
21 Payable from Securities Audit
22 and Enforcement Fund.......................... 20,000
23 Payable from Division of Corporations
24 Special Operations Fund....................... 7,700
25 Payable from Lobbyist Registration
26 Fund ......................................... 4,000
27 Payable from Registered Limited
28 Liability Partnership Fund.................... 950
29 For Printing:
30 Payable from General Revenue
31 Fund ...............................1,069,370 788,370
32 Payable from Road Fund......................... 39,210
33 Payable from Securities Audit
34 and Enforcement Fund.......................... 22,710
HB2527 Enrolled -57- BOB-EPTFC2000
1 Payable from Division of Corporations
2 Special Operations Fund....................... 8,801
3 Payable from Lobbyist Registration
4 Fund ......................................... 5,500
5 For Equipment:
6 Payable from General Revenue
7 Fund ......................................... 401,200
8 Payable from Road Fund......................... 1
9 Payable from Securities Audit
10 and Enforcement Fund.......................... 90,395
11 Payable from Division of Corporations
12 Special Operations Fund....................... 13,640
13 Payable from Lobbyist Registration
14 Fund ......................................... 14,600
15 Payable from Registered Limited
16 Liability Partnership Fund.................... 140
17 For Electronic Data Processing:
18 Payable from Road Fund......................... 100,000
19 Payable from the Secretary of State
20 Special Services Fund......................... 4,000,000
21 For Telecommunications:
22 Payable from General Revenue
23 Fund ......................................... 425,650
24 Payable from Road Fund......................... 75,448
25 Payable from Securities Audit
26 and Enforcement Fund.......................... 90,828
27 Payable from Division of Corporations
28 Special Operations Fund....................... 7,583
29 Payable from Lobbyist Registration
30 Fund ......................................... 2,000
31 Payable from Registered Limited
32 Liability Partnership Fund.................... 1,000
33 For Operation of Automotive Equipment:
34 Payable from General Revenue
HB2527 Enrolled -58- BOB-EPTFC2000
1 Fund ......................................... 369,500
2 For Refund of Fees and Taxes:
3 Payable from General Revenue
4 Fund ......................................... 15,000
5 Payable from Road Fund...............1,525,501 1,275,501
6 MOTOR VEHICLE GROUP
7 For Personal Services:
8 For Regular Positions:
9 Payable from General Revenue Fund.............. $ 5,664,890
10 Payable from Road Fund......................... 68,743,173
11 Payable from Vehicle Inspection Fund........... 1,025,444
12 Payable from the Secretary of State
13 Special License Plate Fund.................... 373,029
14 Payable from Motor Vehicle Review
15 Board Fund.................................... 105,002
16 For Extra Help:
17 Payable from General Revenue
18 Fund ......................................... 165,185
19 Payable from Road Fund......................... 5,068,184
20 Payable From Vehicle Inspection Fund........... 30,850
21 For Employees Contribution to
22 State Employees' Retirement System:
23 Payable from the Secretary of State
24 Special License Plate Fund................... 14,921
25 Payable from Motor Vehicle Review
26 Board Fund................................... 4,200
27 For State Contribution to
28 State Employees' Retirement System:
29 Payable from General Revenue
30 Fund ........................................ 559,687
31 Payable from Road Fund........................ 7,085,889
32 Payable From Vehicle Inspection Fund.......... 101,404
33 Payable from the Secretary of State
34 Special License Plate Fund................... 35,811
HB2527 Enrolled -59- BOB-EPTFC2000
1 Payable from Motor Vehicle Review
2 Board Fund................................... 10,080
3 For State Contribution to
4 Social Security:
5 Payable from General Revenue
6 Fund ........................................ 430,094
7 Payable from Road Fund........................ 5,016,425
8 Payable From Vehicle Inspection Fund.......... 77,730
9 Payable from the Secretary of State
10 Special License Plate Fund................... 28,164
11 Payable from Motor Vehicle Review
12 Board Fund................................... 8,033
13 For Group Insurance:
14 Payable From Vehicle Inspection Fund........... 194,043
15 Payable from the Secretary of State
16 Special License Plate Fund.................... 81,990
17 For Contractual Services:
18 Payable from General Revenue
19 Fund ......................................... 446,744
20 Payable from Road Fund......................... 11,166,303
21 Payable from Vehicle Inspection Fund........... 494,116
22 Payable from CDLIS AAMVANET
23 Trust Fund.................................... 450,000
24 Payable from the Secretary of State
25 Special License Plate Fund.................... 1
26 Payable from Motor Vehicle Review
27 Board Fund.................................... 70,000
28 For Travel Expenses:
29 Payable from General Revenue
30 Fund ......................................... 131,795
31 Payable from Road Fund......................... 616,582
32 Payable from Vehicle Inspection Fund........... 4,000
33 Payable from the Secretary of State
34 Special License Plate Fund.................... 1,690
HB2527 Enrolled -60- BOB-EPTFC2000
1 Payable from Motor Vehicle Review
2 Board Fund.................................... 2,500
3 For Commodities:
4 Payable from General Revenue
5 Fund ......................................... 263,548
6 Payable from Road Fund......................... 5,741,271
7 Payable from Vehicle Inspection Fund........... 23,415
8 Payable from the Secretary of State
9 Special License Plate Fund.................... 359,322
10 For Printing:
11 Payable from General Revenue
12 Fund ......................................... 200,918
13 Payable from Road Fund......................... 3,567,639
14 Payable from Vehicle Inspection Fund........... 99,000
15 Payable from the Secretary of State
16 Special License Plate Fund.................... 1
17 For Equipment:
18 Payable from General Revenue
19 Fund ......................................... 1
20 Payable from Road Fund......................... 1
21 Payable from Vehicle Inspection Fund........... 1
22 Payable from the Secretary of State
23 Special License Plate Fund.................... 1
24 Payable from Motor Vehicle Review
25 Board Fund.................................... 1
26 For Telecommunications:
27 Payable from General Revenue
28 Fund ......................................... 75,579
29 Payable from Road Fund......................... 2,057,819
30 Payable from Vehicle Inspection Fund........... 4,300
31 Payable from the Secretary of State
32 Special License Plate Fund.................... 1
33 For Operation of Automotive Equipment:
34 Payable from Road Fund......................... 430,000
HB2527 Enrolled -61- BOB-EPTFC2000
1 (P.A. 90-0585, Art. 10, Sec. 205 new)
2 Sec. 205. The amount of $2,000,000, or so much of that
3 amount as may be necessary, is appropriated to the Office of
4 the Secretary of State for expenses associated with ensuring
5 that computer hardware and software and embedded systems
6 function properly during the years 1999 and 2000 and
7 correctly process, transmit, and receive date data from,
8 into, and between the 20th and 21st Centuries and during the
9 years 1999 and 2000.
10 Section 17. In addition to amounts already appropriated,
11 the sum of $165,700, or so much thereof as may be necessary,
12 is appropriated from the General Revenue Fund to the Illinois
13 Board of Higher Education for personal services.
14 Section 18. The sum of $300,000, or so much thereof as
15 may be necessary, is appropriated from the State College and
16 University Trust Fund to the Illinois Board of Higher
17 Education for distribution to public universities and
18 colleges as provided by Public Act 90-0774.
19 Section 19. The sum of $4,500,000, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Capital Development Board for a grant
22 to the Village of Thomson for infrastructure improvements in
23 connection with the Correctional Center in Thomson.
24 Section 20. "AN ACT making appropriations", Public Act
25 90-0585, approved June 4, 1998, is amended by changing
26 Sections 15, 40, 75, 80 and 105 of Article 1 as follows:
27 (P.A. 0585, Art. 1, Sec. 15)
28 Sec. 15. The following named sums, or so much thereof as
29 may be necessary, respectively, for the objects and purposes
HB2527 Enrolled -62- BOB-EPTFC2000
1 hereinafter named, are appropriated to meet the ordinary and
2 contingent expenses of the Senate:
3 For the ordinary and incidental expenses of
4 legislative leadership and legislative staff
5 assistants:
6 President................................... $ 4,216,000
7 Minority Leader............................. 4,216,000
8 For the ordinary and incidental expenses of
9 committees, the general staff and
10 operations, per diem employees, special and
11 standing committees of the Senate and
12 expenses incurred in transcribing and
13 printing of Senate debate.........3,302,000 3,262,000
14 For the ordinary and incidental expenses of the
15 Senate, also including the purchasing on
16 contract as required by law of printing,
17 binding, printing paper, stationery and
18 office supplies............................. 175,200
19 For allowances for the particular and additional
20 services appertaining to or entailed by the
21 respective officers of the Senate named in
22 and in accordance with the following
23 schedule:
24 President................................... 68,300
25 Minority Leader............................. 68,300
26 For travel, including expenses to Springfield of
27 members on official legislative business
28 during weeks when the General Assembly is
29 not in session.............................. 47,200
30 Total $12,053,000
31 (P.A. 90-0585, Art. 1, Sec. 40)
32 Sec. 40. The following named sums, or so much thereof as
33 may be necessary, respectively, for the objects and purposes
HB2527 Enrolled -63- BOB-EPTFC2000
1 hereinafter named, relating to the operation of the House of
2 Representatives, are appropriated to meet its ordinary and
3 contingent expenses:
4 For the ordinary and incidental expenses of the
5 general staff, operations, and special and
6 standing committees of the House, for per
7 diem employees and for expenses incurred in
8 transcribing and printing of House
9 debates........................ 4,370,000 $4,330,000
10 For the ordinary and incidental expenses of
11 the House, also including the purchasing on
12 contract as required by law of printing,
13 binding, printing paper, stationery and
14 office supplies, no part of which shall be
15 expended for expenses of purchasing, handling
16 or distributing such supplies and against
17 which no indebtedness shall be incurred
18 without the written approval of the
19 Speaker of the House of Representatives. 81,700
20 Pursuant to the Legislative Commission
21 Reorganization Act of 1984,
22 to the Speaker of the House for
23 Standing House Committees...... 1,949,000
24 Total $6,360,700
25 (P.A. 90-0585, Art. 1, Sec. 75)
26 Section 75. The following named sums, or so much thereof
27 as may be necessary, respectively, are appropriated to the
28 Commission on Intergovernmental Cooperation for the following
29 expenses of the Washington Office:
30 For Personal Services............. $ 118,900 $ 198,900
31 For Employee Retirement Contributions
32 Paid by Employer................ 8,000
33 For State Contribution to State Employees'
HB2527 Enrolled -64- BOB-EPTFC2000
1 Retirement System............... 19,000
2 For State Contribution to Social
3 Security........................ 15,000
4 For Contractual Services.......... 66,000
5 For Travel........................ 500
6 For Commodities................... 500
7 For Equipment..................... 100
8 For Electronic Data Processing.... 100
9 For Telecommunications Services... 7,500
10 Total $315,600
11 (P.A. 90-0585, Art. 1, Sec. 80)
12 Sec. 80. The following named amounts, or so much thereof
13 as may be necessary, respectively, are appropriated for the
14 objects and purposes hereinafter named to meet the ordinary
15 and contingent expenses of the Legislative Information
16 System:
17 For Personal Services............. $1,251,600 $ 1,311,600
18 For Employee Retirement Contributions
19 Paid by Employer................ 50,500 52,500
20 For State Contribution to State Employees'
21 Retirement System............... 119,900 125,900
22 For State Contribution to Social
23 Security........................ 96,300 100,300
24 For Contractual Services.......... 458,900 533,900
25 For Travel........................ 12,300
26 For Commodities................... 3,700
27 For Printing...................... 15,000 30,500
28 For Equipment..................... 6,200
29 For Electronic Data Processing.... 1,010,000 658,000
30 For Purchase, Maintenance, and Rental
31 of Legislative Electronic Data Processing
32 Equipment, Contractual Procurement
33 of Copying Equipment and Printing............ 595,300
HB2527 Enrolled -65- BOB-EPTFC2000
1 For Telecommunications Services... ............ 96,700
2 For Refunds....................... ............ 600
3 Total $3,527,500
4 (P.A. 90-0585, Art. 1, Sec. 105)
5 Sec. 105. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 for the objects and purposes hereinafter named to meet the
8 ordinary and contingent expenses of the Legislative Space
9 Needs Commission:
10 For Personal Services............. $ 192,700 $ 206,200
11 For Employee Retirement Contributions
12 Paid by Employer................ 7,500
13 For State Contributions to State Employees'
14 Retirement System............... 16,900 8,200
15 For State Contribution to Social
16 Security........................ 13,800
17 For Contractual Services.......... 21,300
18 For Travel........................ 3,400
19 For Commodities................... 1,000
20 For Printing...................... 400
21 For Equipment..................... 11,400 1,400
22 For Electronic Data Processing.... 12,100 8,600
23 For Telecommunications Services... 5,300
24 Total $277,100
25 Section 21. "AN ACT making appropriations", Public Act
26 90-0585, approved June 4, 1998, is amended by repealing
27 Section 18 of Article 28.
28 Section 22. "AN ACT making appropriations", Public Act
29 90-0585, approved June 4, 1998, is amended by repealing
30 Sections 31 and 41 of Article 86, by changing Section 84 of
31 Article 86, and by adding new Sections 120 and 125 to Article
HB2527 Enrolled -66- BOB-EPTFC2000
1 86 as follows:
2 (P.A. 90-0585, Art. 86, Sec. 84)
3 Sec. 84. The sum of $50,000, or so much thereof as may
4 be necessary, is appropriated from the General Revenue Fund
5 to the Department of Transportation for a grant to the
6 Village of Morrison Whiteside County for road improvements
7 for the Morrison Industrial Spur.
8 (P.A. 90-0585, Art. 86, Sec. 120 new)
9 Sec. 120. The sum of $125,000, or so much thereof as may
10 be necessary, is appropriated from the General Revenue Fund
11 to the Department of Transportation for a grant to Bond
12 County for equipment expenses.
13 (P.A. 90-0585, Art. 86, Sec. 125 new)
14 Sec. 125. The sum of $75,000, or so much thereof as may
15 be necessary, is appropriated from the General Revenue Fund
16 to the Department of Transportation for a grant to Central
17 Township in Bond County for all expenses associated with road
18 projects.
19 Section 23. "AN ACT making appropriations", Public Act
20 90-0585, approved June 4, 1998, is amended by changing
21 Sections 30 and 40 of Article 25 as follows:
22 (P.A. 90-0585, Art. 25, Sec. 30)
23 Sec. 30. The sum of $251,799,900 $251,874,900, or so
24 much thereof as may be necessary, is appropriated to the
25 Illinois Student Assistance Commission from the General
26 Revenue Fund for payment of grant awards to full-time and
27 part-time students eligible to receive such awards, as
28 provided by law, including up to $2,000,000 for transfer into
29 the Monetary Award Program Reserve Fund.
HB2527 Enrolled -67- BOB-EPTFC2000
1 (P.A. 90-0585, Art. 25, Sec 40)
2 Sec. 40. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated from the
4 General Revenue Fund to the Illinois Student Assistance
5 Commission for the following purposes:
6 Grants and Scholarships
7 For payment of matching grants to Illinois
8 institutions to supplement scholarship
9 programs, as provided by law................. $ 1,000,000
10 For payment of Merit Recognition Scholarships
11 to undergraduate students under the Merit
12 Recognition Scholarship Program provided
13 for in Section 30 of the Higher Education
14 Student Assistance Act......... 2,275,000 2,200,000
15 For the payment of scholarships to students
16 who are children of policemen or firemen
17 killed in the line of duty, or who are
18 dependents of correctional officers
19 killed or permanently disabled in the line,
20 of duty as provided by law................... 150,000
21 For payment of Illinois National Guard and
22 Naval Militia Scholarships at State-
23 controlled universities and public
24 community colleges in Illinois to
25 students eligible to receive such
26 awards, as provided by law................... 3,900,000
27 For payment of military Veterans'
28 scholarships at State-controlled
29 universities and at public community
30 colleges for students eligible,
31 as provided by law........................... 22,000,000
32 For college savings bond grants to
33 students eligible to receive
34 such awards.................................. 420,000
HB2527 Enrolled -68- BOB-EPTFC2000
1 For payment of minority teacher
2 scholarships................................. 2,200,000
3 For payment of David A. DeBolt Teacher
4 Shortage Scholarships........................ 1,445,800
5 For payment of Illinois Incentive for
6 access grants, as provided by law............ 4,250,000
7 Total $37,565,800
8 Section 24. In addition to any other amount
9 appropriated, the sum of $1,031,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of State Police for the purchase of
12 new vehicles, light bars, and striping kits.
13 ARTICLE 2
14 Section 1. The following named amounts are appropriated
15 from the General Revenue Fund to the Court of Claims to pay
16 claims in conformity with awards and recommendations made by
17 the Court of Claims as follows:
18 No. 91-CC-1457, Foster G. McGaw Hospital of
19 Loyola University. Medical Vendors, against
20 the Department of Public Aid................ $301,600.00
21 No. 94-CC-1668, V. Cortez Henderson. Wrongful
22 Termination, against the State Community
23 College of East St. Louis................... $15,000.00
24 No. 94-CC-3534, Federal Bureau of Investigation.
25 Replacement Warrant, against the Office of
26 the Comptroller............................. $25,840.00
27 No. 95-CC-0439, Jewish Children's Bureau of
28 Chicago. Debt, against the DCFS............. $13,471.34
29 No. 95-CC-0481, IBM Corporation. Debt, against
30 the Department of Public Aid................ $29,612.17
HB2527 Enrolled -69- BOB-EPTFC2000
1 No. 96-CC-0572, State Farm Insurance Company as
2 subrogee of Lashon Wright. Personal Injury,
3 damages sustained as a result of an
4 automobile accident with an employee of the
5 Secretary of State.......................... $5,500.00
6 No. 96-CC-1014, Laurelwood Hospital. Debt,
7 against the Department of Public Aid........ $11,413.92
8 No. 96-CC-3924, Sheila D. Rushing. Personal
9 Injury, damages suffered in a fall at the
10 SIU at Edwardsville......................... $26,000.00
11 No. 97-CC-2835, Colorado Boys Ranch. Debt,
12 against the DCFS............................ $23,140.00
13 No. 97-CC-3178, GSU Reading Consortium School
14 District 155. Debt, against the State Board
15 of Education................................ $49,200.00
16 No. 98-CC-0984, Community Care Systems, Inc.
17 Debt, against the Department on Aging....... $10,548.28
18 No. 98-CC-1847, XDB Systems, Inc. Debt, against
19 the Department of Public Aid................ $14,391.00
20 No. 98-CC-2224, Cook County Public Guardian.
21 Debt, against the Department on Aging....... $20,143.40
22 No. 98-CC-2231, Cook County Public Guardian.
23 Debt, against the Department on Aging....... $19,701.00
24 No. 98-CC-2232, Cook County Public Guardian.
25 Debt, against the Department on Aging....... $16,758.00
26 No. 98-CC-2635, Kenneth Young Centers. Debt,
27 against the Department of Human Services.... $33,108.10
28 No. 98-CC-3010, Earl Loman. Debt, against the
29 DCFS........................................ $15,198.00
30 No. 98-CC-3323, Catholic Social Service of
31 Peoria. Debt, against the DCFS.............. $13,671.87
32 No. 98-CC-3520, University of Illinois at
33 Chicago. Debt, against the Illinois Student
34 Assistance Commission....................... $11,982.00
HB2527 Enrolled -70- BOB-EPTFC2000
1 No. 98-CC-3555, New Hope Center, Inc. Debt,
2 against the Department of Human Services.... $20,616.00
3 No. 98-CC-3744, Staff Builders, Inc. Debt,
4 against the Department of Human
5 Services-DORS............................... $12,730.00
6 No. 98-CC-4040, McHenry County Mental Health
7 Board. Debt, against the Department of Human
8 Services.................................... $10,528.61
9 No. 98-CC-4923 through 98-CC-4929, Computerland.
10 Debt, against the Department of Public Aid.. $55,788.90
11 No. 98-CC-5025, ILHOP, Inc. DBA Chicago Staffing
12 Services. Debt, against the DCFS............ $12,279.67
13 No. 98-CC-5053, University of Illinois Board of
14 Trustees. Debt, against the Department of
15 Human Services.............................. $16,300.00
16 No. 98-CC-5062, Shell Oil Company. Debt, against
17 the Department of State Police.............. $13,285.87
18 No. 98-CC-5167, Silver Burdett Ginn. Debt,
19 against the State Board of Education........ $21,993.08
20 No. 99-CC-0192, Columbia College. Debt, against
21 the Illinois Student Assistance Commission.. $54,815.00
22 No. 99-CC-0709, East West University. Debt,
23 against the Illinois Student Assistance
24 Commission.................................. $17,853.15
25 Section 1A. In addition to any amounts previously
26 appropriated for such purposes, the amount of $4,500,000, or
27 so much thereof as may be necessary, is appropriated from the
28 General Revenue Fund to the Court of Claims to pay claims
29 under the Crime Victims Compensation Act.
30 Section 2. The following named amounts are appropriated
31 to the Court of Claims from General Fund 007, Education
32 Assistance Fund, to pay claims in conformity with awards and
HB2527 Enrolled -71- BOB-EPTFC2000
1 recommendations made by the Court of Claims as follows:
2 No. 98-CC-4536, Ameridata/GE Capital IT
3 Solutions. Debt, against the Illinois
4 Student Assistance Commission............... $5,245.00
5 No. 99-CC-0350, Eureka College. Debt, against
6 the Illinois Student Assistance Commission.. $500.00
7 Section 3. The following named amounts are appropriated
8 to the Court of Claims from State Fund 011, Road Fund, to pay
9 claims in conformity with awards and recommendations made by
10 the Court of Claims as follows:
11 No. 93-CC-0753, Bruce Buelke and Dawes
12 Transport, Inc. Property Damage, damage
13 sustained in a truck accident which occurred
14 at least partly due to the negligence of the
15 Department of State Police and the
16 Department of Transportation in maintaining
17 a weigh station............................. $41,620.59
18 Section 4. 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. 98-CC-4320, Xerox Corporation. Debt, against
24 DASA........................................ $979.87
25 Section 5. The following named amounts are appropriated
26 to the Court of Claims from State Fund 018, Transportation
27 Regulatory Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 98-CC-5122, Sullivan Reporting Company.
30 Debt, against the Illinois Commerce
HB2527 Enrolled -72- BOB-EPTFC2000
1 Commission.................................. $697.15
2 Section 6. The following named amounts are appropriated
3 to the Court of Claims from State Fund 023, Economic Research
4 and Information Fund, to pay claims in conformity with awards
5 and recommendations made by the Court of Claims as follows:
6 No. 98-CC-4592, Kay McGuire Consulting. Debt,
7 against DCCA................................ $2,424.16
8 Section 7. The following named amounts are appropriated
9 to the Court of Claims from State Fund 041, Wildlife and Fish
10 Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 No. 98-CC-3698, IL Department of
13 Conservation/Division of Law Enforcement
14 Fund. Debt, against the Department of
15 Natural Resources........................... $33.40
16 No. 98-CC-4813, National Propane. Debt, against
17 the Department of Natural Resources......... $75.00
18 Section 8. The following named amounts are appropriated
19 to the Court of Claims from State Fund 050, Mental Health
20 Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 No. 98-CC-3629, Lutheran Social Services of
23 Illinois. Debt, against the Department of
24 Human Services.............................. $22,617.30
25 No. 98-CC-4002, Lutheran Social Services of
26 Illinois. Debt, against the Department of
27 Human Services.............................. $19,923.29
28 No. 98-CC-4420, Premier Rehabilitation Center of
29 Chicago. Debt, against the Department of
30 Human Services/DORS......................... $16,236.00
31 No. 98-CC-4504, Milestone, Inc. Debt, against
HB2527 Enrolled -73- BOB-EPTFC2000
1 the Department of Human Services/DMHDD...... $15,879.08
2 No. 98-CC-5263, Heartspring. Debt, against the
3 Department of Human Services/DMHDD.......... $18,310.54
4 No. 99-CC-0130, Unlimited Development, Inc.
5 Debt, against the Department of Human
6 Services/DMHDD.............................. $39,148.20
7 No. 99-CC-0185, Community Support Service. Debt,
8 against the Department of Human
9 Services/DMHDD.............................. $9,341.24
10 No. 99-CC-0188, Cornerstone Services, Inc. Debt,
11 against the Department of Human
12 Services/DMHDD.............................. $54,936.00
13 No. 99-CC-0335, Mercy Hospital. Debt, against
14 the Department of Human Services/DMHDD...... $2,310.00
15 No. 99-CC-0407, Cornerstone Services, Inc. Debt,
16 against the Department of Human
17 Services/DMHDD.............................. $52,679.00
18 Section 9. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 052, Title III
20 Social Security and Employment Service Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 No. 93-CC-0099, DRF Realty, Inc. Debt, against
24 the Department of Employment Security....... $1,155.00
25 No. 93-CC-0100, DRF Realty, Inc. Debt, against
26 the Department of Employment Security....... $1,549.71
27 No. 98-CC-3899, American Express Tax and
28 Business Service. Debt, against the
29 Department of Employment Security........... $1,055.77
30 No. 98-CC-4336, Edward W. Ross. Debt, against
31 the Department of Employment Security....... $8,914.75
32 No. 98-CC-5014, College of DuPage. Debt, against
33 the Department of Employment Security....... $1,396.92
HB2527 Enrolled -74- BOB-EPTFC2000
1 No. 98-CC-5125, United Airlines. Debt, against
2 the Department of Employment Security....... $709.00
3 Section 10. The following named amounts are appropriated
4 to the Court of Claims from State Fund 057, Illinois State
5 Pharmacy Disciplinary Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 No. 98-CC-4930, Union 76. Debt, against the
9 Department of Professional Regulation....... $93.09
10 Section 11. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 063, Public Health
12 Services Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 97-CC-3623, Lane North Shore, Inc. Debt,
15 against the Department of Public Health..... $359.70
16 No. 98-CC-2739, Joanne Hodge-Williams. Debt,
17 against the Department of Public Health..... $166.15
18 No. 98-CC-2740, Onetta Perry. Debt, against the
19 Department of Public Health................. $195.58
20 No. 98-CC-2998, Mary Grant. Debt, against the
21 Department of Public Health................. $177.06
22 No. 98-CC-3108, Susan Highway/Waisman Center.
23 Debt, against the Department of Public
24 Health...................................... $252.99
25 No. 98-CC-4411, Wayne County Health Department.
26 Debt, against the Department of Public
27 Health...................................... $747.94
28 No. 98-CC-4430, Diversified Services Network.
29 Debt, against the Department of Public
30 Health...................................... $1,960.00
31 No. 98-CC-4756, Onetta Perry. Debt, against the
32 Department of Public Health................. $391.26
HB2527 Enrolled -75- BOB-EPTFC2000
1 Section 12. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 065, U.S.
3 Environmental Protection Fund, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 No. 91-CC-0101, Forms World Stock Products.
7 Debt, against the Environmental Protection
8 Agency...................................... $516.44
9 No. 91-CC-0440, Forms World Stock Products.
10 Debt, against the Environmental Protection
11 Agency...................................... $176.29
12 No. 98-CC-3690, Baxter Healthcare Corporation.
13 Debt, against the Environmental Protection
14 Agency...................................... $3,400.00
15 No. 98-CC-4494, Color Fast Photo Lab. Debt,
16 against the Environmental Protection Agency. $164.67
17 No. 98-CC-5110, AGA Gas, Inc. Debt, against the
18 Environmental Protection Agency............. $34.68
19 Section 13. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 081, Vocational
21 Rehabilitation Fund, to pay claims in conformity with awards
22 and recommendations made by the Court of Claims as follows:
23 No. 96-CC-3014, IBM Corporation. Debt, against
24 the Department of Human Services/DORS....... $62.50
25 No. 96-CC-3015, IBM Corporation. Debt, against
26 the Department of Human Services/DORS....... $100.00
27 No. 96-CC-3016, IBM Corporation. Debt, against
28 the Department of Human Services/DORS....... $59.00
29 No. 96-CC-4397, Janet Dere. Debt, against the
30 Department of Human Services/DORS........... $70.58
31 No. 98-CC-2543, Ellen D. Roth. Debt, against the
32 Department of Human Services/DORS........... $55.00
33 No. 98-CC-2648, Computerland. Debt, against the
HB2527 Enrolled -76- BOB-EPTFC2000
1 Department of Human Services/DORS........... $44,350.00
2 No. 98-CC-2710, Ramada Congress Hotel. Debt,
3 against the Department of Human
4 Services/DORS............................... $2,824.35
5 No. 98-CC-2725, Ellis and Associates. Debt,
6 against the Department of Human
7 Services/DORS............................... $265.03
8 No. 98-CC-2948, IAM Cares. Debt, against the
9 Department of Human Services/DORS........... $7,942.31
10 No. 98-CC-3160, Edward Birmingham. Debt, against
11 the Department of Human Services/DORS....... $652.17
12 No. 98-CC-3180, Advance Business Products. Debt,
13 against the Department of Human
14 Services/DORS............................... $96.30
15 No. 98-CC-3311, Memorial Medical Center. Debt,
16 against the Department of Human
17 Services/DORS............................... $815.60
18 No. 98-CC-3473, Gerald R. Capadona. Debt,
19 against the Department of Human
20 Services/DORS............................... $185.40
21 No. 98-CC-3505, United Airlines, Inc. Debt,
22 against the Department of Human
23 Services/DORS............................... $222.00
24 No. 98-CC-3662, Southern Illinois Communication
25 Service. Debt, against the Department of
26 Human Services/DORS......................... $286.30
27 No. 98-CC-4103, Jewish Vocational Service. Debt,
28 against the Department of Human
29 Services/DORS............................... $9,144.29
30 No. 98-CC-4291, Linda Kreuger. Debt, against the
31 Department of Human Services/DORS........... $250.00
32 No. 98-CC-4293, Kimberly L. Shubat. Debt,
33 against the Department of Human
34 Services/DORS............................... $120.00
HB2527 Enrolled -77- BOB-EPTFC2000
1 No. 98-CC-4299, National Safety Council. Debt,
2 against the Department of Human
3 Services/DORS............................... $495.00
4 No. 98-CC-4454, Arrise. Debt, against the
5 Department of Human Services/DORS........... $1,618.80
6 No. 98-CC-4619, Katherine Gardner. Debt, against
7 the Department of Human Services/DORS....... $218.57
8 No. 98-CC-4628, Turner Subscription Agency.
9 Debt, against the Department of Human
10 Services/DORS............................... $476.68
11 No. 98-CC-4755, Linda Kreuger. Debt, against the
12 Department of Human Services/DORS........... $440.00
13 No. 98-CC-4794, University of Illinois Hospital.
14 Debt, against the Department of Human
15 Services/DORS............................... $136.00
16 No. 98-CC-4902, Jon Lindvall. Debt, against the
17 Department of Human Services/DORS........... $4,186.00
18 No. 99-CC-0045, Rebecca Portillo. Debt, against
19 the Department of Human Services/DORS....... $345.34
20 Section 14. The following named amounts are appropriated
21 to the Court of Claims from State Fund 093, Illinois State
22 Medical Disciplinary Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 97-CC-0168, Arvind K. Goyal. Debt, against
26 Professional Regulation..................... $712.80
27 No. 98-CC-1142, Associates Capitol Bank. Debt,
28 against Professional Regulation............. $44.85
29 No. 98-CC-4643, Alan J. Axelrod, M.D. Debt,
30 against Professional Regulation............. $4,000.00
31 Section 15. The following named amounts are appropriated
32 to the Court of Claims from State Fund 129, State Gaming
HB2527 Enrolled -78- BOB-EPTFC2000
1 Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 98-CC-5274, WEFA, Inc. Debt, against the
4 Illinois Gaming Board....................... $913.28
5 Section 16. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 131, Planning
7 Council on Developmental Disabilities Fund, to pay claims in
8 conformity with awards and recommendations made by the Court
9 of Claims as follows:
10 No. 96-CC-3029, IBM Corporation. Debt, against
11 the IL Planning Council on DD............... $70.00
12 Section 17. The following named amounts are appropriated
13 to the Court of Claims from State Fund 141, Capital
14 Development Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 98-CC-4704, L & L Mechanical Contractors.
17 Debt, against the Capital Development Board. $7,666.62
18 Section 18. The following named amounts are appropriated
19 to the Court of Claims from State Fund 163, Weights and
20 Measures Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 No. 99-CC-0312, Debo True Value Hardware. Debt,
23 against the Department of Agriculture....... $21.59
24 Section 19. The following named amounts are appropriated
25 to the Court of Claims from State Fund 215, Capital
26 Development Board Revolving Fund, to pay claims in conformity
27 with awards and recommendations made by the Court of Claims
28 as follows:
29 No. 96-CC-3730, Lori D. North. Debt, against the
30 CDB......................................... $30.41
HB2527 Enrolled -79- BOB-EPTFC2000
1 Section 20. The following named amounts are appropriated
2 to the Court of Claims from State Fund 294, Used Tire
3 Management Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 98-CC-3120, Ace Hardware. Debt, against the
6 Department of Public Health................. $19.74
7 No. 98-CC-5091, Union 76. Debt, against the
8 Department of Public Health................. $24.27
9 Section 21. The following named amounts are appropriated
10 to the Court of Claims from State Fund 304, Statistical
11 Services Revolving Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 No. 96-CC-3020, IBM Corporation. Debt, against
15 CMS......................................... $502.50
16 No. 98-CC-4475, Novell, Inc. Debt, against CMS.. $17,364.06
17 No. 98-CC-4567, Killian & Associates, Inc. Debt,
18 against CMS................................. $292.04
19 No. 98-CC-4664, SEPCO, Inc. Debt, against CMS... $938.00
20 Section 22. The following named amounts are appropriated
21 to the Court of Claims from State Fund 309, Air
22 Transportation Revolving Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 No. 98-CC-4705, Raytheon Aircraft Services, Inc.
26 Debt, against the Department of
27 Transportation.............................. $6,660.00
28 Section 23. The following named amounts are appropriated
29 to the Court of Claims from State Fund 312, Communications
30 Revolving Fund, to pay claims in conformity with awards and
31 recommendations made by the Court of Claims as follows:
HB2527 Enrolled -80- BOB-EPTFC2000
1 No. 98-CC-4346, Wabash Telephone Coop, Inc.
2 Debt, against CMS........................... $115.55
3 No. 98-CC-4386, Wabash Telephone Coop, Inc.
4 Debt, against CMS........................... $90.89
5 No. 98-CC-4387, Wabash Telephone Coop, Inc.
6 Debt, against CMS........................... $90.89
7 No. 98-CC-4388, Wabash Telephone Coop, Inc.
8 Debt, against CMS........................... $90.89
9 No. 98-CC-4389, Wabash Telephone Coop, Inc.
10 Debt, against CMS........................... $90.89
11 No. 98-CC-4394, Wabash Telephone Coop, Inc.
12 Debt, against CMS........................... $90.89
13 No. 98-CC-4395, Wabash Telephone Coop, Inc.
14 Debt, against CMS........................... $90.89
15 No. 98-CC-4396, Wabash Telephone Coop, Inc.
16 Debt, against CMS........................... $90.89
17 No. 98-CC-4397, Wabash Telephone Coop, Inc.
18 Debt, against CMS........................... $90.89
19 No. 98-CC-4398, Wabash Telephone Coop, Inc.
20 Debt, against CMS........................... $90.89
21 No. 98-CC-4630, Good Vibes Sound, Inc. Debt,
22 against CMS................................. $65.00
23 No. 98-CC-4650, Good Vibes Sound, Inc. Debt,
24 against CMS................................. $19.00
25 No. 99-CC-0033, GTE Wireless. Debt, against CMS.. $4,126.24
26 No. 99-CC-0202, NLETS. Debt, against CMS........ $675.76
27 Section 24. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 343, Federal
29 National Community Services Grant Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
31 of Claims as follows:
32 No. 98-CC-3786, Delbert Arsenault. Debt, against
33 DCCA........................................ $544.86
HB2527 Enrolled -81- BOB-EPTFC2000
1 Section 25. The following named amounts are appropriated
2 to the Court of Claims from State Fund 373, State Treasurer's
3 Bank Services Trust Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 98-CC-4997, LaSalle National Bank. Debt,
7 against the State Treasurer................. $8,241.65
8 Section 26. The following named amounts are appropriated
9 to the Court of Claims from Federal Fund 408, Special
10 Purposes Trust Fund, to pay claims in conformity with awards
11 and recommendations made by the Court of Claims as follows:
12 No. 98-CC-4431, Diversified Services Network,
13 Inc. Debt, against the Department of Public
14 Aid......................................... $4,826.50
15 Section 27. The following named amounts are appropriated
16 to the Court of Claims from State Fund 421, Public Assistance
17 Recoveries Trust Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 No. 97-CC-2101, Capitol Waste Systems. Debt,
21 against the Department of Public Aid........ $1,472.09
22 No. 98-CC-3686, Inacom Information Systems.
23 Debt, against the Department of Public Aid.. $2,349.00
24 No. 98-CC-4923 through 98-CC-4929, Computerland.
25 Debt, against the Department of Public Aid.. $2,390.00
26 Section 28. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 495, Old Age
28 Survivors Insurance Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
31 No. 90-CC-1515, Michael R. Triester, M.D. Debt,
HB2527 Enrolled -82- BOB-EPTFC2000
1 against the DHS: DORS....................... $110.00
2 No. 94-CC-2038, St. Mary's Hospital. Debt,
3 against the DHS: DORS....................... $84.00
4 No. 94-CC-2039, St. Mary's Hospital. Debt,
5 against the DHS: DORS....................... $40.00
6 No. 95-CC-0018, Jasper F. Williams, Jr., M.D.
7 Debt, against the DHS: DORS................. $20.00
8 No. 96-CC-4369, William Dorsey, M.D. Debt,
9 against the DHS: DORS....................... $125.00
10 No. 98-CC-1384, The Methodist Medical Center of
11 Illinois. Debt, against the DHS:DORS........ $49.00
12 No. 98-CC-2460, Wood River Township Hospital.
13 Debt, against the DHS:DORS.................. $27.00
14 No. 98-CC-2462, Wood River Township Hospital.
15 Debt, against the DHS:DORS.................. $36.00
16 No. 98-CC-2463, Wood River Township Hospital.
17 Debt, against the DHS:DORS.................. $36.00
18 No. 98-CC-2464, Wood River Township Hospital.
19 Debt, against the DHS:DORS.................. $36.00
20 No. 98-CC-3034, Rachel A. Winters, M.D. Debt,
21 against the DHS:DORS........................ $20.00
22 No. 98-CC-3376, Advanced Testing and Treatment,
23 Inc. Debt, against the DHS:DORS............. $221.00
24 No. 98-CC-3441, Dugan and Carls. Debt, against
25 the DHS:DORS................................ $29.00
26 No. 98-CC-3456, McLean Radiology Medical Group.
27 Debt, against the DHS:DORS.................. $28.00
28 No. 98-CC-3604, SIU Department of Ophthalmology.
29 Debt, against the DHS:DORS.................. $120.00
30 No. 98-CC-3636, Illinois SW Orthopedics, LTD.
31 Debt, against the DHS:DORS.................. $105.00
32 No. 98-CC-3664, Southern IL Communication
33 Service. Debt, against the DHS:DORS......... $87.20
34 No. 98-CC-3747, Edward J. Szewczyk, M.D. Debt,
HB2527 Enrolled -83- BOB-EPTFC2000
1 against the DHS:DORS........................ $120.00
2 No. 98-CC-3755, Christie Clinic. Debt, against
3 the DHS:DORS................................ $20.00
4 No. 98-CC-3757, Christie Clinic. Debt, against
5 the DHS:DORS................................ $20.00
6 No. 98-CC-3758, North Suburban Cardiology Group,
7 LTD. Debt, against the DHS:DORS............. $90.00
8 No. 98-CC-3787, Christie Clinic. Debt, against
9 the DHS:DORS................................ $20.00
10 No. 98-CC-3788, Christie Clinic. Debt, against
11 the DHS:DORS................................ $20.00
12 No. 98-CC-3789, Christie Clinic. Debt, against
13 the DHS:DORS................................ $20.00
14 No. 98-CC-3790, Christie Clinic. Debt, against
15 the DHS:DORS................................ $20.00
16 No. 98-CC-3892, Karl H. Laping, M.D. Debt,
17 against the DHS:DORS........................ $90.00
18 No. 98-CC-3895, James C. Odam. Debt, against the
19 DHS:DORS.................................... $66.00
20 No. 98-CC-3942, Christie Clinic. Debt, against
21 the DHS:DORS................................ $20.00
22 No. 98-CC-3996, Southern IL Head Neck and
23 Hearing SC. Debt, against the DHS:DORS...... $55.00
24 No. 98-CC-4101, Christie Clinic. Debt, against
25 the DHS:DORS................................ $20.00
26 No. 98-CC-4191, St. Mary's Hospital. Debt,
27 against the DHS:DORS........................ $55.00
28 No. 98-CC-4242, Massac Memorial Hospital. Debt,
29 against the DHS:DORS........................ $99.00
30 No. 98-CC-4244, Mark Langgut, PH.D. Debt,
31 against the DHS:DORS........................ $221.00
32 No. 98-CC-4245, Mark Langgut, PH.D. Debt,
33 against the DHS:DORS........................ $221.00
34 No. 98-CC-4246, Mark Langgut, PH.D. Debt,
HB2527 Enrolled -84- BOB-EPTFC2000
1 against the DHS:DORS........................ $141.00
2 No. 98-CC-4247, Mark Langgut, PH.D. Debt,
3 against the DHS:DORS........................ $121.00
4 No. 98-CC-4248, Mark Langgut, PH.D. Debt,
5 against the DHS:DORS........................ $100.00
6 No. 98-CC-4249, Mark Langgut, PH.D. Debt,
7 against the DHS:DORS........................ $221.00
8 No. 98-CC-4250, Mark Langgut, PH.D. Debt,
9 against the DHS:DORS........................ $121.00
10 No. 98-CC-4251, Mark Langgut, PH.D. Debt,
11 against the DHS:DORS........................ $121.00
12 No. 98-CC-4308, SOMA Medical Clinic. Debt,
13 against the DHS:DORS........................ $105.00
14 No. 98-CC-4418, Jose K. Villegas, M.D. Debt,
15 against the DHS:DORS........................ $105.00
16 No. 98-CC-4422, Yatin M. Shah, M.D. Debt,
17 against the DHS:DORS........................ $105.00
18 No. 98-CC-4445, Richland Radiology. Debt,
19 against the DHS:DORS........................ $17.00
20 No. 98-CC-4455, Cape Girardeau Physician Assoc.
21 Debt, against the DHS:DORS.................. $146.00
22 No. 98-CC-4456, Cape Girardeau Physician Assoc.
23 Debt, against the DHS:DORS.................. $121.00
24 No. 98-CC-4459, Aziz Rahman, M.D. Debt, against
25 the DHS:DORS................................ $20.00
26 No. 98-CC-4485, Saint Mary's Hospital. Debt,
27 against the DHS:DORS........................ $105.00
28 No. 98-CC-4501, St. Louis Hearing-Speech Center.
29 Debt, against the DHS:DORS.................. $96.25
30 No. 98-CC-4505, Memorial Hospital of Carbondale.
31 Debt, against the DHS:DORS.................. $95.00
32 No. 98-CC-4533, Decatur Memorial Hospital. Debt,
33 against the DHS:DORS........................ $27.00
34 No. 98-CC-4707, Anthony L. Brown, M.D. Debt,
HB2527 Enrolled -85- BOB-EPTFC2000
1 against the DHS:DORS........................ $125.00
2 No. 98-CC-4898, Health Evaluation Centers. Debt,
3 against the DHS:DORS........................ $1,224.00
4 No. 98-CC-4970, Edward A. Utlaut Memorial
5 Hospital. Debt, against the DHS:DORS........ $86.00
6 No. 98-CC-5030, Sarah Bush Lincoln Hospital.
7 Debt, against the DHS:DORS.................. $27.00
8 No. 98-CC-5031, Sarah Bush Lincoln Hospital.
9 Debt, against the DHS:DORS.................. $9.00
10 No. 98-CC-5071, University Neurologists. Debt,
11 against the DHS:DORS........................ $105.00
12 No. 98-CC-5277, Jivan K. Patel, M.D. Debt,
13 against the DHS:DORS........................ $105.00
14 No. 99-CC-0065, Christie Clinic Association.
15 Debt, against the DHS:DORS.................. $80.00
16 Section 29. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 561, SBE Federal
18 Department of Education Fund, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 No. 98-CC-1484, Rockford Public Schools,
22 District 205. Debt, against the State Board
23 of Education................................ $1,929.09
24 No. 98-CC-3820, PAH RSI LLC DBA: Radisson Hotel
25 Northbrook. Debt, against the State Board of
26 Education................................... $1,002.00
27 No. 98-CC-4036, Kankakee School District 111.
28 Debt, against the State Board of Education.. $1,738.31
29 No. 98-CC-4724, Joan Solms. Debt, against the
30 State Board of Education.................... $75.00
31 No. 98-CC-4964, National Assoc. for Bilingual
32 Education. Debt, against the State Board of
33 Education................................... $175.00
HB2527 Enrolled -86- BOB-EPTFC2000
1 No. 99-CC-0314, Eurest Dining Services. Debt,
2 against the State Board of Education........ $113.20
3 Section 30. The following named amounts are appropriated
4 to the Court of Claims from State Fund 608, Conservation
5 2000 Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 No. 98-CC-4027, IL Correctional Industries.
8 Debt, against the Environmental Protection
9 Agency...................................... $33.24
10 Section 31. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 646, Alcoholism and
12 Substance Abuse Fund, to pay claims in conformity with awards
13 and recommendations made by the Court of Claims as follows:
14 No. 98-CC-3791, U of I Board of Trustees. Debt,
15 against the DHS:DASA........................ $38,566.50
16 Section 32. The following named amounts are appropriated
17 to the Court of Claims from State Fund 690, DMH/DD Private
18 Resources Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 98-CC-4177, North Central Regional
21 Educational Laboratory. Debt, against the
22 DHS:DORS.................................... $5,824.75
23 Section 33. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 700, USDA Women,
25 Infants & Children Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 No. 98-CC-3303, Peoria City/County Health
29 Department. Debt, against the Department of
30 Public Health............................... $567.36
HB2527 Enrolled -87- BOB-EPTFC2000
1 Section 34. The following named amounts are appropriated
2 to the Court of Claims from State Fund 711, State Lottery
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 98-CC-5097, Shell Oil Company. Debt, against
6 the Department of the Lottery............... $14.72
7 No. 98-CC-3539, JF Fisher and Company. Debt,
8 against the Department of the Lottery....... $4,888.00
9 Section 35. The following named amounts are appropriated
10 to the Court of Claims from State Fund 762, Local Initiative
11 Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 96-CC-2938, Aunt Martha's Youth Service
14 Center, Inc. Debt, against the DCFS and the
15 Department of Public Aid.................... $1,124.72
16 Section 36. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 798, Rehab Services
18 Elementary/Secondary Education Act Fund, to pay claims in
19 conformity with awards and recommendations made by the Court
20 of Claims as follows:
21 No. 99-CC-1251, Enabling Technologies Company.
22 Debt, against the DHS....................... $20,235.70
23 No. 99-CC-1252, Enabling Technologies Company.
24 Debt, against the DHS....................... $9,995.00
25 Section 37. The following named amounts are appropriated
26 to the Court of Claims from State Fund 828, Hazardous Waste
27 Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 98-CC-4634, Smith Environmental Technologies
30 Corp. Debt, against the EPA................. $11,701.38
HB2527 Enrolled -88- BOB-EPTFC2000
1 Section 38. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 872, Maternal and
3 Child Health Services Block Grant Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 98-CC-3509 & 98-CC-3510, United Airlines,
7 Inc. Debt, against the Department of Public
8 Health...................................... $333.00
9 No. 98-CC-3565, United Airlines, Inc. Debt,
10 against the Department of Public Health..... $222.00
11 No. 98-CC-4535, Ameridata/GE Capital Solutions.
12 Debt, against the Department of Public
13 Health...................................... $1,104.00
14 Section 39. The following named amounts are appropriated
15 to the Court of Claims from State Fund 879, Traffic &
16 Criminal Surcharge Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 No. 98-CC-3630 & 98-CC-3631, Village of South
20 Holland. Debt, against the Law Enforcement
21 Officers Training & Standards Board......... $5,275.80
22 No. 98-CC-4367, McHenry City Police Department.
23 Debt, against the Law Enforcement Officers
24 Training & Standards Board.................. $6,983.20
25 No. 98-CC-4627, City of Plano Police Department.
26 Debt, against the Law Enforcement Officers
27 Training & Standards Board.................. $1,820.59
28 Section 40. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 883, Intra-Agency
30 Services Fund, to pay claims in conformity with awards and
31 recommendations made by the Court of Claims as follows:
32 No. 91-CC-0438, Forms World Stock Products.
HB2527 Enrolled -89- BOB-EPTFC2000
1 Debt, against the Department of Commerce and
2 Community Affairs........................... $100.88
3 Section 41. The following named amounts are appropriated
4 to the Court of Claims from State Fund 903, State Surplus
5 Property Revolving Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 No. 98-CC-4641, Mobil Credit Finance
9 Corporation. Debt, against CMS.............. $103.29
10 Section 42. The following named amounts are appropriated
11 to the Court of Claims from State Fund 906, State Police
12 Services Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 98-CC-1156, Associates Capital Bank. Debt,
15 against the State Police.................... $161.23
16 No. 98-CC-2223, Phillips 66 Company. Debt,
17 against the State Police.................... $220.87
18 Section 43. The following named amounts are appropriated
19 to the Court of Claims from State Fund 922, Insurance
20 Producer Administration Fund, to pay claims in conformity
21 with awards and recommendations made by the Court of Claims
22 as follows:
23 No. 96-CC-3024, IBM Corporation. Debt, against
24 the Department of Insurance................. $34.10
25 Section 44. The following named amounts are appropriated
26 to the Court of Claims from State Fund 957, Child Support
27 Enforcement Trust Fund, to pay claims in conformity with
28 awards and recommendations made by the Court of Claims as
29 follows:
30 No. 91-CC-3364, Hinckley and Schmitt. Debt,
HB2527 Enrolled -90- BOB-EPTFC2000
1 against the Department of Public Aid........ $68.25
2 No. 97-CC-2102, Capitol Waste Systems. Debt,
3 against the Department of Public Aid........ $1,801.23
4 No. 98-CC-0786, Robert Pizano. Debt, against the
5 Department of Public Aid.................... $96.30
6 No. 98-CC-4670, David R. Lacure & Associates.
7 Debt, against the Department of Public Aid.. $379.00
8 No. 98-CC-4923 through 98-CC-4929, Computerland.
9 Debt, against the Department of Public Aid.. $8,038.00
10 Section 45. The following named amounts are appropriated
11 to the Court of Claims from State Fund 980, Manteno Veterans'
12 Home Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 96-CC-2963, St. Mary's Hospital. Debt,
15 against the Department of Veterans' Affairs. $84.38
16 No. 96-CC-2966, St. Mary's Hospital. Debt,
17 against the Department of Veterans' Affairs. $320.90
18 No. 96-CC-2967, St. Mary's Hospital. Debt,
19 against the Department of Veterans' Affairs. $696.00
20 No. 96-CC-2968, St. Mary's Hospital. Debt,
21 against the Department of Veterans' Affairs. $160.45
22 No. 96-CC-2969, St. Mary's Hospital. Debt,
23 against the Department of Veterans' Affairs. $160.45
24 No. 96-CC-2970, St. Mary's Hospital. Debt,
25 against the Department of Veterans' Affairs. $590.90
26 No. 96-CC-3045, St. Mary's Hospital. Debt,
27 against the Department of Veterans' Affairs. $286.45
28 No. 96-CC-3047, St. Mary's Hospital. Debt,
29 against the Department of Veterans' Affairs. $314.90
30 No. 96-CC-3087, St. Mary's Hospital. Debt,
31 against the Department of Veterans' Affairs. $727.03
32 No. 96-CC-3089, St. Mary's Hospital. Debt,
33 against the Department of Veterans' Affairs. $320.90
HB2527 Enrolled -91- BOB-EPTFC2000
1 Section 46. The following named amounts are appropriated
2 to the Court of Claims from State Fund 997, Insurance
3 Financial Regulation Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 96-CC-3024, IBM Corporation. Debt, against
7 the Department of Insurance................. $39.40
8 Section 99. Effective date. This Act takes effect
9 immediately upon becoming law.
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