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91_HB4437enr
HB4437 Enrolled LRB9113189REcd
1 AN ACT making appropriations and reappropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Agriculture:
10 FOR OPERATIONS
11 ADMINISTRATIVE SERVICES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 2,022,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 80,900
16 For State Contributions to State
17 Employees' Retirement System ................ 205,100
18 For State Contributions to
19 Social Security ............................. 154,500
20 For Contractual Services ..................... 112,400
21 For Travel ................................... 32,200
22 For Commodities .............................. 23,900
23 For Printing ................................. 8,600
24 For Equipment ................................ 10,000
25 For Telecommunications Services .............. 47,700
26 For Operation of Auto Equipment .............. 15,200
27 For Refunds .................................. 16,500
28 For the Expenses of the Board of Agricultural
29 Advisors and Advisory Board of Livestock
30 Commissioners ............................... 1,000
31 For Expenses of the Divisional Advisory
HB4437 Enrolled -2- LRB9113189REcd
1 Boards ...................................... 2,000
2 Total $2,732,100
3 Payable from Wholesome Meat Fund:
4 For Personal Services ........................ $ 518,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 20,900
7 For State Contributions to State
8 Employees' Retirement System ................ 50,800
9 For State Contributions to
10 Social Security ............................. 39,800
11 For Group Insurance .......................... 85,400
12 For Contractual Services ..................... 20,400
13 For Travel ................................... 20,100
14 For Commodities .............................. 1,100
15 For Printing ................................. 1,100
16 For Equipment ................................ 8,200
17 For Telecommunications Services .............. 1,100
18 For Operation of Auto Equipment .............. 1,100
19 Total $768,100
20 Payable from the Illinois Rural
21 Rehabilitation Fund:
22 For Illinois' part in administration
23 of Titles I and II of the federal
24 Bankhead-Jones Farm Tenant Act:
25 For Operations ....................................$ 26,900
26 Section 1A. The sum of $10,431,000, or so much thereof
27 as may be necessary, is appropriated from the Agricultural
28 Premium Fund to the Department of Agriculture for deposit
29 into the State Cooperative Extension Service Trust Fund.
30 Section 1B. The sum of $2,300,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
32 Fund to the Department of Agriculture for deposit into the
HB4437 Enrolled -3- LRB9113189REcd
1 State Cooperative Extension Service Trust Fund.
2 Section 2. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 774,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 30,900
10 For State Contributions to State
11 Employees' Retirement System ................ 78,700
12 For State Contributions to
13 Social Security ............................. 59,400
14 For Contractual Services ..................... 171,000
15 For Commodities .............................. 8,500
16 For Printing ................................. 11,900
17 For Equipment ................................ 112,500
18 For Telecommunications Services .............. 51,600
19 Total $1,298,700
20 Payable from Agricultural Premium Fund:
21 For Personal Services ........................ $ 38,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,100
24 For State Contributions to State
25 Employees' Retirement System ................ 4,000
26 For State Contributions to
27 Social Security ............................. 3,100
28 For Contractual Services ..................... 15,100
29 For Equipment ................................ 5,700
30 For Telecommunications Services .............. 18,400
31 Total $86,200
32 Section 3. The following named amounts, or so much
HB4437 Enrolled -4- LRB9113189REcd
1 thereof as may be necessary, respectively, for the objects
2 and purposes hereinafter named are appropriated to meet the
3 ordinary and contingent expenses of the Department of
4 Agriculture:
5 FOR OPERATIONS
6 AGRICULTURE REGULATION
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 3,061,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 122,400
11 For State Contributions to State
12 Employees' Retirement System ................ 312,300
13 For State Contributions to
14 Social Security ............................. 235,500
15 For Contractual Services ..................... 70,800
16 For Travel ................................... 250,000
17 For Commodities .............................. 49,700
18 For Printing ................................. 5,700
19 For Equipment ................................ 101,700
20 For Telecommunications Services .............. 41,800
21 For Operation of Auto Equipment .............. 32,000
22 Total $4,283,800
23 Section 3A. The sum of $525,000, or so much thereof as
24 may be necessary, is appropriated from the Fertilizer Control
25 Fund to the Department of Agriculture for Fertilizer
26 Research.
27 Section 3B. The following named sums, or so much thereof
28 as may be necessary, is appropriated to the Department of
29 Agriculture for Feed Control.
30 Payable from the Feed Control Fund ...........$ 850,000
31 Section 4. The following named sums, or so much thereof
HB4437 Enrolled -5- LRB9113189REcd
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Department of
4 Agriculture:
5 MARKETING
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 819,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 32,700
10 For State Contributions to State
11 Employees' Retirement System ................ 82,800
12 For State Contributions to
13 Social Security ............................. 62,700
14 For Contractual Services ..................... 13,500
15 For Travel ................................... 11,300
16 For Commodities .............................. 9,600
17 For Printing ................................. 7,100
18 For Equipment ................................ 14,000
19 For Telecommunications Services .............. 35,700
20 For Operation of Auto Equipment .............. 8,300
21 Total $1,096,700
22 Payable from Agricultural
23 Premium Fund:
24 For Expenses Connected With the Promotion
25 and Marketing of Illinois Agriculture
26 and Agriculture Exports .......................$ 1,796,400
27 For Implementation of programs
28 and activities to promote, develop
29 and enhance the biotechnology
30 industry in Illinois .......................... $ 140,000
31 Payable from Agricultural Marketing
32 Services Fund:
33 For administering Illinois' part under Public
34 Law No. 733, "An Act to provide for further
HB4437 Enrolled -6- LRB9113189REcd
1 research into basic laws and principles
2 relating to agriculture and to improve
3 and facilitate the marketing and
4 distribution of agricultural products" ............$ 4,000
5 Section 4A. The sum of $150,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Agriculture for implementation of
8 an Agriculture Assembly.
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 ANIMAL INDUSTRIES
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 3,462,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 138,600
17 For State Contributions to State
18 Employees' Retirement System ................ 353,400
19 For State Contributions to
20 Social Security ............................. 260,500
21 For Contractual Services ..................... 452,100
22 For Travel ................................... 95,000
23 For Commodities .............................. 375,600
24 For Printing ................................. 15,800
25 For Equipment ................................ 113,000
26 For Telecommunications Services .............. 47,600
27 For Operation of Auto Equipment .............. 58,200
28 For Swine Disease Research ................... 42,700
29 For Bovine Disease Research .................. 20,200
30 Total $5,435,500
31 Payable from the Illinois Department
32 of Agriculture Laboratory
HB4437 Enrolled -7- LRB9113189REcd
1 Services Revolving Fund:
2 For Expenses Authorized
3 by the Animal Disease
4 Laboratories Act ................................$ 600,000
5 Payable from the Agriculture
6 Federal Projects Fund:
7 For Expenses of Various
8 Federal Projects ................................$ 300,000
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 MEAT AND POULTRY INSPECTION
13 Payable from the General Revenue Fund
14 For Personal Services ........................ $ 2,953,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 118,100
17 For State Contributions to State
18 Employees' Retirement System ................ 287,000
19 For State Contributions to
20 Social Security ............................. 218,900
21 For Contractual Services ..................... 51,500
22 For Travel ................................... 50,000
23 For Commodities .............................. 38,000
24 For Printing ................................. 1,900
25 For Equipment ................................ 61,000
26 For Telecommunications Services .............. 11,600
27 For Operation of Auto Equipment .............. 22,000
28 Total $3,813,400
29 Payable from Wholesome Meat Fund:
30 For Personal Services ........................ $ 2,413,800
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 96,400
33 For State Contributions to State
HB4437 Enrolled -8- LRB9113189REcd
1 Employees' Retirement System ................ 242,500
2 For State Contributions to
3 Social Security ............................. 184,600
4 For Group Insurance .......................... 514,000
5 For Contractual Services ..................... 149,000
6 For Travel ................................... 416,200
7 For Commodities .............................. 60,000
8 For Printing ................................. 9,400
9 For Equipment ................................ 182,400
10 For Telecommunications Services .............. 46,800
11 For Operation of Auto Equipment .............. 43,400
12 Total $4,358,500
13 Section 6A. The sum of $550,000, or so much thereof as
14 may be necessary, is appropriated from the Weights and
15 Measures Fund to the Department of Agriculture for the
16 implementation of Field Automation Information Management and
17 related costs.
18 Section 6B. The sum of $550,000, or so much thereof as
19 may be necessary, is appropriated from the Wholesome Meat
20 Fund to the Department of Agriculture for the implementation
21 of Field Automation Information Management and related costs.
22 Section 7. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Agriculture for:
25 WEIGHTS AND MEASURES
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 756,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 30,300
30 For State Contributions to State
31 Employees' Retirement System ................ 77,200
HB4437 Enrolled -9- LRB9113189REcd
1 For State Contributions to
2 Social Security ............................. 57,800
3 For Contractual Services ..................... 14,900
4 For Travel ................................... 27,400
5 For Commodities .............................. 4,100
6 For Printing ................................. 11,700
7 For Equipment ................................ 36,800
8 For Telecommunications Services .............. 8,500
9 For Operation of Auto Equipment .............. 55,000
10 For Expenses of a Motor Fuel and
11 Petroleum Standards Program
12 pursuant to PA86-0232 ...................... 85,000
13 Total $1,165,200
14 Payable from the Weights and Measures Fund:
15 For Personal Services ........................ $ 1,075,300
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 43,100
18 For State Contributions to State
19 Employees' Retirement System ................ 107,700
20 For State Contributions to
21 Social Security ............................. 82,400
22 For Group Insurance .......................... 222,500
23 For Contractual Services ..................... 136,500
24 For Travel ................................... 100,700
25 For Commodities .............................. 27,900
26 For Printing ................................. 6,200
27 For Equipment ................................ 459,500
28 For Telecommunications Services .............. 19,600
29 For Operation of Auto Equipment .............. 95,300
30 Total $2,376,700
31 Payable from Agricultural Master Fund:
32 For Expenses Relating to
33 Administering Federal Cooperative
34 Agreements Relating to Enforcement of
HB4437 Enrolled -10- LRB9113189REcd
1 Marketing Regulations: ........................ $ 432,900
2 Section 8. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 ENVIRONMENTAL PROGRAMS
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 676,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 27,100
10 For State Contributions to State
11 Employees' Retirement System ................ 69,100
12 For State Contributions to
13 Social Security ............................. 51,700
14 For Contractual Services ..................... 1,900
15 For Travel ................................... 47,300
16 For Commodities .............................. 800
17 For Printing ................................. 1,000
18 For Equipment ................................ 900
19 For Telecommunications Services .............. 16,000
20 For Operation of Auto Equipment .............. 12,000
21 For Administration of the Livestock
22 Management Facilities Act ................... 742,400
23 For the Detection, Eradication, and
24 Control of Exotic Pests, such
25 as the Asian Long-Horned Beetle
26 and Gypsy Moth .............................. 250,000
27 Total $1,896,800
28 Payable from Agriculture Pesticide
29 Control Act Fund:
30 For Expenses of Pesticide
31 Enforcement Program ..............................$770,000
32 Payable from Pesticide Control Fund:
33 For Administration and Enforcement
HB4437 Enrolled -11- LRB9113189REcd
1 of the Pesticide Act of 1979 ..................$ 1,950,000
2 Payable from the Agriculture Federal Projects Fund:
3 For Expenses of Various Federal
4 Projects ........................................$ 530,000
5 Section 9. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Agriculture for:
8 NATURAL RESOURCES
9 Payable from the Agricultural Premium Fund:
10 For Personal Services ........................ $ 833,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 32,300
13 For State Contributions to State
14 Employees' Retirement System ................ 85,100
15 For State Contributions to
16 Social Security ............................. 60,200
17 For Contractual Services ..................... 110,100
18 For Travel ................................... 30,000
19 For Commodities .............................. 7,000
20 For Printing ................................. 8,900
21 For Equipment ................................ 41,900
22 For Telecommunications Services .............. 17,500
23 For Operation of Auto Equipment .............. 20,000
24 For the Ordinary and Contingent Expenses
25 of the Natural Resources Advisory Board ..... 4,200
26 Total $1,250,900
27 Payable from the Agriculture
28 Federal Projects Fund:
29 For Expenses Relating to
30 Various Federal Projects ........................$ 350,000
31 Section 9A. The sum of $6,000,000, or so much thereof as
32 may be necessary, is appropriated to the Department of
HB4437 Enrolled -12- LRB9113189REcd
1 Agriculture from the Conservation 2000 Fund for the
2 Conservation 2000 Program to implement agricultural resource
3 enhancement programs for Illinois' natural resources,
4 including operational expenses, consisting of the following
5 elements at the approximate costs set forth below:
6 Conservation Practices
7 Cost Sharing Program .............$ 2,500,000
8 Sustainable Agriculture Programs ......750,000
9 Soil and Water Conservation Grants ..1,950,000
10 Streambank Restoration ................800,000
11 Section 9B. The amount of $2,750,000 is appropriated
12 from the Capital Development Fund to the Department of
13 Agriculture for deposit into the Conservation 2000 Projects
14 Fund.
15 Section 9C. The amount of $2,750,000 or so much thereof
16 as may be necessary, is appropriated from the Conservation
17 2000 Projects Fund to the Department of Agriculture for the
18 following project at the approximate costs set forth below:
19 Conservation Practices Cost-Share program......$ 2,750,000
20 Section 10. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Department of
24 Agriculture for:
25 SPRINGFIELD BUILDINGS AND GROUNDS
26 Payable from General Revenue Fund:
27 For Personal Services:
28 For regular positions ....................... $ 1,354,800
29 For regular positions-crafts ................ 872,900
30 For Extra Help:
31 For extra help .............................. 266,000
HB4437 Enrolled -13- LRB9113189REcd
1 For extra help-crafts ....................... 307,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 99,000
4 For State Contributions to State
5 Employees' Retirement System ................ 233,000
6 For State Contributions to
7 Social Security ............................. 223,400
8 For Contractual Services ..................... 2,118,500
9 For Payment to the City of Springfield
10 for Fire Protection Services at the
11 Illinois State Fairgrounds................... 150,000
12 For Commodities .............................. 85,000
13 For Equipment ................................ 222,000
14 For Telecommunications Services .............. 85,600
15 For Operation of Auto Equipment .............. 28,600
16 Total $6,045,800
17 Section 10A. The sum of $1,050,000, or so much thereof
18 as may be necessary, is appropriated from the Illinois State
19 Fair Fund to the Department of Agriculture to satisfy
20 obligations related to the development, use, and operation of
21 a multi-purpose outdoor theater, and to promote and conduct
22 activities at the Illinois State Fairgrounds at Springfield
23 other than the Illinois State Fair, including administrative
24 expenses. No expenditures from the appropriation shall be
25 authorized until revenues from fairground uses sufficient to
26 offset such expenditures have been collected and deposited
27 into the Illinois State Fair Fund.
28 Section 10B. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Agriculture for:
31 DUQUOIN BUILDINGS AND GROUNDS
32 Payable from General Revenue Fund:
HB4437 Enrolled -14- LRB9113189REcd
1 For Personal Services:
2 For regular positions ....................... $ 401,200
3 For regular positions-crafts ................ 343,200
4 For Extra Help ............................... 269,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 35,700
7 For State Contributions to State
8 Employees' Retirement System ................ 86,100
9 For State Contributions to
10 Social Security ............................. 77,500
11 For Contractual Services ..................... 355,400
12 For Travel ................................... 7,400
13 For Commodities .............................. 64,900
14 For Equipment ................................ 144,300
15 For Telecommunications Services .............. 29,700
16 For Operation of Auto Equipment .............. 12,800
17 Total $1,827,700
18 Section 10C. The sum of $300,000, or so much thereof as
19 may be necessary, is appropriated from the Agricultural
20 Premium Fund to the Department of Agriculture to conduct
21 activities at the Illinois State Fairgrounds at Du Quoin
22 other than the Illinois State Fair, including administrative
23 expenses. No expenditures from the appropriation shall be
24 authorized until revenues from fairgrounds uses sufficient to
25 offset such expenditures have been collected and deposited
26 into the Agricultural Premium Fund.
27 Section 11. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Agriculture for:
30 DUQUOIN STATE FAIR
31 Payable from General Revenue Fund:
32 For Personal Services:
HB4437 Enrolled -15- LRB9113189REcd
1 For regular positions ........................ $ 156,200
2 For Extra Help ............................... 136,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 10,200
5 For State Contributions to State
6 Employees' Retirement System ................. 29,800
7 For State Contributions to
8 Social Security ............................. 22,500
9 For Contractual Services ..................... 438,800
10 For Travel ................................... 6,500
11 For Commodities .............................. 24,400
12 For Printing ................................. 8,700
13 For Equipment ................................ 9,000
14 For Telecommunications Services .............. 35,700
15 For Operation of Auto Equipment .............. 2,200
16 For Entertainment at the
17 DuQuoin State Fair .......................... 494,400
18 Total $1,374,900
19 Payable from the Agricultural Premium Fund:
20 For Financial Assistance for the
21 DuQuoin State Fair ...............................$380,200
22 Section 11A. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Agriculture for:
25 ILLINOIS STATE FAIR
26 Payable from the Illinois State Fair Fund:
27 For Operations of the 2000 State Fair ........ $2,400,000
28 For Entertainment at the 2000
29 State Fair .................................. 1,300,000
30 Total $3,700,000
31 Section 12. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
HB4437 Enrolled -16- LRB9113189REcd
1 to the Department of Agriculture for:
2 COUNTY FAIRS AND HORSERACING
3 Payable from the Agricultural Premium Fund:
4 For Personal Services ........................ $ 234,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 8,400
7 For State Contributions to State
8 Employees' Retirement System ................ 21,400
9 For State Contributions to
10 Social Security ............................. 16,600
11 For Contractual Services ..................... 6,300
12 For Travel ................................... 3,500
13 For Commodities .............................. 2,000
14 For Printing ................................. 3,500
15 For Equipment ................................ 11,300
16 For Telecommunications Services .............. 4,900
17 For Operation of Auto Equipment .............. 2,000
18 Total $314,800
19 Payable from Illinois Standardbred
20 Breeders Fund:
21 For Personal Services ........................ $ 101,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 4,100
24 For State Contributions to State
25 Employees' Retirement System ................ 10,100
26 For State Contributions to
27 Social Security ............................. 7,900
28 For Contractual Services ..................... 21,900
29 For Travel ................................... 5,000
30 For Commodities .............................. 2,000
31 For Printing ................................. 3,000
32 For Equipment ................................ 1,100
33 For Operation of Auto Equipment .............. 6,500
HB4437 Enrolled -17- LRB9113189REcd
1 Total $163,500
2 Payable from Illinois Thoroughbred
3 Breeders Fund:
4 For Personal Services ........................ $ 286,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 11,500
7 For State Contributions to State
8 Employees' Retirement System ................ 28,700
9 For State Contributions to
10 Social Security ............................. 22,000
11 For Contractual Services ..................... 29,400
12 For Travel ................................... 6,000
13 For Commodities .............................. 2,000
14 For Printing ................................. 2,100
15 For Equipment ................................ 30,200
16 For Telecommunications Services .............. 15,600
17 For Operation of Auto Equipment .............. 6,500
18 Total $440,800
19 Section 13. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Agriculture for:
22 ADMINISTRATIVE SERVICES PROGRAMS
23 Payable from the Illinois Rural
24 Rehabilitation Fund:
25 For Illinois' part in administration
26 of Titles I and II of the federal
27 Bankhead-Jones Farm Tenant Act:
28 For Programs, Loans and Grants ..............$ 95,000
29 Payable from the General Revenue Fund:
30 For the Agricultural Leadership Foundation ... 60,000
31 For distribution of institutional agricultural
32 research grants to public universities
33 authorized by the Food and Agriculture
HB4437 Enrolled -18- LRB9113189REcd
1 Research Act to include administrative costs
2 incurred by the Department of Agriculture
3 pursuant to Section 15 of the Food and
4 Agriculture Research Act (Public
5 Act 89-182) ................................. 15,000,000
6 Total $15,155,000
7 Section 14. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Agriculture for:
10 MARKETING PROGRAMS
11 Payable from the Illinois Aquaculture Development Fund:
12 For Grants to Aquaculture Cooperatives ...... $ 1,000,000
13 Section 15. The following named amount, or so much
14 thereof as may be necessary, is appropriated to the
15 Department of Agriculture for:
16 ANIMAL INDUSTRIES PROGRAMS
17 Payable from General Revenue Fund:
18 For awards for destruction of livestock,
19 as provided by law ................................$ 5,100
20 Section 16. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 NATURAL RESOURCES PROGRAMS
24 Payable from the General Revenue Fund:
25 For Soil Surveys in Mapping Illinois
26 Soil and operational expenses ............... $ 423,800
27 For grants to Soil and Water Conservation
28 Districts for clerical and other personnel,
29 for education and promotional assistance,
30 and for expenses of Water Conservation
31 District Boards and administrative
HB4437 Enrolled -19- LRB9113189REcd
1 expenses .................................... 5,770,300
2 Total $6,194,100
3 Section 17. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Agriculture for:
6 ILLINOIS STATE FAIR PROGRAMS
7 Payable from the General Revenue Fund:
8 For Awards to Livestock Breeders.............. $ 172,400
9 For Awards and Premiums at the
10 Illinois State Fair ......................... 319,000
11 For Awards and Premiums for Grand
12 Circuit Horse Racing at the
13 Illinois State Fairgrounds .................. 148,100
14 Total $639,500
15 Payable from the Illinois State Fair Fund:
16 For Awards to Livestock Breeders.............. $ 157,400
17 For Awards and Premiums at the
18 Illinois State Fair ......................... 443,200
19 For Awards and Premiums for Grand
20 Circuit Horse Racing at the
21 Illinois State Fairgrounds .................. 79,400
22 Total $680,000
23 Section 18. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Agriculture for:
26 DUQUOIN STATE FAIR PROGRAMS
27 Payable from General Revenue Fund:
28 For awards and premiums to the
29 DuQuoin State Fair........................... $ 149,500
30 For harness racing at the
31 DuQuoin State Fair .......................... 31,600
32 Total $181,100
HB4437 Enrolled -20- LRB9113189REcd
1 Section 19. The following named amounts, or so much
2 thereof as may be necessary is appropriated to the Department
3 of Agriculture for:
4 COUNTY FAIRS AND HORSE RACING PROGRAMS
5 Payable from the General Revenue Fund:
6 For promotion of the Illinois horse
7 racing and breeding industry ................ 1,430,400
8 Payable from the Illinois Racing
9 Quarterhorse Breeders Fund:
10 For promotion of the Illinois horse
11 racing and breeding industry ................ 42,000
12 Payable from Illinois Standardbred
13 Breeders Fund:
14 For grants and other purposes................. 1,517,000
15 Payable from Illinois Thoroughbred
16 Breeders Fund:
17 For grants and other purposes................. 2,041,500
18 Total $5,030,900
19 Payable from the Agricultural Premium Fund:
20 For distribution to encourage and aid
21 county fairs and other agricultural
22 societies. This distribution shall be
23 prorated and approved by the Department
24 of Agriculture: ............................. $ 2,209,100
25 For premiums to agricultural extension
26 or 4-H clubs to be distributed at a
27 uniform rate ................................ 762,000
28 For premiums to vocational
29 agriculture fairs ........................... 179,500
30 For rehabilitation of county fairgrounds...... 2,739,000
31 For county fair incentive grants ............. 42,700
32 For awards to Mid-Continent Livestock
33 Exposition .................................. 7,600
HB4437 Enrolled -21- LRB9113189REcd
1 For grants and other purposes for county
2 fair and state fair horse racing ............ 425,000
3 Total $6,364,900
4 Payable from the General Revenue Fund:
5 For distribution to county fairs for
6 premiums and rehabilitation as set
7 forth in the Agriculture Fair Act ........... $ 715,200
8 For grants to the International Exposition
9 for the Solid Gold Futurity ................. 295,000
10 Total $1,010,200
11 Payable from Fair and Exposition Fund:
12 For distribution to County Fairs and
13 Fair and Exposition Authorities ........... $ 1,428,900
14 Section 19A. The sum of $10,254,100, or so much thereof
15 as may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Agriculture for payment into the
17 Thoroughbred and Standardbred Horse Racing Purse Accounts at
18 Illinois Pari-mutuel Tracks. The amount paid to each Account
19 shall be the amount certified by the Illinois Racing Board in
20 January 2000 to be transferred from each Account to each
21 eligible racing facility.
22 Section 20. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Agriculture for repairs, maintenance, and
25 capital improvements including construction, reconstruction,
26 improvement, repair and installation of capital facilities,
27 cost of planning, supplies, materials, equipment, services
28 and all other expenses required to complete the work:
29 Payable from General Revenue Fund:
30 For various projects at the State
31 Fairgrounds ................................. $ 150,000
32 For various projects at the DuQuoin State
HB4437 Enrolled -22- LRB9113189REcd
1 Fairgrounds ................................. 112,500
2 Total $262,500
3 ARTICLE 2
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named are appropriated to the
7 Department of Central Management Services:
8 BUREAU OF ADMINISTRATIVE OPERATIONS
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 2,304,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 92,200
13 For State Contributions to State
14 Employees' Retirement System ................ 235,100
15 For State Contributions to Social
16 Security .................................... 168,400
17 For Contractual Services ..................... 67,900
18 For Travel ................................... 35,000
19 For Commodities............................... 19,000
20 For Printing ................................. 20,700
21 For Equipment ................................ 9,400
22 For Electronic Data Processing ............... 624,200
23 For Telecommunications Services .............. 49,800
24 For Operation of Auto Equipment .............. 700
25 For Refunds .................................. 2,000
26 Total $3,628,600
27 PAYABLE FROM STATE GARAGE REVOLVING FUND
28 For Personal Services ........................ $ 373,500
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 15,000
31 For State Contributions to State
32 Employees' Retirement System ................ 38,100
HB4437 Enrolled -23- LRB9113189REcd
1 For State Contribution to
2 Social Security ............................. 28,600
3 For Group Insurance .......................... 81,400
4 For Contractual Services ..................... 16,600
5 For Travel ................................... 1,000
6 For Commodities............................... 5,000
7 For Printing ................................. 2,900
8 For Equipment ................................ 5,800
9 For Electronic Data Processing ............... 524,300
10 For Telecommunications Services .............. 7,900
11 Total $1,100,100
12 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
13 For Personal Services ........................ $ 678,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 27,200
16 For State Contribution to State
17 Employees' Retirement Fund .................. 69,200
18 For State Contributions to Social
19 Security .................................... 51,900
20 For Group Insurance .......................... 118,400
21 For Contractual Services ..................... 16,100
22 For Travel ................................... 4,000
23 For Commodities............................... 4,300
24 For Printing ................................. 3,900
25 For Equipment ................................ 5,300
26 For Electronic Data Processing ............... 13,600
27 For Telecommunications Services .............. 8,900
28 Total $1,000,900
29 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
30 For Personal Services ........................ $ 43,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,800
33 For State Contributions to State
34 Employees' Retirement System ................ 4,400
HB4437 Enrolled -24- LRB9113189REcd
1 For State Contribution to
2 Social Security ............................. 3,300
3 For Group Insurance .......................... 7,400
4 For Contractual Services ..................... 500
5 For Commodities............................... 300
6 For Printing ................................. 200
7 For Equipment ................................ 1,000
8 For Electronic Data Processing ............... 66,600
9 For Telecommunications Services .............. 800
10 Total $129,400
11 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
12 For Personal Services ........................ $ 501,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 20,100
15 For State Contributions to State
16 Employees' Retirement System ................ 51,200
17 For State Contribution to
18 Social Security ............................. 38,400
19 For Group Insurance .......................... 103,600
20 For Contractual Services ..................... 13,800
21 For Travel ................................... 1,200
22 For Commodities............................... 4,800
23 For Printing ................................. 5,000
24 For Equipment ................................ 5,900
25 For Electronic Data Processing ............... 4,872,700
26 For Telecommunications Services .............. 6,400
27 Total $5,625,000
28 Section 2. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated to the
31 Department of Central Management Services:
32 ILLINOIS INFORMATION SERVICES
33 PAYABLE FROM GENERAL REVENUE FUND
HB4437 Enrolled -25- LRB9113189REcd
1 For Personal Services ........................ $ 1,091,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 43,700
4 For State Contributions to State
5 Employees' Retirement System ................ 111,300
6 For State Contributions to Social
7 Security .................................... 79,700
8 For Contractual Services ..................... 61,000
9 For Travel ................................... 10,000
10 For Commodities .............................. 17,700
11 For Printing ................................. 9,300
12 For Equipment ................................ 78,000
13 For Telecommunications Services .............. 49,000
14 For Operation of Auto Equipment .............. 3,400
15 Total $1,554,500
16 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
17 For Personal Services ........................ $ 109,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 4,400
20 For State Contributions to State
21 Employees' Retirement System ................ 11,200
22 For State Contributions to
23 Social Security ............................. 8,400
24 For Group Insurance .......................... 22,200
25 For Contractual Services ..................... 88,300
26 For Travel ................................... 6,600
27 For Commodities............................... 66,000
28 For Printing ................................. 5,000
29 For Equipment ................................ 70,000
30 For Telecommunications Services .............. 3,700
31 For Operation of Auto Equipment .............. 12,600
32 For Warehouse Stock for all State Agencies
33 and For Printing and Distribution of
34 Wall Certificates ........................... 2,274,800
HB4437 Enrolled -26- LRB9113189REcd
1 For Refunds .................................. 5,000
2 Total $2,687,400
3 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
4 For Personal Services ........................ $ 1,107,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 44,400
7 For State Contributions to State
8 Employees' Retirement System ................ 113,000
9 For State Contributions to Social
10 Security .................................... 84,800
11 For Group Insurance .......................... 236,800
12 For Contractual Services ..................... 313,700
13 For Travel ................................... 6,100
14 For Commodities............................... 21,700
15 For Printing ................................. 75,000
16 For Equipment ................................ 100,200
17 For Telecommunications Services .............. 6,700
18 For Operation of Auto Equipment .............. 58,500
19 Total $2,168,500
20 Section 3. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the objects and purposes hereinafter named, to the
23 Department of Central Management Services:
24 BUREAU OF SUPPORT SERVICES
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ........................ $ 1,535,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 61,500
29 For State Contributions to State
30 Employees' Retirement System ................ 156,600
31 For State Contributions to Social
32 Security .................................... 112,100
33 For Contractual Services ..................... 218,600
HB4437 Enrolled -27- LRB9113189REcd
1 For Travel ................................... 17,600
2 For Commodities............................... 28,400
3 For Printing ................................. 108,100
4 For Equipment ................................ 20,900
5 For Telecommunications Services .............. 38,000
6 For Operation of Auto Equipment .............. 7,300
7 For Expenses Related to the
8 Procurement Policy Board .................... 252,900
9 Total $2,557,600
10 PAYABLE FROM STATE GARAGE REVOLVING FUND
11 For Personal Services ........................ $ 9,125,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 365,100
14 For State Contributions to State
15 Employees' Retirement System ................ 930,900
16 For State Contributions to Social
17 Security .................................... 698,200
18 For Group Insurance .......................... 1,694,600
19 For Contractual Services ..................... 1,112,500
20 For Travel ................................... 39,900
21 For Commodities .............................. 136,900
22 For Printing ................................. 35,000
23 For Equipment ................................ 1,040,000
24 For Telecommunications Services .............. 312,200
25 For Operation of Auto Equipment .............. 22,023,500
26 For Refunds .................................. 10,000
27 Total $37,524,600
28 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
29 For Personal Services ........................ $ 260,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 10,400
32 For State Contributions to State
33 Employees' Retirement System ................ 26,600
34 For State Contributions to
HB4437 Enrolled -28- LRB9113189REcd
1 Social Security ............................. 19,900
2 For Group Insurance .......................... 59,200
3 For Contractual Services ..................... 229,200
4 For Travel ................................... 600
5 For Commodities .............................. 6,700
6 For Printing ................................. 3,100
7 For Equipment ................................ 1,100
8 For Telecommunications Services .............. 3,500
9 Total $620,300
10 Section 4. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named are appropriated to the
13 Department of Central Management Services:
14 BUREAU OF BENEFITS
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 563,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 22,600
19 For State Contributions to State
20 Employees' Retirement System ................ 57,600
21 For State Contributions to Social
22 Security .................................... 41,100
23 For Group Insurance .......................... 630,367,100
24 For Contractual Services ..................... 107,200
25 For Travel ................................... 8,600
26 For Commodities............................... 9,900
27 For Printing ................................. 4,300
28 For Equipment ................................ 1,700
29 For Telecommunications Services .............. 14,900
30 For Operation of Auto Equipment .............. 900
31 For payment of claims under the
32 Representation and Indemnification
33 in Civil Law Suits Act ...................... 2,447,200
HB4437 Enrolled -29- LRB9113189REcd
1 For payment of Workers' Compensation
2 Act claims and contractual services in
3 connection with said claims
4 payments .................................... 19,238,100
5 For auto liability, adjusting and administration
6 of claims, loss control and prevention
7 services, and auto liability claims ......... 1,752,900
8 Total $654,638,000
9 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
10 For Personal Services ........................ $ 490,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 19,700
13 For State Contributions to State
14 Employees' Retirement System ................ 50,100
15 For State Contributions to Social
16 Security .................................... 37,600
17 For Group Insurance .......................... 88,800
18 For Contractual Services ..................... 169,500
19 For Travel ................................... 19,000
20 For Commodities............................... 10,000
21 For Printing ................................. 140,000
22 For Equipment ................................ 17,700
23 For Electronic Data Processing ............... 47,000
24 For Telecommunications Services .............. 18,400
25 For Operation of Auto Equipment .............. 6,500
26 Total $1,115,100
27 For the Local Governments Contribution
28 Under Program of Group Life, Dental, Hospital,
29 And Surgical And Medical Insurance For
30 Persons Serving Local Governments ...........$ 112,255,500
31 PAYABLE FROM ROAD FUND
32 For Group Insurance ..........................$ 79,551,400
33 For payment of claims and claims
HB4437 Enrolled -30- LRB9113189REcd
1 administration under the
2 Workers' Compensation Act ...................$ 4,405,500
3 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
4 For expenses of Cost Containment Program ........$ 288,000
5 For Life Insurance Coverage As Elected
6 By Members Per The State Employees
7 Group Insurance Act .........................$ 78,827,200
8 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
9 For Expenses of a Cost Containment Program ......$ 158,900
10 For Provisions of Health Care Coverage
11 As Elected by Eligible Members Per State
12 Employees Group Insurance Act ..............$ 985,744,400
13 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
14 For administrative costs of claims services
15 and payment of temporary total
16 disability claims of any state agency
17 or university employee .........................$ 650,000
18 Expenditures from appropriations for treatment and
19 expense may be made after the Department of Central
20 Management Services has certified that the injured person was
21 employed and that the nature of the injury is compensable in
22 accordance with the provisions of the Workers' Compensation
23 Act or the Workers' Occupational Diseases Act, and then has
24 determined the amount of such compensation to be paid to the
25 injured person.
26 Expenditures for this purpose may be made by the
27 Department of Central Management Services without regard to
28 the fiscal year in which benefit or services was rendered or
29 cost incurred as allowable or provided by the Workers'
30 Compensation Act or the Workers' Occupational Diseases Act.
31 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
HB4437 Enrolled -31- LRB9113189REcd
1 For expenses related to the administration
2 of the State Employees Deferred
3 Compensation Plan.............................$ 1,856,900
4 Section 5. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named are appropriated to the
7 Department of Central Management Services:
8 BUREAU OF PERSONNEL
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 5,485,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 219,400
13 For State Contributions to State
14 Employees' Retirement System ................ 559,400
15 For State Contributions to Social
16 Security .................................... 400,800
17 For Contractual Services ..................... 413,900
18 For Travel ................................... 52,000
19 For Commodities............................... 33,500
20 For Printing ................................. 67,100
21 For Equipment ................................ 35,400
22 For Telecommunications Services .............. 80,700
23 For Operation of Auto Equipment .............. 5,900
24 For Awards to Employees and
25 Expenses of Employees' Suggestion
26 Award Board ................................. 10,500
27 For Wage Claims .............................. 1,600,000
28 For Expenses of Compensation Review Board..... 8,500
29 For Expenses of the Upward Mobility Program .. 5,186,700
30 For Expenses of the Ethics Commission
31 of the Governor ............................. 379,200
32 For Expenses of the Governor's Commission
33 on the Status of Women in Illinois .......... 250,000
HB4437 Enrolled -32- LRB9113189REcd
1 For Veterans' Job Assistance Program ......... 347,000
2 For Governor's and Vito Marzullo's
3 Internship programs ......................... 867,200
4 For Nurses' Tuition .......................... 100,000
5 Total $16,102,300
6 Section 6. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named to meet the
9 ordinary and contingent expenses of the Department of Central
10 Management Services:
11 BUSINESS ENTERPRISE PROGRAM
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 282,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 11,300
16 For State Contributions to State
17 Employees' Retirement System ................ 28,800
18 For State Contributions to Social
19 Security .................................... 20,500
20 For Contractual Services ..................... 107,900
21 For Travel ................................... 20,000
22 For Commodities............................... 6,500
23 For Printing ................................. 12,000
24 For Equipment ................................ 1,500
25 For Telecommunications Services .............. 11,000
26 For Operation of Auto Equipment .............. 400
27 Total $502,100
28 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
29 For Expenses of the Business
30 Enterprise Program .............................$ 100,000
31 Section 7. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
HB4437 Enrolled -33- LRB9113189REcd
1 for the objects and purposes hereinafter named, to the
2 Department of Central Management Services:
3 BUREAU OF PROPERTY MANAGEMENT
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ........................ $ 7,342,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 293,800
8 For State Contributions to State
9 Employees' Retirement System ................ 749,000
10 For State Contributions to Social
11 Security .................................... 536,000
12 For Contractual Services ..................... 12,053,200
13 For Travel ................................... 23,600
14 For Commodities............................... 147,200
15 For Printing ................................. 13,300
16 For Equipment ................................ 44,100
17 For Telecommunications Services .............. 114,100
18 For Operation of Auto Equipment .............. 28,200
19 For Permanent Improvements to State
20 Owned Buildings ............................. 120,000
21 For Surplus Real Property .................... 215,400
22 Total $21,680,600
23 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
24 For Personal Services ........................ $ 648,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 26,000
27 For State Contributions to State
28 Employees' Retirement System ................ 66,200
29 For State Contributions to Social
30 Security .................................... 49,700
31 For Group Insurance .......................... 81,400
32 For Contractual Services ..................... 438,400
33 For Commodities............................... 19,800
34 For Equipment ................................ 1,100
HB4437 Enrolled -34- LRB9113189REcd
1 For Telecommunications Services .............. 10,300
2 Total $1,341,300
3 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
4 For Personal Services ........................ $ 963,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 38,600
7 For State Contributions to State
8 Employees' Retirement System ................ 98,300
9 For State Contributions to Social
10 Security .................................... 73,800
11 For Group Insurance .......................... 155,400
12 For Contractual Services ..................... 742,200
13 For Travel ................................... 39,700
14 For Commodities .............................. 8,300
15 For Printing ................................. 5,000
16 For Equipment ................................ 124,900
17 For Electronic Data Processing ............... 35,300
18 For Telecommunications Services .............. 26,000
19 For Operation of Auto Equipment .............. 112,700
20 For Expenses of a Recycling
21 Program ..................................... 150,000
22 For Refunds .................................. 5,000
23 Total $2,578,900
24 Section 8. The sum of $200,000, or so much thereof as
25 may be necessary, is appropriated from the Facilities
26 Management Revolving Fund to the Department of Central
27 Management Services for expenses related to the management of
28 facilities operated by the Department.
29 Section 9. The sum of $250,000, or so much thereof as
30 may be necessary, is appropriated from the Special Events
31 Revolving Fund to the Department of Central Management
32 Services for expenses related to the lease or rental of
HB4437 Enrolled -35- LRB9113189REcd
1 buildings subject to the jurisdictions of the Department of
2 Central Management Services to individuals or organizations,
3 pursuant to Public Act 84-0961.
4 Section 10. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the objects and purposes hereinafter named to the
7 Department of Central Management Services:
8 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
9 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
10 For Personal Services ........................ $ 15,212,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 608,600
13 For State Contributions to State
14 Employees' Retirement System ................ 1,551,700
15 For State Contributions to Social
16 Security .................................... 1,163,800
17 For Group Insurance .......................... 2,201,000
18 For Contractual Services ..................... 2,777,600
19 For Travel ................................... 72,000
20 For Commodities .............................. 221,200
21 For Printing ................................. 235,800
22 For Equipment ................................ 41,300
23 For Electronic Data Processing ............... 57,396,100
24 For Telecommunications Services .............. 2,491,000
25 For Operation of Auto Equipment .............. 3,300
26 For Refunds .................................. 8,000,000
27 Total $91,975,600
28 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
29 For Personal Services ........................ $ 5,567,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 222,800
32 For State Contributions to State
33 Employees' Retirement System ................ 568,000
HB4437 Enrolled -36- LRB9113189REcd
1 For State Contributions to Social
2 Security .................................... 426,000
3 For Group Insurance .......................... 895,400
4 For Contractual Services ..................... 1,267,100
5 For Travel ................................... 55,000
6 For Commodities............................... 21,400
7 For Printing ................................. 70,700
8 For Equipment ................................ 26,300
9 For Telecommunications Services .............. 137,758,400
10 For Operation of Auto Equipment .............. 7,500
11 For Refunds .................................. 50,000
12 Total $146,936,500
13 Section 11. The sum of $20,000,000, or so much thereof
14 as may be necessary, is appropriated from the Wireless
15 Service Emergency Fund to the Department of Central
16 Management Services for grants to emergency telephone system
17 boards, qualified government entities, or the Department of
18 State Police for the design, implementation, operation,
19 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
20 services and public safety answering points and for
21 reimbursement of the Communications Revolving Fund for
22 administrative costs incurred by the Department of Central
23 Management Services related to administering the program.
24 Section 12. The sum of $10,000,000, or so much thereof
25 as may be necessary, is appropriated from the Wireless
26 Carrier Reimbursement Fund to the Department of Central
27 Management Services for reimbursement of wireless carriers
28 for costs incurred in complying with the applicable
29 provisions of Federal Communications Commission wireless
30 enhanced 9-1-1 services mandates and for reimbursement of the
31 Communications Revolving Fund for administrative costs
32 incurred by the Department of Central Management Services
HB4437 Enrolled -37- LRB9113189REcd
1 related to administering the program.
2 Section 13. The amount of $4,500,000, or so much thereof
3 as may be necessary, is appropriated from the Statistical
4 Services Revolving Fund to the Department of Central
5 Management Services for expenses related to the study,
6 development and implementation of technology standards
7 including related administrative expenses.
8 Section 14. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named, to meet the
11 ordinary and contingent expenses of the Department of Central
12 Management Services:
13 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 2,340,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 128,400
18 For State Contributions to State
19 Employees' Retirement System ................ 238,700
20 For State Contributions to Social
21 Security .................................... 38,100
22 For Contractual Services ..................... 1,005,400
23 For Travel ................................... 3,900
24 For Commodities............................... 31,000
25 For Equipment ................................ 3,100
26 For Telecommunications Services .............. 33,500
27 For Operation of Auto Equipment .............. 38,600
28 Total $3,861,200
29 ARTICLE 3
30 Section 1. The following named sums, or so much thereof
HB4437 Enrolled -38- LRB9113189REcd
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the following divisions
4 of the Department of Corrections.
5 FOR OPERATIONS
6 GENERAL OFFICE
7 For Personal Services ........................ $ 18,646,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,009,200
10 For State Contributions to State
11 Employees' Retirement System ................ 1,865,900
12 For State Contributions to
13 Social Security ............................. 1,394,600
14 For Contractual Services ..................... 11,232,400
15 For Travel ................................... 640,000
16 For Commodities .............................. 1,187,700
17 For Printing ................................. 138,300
18 For Equipment ................................ 364,300
19 For Electronic Data Processing ............... 10,006,000
20 For Telecommunications Services .............. 2,536,500
21 For Operation of Auto Equipment .............. 248,200
22 For Sheriffs' Fees for Conveying Prisoners ... 390,500
23 For support costs associated with the
24 Criminal Law and Corrections Task Force...... 500,000
25 For payment of claims as provided by the
26 "Workers' Compensation Act" or the "Workers'
27 Occupational Diseases Act", including
28 Treatment, Expenses and Benefits Payable
29 for Total Temporary Incapacity for Work:
30 Payable from General Revenue Fund .......... 7,939,600
31 Expenditures from appropriations for treatment and expense
32 may be made after the Department of Corrections has certified
33 that the injured person was employed and that the nature of
34 the injury is compensable in accordance with the provisions
HB4437 Enrolled -39- LRB9113189REcd
1 of the Workers' Compensation Act or the Workers' Occupational
2 Diseases Act, and then has determined the amount of such
3 compensation to be paid to the injured person. Expenditures
4 for this purpose may be made by the Department of Corrections
5 without regard to the fiscal year in which benefit or service
6 was rendered or cost incurred as allowable or provided by the
7 Workers' Compensation Act or the Workers' Occupational
8 Diseases Act.
9 Payable from General Revenue Fund:
10 For Tort Claims .............................. 490,000
11 For the State's share of Assistant
12 State's Attorneys' salaries -
13 reimbursement to counties pursuant
14 to Chapter 53 of the Illinois
15 Revised Statutes ............................ 435,600
16 For Repairs, Maintenance and Other
17 Capital Improvements ........................ 3,326,000
18 Total $62,351,500
19 Payable from the Department of Corrections
20 Reimbursement and Education Fund:
21 For payment of expenses associated
22 with School District Programs ............... $ 7,000,000
23 For payment of expenses associated
24 with federal programs, including,
25 but not limited to, construction of
26 additional beds, treatment programs,
27 and juvenile supervision .................... 52,200,000
28 For payment of expenses associated
29 with miscellaneous programs, including,
30 but not limited to, medical costs,
31 food expenditures, and various
32 construction costs .......................... 21,000,000
33 Total $80,200,000
34 SCHOOL DISTRICT
HB4437 Enrolled -40- LRB9113189REcd
1 For Personal Services ........................ $ 23,065,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,257,300
4 For Student, Member and Inmate
5 Compensation ................................ 58,600
6 For State Contributions to State
7 Employees' Retirement System ................ 2,305,600
8 For State Contributions to Teachers'
9 Retirement System ........................... 3,600
10 For State Contributions to Social Security ... 1,520,900
11 For Contractual Services ..................... 15,854,400
12 For Travel ................................... 84,500
13 For Commodities .............................. 875,200
14 For Printing ................................. 102,400
15 For Equipment ................................ 1,136,600
16 For Telecommunications Services .............. 6,500
17 For Operation of Auto Equipment .............. 13,500
18 Total $46,284,200
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Corrections for:
22 ADULT FIELD SERVICES
23 For Personal Services ........................ $ 33,043,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,791,900
26 For Student, Member and Inmate
27 Compensation ................................ 153,500
28 For State Contributions to State
29 Employees' Retirement System ................ 3,306,400
30 For State Contributions to
31 Social Security ............................. 2,512,400
32 For Contractual Services ..................... 26,462,800
33 For Travel ................................... 394,300
HB4437 Enrolled -41- LRB9113189REcd
1 For Commodities .............................. 1,063,500
2 For Printing ................................. 16,000
3 For Equipment ................................ 539,500
4 For Telecommunications Services .............. 2,877,200
5 For Operation of Auto Equipment .............. 442,000
6 Total $72,602,700
7 Section 3. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Corrections:
12 ILLINOIS YOUTH CENTER - CHICAGO
13 For Personal Services ........................ $ 3,455,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 187,300
16 For Student, Member and Inmate
17 Compensation ................................ 20,300
18 For State Contributions to State
19 Employees' Retirement System ................ 345,600
20 For State Contributions to
21 Social Security ............................. 260,400
22 For Contractual Services ..................... 2,294,000
23 For Travel ................................... 25,000
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 2,000
26 For Commodities .............................. 137,500
27 For Printing ................................. 10,000
28 For Equipment ................................ 68,200
29 For Telecommunications Services .............. 40,000
30 For Operation of Auto Equipment .............. 19,500
31 Total $6,865,600
32 ILLINOIS YOUTH CENTER - HARRISBURG
33 For Personal Services ........................ $ 12,336,600
HB4437 Enrolled -42- LRB9113189REcd
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 667,800
3 For Student, Member and Inmate
4 Compensation ................................ 87,500
5 For State Contributions to State
6 Employees' Retirement System ................ 1,234,600
7 For State Contributions to
8 Social Security ............................. 955,700
9 For Contractual Services ..................... 1,683,900
10 For Travel ................................... 19,400
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 2,800
13 For Commodities .............................. 635,100
14 For Printing ................................. 15,700
15 For Equipment ................................ 126,300
16 For Telecommunications Services .............. 67,800
17 For Operation of Auto Equipment .............. 45,300
18 Total $17,878,500
19 ILLINOIS YOUTH CENTER - JOLIET
20 For Personal Services ........................ $ 11,392,300
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 616,600
23 For Student, Member and Inmate
24 Compensation ................................ 55,900
25 For State Contributions to State
26 Employees' Retirement System ................ 1,139,600
27 For State Contributions to
28 Social Security ............................. 849,400
29 For Contractual Services ..................... 1,505,600
30 For Travel ................................... 12,000
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 800
33 For Commodities .............................. 743,900
34 For Printing ................................. 10,300
HB4437 Enrolled -43- LRB9113189REcd
1 For Equipment ................................ 101,700
2 For Telecommunications Services .............. 43,500
3 For Operation of Auto Equipment .............. 57,000
4 Total $16,528,600
5 ILLINOIS YOUTH CENTER - KEWANEE
6 For Personal Services ........................ $ 3,750,800
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 206,300
9 For Student Member and Inmate
10 Compensation ................................ 4,900
11 For State Contributions to State
12 Employees' Retirement System ................ 382,400
13 For State Contributions to
14 Social Security ............................. 286,900
15 For Contractual Services ..................... 370,400
16 For Travel ................................... 10,000
17 For Travel Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 100
19 For Commodities .............................. 211,200
20 For Printing ................................. 7,600
21 For Equipment ................................ 312,200
22 For Telecommunications Services .............. 45,600
23 For Operation of Auto Equipment .............. 5,900
24 For Deposit into the Travel and
25 Allowance Revolving Fund .................... 10,000
26 Total $5,604,300
27 ILLINOIS YOUTH CENTER - MURPHYSBORO
28 For Personal Services ........................ $ 5,784,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 312,900
31 For Student Member and Inmate
32 Compensation ................................ 31,600
33 For State Contributions to State
34 Employees' Retirement System ................ 578,800
HB4437 Enrolled -44- LRB9113189REcd
1 For State Contributions to
2 Social Security ............................. 434,200
3 For Contractual Services ..................... 907,500
4 For Travel ................................... 16,400
5 For Travel Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 3,700
7 For Commodities .............................. 540,800
8 For Printing ................................. 11,100
9 For Equipment ................................ 9,200
10 For Telecommunications Services .............. 41,000
11 For Operation of Auto Equipment .............. 25,100
12 Total $8,696,300
13 ILLINOIS YOUTH CENTER - PERE MARQUETTE
14 For Personal Services ........................ $ 2,253,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 122,100
17 For Student, Member and Inmate
18 Compensation ................................ 22,800
19 For State Contributions to State
20 Employees' Retirement System ................ 225,600
21 For State Contributions to
22 Social Security ............................. 169,100
23 For Contractual Services ..................... 340,200
24 For Travel ................................... 8,700
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 1,500
27 For Commodities .............................. 229,700
28 For Printing ................................. 5,000
29 For Equipment ................................ 32,600
30 For Telecommunications Services .............. 36,000
31 For Operation of Auto Equipment .............. 15,000
32 Total $3,462,200
33 ILLINOIS YOUTH CENTER - ST. CHARLES
34 For Personal Services ........................ $ 15,894,000
HB4437 Enrolled -45- LRB9113189REcd
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 866,300
3 For Student, Member and Inmate
4 Compensation ................................ 70,400
5 For State Contributions to State
6 Employees' Retirement System ................ 1,590,400
7 For State Contributions to
8 Social Security ............................. 1,184,700
9 For Contractual Services ..................... 2,649,800
10 For Travel ................................... 84,200
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 600
13 For Commodities .............................. 706,100
14 For Printing ................................. 20,000
15 For Equipment ................................ 90,000
16 For Telecommunications Services .............. 120,200
17 For Operation of Auto Equipment .............. 121,600
18 Total $23,398,300
19 ILLINOIS YOUTH CENTER - VALLEY VIEW
20 For Personal Services ........................ $ 8,362,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 460,100
23 For Student, Member and Inmate
24 Compensation ................................ 30,100
25 For State Contributions to State
26 Employees' Retirement System ................ 836,500
27 For State Contributions to
28 Social Security ............................. 627,500
29 For Contractual Services ..................... 1,642,900
30 For Travel ................................... 12,800
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 900
33 For Commodities .............................. 603,300
34 For Printing ................................. 9,500
HB4437 Enrolled -46- LRB9113189REcd
1 For Equipment ................................ 121,500
2 For Telecommunications Services .............. 72,600
3 For Operation of Auto Equipment .............. 70,900
4 Total $12,850,600
5 ILLINOIS YOUTH CENTER - WARRENVILLE
6 For Personal Services ........................ $ 5,085,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 275,100
9 For Student, Member and Inmate
10 Compensation ................................ 31,600
11 For State Contributions to State
12 Employees' Retirement System ................ 508,800
13 For State Contributions to
14 Social Security ............................. 383,200
15 For Contractual Services ..................... 1,009,800
16 For Travel ................................... 15,300
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 100
19 For Commodities .............................. 339,500
20 For Printing ................................. 9,500
21 For Equipment ................................ 45,800
22 For Telecommunications Services .............. 42,900
23 For Operation of Auto Equipment .............. 32,200
24 Total $7,778,800
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Corrections for:
28 JUVENILE FIELD SERVICES
29 For Personal Services ........................ $ 3,589,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 194,500
32 For State Contributions to State
33 Employees' Retirement System ................ 359,000
HB4437 Enrolled -47- LRB9113189REcd
1 For State Contributions to
2 Social Security ............................. 258,600
3 For Contractual Services ..................... 13,405,400
4 For Travel ................................... 247,500
5 For Travel and Allowance for Committed,
6 Paroled and Discharged Prisoners ............ 17,200
7 For Commodities .............................. 73,700
8 For Printing ................................. 3,700
9 For Equipment ................................ 314,200
10 For Telecommunications ....................... 165,300
11 For Operation of Auto Equipment .............. 58,400
12 Total $18,686,900
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Corrections for:
16 BIG MUDDY RIVER CORRECTIONAL CENTER
17 For Personal Services ........................ $ 18,589,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,022,600
20 For Student, Member and Inmate
21 Compensation ................................ 439,000
22 For State Contributions to State
23 Employees' Retirement System ................ 1,860,100
24 For State Contributions to
25 Social Security ............................. 1,385,900
26 For Contractual Services ..................... 5,119,700
27 For Travel ................................... 40,200
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 81,900
30 For Commodities .............................. 3,160,100
31 For Printing ................................. 31,300
32 For Equipment ................................ 193,400
33 For Telecommunications Services .............. 141,500
HB4437 Enrolled -48- LRB9113189REcd
1 For Operation of Auto Equipment .............. 76,800
2 Total $32,142,400
3 CENTRALIA CORRECTIONAL CENTER
4 For Personal Services ........................ $ 18,728,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,030,100
7 For Student, Member and Inmate
8 Compensation ................................ 313,400
9 For State Contributions to State
10 Employees' Retirement System ................ 1,874,200
11 For State Contributions to
12 Social Security ............................. 1,387,200
13 For Contractual Services ..................... 3,376,300
14 For Travel ................................... 42,400
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 67,700
17 For Commodities .............................. 2,080,400
18 For Printing ................................. 19,000
19 For Equipment ................................ 103,900
20 For Telecommunications Services .............. 64,500
21 For Operation of Auto Equipment .............. 63,500
22 Total $29,151,500
23 DANVILLE CORRECTIONAL CENTER
24 For Personal Services ........................ $ 18,238,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 999,400
27 For Student, Member and Inmate
28 Compensation ................................ 506,300
29 For State Contributions to State
30 Employees' Retirement System ................ 1,824,800
31 For State Contributions to
32 Social Security ............................. 1,365,000
33 For Contractual Services ..................... 4,688,200
34 For Travel ................................... 59,200
HB4437 Enrolled -49- LRB9113189REcd
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 29,200
3 For Commodities .............................. 3,275,700
4 For Printing ................................. 28,000
5 For Equipment ................................ 81,900
6 For Telecommunications Services .............. 111,600
7 For Operation of Auto Equipment .............. 145,000
8 Total $31,352,500
9 DECATUR WOMEN'S CORRECTIONAL CENTER
10 For Personal Services ........................ $ 12,075,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 664,300
13 For Student, Member and Inmate
14 Compensation ................................ 135,900
15 For State Contributions to State
16 Employees' Retirement System ................ 1,208,400
17 For State Contributions to
18 Social Security ............................. 923,800
19 For Contractual Services ..................... 3,019,600
20 For Travel ................................... 36,000
21 For Travel and Allowances for
22 Committed, Paroled and
23 Discharged Prisoners ........................ 25,900
24 For Commodities .............................. 1,336,600
25 For Printing ................................. 25,000
26 For Equipment ................................ 278,900
27 For Telecommunications Services .............. 62,700
28 For Operation of Auto Equipment .............. 36,700
29 Total $19,829,700
30 DIXON CORRECTIONAL CENTER
31 For Personal Services ........................ $ 25,559,600
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,400,900
34 For Student, Member and Inmate
HB4437 Enrolled -50- LRB9113189REcd
1 Compensation ................................ 483,000
2 For State Contributions to State
3 Employees' Retirement System ................ 2,557,100
4 For State Contributions to
5 Social Security ............................. 1,905,400
6 For Contractual Services ..................... 6,451,500
7 For Travel ................................... 39,000
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 43,200
10 For Commodities .............................. 3,996,000
11 For Printing ................................. 35,400
12 For Equipment ................................ 112,300
13 For Telecommunications Services .............. 121,800
14 For Operation of Auto Equipment .............. 124,600
15 Total $42,829,800
16 DWIGHT CORRECTIONAL CENTER
17 For Personal Services ........................ $ 18,330,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,004,800
20 For Student, Member and Inmate
21 Compensation ................................ 186,100
22 For State Contributions to State
23 Employees' Retirement System ................ 1,834,200
24 For State Contributions to
25 Social Security ............................. 1,375,500
26 For Contractual Services ..................... 5,649,800
27 For Travel ................................... 48,200
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 40,500
30 For Commodities .............................. 2,532,500
31 For Printing ................................. 35,800
32 For Equipment ................................ 184,200
33 For Telecommunications Services .............. 154,700
34 For Operation of Auto Equipment .............. 199,800
HB4437 Enrolled -51- LRB9113189REcd
1 Total $31,577,000
2 EAST MOLINE CORRECTIONAL CENTER
3 For Personal Services ........................ $ 13,467,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 738,100
6 For Student, Member and Inmate
7 Compensation ................................ 314,800
8 For State Contributions to State
9 Employees' Retirement System ................ 1,347,600
10 For State Contributions to
11 Social Security ............................. 984,300
12 For Contractual Services ..................... 2,743,900
13 For Travel ................................... 35,900
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 47,000
16 For Commodities .............................. 1,709,300
17 For Printing ................................. 15,400
18 For Equipment ................................ 90,300
19 For Telecommunications Services .............. 81,800
20 For Operation of Auto Equipment .............. 91,300
21 Total $21,667,200
22 GRAHAM CORRECTIONAL CENTER
23 For Personal Services ........................ $ 21,244,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,150,200
26 For Student, Member and Inmate
27 Compensation ................................ 318,800
28 For State Contributions to State
29 Employees' Retirement System ................ 2,125,900
30 For State Contributions to
31 Social Security ............................. 1,579,800
32 For Contractual Services ..................... 5,712,800
33 For Travel ................................... 35,800
34 For Travel and Allowances for Committed,
HB4437 Enrolled -52- LRB9113189REcd
1 Paroled and Discharged Prisoners ............ 40,200
2 For Commodities .............................. 3,003,100
3 For Printing ................................. 44,200
4 For Equipment ................................ 142,800
5 For Telecommunications Services .............. 116,900
6 For Operation of Auto Equipment .............. 68,500
7 Total $35,583,400
8 HILL CORRECTIONAL CENTER
9 For Personal Services ........................ $ 15,419,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 834,800
12 For Student, Member and Inmate
13 Compensation ................................ 375,800
14 For State Contributions to State
15 Employees' Retirement System ................ 1,542,800
16 For State Contributions to Social Security ... 1,142,100
17 For Contractual Services ..................... 3,662,100
18 For Travel ................................... 18,400
19 For Travel and Allowance for Committed, Paroled
20 and Discharged Prisoners .................... 27,600
21 For Commodities .............................. 2,968,900
22 For Printing ................................. 18,900
23 For Equipment ................................ 107,900
24 For Telecommunications Services .............. 36,200
25 For Operation of Auto Equipment .............. 29,400
26 Total $26,183,900
27 ILLINOIS RIVER CORRECTIONAL CENTER
28 For Personal Services ........................ $ 19,822,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,080,400
31 For Student, Member and Inmate
32 Compensation ................................ 552,800
33 For State Contributions to State
34 Employees' Retirement System ................ 1,983,500
HB4437 Enrolled -53- LRB9113189REcd
1 For State Contributions to Social Security ... 1,512,700
2 For Contractual Services ..................... 4,046,400
3 For Travel ................................... 32,100
4 For Travel and Allowance for Committed, Paroled
5 and Discharged Prisoners .................... 82,600
6 For Commodities .............................. 3,201,100
7 For Printing ................................. 29,400
8 For Equipment ................................ 97,200
9 For Telecommunications Services .............. 107,700
10 For Operation of Auto Equipment .............. 94,800
11 Total $32,643,000
12 JACKSONVILLE CORRECTIONAL CENTER
13 For Personal Services ........................ $ 21,044,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,139,200
16 For Student, Member and Inmate Compensation .. 461,600
17 For State Contributions to State
18 Employees' Retirement System ................ 2,105,500
19 For State Contributions to
20 Social Security ............................. 1,569,100
21 For Contractual Services ..................... 3,790,200
22 For Travel ................................... 20,600
23 For Travel and Allowance for Committed,
24 Paroled and Discharged Prisoners ............ 91,500
25 For Commodities .............................. 3,110,800
26 For Printing ................................. 33,600
27 For Equipment ................................ 274,300
28 For Telecommunications Services .............. 90,500
29 For Operation of Auto Equipment .............. 124,500
30 Total $33,856,100
31 JOLIET CORRECTIONAL CENTER
32 For Personal Services ........................ $ 23,814,000
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 1,302,700
HB4437 Enrolled -54- LRB9113189REcd
1 For Student, Member and Inmate Compensation .. 116,700
2 For State Contributions to State
3 Employees' Retirement System ................ 2,383,000
4 For State Contributions to
5 Social Security ............................. 1,786,900
6 For Contractual Services ..................... 6,609,700
7 For Travel ................................... 77,000
8 For Travel and Allowance for Committed,
9 Paroled and Discharged Prisoners ............ 23,700
10 For Commodities .............................. 1,436,900
11 For Printing ................................. 55,800
12 For Equipment ................................ 267,700
13 For Telecommunications Services .............. 181,300
14 For Operation of Auto Equipment .............. 239,500
15 Total $38,294,900
16 LAWRENCE CORRECTIONAL CENTER
17 For Personal Services ........................ $ 9,790,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 538,400
20 For Student, Member and Inmate
21 Compensation ................................ 105,000
22 For State Contributions to State
23 Employees' Retirement System ................ 998,600
24 For State Contributions to
25 Social Security ............................. 748,900
26 For Contractual Services ..................... 1,846,200
27 For Travel ................................... 44,400
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 14,900
30 For Commodities .............................. 2,293,000
31 For Printing ................................. 7,600
32 For Equipment ................................ 564,300
33 For Telecommunications Services .............. 106,100
34 For Operation of Auto Equipment .............. 24,200
HB4437 Enrolled -55- LRB9113189REcd
1 For Deposit into the Travel and
2 Allowance Revolving Fund .................... 10,000
3 Total $17,091,600
4 LINCOLN CORRECTIONAL CENTER
5 For Personal Services ........................ $ 13,188,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 720,200
8 For Student, Member and Inmate
9 Compensation ................................ 333,300
10 For State Contributions to State
11 Employees' Retirement System ................ 1,319,400
12 For State Contributions to
13 Social Security ............................. 985,900
14 For Contractual Services ..................... 3,101,200
15 For Travel ................................... 9,800
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 35,100
18 For Commodities .............................. 4,392,100
19 For Printing ................................. 14,700
20 For Equipment ................................ 73,600
21 For Telecommunications Services .............. 54,600
22 For Operation of Auto Equipment .............. 96,700
23 Total $24,325,100
24 LOGAN CORRECTIONAL CENTER
25 For Personal Services ........................ $ 18,739,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,021,600
28 For Student, Member and Inmate
29 Compensation ................................ 399,000
30 For State Contributions to State
31 Employees' Retirement System ................ 1,875,300
32 For State Contributions to
33 Social Security ............................. 1,388,100
34 For Contractual Services ..................... 3,204,000
HB4437 Enrolled -56- LRB9113189REcd
1 For Travel ................................... 16,300
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 72,600
4 For Commodities .............................. 1,130,900
5 For Printing ................................. 20,900
6 For Equipment ................................ 137,400
7 For Telecommunications Services .............. 141,000
8 For Operation of Auto Equipment .............. 153,900
9 Total $28,300,600
10 MENARD CORRECTIONAL CENTER
11 For Personal Services ........................ $ 43,540,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 2,373,800
14 For Student, Member and Inmate
15 Compensation ................................ 505,400
16 For State Contributions to State
17 Employees' Retirement System ................ 4,357,600
18 For State Contributions to
19 Social Security ............................. 3,258,600
20 For Contractual Services ..................... 6,813,900
21 For Travel ................................... 85,700
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 51,100
24 For Commodities .............................. 6,512,000
25 For Printing ................................. 34,400
26 For Equipment ................................ 340,900
27 For Telecommunications Services .............. 142,200
28 For Operation of Auto Equipment .............. 137,600
29 Total $68,153,900
30 PINCKNEYVILLE CORRECTIONAL CENTER
31 For Personal Services ........................ $ 18,316,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 991,500
34 For Student, Member and Inmate
HB4437 Enrolled -57- LRB9113189REcd
1 Compensation ................................ 328,200
2 For State Contributions to State
3 Employees' Retirement System ................ 1,832,800
4 For State Contributions to
5 Social Security ............................. 1,374,600
6 For Contractual Services ..................... 4,574,800
7 For Travel ................................... 47,300
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 57,300
10 For Commodities .............................. 3,463,900
11 For Printing ................................. 36,200
12 For Equipment ................................ 254,300
13 For Telecommunications Services .............. 109,800
14 For Operation of Auto Equipment .............. 54,200
15 Total $31,441,600
16 PONTIAC CORRECTIONAL CENTER
17 For Personal Services ........................ $ 33,687,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,843,000
20 For Student, Member and Inmate
21 Compensation ................................ 198,700
22 For State Contributions to State
23 Employees' Retirement System ................ 3,370,600
24 For State Contributions to
25 Social Security ............................. 2,527,700
26 For Contractual Services ..................... 5,545,300
27 For Travel ................................... 39,100
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 23,000
30 For Commodities .............................. 4,081,100
31 For Printing ................................. 50,400
32 For Equipment ................................ 173,000
33 For Telecommunications Services .............. 174,800
34 For Operation of Auto Equipment .............. 53,700
HB4437 Enrolled -58- LRB9113189REcd
1 Total $51,767,800
2 ROBINSON CORRECTIONAL CENTER
3 For Personal Services ........................ $ 12,375,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 677,100
6 For Student, Member and
7 Inmate Compensation ......................... 249,200
8 For State Contributions to State
9 Employees' Retirement System ................ 1,238,100
10 For State Contribution to
11 Social Security ............................. 928,700
12 For Contractual Services ..................... 2,814,700
13 For Travel ................................... 43,500
14 For Travel and Allowances for
15 Committed, Paroled and Discharged
16 Prisoners ................................... 30,800
17 For Commodities .............................. 1,971,500
18 For Printing ................................. 24,600
19 For Equipment ................................ 124,100
20 For Telecommunications Services .............. 46,600
21 For Operation of Automotive Equipment ........ 66,400
22 Total $20,590,500
23 SHAWNEE CORRECTIONAL CENTER
24 For Personal Services ........................ $ 17,948,300
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 982,200
27 For Student, Member and
28 Inmate Compensation ......................... 456,200
29 For State Contributions to State
30 Employees' Retirement System ................ 1,795,800
31 For State Contributions to
32 Social Security ............................. 1,334,700
33 For Contractual Services ..................... 3,942,900
34 For Travel ................................... 30,900
HB4437 Enrolled -59- LRB9113189REcd
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 92,800
3 For Commodities .............................. 3,157,100
4 For Printing ................................. 25,600
5 For Equipment ................................ 177,900
6 For Telecommunications Services .............. 104,300
7 For Operation of Auto Equipment .............. 71,800
8 Total $30,120,500
9 SHERIDAN CORRECTIONAL CENTER
10 For Personal Services ........................ $ 18,108,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 980,000
13 For Student, Member and Inmate
14 Compensation ................................ 287,700
15 For State Contributions to State
16 Employees' Retirement System ................ 1,812,200
17 For State Contributions to
18 Social Security ............................. 1,364,100
19 For Contractual Services ..................... 3,436,100
20 For Travel ................................... 30,000
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 45,600
23 For Commodities .............................. 2,245,300
24 For Printing ................................. 28,200
25 For Equipment ................................ 202,900
26 For Telecommunications Services .............. 110,400
27 For Operation of Auto Equipment .............. 155,800
28 Total $28,807,000
29 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
30 For Personal Services ........................ $ 11,357,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 619,500
33 For Student, Member and Inmate
34 Compensation ................................ 149,800
HB4437 Enrolled -60- LRB9113189REcd
1 For State Contributions to State
2 Employees' Retirement System ................ 1,136,500
3 For State Contributions to
4 Social Security ............................. 852,200
5 For Contractual Services ..................... 2,988,100
6 For Travel ................................... 17,500
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 14,500
9 For Commodities .............................. 1,260,700
10 For Printing ................................. 16,700
11 For Equipment ................................ 10,100
12 For Telecommunications Services .............. 33,300
13 For Operation of Auto Equipment .............. 29,000
14 Total $18,485,500
15 STATEVILLE CORRECTIONAL CENTER
16 For Personal Services ........................ $ 40,244,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 2,193,700
19 For Student, Member and Inmate
20 Compensation ................................ 327,500
21 For State Contributions to State
22 Employees' Retirement System ................ 4,026,600
23 For State Contributions to
24 Social Security ............................. 3,031,700
25 For Contractual Services ..................... 6,136,300
26 For Travel ................................... 86,900
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 21,000
29 For Commodities .............................. 5,576,300
30 For Printing ................................. 46,000
31 For Equipment ................................ 198,100
32 For Telecommunications Services .............. 210,800
33 For Operation of Auto Equipment .............. 432,100
34 Total $62,531,300
HB4437 Enrolled -61- LRB9113189REcd
1 TAMMS CORRECTIONAL CENTER
2 For Personal Services ........................ $ 17,087,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 933,100
5 For Student, Member and Inmate
6 Compensation ................................ 127,900
7 For State Contributions to State
8 Employees' Retirement System ................ 1,710,000
9 For State Contributions to
10 Social Security ............................. 1,273,800
11 For Contractual Services ..................... 3,231,600
12 For Travel ................................... 52,000
13 For Travel and Allowance for Committed,
14 Paroled and Discharged Prisoners ............ 3,100
15 For Commodities .............................. 1,405,000
16 For Printing ................................. 20,900
17 For Equipment ................................ 214,600
18 For Telecommunications Services .............. 120,000
19 For Operation of Auto Equipment .............. 54,500
20 Total $26,233,600
21 TAYLORVILLE CORRECTIONAL CENTER
22 For Personal Services ........................ $ 12,504,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 682,600
25 For Student, Member and Inmate Compensation .. 274,400
26 For State Contributions to State
27 Employees' Retirement System ................ 1,251,200
28 For State Contribution to
29 Social Security ............................. 936,100
30 For Contractual Services ..................... 3,389,400
31 For Travel ................................... 23,700
32 For Travel and Allowance for
33 Committed, Paroled and Discharged
34 Prisoners.................................... 43,500
HB4437 Enrolled -62- LRB9113189REcd
1 For Commodities .............................. 1,813,100
2 For Printing ................................. 14,700
3 For Equipment ................................ 48,700
4 For Telecommunications Services .............. 64,700
5 For Operation of Automotive Equipment ........ 72,600
6 Total $21,118,800
7 THOMSON CORRECTIONAL CENTER
8 For Personal Services ........................ $ 4,751,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 261,300
11 For Student, Member and Inmate
12 Compensation ................................ 7,500
13 For State Contributions to State
14 Employees' Retirement System ................ 484,600
15 For State Contributions to
16 Social Security ............................. 363,500
17 For Contractual Services ..................... 595,300
18 For Travel ................................... 32,100
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 700
21 For Commodities .............................. 923,200
22 For Printing ................................. 21,000
23 For Equipment ................................ 532,500
24 For Telecommunications Services .............. 72,300
25 For Operation of Auto Equipment .............. 5,800
26 For Deposit into the Travel and
27 Allowance Revolving Fund .................... 10,000
28 Total $8,060,900
29 VANDALIA CORRECTIONAL CENTER
30 For Personal Services ........................ $ 20,972,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,151,500
33 For Student, Member and Inmate
34 Compensation ................................ 380,900
HB4437 Enrolled -63- LRB9113189REcd
1 For State Contributions to State
2 Employees' Retirement System ................ 2,098,600
3 For State Contributions to
4 Social Security ............................. 1,559,800
5 For Contractual Services ..................... 3,666,400
6 For Travel ................................... 24,400
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 94,600
9 For Commodities .............................. 2,705,400
10 For Printing ................................. 25,900
11 For Equipment ................................ 266,900
12 For Telecommunications Services .............. 78,100
13 For Operation of Auto Equipment .............. 94,800
14 Total $33,119,400
15 VIENNA CORRECTIONAL CENTER
16 For Personal Services ........................ $ 18,097,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 991,800
19 For Student, Member and Inmate
20 Compensation ................................ 245,800
21 For State Contributions to State
22 Employees' Retirement System ................ 1,811,000
23 For State Contributions to
24 Social Security ............................. 1,358,000
25 For Contractual Services ..................... 2,652,400
26 For Travel ................................... 22,000
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 86,300
29 For Commodities .............................. 3,282,600
30 For Printing ................................. 15,400
31 For Equipment ................................ 126,600
32 For Telecommunications Services .............. 82,600
33 For Operation of Auto Equipment .............. 86,300
34 Total $28,858,000
HB4437 Enrolled -64- LRB9113189REcd
1 WESTERN ILLINOIS CORRECTIONAL CENTER
2 For Personal Services ........................ $ 17,772,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 974,100
5 For Student, Member and Inmate
6 Compensation ................................ 420,900
7 For State Contributions to State
8 Employees' Retirement System ................ 1,778,500
9 For State Contributions to
10 Social Security ............................. 1,333,700
11 For Contractual Services ..................... 4,486,600
12 For Travel ................................... 25,700
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 57,600
15 For Commodities .............................. 3,197,300
16 For Printing ................................. 29,800
17 For Equipment ................................ 81,200
18 For Telecommunications Services .............. 64,200
19 For Operation of Auto Equipment .............. 81,900
20 Total $30,304,000
21 Section 6. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Corrections for:
24 ILLINOIS CORRECTIONAL INDUSTRIES
25 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
26 For Personal Services ........................ $ 9,389,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 516,400
29 For the Student, Member and Inmate
30 Compensation ................................ 2,798,400
31 For State Contributions to State
32 Employees' Retirement System ................ 957,700
33 For State Contributions to
HB4437 Enrolled -65- LRB9113189REcd
1 Social Security ............................. 709,900
2 For Group Insurance .......................... 1,581,800
3 For Contractual Services ..................... 3,542,000
4 For Travel ................................... 149,500
5 For Commodities .............................. 30,903,300
6 For Printing ................................. 45,400
7 For Equipment ................................ 3,121,600
8 For Telecommunications Services .............. 68,200
9 For Operation of Auto Equipment .............. 759,500
10 For Repairs, Maintenance and Other
11 Capital Improvements ........................ 600,000
12 For Refunds .................................. 15,400
13 Total $55,158,600
14 Section 7. The sum of $308,800, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from the appropriation heretofore
17 made in Article 17, Section 7 of Public Act 91-20, is
18 reappropriated from the General Revenue Fund to the
19 Department of Corrections for repair and maintenance projects
20 and planning.
21 Section 8. The amounts appropriated for repairs and
22 maintenance, and other capital improvements in Sections 1, 6
23 and 7 for repairs and maintenance, roof repairs and/or
24 replacements, and miscellaneous capital improvements at the
25 Department's various institutions, and are to include
26 construction, reconstruction, improvements, repairs and
27 installation of capital facilities, costs of planning,
28 supplies, materials and all other expenses required for roof
29 and other types of repairs and maintenance, capital
30 improvements, and purchase of land.
31 No contract shall be entered into or obligation incurred
32 for repairs and maintenance and other capital improvements
HB4437 Enrolled -66- LRB9113189REcd
1 from appropriations made in Sections 1, 6 and 7 of this
2 Article until after the purposes and amounts have been
3 approved in writing by the Governor.
4 Section 9. The sum of $6,000,000, or so much thereof as
5 may be necessary, is appropriated to the Department of
6 Corrections from the General Revenue Fund for a grant to the
7 Cook County Sheriff's Office for expenses associated with the
8 operation of the Cook County Juvenile Detention Center.
9 Section 10. No contract shall be entered into or
10 obligation incurred for any expenditure made from
11 appropriations in Section 9 of this Article until after the
12 purposes and amounts have been approved in writing by the
13 Governor.
14 ARTICLE 4
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the purposes
17 hereinafter named, are appropriated to meet the ordinary and
18 contingent expenses of the Department of Employment Security:
19 CENTRAL ADMINISTRATION
20 Payable from Title III Social Security and
21 Employment Service Fund:
22 For Personal Services ........................ $ 5,575,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 3,807,300
25 For State Contributions to State
26 Employees' Retirement System ................ 568,700
27 For State Contributions to
28 Social Security ............................. 426,600
29 For Group Insurance .......................... 684,800
30 For Contractual Services ..................... 1,194,400
HB4437 Enrolled -67- LRB9113189REcd
1 For Travel ................................... 127,300
2 For Telecommunications Services .............. 237,700
3 Total $12,622,700
4 FINANCE AND ADMINISTRATION BUREAU
5 Payable from Title III Social Security
6 and Employment Service Fund:
7 For Personal Services ........................ $ 9,662,700
8 For State Contributions to State
9 Employees' Retirement System ................ 985,600
10 For State Contributions to
11 Social Security ............................. 739,200
12 For Group Insurance .......................... 1,299,200
13 For Contractual Services ..................... 13,624,300
14 For Travel ................................... 132,600
15 For Commodities .............................. 1,138,500
16 For Printing ................................. 1,942,800
17 For Equipment ................................ 922,400
18 For Telecommunications Services .............. 547,300
19 For Operation of Auto Equipment .............. 96,500
20 Total $31,091,100
21 Payable from Title III Social Security
22 and Employment Service Fund:
23 For expenses related to America's
24 Labor Market Information System .............. $ 2,000,000
25 INFORMATION SERVICE BUREAU
26 Payable from Title III Social Security
27 and Employment Service Fund:
28 For Personal Services ........................ $ 6,596,700
29 For State Contributions to State
30 Employees' Retirement System ................ 673,100
31 For State Contributions to Social
32 Security .................................... 504,800
33 For Group Insurance .......................... 844,800
34 For Contractual Services ..................... 17,728,400
HB4437 Enrolled -68- LRB9113189REcd
1 For Travel ................................... 22,800
2 For Equipment ................................ 3,107,800
3 For Electronic Data Processing ............... 1,500,000
4 For Telecommunications Services .............. 1,607,200
5 Total $32,585,600
6 Section 2. The following named sums, or so much thereof
7 as may be necessary, are appropriated to the Department of
8 Employment Security:
9 OPERATIONS
10 Payable from Title III Social Security and
11 Employment Service Fund:
12 For Personal Services ........................ $ 73,344,500
13 For State Contributions to State
14 Employees' Retirement System ................ 7,481,100
15 For State Contributions to Social
16 Security .................................... 5,610,900
17 For Group Insurance .......................... 11,302,400
18 For Contractual Services ..................... 17,070,100
19 For Travel ................................... 1,195,600
20 For Telecommunications Services .............. 6,247,800
21 For Permanent Improvements ................... 85,000
22 For Refunds .................................. 300,000
23 Total $122,637,400
24 Of the sum appropriated above, $4,772,677 is appropriated
25 pursuant to the provisions governing federal fiscal year 2000
26 found in Sections 903(a), 903(b), and 903(c) of the Federal
27 Social Security Act.
28 Payable from Title III Social Security
29 and Employment Service Fund:
30 For expenses related to ONE STOP
31 SHOPPING ........................................$3,500,000
HB4437 Enrolled -69- LRB9113189REcd
1 Section 3. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Department of
3 Employment Security:
4 JOB TRAINING DIVISION
5 Payable from Title III Social Security and
6 Employment Service Fund:
7 For Personal Services ........................ $ 3,525,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 359,600
10 For State Contributions to State
11 Employees' Retirement System ................ 141,000
12 For State Contributions to Social
13 Security .................................... 269,700
14 For Group Insurance .......................... 432,000
15 For Contractual Services ..................... 225,100
16 For Travel ................................... 294,200
17 For Commodities .............................. 25,800
18 For Printing ................................. 19,800
19 For Equipment ................................ 39,500
20 For Telecommunications Services .............. 91,200
21 For Operation of Auto Equipment .............. 10,400
22 For Refunds .................................. 650,000
23 Total $6,083,900
24 Payable from the Title III Social Security
25 and Employment Service Fund:
26 For Expenses of the Illinois Human
27 Resource Investment Council
28 or successor ................................ 30,000
29 For Administration, Training and
30 Technical Assistance for Federal
31 Workforce Development Programs,
32 Including Job Training Partnership
33 Act and Workforce Investment Act ............ 10,648,300
34 For Transition and Related Expenses
HB4437 Enrolled -70- LRB9113189REcd
1 of the Job Training Partnership Act
2 and Workforce Investment Act ................ 2,600,000
3 Total $13,278,300
4 Section 4. The amount of $100,000, or so much thereof as
5 may be necessary, is appropriated from the Title III Social
6 Security and Employment Service Fund to the Department of
7 Employment Security for expenses related to the development
8 of training programs.
9 Section 5. The amount of $3,500,000, or so much thereof
10 as may be necessary, is appropriated from the Title III
11 Social Security and Employment Service Fund to the Department
12 of Employment Security for expenses related to Employment
13 Security automation.
14 Section 6. The amount of $220,000,000, or so much
15 thereof as may be necessary, is appropriated to the
16 Department of Employment Security from the Title III Social
17 Security and Employment Service Fund for grants for Federal
18 Workforce Development Programs including Job Training
19 Partnership Act and Workforce Investment Act.
20 Section 7. The amount of $84,000,000, or so much thereof
21 as may be necessary, is appropriated to the Department of
22 Employment Security from the Title III Social Security and
23 Employment Service Fund for administration and grant expenses
24 of the Welfare to Work Grant Programs, or other job training,
25 education, or employment programs.
26 Section 8. The amount of $8,000,000, or so much thereof
27 as may be necessary, is appropriated from the Title III
28 Social Security and Employment Service Fund to the Department
29 of Employment Security for expenses related to a Benefit
HB4437 Enrolled -71- LRB9113189REcd
1 Information System Redefinition.
2 Section 9. The amount of $2,000,000, or so much thereof
3 as may be necessary, is appropriated to the Department of
4 Employment Security from the Unemployment Compensation
5 Special Administration Fund for expenses related to Legal
6 Assistance as required by law.
7 Section 10. The amount of $10,000,000, or so much
8 thereof as may be necessary, is appropriated to the
9 Department of Employment Security from the Unemployment
10 Compensation Special Administration Fund for deposit into the
11 Title III Social Security and Employment Service Fund.
12 Section 11. The sum of $2,450,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from appropriations and
15 reappropriations heretofore made for such purposes in Article
16 10, Sections 2f and 2h of Public Act 91-22, is reappropriated
17 to the Department of Employment Security from the Employment
18 Security Administration Fund for the purposes authorized by
19 Public Act 87-1178.
20 Section 12. The sum of $100,000, or so much thereof as
21 may be necessary, is appropriated from the Unemployment
22 Compensation Special Administration Fund to the Department of
23 Employment Security for Interest on Refunds of Erroneously
24 Paid Contributions, Penalties and Interest.
25 Section 13. The sum of $8,400,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Employment Security, Trust Fund
28 Unit, for unemployment compensation benefits to Former State
29 Employees.
HB4437 Enrolled -72- LRB9113189REcd
1 Section 14. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Employment Security, Trust Fund Unit, for
4 unemployment compensation benefits, other than benefits
5 provided for in Section 3, to Former State Employees as
6 follows:
7 Payable from the Road Fund:
8 For benefits paid on the basis of wages
9 paid for insured work for the Department
10 of Transportation........................... $ 2,000,000
11 Payable from the Illinois Mathematics
12 and Science Academy Income Fund .............. 17,600
13 Payable from Title III Social Security
14 and Employment Service Fund .................. 1,734,300
15 Total $3,751,900
16 Section 15. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Employment Security:
19 OPERATIONS
20 Grants-In-Aid
21 Payable from Title III Social Security
22 and Employment Service Fund:
23 For Grants ................................... $ 7,700,000
24 For Tort Claims .............................. 715,000
25 Total $8,415,000
26 Section 16. The amount of $526,400, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Employment Security for the purpose
29 of making grants to community non-profit agencies or
30 organizations for the operation of a statewide network of
31 outreach services for veterans, as provided for in the
32 Vietnam Veterans' Act.
HB4437 Enrolled -73- LRB9113189REcd
1 ARTICLE 5
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the objects and purposes hereinafter named, to the
5 Department of Financial Institutions:
6 ADMINISTRATIVE
7 Payable from Financial Institution Fund:
8 For Personal Services ........................ $ 45,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,800
11 For State Contributions to the State
12 Employees' Retirement System ................ 4,600
13 For State Contributions to
14 Social Security ............................. 3,400
15 For Group Insurance .......................... 7,400
16 For Contractual Services ..................... 27,600
17 For Travel ................................... 12,000
18 For Commodities .............................. 2,400
19 For Printing ................................. 2,000
20 For Equipment ................................ 2,500
21 For Telecommunications Services .............. 21,200
22 For Operation of Auto Equipment .............. 2,300
23 Total $132,300
24 Payable from State Pensions Fund:
25 For Personal Services ........................ $ 422,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 16,800
28 For State Contributions to the State
29 Employees' Retirement System ................ 43,100
30 For State Contributions to
31 Social Security ............................. 32,200
32 For Group Insurance .......................... 66,600
33 For Contractual Services ..................... 210,000
HB4437 Enrolled -74- LRB9113189REcd
1 For Travel ................................... 18,500
2 For Commodities .............................. 4,000
3 For Printing ................................. 3,500
4 For Equipment ................................ 5,000
5 For Telecommunications Services .............. 30,200
6 For Operation of Auto Equipment .............. 1,100
7 Total $853,500
8 Section 2. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named, to the
11 Department of Financial Institutions:
12 CONSUMER CREDIT
13 Payable from Financial Institution Fund:
14 For Personal Services ........................ $ 1,027,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 41,100
17 For State Contributions to the State
18 Employees' Retirement System ................ 104,600
19 For State Contributions to
20 Social Security ............................. 78,700
21 For Group Insurance .......................... 155,400
22 For Contractual Services ..................... 88,400
23 For Travel ................................... 89,000
24 For Commodities .............................. 3,900
25 For Printing ................................. 5,100
26 For Equipment ................................ 2,500
27 For Electronic Data Processing ............... 132,000
28 For Refunds .................................. 2,500
29 Total $1,731,100
30 CREDIT UNION
31 Payable from Credit Union Fund:
32 For Personal Services ........................ $ 2,228,100
33 For Employee Retirement Contributions
HB4437 Enrolled -75- LRB9113189REcd
1 Paid by Employer ............................ 89,200
2 For State Contributions to State
3 Employees' Retirement System ................ 227,200
4 For State Contributions to
5 Social Security ............................. 170,400
6 For Group Insurance .......................... 399,600
7 For Contractual Services ..................... 100,000
8 For Travel ................................... 209,900
9 For Commodities .............................. 6,900
10 For Printing ................................. 2,900
11 For Equipment ................................ 5,000
12 For Electronic Data Processing................ 132,000
13 For Telecommunications Services............... 20,000
14 For Refunds .................................. 1,000
15 Total $3,592,200
16 CURRENCY EXCHANGE
17 Payable from Financial Institution Fund:
18 For Personal Services ........................ $ 750,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 30,000
21 For State Contributions to the State
22 Employees' Retirement System ................ 76,600
23 For State Contributions to
24 Social Security ............................. 57,300
25 For Group Insurance .......................... 103,600
26 For Contractual Services ..................... 20,100
27 For Travel ................................... 25,500
28 For Commodities .............................. 2,000
29 For Printing ................................. 1,400
30 For Equipment ................................ 7,500
31 For Electronic Data Processing ............... 132,000
32 For Refunds .................................. 1,000
33 Total $1,207,500
HB4437 Enrolled -76- LRB9113189REcd
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to the
4 Department of Financial Institutions:
5 UNCLAIMED PROPERTY
6 Payable from State Pensions Fund:
7 For Personal Services ........................ $ 291,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 11,700
10 For State Contributions to State
11 Employees' Retirement System ................ 29,700
12 For State Contributions to
13 Social Security ............................. 22,300
14 For Group Insurance .......................... 59,200
15 For Contractual Services ..................... 242,300
16 For Travel ................................... 6,000
17 For Commodities .............................. 9,500
18 For Printing ................................. 10,000
19 For Equipment ................................ 5,000
20 For Operation of Auto Equipment .............. 3,200
21 Total $690,200
22 ELECTRONIC DATA PROCESSING
23 Payable from State Pensions Fund:
24 For Personal Services ........................ $ 337,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 13,600
27 For State Contributions to State
28 Employees' Retirement System ................ 34,400
29 For State Contributions to
30 Social Security ............................. 25,900
31 For Group Insurance .......................... 51,800
32 For Contractual Services ..................... 234,000
33 For Travel ................................... 6,400
34 For Commodities .............................. 19,000
HB4437 Enrolled -77- LRB9113189REcd
1 For Equipment ................................ 15,000
2 For Electronic Data Processing ............... 146,000
3 For Telecommunications Services .............. 51,000
4 Total $934,300
5 ARTICLE 6
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Rights for the objects and
9 purposes hereinafter enumerated:
10 ADMINISTRATION
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 568,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 22,700
15 For State Contributions to State
16 Employees' Retirement System ................ 58,000
17 For State Contributions to
18 Social Security ............................. 43,500
19 For Contractual Services ..................... 42,600
20 For Travel ................................... 3,400
21 For Commodities .............................. 3,400
22 For Printing ................................. 3,200
23 For Equipment................................. 13,100
24 For Telecommunications Services .............. 27,100
25 For Operation of Auto Equipment .............. 11,600
26 Total $797,100
27 The sum of $300,000, or so much thereof as may be
28 necessary, is appropriated from the General Revenue Fund to
29 the Department of Human Rights for the purpose of funding
30 expenses associated with the Commission on Discrimination and
31 Hate Crimes.
HB4437 Enrolled -78- LRB9113189REcd
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Rights for the objects and
4 purposes hereinafter enumerated:
5 DIVISION OF CHARGE PROCESSING
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 3,934,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 157,400
10 For State Contributions to State
11 Employees' Retirement System ................ 401,600
12 For State Contributions to
13 Social Security ............................. 295,600
14 For Contractual Services ..................... 63,000
15 For Travel ................................... 26,300
16 For Commodities .............................. 6,800
17 For Printing ................................. 1,300
18 For Equipment ................................ 21,900
19 For Telecommunications Services .............. 67,700
20 Total $4,976,000
21 Payable from Special Projects Division Fund:
22 For Personal Services ........................ $ 1,218,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 48,900
25 For State Contributions to State
26 Employees' Retirement System ................ 124,300
27 For State Contributions to
28 Social Security ............................. 93,300
29 For Group Insurance .......................... 236,800
30 For Contractual Services ..................... 278,500
31 For Travel ................................... 58,000
32 For Commodities .............................. 25,800
33 For Printing ................................. 10,800
34 For Equipment ................................ 49,000
HB4437 Enrolled -79- LRB9113189REcd
1 For Telecommunications Services .............. 88,000
2 Total $2,231,400
3 Section 3. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Rights for the objects and
6 purposes hereinafter enumerated:
7 COMPLIANCE
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 817,200
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 33,000
12 For State Contributions to State
13 Employees' Retirement System ................ 83,300
14 For State Contributions to
15 Social Security ............................. 62,500
16 For Contractual Services ..................... 3,600
17 For Travel ................................... 16,200
18 For Commodities .............................. 2,100
19 For Printing ................................. 1,000
20 For Telecommunications Services .............. 14,000
21 Total $1,032,900
22 ARTICLE 7
23 Section 1. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Department of
27 Insurance:
28 ADMINISTRATIVE AND SUPPORT DIVISION
29 Payable from Insurance Producer
30 Administration Fund:
31 For Personal Services ........................ $ 807,600
HB4437 Enrolled -80- LRB9113189REcd
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 32,400
3 For State Contributions to the State
4 Employees' Retirement System ................ 82,400
5 For State Contributions to
6 Social Security ............................. 61,800
7 For Group Insurance .......................... 162,800
8 For Contractual Services ..................... 928,000
9 For Travel ................................... 2,000
10 For Commodities .............................. 49,500
11 For Printing ................................. 109,800
12 For Equipment ................................ 114,300
13 For Telecommunications Services .............. 15,400
14 For Operation of Auto Equipment .............. 10,600
15 Total $2,376,600
16 Payable from Insurance Financial Regulation Fund:
17 For Personal Services......................... $ 699,800
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 28,100
20 For State Contributions to the State
21 Employees' Retirement System................. 71,300
22 For State Contributions to
23 Social Security.............................. 53,500
24 For Group Insurance........................... 155,400
25 For Contractual Services...................... 1,212,800
26 For Travel.................................... 2,000
27 For Commodities .............................. 59,500
28 For Printing.................................. 46,500
29 For Equipment ................................ 60,600
30 For Telecommunications Services............... 12,400
31 For Operation of Auto Equipment............... 7,100
32 Total $2,409,000
33 Section 2. The following named sums, or so much thereof
HB4437 Enrolled -81- LRB9113189REcd
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Department of
4 Insurance:
5 CONSUMER DIVISION
6 Payable from Insurance Producer
7 Administration Fund:
8 For Personal Services ........................ $ 5,113,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 204,900
11 For State Contributions to the State
12 Employees' Retirement System ................ 521,600
13 For State Contributions to
14 Social Security ............................. 391,200
15 For Group Insurance .......................... 991,600
16 For Travel ................................... 331,000
17 For Telecommunications Services .............. 119,200
18 For Refunds .................................. 75,000
19 Total $7,748,400
20 Payable from Insurance Financial Regulation Fund:
21 For Personal Services ........................ $ 409,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 16,400
24 For Retirement ............................... 41,800
25 For State Contributions to
26 Social Security ............................. 31,300
27 For Group Insurance .......................... 66,600
28 For Travel ................................... 31,100
29 For Telecommunications Services .............. 9,000
30 Total $605,600
31 Section 3. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
33 purposes hereinafter named, are appropriated to meet the
HB4437 Enrolled -82- LRB9113189REcd
1 ordinary and contingent expenses of the Department of
2 Insurance:
3 FINANCIAL CORPORATE REGULATION
4 Payable from Insurance Financial Regulation Fund:
5 For Personal Services ........................ $ 6,914,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 277,300
8 For State Contributions to the State
9 Employees' Retirement System ................ 705,300
10 For State Contributions to
11 Social Security ............................. 529,000
12 For Group Insurance .......................... 1,161,800
13 For Travel.................................... 647,200
14 For Telecommunications Services............... 65,700
15 For Refunds................................... 100,000
16 Total $10,401,000
17 Section 4. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenses of the Department of
21 Insurance:
22 PENSION DIVISION
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 341,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 13,700
27 For State Contributions to the State
28 Employees' Retirement System ................ 34,800
29 For State Contributions to
30 Social Security ............................. 26,100
31 For Travel ................................... 34,200
32 For Printing ................................. 10,500
33 For Equipment ................................ 10,000
HB4437 Enrolled -83- LRB9113189REcd
1 For Telecommunications Services .............. 8,100
2 Total $478,600
3 Payable from Public Pension Regulation Fund:
4 For Personal Services ........................ $ 299,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 12,000
7 For State Contributions to the State
8 Employees' Retirement System ................ 30,600
9 For State Contributions to
10 Social Security ............................. 22,900
11 For Group Insurance .......................... 59,200
12 For Contractual Services ..................... 20,000
13 For Travel ................................... 19,000
14 For Equipment ................................ 10,000
15 For Telecommunications Services .............. 1,000
16 Total $474,300
17 Section 5. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named are appropriated to meet the
20 ordinary and contingent expenses of the Department of
21 Insurance:
22 STAFF SERVICES DIVISION
23 Payable from Insurance Producer
24 Administration Fund:
25 For Personal Services ........................ $ 621,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 24,300
28 For State Contributions to the State
29 Employees' Retirement System ................ 63,400
30 For State Contributions to
31 Social Security ............................. 47,500
32 For Group Insurance .......................... 88,800
33 For Travel ................................... 39,300
HB4437 Enrolled -84- LRB9113189REcd
1 For Telecommunications Services .............. 25,000
2 Total $909,700
3 Payable from Insurance Financial Regulation Fund:
4 For Personal Services ........................ $ 962,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 38,500
7 For State Contributions to the State
8 Employees' Retirement System ................ 98,200
9 For State Contributions to
10 Social Security ............................. 73,600
11 For Group Insurance .......................... 140,600
12 For Travel ................................... 36,200
13 For Telecommunications Services .............. 17,900
14 Total $1,367,700
15 Section 6. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the Department of
19 Insurance:
20 ELECTRONIC DATA PROCESSING DIVISION
21 Payable from Insurance Producer
22 Administration Fund:
23 For Personal Services ........................ $ 444,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 17,800
26 For State Contributions to the State
27 Employees' Retirement System ................ 45,300
28 For State Contributions to
29 Social Security ............................. 34,000
30 For Group Insurance .......................... 66,600
31 For Contractual Services ..................... 295,200
32 For Travel ................................... 8,500
33 For Commodities .............................. 6,500
HB4437 Enrolled -85- LRB9113189REcd
1 For Printing ................................. 6,500
2 For Equipment ................................ 165,000
3 For Telecommunications Services .............. 72,700
4 Total $1,162,500
5 Payable From Insurance Financial Regulation Fund:
6 For Personal Services ........................ $ 743,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 29,800
9 For State Contributions to the State
10 Employees' Retirement System................. 75,800
11 For State Contributions to
12 Social Security ............................. 56,900
13 For Group Insurance .......................... 111,000
14 For Contractual Services ..................... 274,300
15 For Travel ................................... 8,500
16 For Commodities .............................. 8,500
17 For Printing ................................. 3,500
18 For Equipment ................................ 204,500
19 For Telecommunications Services .............. 61,500
20 Total $1,577,700
21 Section 7. The following named sums, or so much thereof
22 as may be necessary, are appropriated to the Department of
23 Insurance for the administration of the Senior Health
24 Insurance Program:
25 Payable from the Insurance Producer
26 Administration Fund .......................... $ 323,500
27 Payable from the Senior Health
28 Insurance Program Fund ....................... 700,000
29 Total $1,023,500
30 ARTICLE 8
HB4437 Enrolled -86- LRB9113189REcd
1 Section 1. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of Labor:
5 FOR OPERATIONS - GENERAL OFFICE
6 Payable from General Revenue Fund:
7 For Personal Services......................... $ 742,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 29,600
10 For State Contributions to State
11 Employees' Retirement System................. 75,700
12 For State Contributions to
13 Social Security.............................. 56,700
14 For Contractual Services...................... 218,500
15 For Travel.................................... 35,700
16 For Commodities............................... 11,600
17 For Printing.................................. 32,000
18 For Equipment................................. 1,000
19 For Electronic Data Processing................ 177,000
20 For Telecommunications Services............... 26,800
21 For Operation of Auto Equipment............... 3,400
22 For Administration and operations of
23 Displaced Homemaker Grant Program ........... 60,900
24 For Refunds .................................. 100
25 Total $1,471,900
26 Section 2. The following named amount of $856,600, or so
27 much thereof as may be necessary, is appropriated to the
28 Department of Labor for Displaced Homemaker Grants.
29 Section 3. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated to meet the
32 ordinary and contingent expenses of the Department of Labor:
HB4437 Enrolled -87- LRB9113189REcd
1 PUBLIC SAFETY
2 Payable from General Revenue Fund:
3 For Personal Services......................... $ 915,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 36,700
6 For State Contributions to State
7 Employees' Retirement System................. 93,600
8 For State Contributions to
9 Social Security.............................. 69,700
10 For Contractual Services...................... 45,400
11 For Travel.................................... 114,600
12 For Commodities............................... 5,600
13 For Printing.................................. 6,800
14 For Telecommunications Services............... 19,000
15 For Equipment................................. 14,600
16 Total $1,321,800
17 Section 4. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenses of the Department of Labor:
21 FAIR LABOR STANDARDS
22 Payable from General Revenue Fund:
23 For Personal Services......................... $ 2,073,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 83,000
26 For State Contributions to State
27 Employees' Retirement System................. 211,500
28 For State Contributions to
29 Social Security.............................. 158,400
30 For Contractual Services...................... 105,900
31 For Travel.................................... 123,800
32 For Commodities............................... 6,200
33 For Printing.................................. 20,800
HB4437 Enrolled -88- LRB9113189REcd
1 For Equipment................................. 15,100
2 For Telecommunications Services............... 46,000
3 Total $2,844,100
4 Payable From Child Labor Enforcement Fund:
5 For Administration of the Child
6 Labor Law........................................$ 259,100
7 Section 5. In addition to any other funds appropriated
8 for that purpose, the sum of $211,100 is appropriated from
9 the General Revenue Fund to the Department of Labor for all
10 costs associated with conducting the study mandated by P.A.
11 87-405, regarding the employment progress of women and
12 minorities.
13 ARTICLE 9
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated from the
17 State Lottery Fund to meet the ordinary and contingent
18 expenses of the Department of the Lottery, including
19 operating expenses related to Multi-State Lottery games
20 pursuant to the Illinois Lottery Law:
21 OPERATIONS
22 Payable from State Lottery Fund:
23 For Personal Services ........................ $ 9,683,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 387,400
26 For State Contributions for the State
27 Employees' Retirement System ................ 968,300
28 For State Contributions to
29 Social Security ............................. 733,100
30 For Group Insurance .......................... 1,783,400
31 For Contractual Services ..................... 26,917,000
HB4437 Enrolled -89- LRB9113189REcd
1 For Travel ................................... 131,200
2 For Commodities .............................. 74,000
3 For Printing.................................. 32,000
4 For Equipment ................................ 512,700
5 For Electronic Data Processing ............... 3,858,800
6 For Telecommunications Services .............. 9,791,200
7 For Operation of Auto Equipment .............. 275,600
8 For Expenses of Developing and
9 Promoting Lottery Games ..................... 12,100,000
10 For Refunds .................................. 50,000
11 Total $67,298,600
12 LOTTERY BOARD
13 Payable from State Lottery Fund:
14 For Personal Services - Per Diem
15 For Board Members ........................... $ 5,200
16 For State Contributions to State
17 Employees' Retirement System ................ 800
18 For State Contributions to
19 Social Security ............................. 600
20 For Contractual Services ..................... 500
21 For Travel ................................... 1,500
22 Total $8,600
23 Section 2. The sum of $290,000,000, or so much thereof
24 as may be necessary, is appropriated from the State Lottery
25 Fund to the Department of the Lottery, for payment of prizes
26 to holders of winning lottery tickets or shares, including
27 prizes related to Multi-State Lottery games, pursuant to the
28 provisions of the "Illinois Lottery Law".
29 Section 3. The sum of $35,000, or so much thereof as may
30 be necessary, is appropriated from the State Lottery Fund to
31 the Illinois Department of the Lottery, for payment to the
32 Illinois State Police for investigatory services.
HB4437 Enrolled -90- LRB9113189REcd
1 ARTICLE 10
2 Section 1. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of
6 Military Affairs:
7 FOR OPERATIONS
8 OFFICE OF THE ADJUTANT GENERAL
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 1,314,900
11 For Employee Retirement Contributions
12 Paid By Employer ............................ 52,600
13 For State Contributions to State
14 Employees' Retirement System ................ 134,200
15 For State Contributions to
16 Social Security ............................. 100,600
17 For Contractual Services ..................... 45,900
18 For Travel ................................... 15,900
19 For Commodities .............................. 15,700
20 For Printing ................................. 6,500
21 For Equipment ................................ 64,900
22 For Electronic Data Processing ............... 56,300
23 For Telecommunications Services .............. 35,500
24 For Operation of Auto Equipment .............. 20,000
25 For State Officer's Candidate School ......... 2,200
26 For Lincoln's Challenge ...................... 3,049,200
27 Total $4,914,400
28 Payable from Federal Support Agreement Revolving Fund:
29 Army/Air Reimbursable Positions .............. $ 4,624,500
30 Lincoln's Challenge .......................... 3,962,900
31 Lincoln's Challenge Stipend Payments ......... 1,700,000
32 Total $10,287,400
33 FACILITIES OPERATIONS
HB4437 Enrolled -91- LRB9113189REcd
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 5,276,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 211,100
5 For State Contributions to State
6 Employees' Retirement System ................ 538,100
7 For State Contributions to
8 Social Security ............................. 403,700
9 For Contractual Services ..................... 2,153,600
10 For Commodities .............................. 112,100
11 For Equipment ................................ 68,200
12 Total $8,763,200
13 Section 2. The sum of $3,500,000, or so much thereof as
14 may be necessary, is appropriated from the Federal Support
15 Agreement Revolving Fund to the Department of Military
16 Affairs for expenses related to Army National Guard
17 Facilities operations and maintenance as provided for in the
18 Cooperative Funding Agreements, including costs in prior
19 years.
20 Section 3. The sum of $275,000, or so much thereof as
21 may be necessary, is appropriated from the Federal Support
22 Agreement Revolving Fund to the Department of Military
23 Affairs for expenses related to the Bartonville and Kankakee
24 armories for operations and maintenance according to the
25 Joint-Use Agreement, including costs in prior years.
26 Section 4. The sum of $48,500, or so much thereof as may
27 be necessary, is appropriated from the General Revenue Fund
28 to the Department of Military Affairs for rehabilitation and
29 minor construction at armories and camps.
30 Section 5. The sum of $141,500, or so much thereof as
HB4437 Enrolled -92- LRB9113189REcd
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Military Affairs for expenses
3 related to the care and preservation of historic artifacts.
4 Section 6. The sum of $1,500,000, or so much thereof as
5 may be necessary, is appropriated from the Military Affairs
6 Trust Fund to the Department of Military Affairs to support
7 youth and other programs, provided such amounts shall not
8 exceed funds to be made available from public or private
9 sources.
10 Section 7. The sum of $43,400, or so much of that sum as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000 from reappropriations heretofore
13 made in Article 3, Section 7 of Public Act 91-0022, as
14 amended, is reappropriated from the Illinois National Guard
15 Armory Construction Fund to the Department of Military
16 Affairs to provide the State's share in the costs of planning
17 a new armory in Danville.
18 Section 8. The sum of $200,000, or so much thereof as
19 may be necessary, is appropriated from the Illinois National
20 Guard Armory Construction Fund to the Department of Military
21 Affairs for land acquisition and construction of parking
22 facilities at armories.
23 Section 9. The sum of $65,600, or so much thereof as may
24 be necessary, and remains unexpended at the close of business
25 on June 30, 2000 from appropriations heretofore made in
26 Article 3, Section 8 of Public Act 91-0022, as amended, is
27 reappropriated from the Illinois National Guard Armory
28 Construction Fund for land acquisition and construction of
29 parking facilities at armories.
HB4437 Enrolled -93- LRB9113189REcd
1 Section 10. No contract shall be entered into or
2 obligation incurred for any expenditures made from an
3 appropriation herein made in Sections 4, 7, 8, and 9 until
4 after the purpose and amounts have been approved in writing
5 by the Governor.
6 ARTICLE 11
7 CONSERVATION 2000 PROGRAM
8 Section 1. The amount of $5,250,000 is appropriated from
9 the Capital Development Fund to the Department of Natural
10 Resources for deposit into the Conservation 2000 Projects
11 Fund.
12 Section 2. The sum of $6,400,000, new appropriation, is
13 appropriated, and the sum of $7,464,000, or so much thereof
14 as may be necessary and as remains unexpended at the close of
15 business on June 30, 2000, from appropriations heretofore
16 made in Article 20, Section 2 of Public Act 91-20, as
17 amended, is reappropriated from the Conservation 2000 Fund to
18 the Department of Natural Resources for the Conservation 2000
19 Program to implement ecosystem-based management for Illinois'
20 natural resources.
21 Section 3. The sum of $5,250,000, or so much thereof as
22 may be necessary, is appropriated from the Conservation 2000
23 Projects Fund to the Department of Natural Resources for the
24 following projects at the approximate costs set forth below:
25 Site M planning and development .............. $ 2,000,000
26 Acquisition of land and long-term
27 easements, and cost-shared natural resource
28 management practices for ecosystem-based
29 management of Illinois' natural
30 resources, including grants for
HB4437 Enrolled -94- LRB9113189REcd
1 such purposes ............................... 3,250,000
2 Total $5,250,000
3 Section 4. The sum of $14,484,900 or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 2000, from appropriations heretofore
6 made for such purposes in Article 20, Sections 3 and 4 of
7 Public Act 91-20, as amended, is reappropriated from the
8 Conservation 2000 Projects Fund to the Department of Natural
9 Resources for the following projects at the approximate costs
10 set forth below:
11 Site M planning and development............... $ 9,456,800
12 Acquisition of land and long-term
13 easements, and cost-shared natural resource
14 management practices for ecosystem-based
15 management of Illinois' natural
16 resources, including grants for
17 such purposes ............................... 5,028,100
18 Total $14,484,900
19 Section 5. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated to meet the
22 ordinary and contingent expenses of the Department of Natural
23 Resources:
24 GENERAL OFFICE
25 For Personal Services:
26 Payable from General Revenue Fund ............ $ 9,619,500
27 Payable from State Boating Act Fund .......... 633,500
28 Payable from Wildlife and Fish Fund .......... 1,119,200
29 For Employee Retirement Contributions
30 Paid by State:
31 Payable from General Revenue Fund ............ 385,400
32 Payable from State Boating Act Fund .......... 25,300
HB4437 Enrolled -95- LRB9113189REcd
1 Payable from Wildlife and Fish Fund .......... 44,800
2 For State Contributions to State
3 Employees' Retirement System:
4 Payable from General Revenue Fund ............ 961,800
5 Payable from State Boating Act Fund .......... 63,400
6 Payable from Wildlife and Fish Fund .......... 111,900
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 727,600
9 Payable from State Boating Act Fund .......... 48,500
10 Payable from Wildlife and Fish Fund .......... 85,600
11 For Group Insurance:
12 Payable from State Boating Act Fund .......... 110,400
13 Payable from Wildlife and Fish Fund .......... 198,000
14 For Contractual Services:
15 Payable from General Revenue Fund ............ 2,116,400
16 Payable from State Boating Act Fund .......... 292,300
17 Payable from Wildlife and Fish Fund .......... 1,169,400
18 For Travel:
19 Payable from General Revenue Fund ............ 149,600
20 Payable from Wildlife and Fish Fund .......... 10,100
21 For Commodities:
22 Payable from General Revenue Fund ............ 69,300
23 Payable from Wildlife and Fish Fund .......... 64,800
24 For Printing:
25 Payable from General Revenue Fund ............ 86,500
26 Payable from State Boating Act Fund .......... 145,400
27 Payable from Wildlife and Fish Fund .......... 247,600
28 For Equipment:
29 Payable from General Revenue Fund ............ 99,600
30 Payable from Wildlife and Fish Fund .......... 132,300
31 For Electronic Data Processing:
32 Payable from General Revenue Fund ............ 225,400
33 Payable from State Boating Act Fund .......... 86,500
34 Payable from Wildlife and Fish Fund .......... 51,500
HB4437 Enrolled -96- LRB9113189REcd
1 For Telecommunications Services:
2 Payable from General Revenue Fund ............ 350,300
3 Payable from Wildlife and Fish Fund .......... 34,900
4 For Operation of Auto Equipment:
5 Payable from General Revenue Fund ............ 38,600
6 Payable from Wildlife and Fish Fund .......... 23,600
7 For expenses associated with patent
8 and copyright discoveries, inventions
9 or copyrightable works or supporting
10 programs:
11 Payable from Patent and Copyright Fund ....... 25,000
12 For expenses incurred in acquiring salmon
13 stamp designs and printing salmon stamps:
14 Payable from Salmon Fund ..................... 12,300
15 For the purpose of publishing and
16 distributing a bulletin or magazine
17 and for purchasing, marketing and
18 distributing conservation related
19 products for resale, and refunds for
20 such purposes:
21 Payable from Wildlife and Fish Fund .......... 550,000
22 For expenses incurred in producing
23 and distributing site brochures,
24 public information literature and
25 other printed materials from revenues
26 received from the sale of advertising:
27 Payable from State Boating Act Fund .......... 25,000
28 Payable from State Parks Fund ................ 50,000
29 Payable from Wildlife and Fish Fund .......... 50,000
30 For the coordination of public events and
31 promotions from activity fees, donations
32 and vendor revenue:
33 Payable from State Parks Fund ................ 50,000
34 Payable from Wildlife and Fish Fund .......... 50,000
HB4437 Enrolled -97- LRB9113189REcd
1 For the purpose of remitting funds
2 collected from the sale of Federal Duck
3 Stamps to the U.S. Fish and Wildlife
4 Service:
5 Payable from Wildlife and Fish Fund .......... 25,000
6 For expenses of the OSLAD Program:
7 Payable from Open Space Lands Acquisition
8 and Development Fund ........................ 972,800
9 For expenses of the Natural Areas Acquisition
10 Program:
11 Payable from the Natural Areas
12 Acquisition Fund ............................ 134,700
13 For expenses of the Park and Conservation
14 program:
15 Payable from Park and Conservation
16 Fund ........................................ 4,004,700
17 For expenses of the Bikeways Program:
18 Payable from Park and Conservation
19 Fund ........................................ 513,900
20 For expenses incurred from the administration
21 of the Illinois Open Land Trust Act:
22 Payable from General Revenue Fund .......... 380,600
23 For Operational Expenses for new DNR
24 Headquarters:
25 Payable from General Revenue Fund .......... 308,100
26 For Natural Resources Trustee Program:
27 Payable from Natural Resources
28 Restoration Trust Fund .................... 1,000,000
29 Total $27,681,100
30 ILLINOIS RIVER INITIATIVES
31 Section 6. The sum of $10,000,000, new appropriation, is
32 appropriated and the sum of $15,152,000, or so much thereof
33 as may be necessary and as remains unexpended at the close of
HB4437 Enrolled -98- LRB9113189REcd
1 business on June 30, 2000, from appropriations heretofore
2 made in Article 20, Section 6 of Public Act 91-20, is
3 reappropriated from the General Revenue Fund to the
4 Department of Natural Resources for the non-federal cost
5 share of a Conservation Reserve Enhancement Program to
6 establish long-term contracts and permanent conservation
7 easements in the Illinois River Basin; to fund cost-share
8 assistance to landowners to encourage approved conservation
9 practices in environmentally sensitive and highly erodible
10 areas of the Illinois River Basin; and to fund the monitoring
11 of long term improvements of these conservation practices as
12 required in the Memorandum of Agreement between the State of
13 Illinois and the United States Department of Agriculture.
14 Section 7. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenses of the Department of Natural
18 Resources:
19 OFFICE OF RESOURCE CONSERVATION
20 For Personal Services:
21 Payable from General Revenue Fund ............ $ 6,013,000
22 Payable from Wildlife and Fish Fund .......... 8,514,400
23 Payable from Salmon Fund ..................... 192,500
24 Payable from Natural Areas Acquisition
25 Fund ........................................ 1,267,200
26 For Employee Retirement Contributions
27 Paid by State:
28 Payable from General Revenue Fund ............ 242,400
29 Payable from Wildlife and Fish Fund .......... 343,700
30 Payable from Salmon Fund ..................... 7,700
31 Payable from Natural Areas Acquisition
32 Fund ........................................ 50,700
33 For State Contributions to State
HB4437 Enrolled -99- LRB9113189REcd
1 Employees' Retirement System:
2 Payable from General Revenue Fund ............ 601,400
3 Payable from Wildlife and Fish Fund .......... 851,400
4 Payable from Salmon Fund ..................... 19,200
5 Payable from Natural Areas Acquisition
6 Fund ........................................ 126,800
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 441,800
9 Payable from Wildlife and Fish Fund .......... 635,100
10 Payable from Salmon Fund ..................... 14,700
11 Payable from Natural Areas Acquisition
12 Fund ........................................ 96,900
13 For Group Insurance:
14 Payable from Wildlife and Fish Fund .......... 1,411,700
15 Payable from Salmon Fund ..................... 35,400
16 Payable from Natural Areas Acquisition
17 Fund ........................................ 207,500
18 For Contractual Services:
19 Payable from General Revenue Fund ............ 1,036,100
20 Payable from Wildlife and Fish Fund .......... 1,561,200
21 Payable from Salmon Fund ..................... 13,400
22 Payable from Natural Areas Acquisition
23 Fund ........................................ 82,500
24 Payable from Natural Heritage Fund ........... 62,100
25 For Travel:
26 Payable from General Revenue Fund ............ 46,500
27 Payable from Wildlife and Fish Fund .......... 155,000
28 Payable from Natural Areas Acquisition
29 Fund ........................................ 32,200
30 For Commodities:
31 Payable from General Revenue Fund ............ 310,500
32 Payable from Wildlife and Fish Fund .......... 1,240,500
33 Payable from Natural Areas Acquisition
34 Fund ........................................ 40,200
HB4437 Enrolled -100- LRB9113189REcd
1 Payable from the Natural Heritage Fund ....... 16,800
2 For Printing:
3 Payable from General Revenue Fund ............ 25,000
4 Payable from Wildlife and Fish Fund .......... 218,700
5 Payable from Natural Areas Acquisition
6 Fund ........................................ 11,600
7 For Equipment:
8 Payable from General Revenue Fund ............ 195,600
9 Payable from Wildlife and Fish Fund .......... 576,900
10 Payable from Natural Areas Acquisition
11 Fund ........................................ 143,600
12 Payable from Illinois Forestry
13 Development Fund ............................ 127,700
14 For Telecommunications Services:
15 Payable from General Revenue Fund ............ 84,100
16 Payable from Wildlife and Fish Fund .......... 222,100
17 Payable from Natural Areas Acquisition
18 Fund ........................................ 34,200
19 For Operation of Auto Equipment:
20 Payable from General Revenue Fund ............ 74,900
21 Payable from Wildlife and Fish Fund .......... 347,000
22 Payable from Natural Areas Acquisition
23 Fund ........................................ 57,700
24 For the Purposes of the "Illinois
25 Non-Game Wildlife Protection Act":
26 Payable from Illinois Wildlife
27 Preservation Fund .......................... 500,000
28 For programs beneficial to advancing forests
29 and forestry in this State as provided for
30 in Section 7 of the "Illinois Forestry
31 Development Act", as now or hereafter
32 amended:
33 Payable from Illinois Forestry Development
34 Fund ....................................... 1,005,500
HB4437 Enrolled -101- LRB9113189REcd
1 For Administration of the "Illinois
2 Endangered Species Protection Act":
3 Payable from General Revenue Fund ............ 185,300
4 For Administration of the "Illinois
5 Natural Areas Preservation Act":
6 Payable from Natural Areas Acquisition
7 Fund ....................................... 1,029,400
8 For payment of the expenses of the Illinois
9 Forestry Development Council:
10 Payable from Illinois Forestry Development
11 Fund ....................................... 125,000
12 For an Urban Fishing Program in
13 conjunction with the Chicago Park
14 District to provide fishing and
15 resource management at the park
16 district lagoons:
17 Payable from Wildlife and Fish Fund .......... 213,600
18 For workshops, training and other activities
19 to improve the administration of fish
20 and wildlife federal aid programs from
21 federal aid administrative grants
22 received for such purposes:
23 Payable from Wildlife and Fish Fund .......... 12,000
24 For expenses of the Natural Areas
25 Stewardship Program:
26 Payable from Natural Areas Acquisition
27 Fund ....................................... 933,500
28 For expenses of the Urban Forestry Program:
29 Payable from Illinois Forestry
30 Development Fund ........................... 191,300
31 For research, management, habitat
32 restoration and education efforts
33 necessary for exotic species control:
34 Payable from General Revenue Fund............. 250,000
HB4437 Enrolled -102- LRB9113189REcd
1 Total $32,235,200
2 Section 8. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of Natural
6 Resources:
7 OFFICE OF LAW ENFORCEMENT
8 For Personal Services:
9 Payable from General Revenue Fund ............ $ 5,052,800
10 Payable from State Boating Act Fund .......... 2,728,500
11 Payable from State Parks Fund ................ 521,100
12 Payable from Wildlife and Fish Fund .......... 2,456,900
13 For Employee Retirement Contributions
14 Paid by State:
15 Payable from General Revenue Fund ............ 268,300
16 Payable from State Boating Act Fund .......... 150,100
17 Payable from State Parks Fund ................ 28,700
18 Payable from Wildlife and Fish Fund .......... 135,100
19 For State Contributions to State
20 Employees' Retirement System:
21 Payable from General Revenue Fund ............ 505,300
22 Payable from State Boating Act Fund .......... 272,900
23 Payable from State Parks Fund ................ 52,100
24 Payable from Wildlife and Fish Fund .......... 245,700
25 For State Contributions to Social Security:
26 Payable from General Revenue Fund ............ 71,400
27 Payable from State Boating Act Fund .......... 19,200
28 Payable from State Parks Fund ................ 6,600
29 Payable from Wildlife and Fish Fund .......... 5,500
30 For Group Insurance:
31 Payable from State Boating Act Fund .......... 385,400
32 Payable from State Parks Fund ................ 70,300
33 Payable from Wildlife and Fish Fund .......... 334,500
HB4437 Enrolled -103- LRB9113189REcd
1 For Contractual Services:
2 Payable from General Revenue Fund ............ 168,400
3 Payable from State Boating Act Fund .......... 80,600
4 Payable from Wildlife and Fish Fund .......... 169,400
5 For Travel:
6 Payable from General Revenue Fund ............ 213,500
7 Payable from Wildlife and Fish Fund .......... 11,000
8 For Commodities:
9 Payable from General Revenue Fund ............ 116,500
10 Payable from State Boating Act Fund .......... 15,500
11 Payable from Wildlife and Fish Fund .......... 47,600
12 For Printing:
13 Payable from General Revenue Fund ............ 20,900
14 Payable from Wildlife and Fish Fund .......... 5,800
15 For Equipment:
16 Payable from General Revenue Fund ............ 623,000
17 Payable from State Boating Act Fund .......... 120,000
18 Payable from State Parks Fund ................ 130,000
19 Payable from Wildlife and Fish Fund .......... 132,300
20 For Telecommunications Services:
21 Payable from General Revenue Fund ............ 370,500
22 Payable from State Boating Act Fund .......... 155,700
23 Payable from Wildlife and Fish Fund .......... 214,700
24 For Operation of Auto Equipment:
25 Payable from General Revenue Fund ............ 185,400
26 Payable from State Boating Act Fund .......... 254,000
27 Payable from Wildlife and Fish Fund .......... 116,700
28 For Snowmobile Programs:
29 Payable from State Boating Act Fund .......... 35,000
30 For Expenses of the Community Oriented
31 Policing Services Universal Hiring
32 Program:
33 Payable from DNR Federal Projects Fund ....... 1,766,000
34 Total $18,262,900
HB4437 Enrolled -104- LRB9113189REcd
1 Section 9. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of Natural
5 Resources:
6 OFFICE OF LAND MANAGEMENT AND EDUCATION
7 For Personal Services:
8 Payable from General Revenue Fund ............ $ 20,095,800
9 Payable from State Boating Act Fund .......... 1,305,100
10 Payable from State Parks Fund ................ 1,259,300
11 Payable from Wildlife and Fish Fund .......... 1,776,900
12 For Employee Retirement Contributions
13 Paid by State:
14 Payable from General Revenue Fund ............ 780,500
15 Payable from State Boating Act Fund .......... 52,200
16 Payable from State Parks Fund ................ 50,400
17 Payable from Wildlife and Fish Fund .......... 71,100
18 For State Contributions to State
19 Employee's Retirement System:
20 Payable from General Revenue Fund ............ 2,009,600
21 Payable from State Boating Act Fund .......... 130,500
22 Payable from State Parks Fund ................ 125,900
23 Payable from Wildlife and Fish Fund .......... 177,700
24 For State Contributions to Social Security:
25 Payable from General Revenue Fund ............ 1,519,600
26 Payable from State Boating Act Fund .......... 99,800
27 Payable from State Parks Fund ................ 96,300
28 Payable from Wildlife and Fish Fund .......... 135,900
29 For Group Insurance:
30 Payable from State Boating Act Fund .......... 289,500
31 Payable from State Parks Fund ................ 270,400
32 Payable from Wildlife and Fish Fund .......... 321,900
33 For Contractual Services:
34 Payable from General Revenue Fund ............ 3,086,300
HB4437 Enrolled -105- LRB9113189REcd
1 Payable from State Boating Act Fund .......... 406,600
2 Payable from State Parks Fund ................ 2,660,200
3 Payable from Wildlife and Fish Fund .......... 55,000
4 For Travel:
5 Payable from General Revenue Fund ............ 10,500
6 Payable from State Boating Act Fund .......... 6,100
7 Payable from State Parks Fund ................ 51,000
8 Payable from Wildlife and Fish Fund .......... 13,600
9 For Commodities:
10 Payable from General Revenue Fund ............ 996,400
11 Payable from State Boating Act Fund .......... 55,000
12 Payable from State Parks Fund ................ 478,000
13 Payable from Wildlife and Fish Fund .......... 246,100
14 For Printing:
15 Payable from General Revenue Fund ............ 100,200
16 For Equipment:
17 Payable from General Revenue Fund ............ 260,800
18 Payable from State Parks Fund ................ 857,500
19 Payable from Wildlife and Fish Fund .......... 277,700
20 For Telecommunications Services:
21 Payable from General Revenue Fund ............ 74,200
22 Payable from State Parks Fund ................ 332,200
23 Payable from Wildlife and Fish Fund .......... 20,700
24 For Operation of Auto Equipment:
25 Payable from General Revenue Fund ............ 475,000
26 Payable from State Parks Fund ................ 265,800
27 Payable from Wildlife and Fish Fund .......... 41,600
28 For Illinois-Michigan Canal:
29 Payable from State Parks Fund ................ 175,000
30 For Jim Edgar Panther Creek State Fish and Wildlife Area:
31 Payable from Wildlife and Fish Fund .......... 600,000
32 For Union County, Horseshoe Lake and
33 Mermet Conservation Areas Farm Operations
34 and for forest regeneration practices from
HB4437 Enrolled -106- LRB9113189REcd
1 the sale of timber salvaged from flooding
2 at Horseshoe Lake:
3 Payable from Wildlife and Fish Fund .......... 500,000
4 For Snowmobile Programs:
5 Payable from State Boating Act Fund .......... 50,000
6 For State Parks operations and maintenance
7 including a Senior Conservation Worker program:
8 Payable from State Parks Fund ................ 826,200
9 For operating expenses of the North
10 Point Marina at Winthrop Harbor:
11 Payable from the Illinois Beach
12 Marina Fund ................................. 1,815,200
13 For expenses of the Park and Conservation
14 program:
15 Payable from Park and Conservation
16 Fund ........................................ 4,438,400
17 For expenses of the Bikeways program:
18 Payable from Park and Conservation
19 Fund ......................................... 1,338,700
20 For Wildlife Prairie Park Operations and
21 Improvements:
22 Payable from General Revenue Fund ............ 1,589,700
23 Total $52,672,100
24 Section 10. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Department of Natural
28 Resources:
29 OFFICE OF MINES AND MINERALS
30 For Personal Services:
31 Payable from General Revenue Fund ............ $ 2,996,300
32 Payable from Mines and Minerals Underground
33 Injection Control Fund ...................... 234,200
HB4437 Enrolled -107- LRB9113189REcd
1 Payable from Plugging and Restoration Fund ... 247,700
2 Payable from Underground Resources
3 Conservation Enforcement Fund ............... 287,500
4 Payable from Federal Surface Mining Control
5 and Reclamation Fund ........................ 1,445,500
6 Payable from Abandoned Mined Lands
7 Reclamation Council Federal Trust
8 Fund ........................................ 1,640,000
9 For Employee Retirement Contributions
10 Paid by State:
11 Payable from General Revenue Fund ............ 120,000
12 Payable from Mines and Minerals Underground
13 Injection Control Fund ...................... 9,400
14 Payable from Plugging and Restoration Fund ... 9,900
15 Payable from Underground Resources
16 Conservation Enforcement Fund ............... 11,600
17 Payable from Federal Surface Mining Control
18 and Reclamation Fund ........................ 57,900
19 Payable from Abandoned Mined Lands
20 Reclamation Council Federal Trust
21 Fund ........................................ 65,700
22 For State Contributions to State
23 Employees' Retirement System:
24 Payable from General Revenue Fund ............ 299,900
25 Payable from Mines and Minerals Underground
26 Injection Control Fund ...................... 23,500
27 Payable from Plugging and Restoration Fund ... 24,800
28 Payable from Underground Resources
29 Conservation Enforcement Fund ............... 28,800
30 Payable from Federal Surface Mining Control
31 and Reclamation Fund ........................ 144,500
32 Payable from Abandoned Mined Lands
33 Reclamation Council Federal Trust
34 Fund ........................................ 164,000
HB4437 Enrolled -108- LRB9113189REcd
1 For State Contributions to Social Security:
2 Payable from General Revenue Fund ............ 229,100
3 Payable from Mines and Minerals Underground
4 Injection Control Fund ...................... 18,000
5 Payable from Plugging and Restoration Fund ... 19,000
6 Payable from Underground Resources
7 Conservation Enforcement Fund ............... 22,000
8 Payable from Federal Surface Mining Control
9 and Reclamation Fund ........................ 110,600
10 Payable from Abandoned Mined Lands
11 Reclamation Council Federal Trust
12 Fund ........................................ 125,500
13 For Group Insurance:
14 Payable from Mines and Minerals Underground
15 Injection Control Fund ...................... 50,300
16 Payable from Plugging and Restoration Fund ... 50,200
17 Payable from Underground Resources
18 Conservation Enforcement Fund ............... 70,000
19 Payable from Federal Surface Mining Control
20 and Reclamation Fund ........................ 249,700
21 Payable from Abandoned Mined Lands
22 Reclamation Council Federal Trust
23 Fund ........................................ 235,700
24 For Contractual Services:
25 Payable from General Revenue Fund ............ 314,500
26 Payable from Mines and Minerals Underground
27 Injection Control Fund ...................... 28,700
28 Payable from Plugging and Restoration Fund ... 13,900
29 Payable from Underground Resources
30 Conservation Enforcement Fund ............... 118,300
31 Payable from Federal Surface Mining Control
32 and Reclamation Fund ........................ 366,700
33 Payable from Abandoned Mined Lands
34 Reclamation Council Federal Trust
HB4437 Enrolled -109- LRB9113189REcd
1 Fund ........................................ 274,700
2 For Travel:
3 Payable from General Revenue Fund ............ 50,500
4 Payable from Mines and Minerals Underground
5 Injection Control Fund ...................... 1,000
6 Payable from Plugging and Restoration Fund ... 1,400
7 Payable from Underground Resources
8 Conservation Enforcement Fund ............... 6,000
9 Payable from Federal Surface Mining Control
10 and Reclamation Fund ........................ 30,600
11 Payable from Abandoned Mined Lands
12 Reclamation Council Federal Trust
13 Fund ........................................ 30,000
14 For Commodities:
15 Payable from General Revenue Fund ............ 30,200
16 Payable from Mines and Minerals Underground
17 Injection Control Fund ...................... 2,400
18 Payable from Plugging and Restoration Fund ... 2,700
19 Payable from Underground Resources
20 Conservation Enforcement Fund ............... 10,200
21 Payable from Federal Surface Mining Control
22 and Reclamation Fund ........................ 15,200
23 Payable from Abandoned Mined Lands
24 Reclamation Council Federal Trust
25 Fund ........................................ 26,900
26 For Printing:
27 Payable from General Revenue Fund ............ 4,400
28 Payable from Mines and Minerals Underground
29 Injection Control Fund ...................... 500
30 Payable from Plugging and Restoration Fund ... 500
31 Payable from Underground Resources
32 Conservation Enforcement Fund ............... 3,300
33 Payable from Federal Surface Mining Control
34 and Reclamation Fund ........................ 11,100
HB4437 Enrolled -110- LRB9113189REcd
1 Payable from Abandoned Mined Lands
2 Reclamation Council Federal Trust
3 Fund ........................................ 12,600
4 For Equipment:
5 Payable from General Revenue Fund ............ 124,500
6 Payable from Mines and Minerals Underground
7 Injection Control Fund ...................... 16,200
8 Payable from Plugging and Restoration Fund ... 37,600
9 Payable from Underground Resources
10 Conservation Enforcement Fund ............... 9,800
11 Payable from Federal Surface Mining Control
12 and Reclamation Fund ........................ 116,700
13 Payable from Abandoned Mined Lands
14 Reclamation Council Federal Trust
15 Fund ........................................ 107,600
16 For Electronic Data Processing:
17 Payable from General Revenue Fund ............ 21,900
18 Payable from Mines and Minerals Underground
19 Injection Control Fund ...................... 4,000
20 Payable from Plugging and Restoration Fund ... 20,400
21 Payable from Underground Resources
22 Conservation Enforcement Fund ............... 12,900
23 Payable from Federal Surface Mining Control
24 and Reclamation Fund ........................ 129,600
25 Payable from Abandoned Mined Lands
26 Reclamation Council Federal Trust
27 Fund ........................................ 113,100
28 For Telecommunications Services:
29 Payable from General Revenue Fund ............ 58,100
30 Payable from Mines and Minerals Underground
31 Injection Control Fund ...................... 2,900
32 Payable from Plugging and Restoration Fund ... 10,400
33 Payable from Underground Resources
34 Conservation Enforcement Fund ............... 16,700
HB4437 Enrolled -111- LRB9113189REcd
1 Payable from Federal Surface Mining Control
2 and Reclamation Fund ........................ 29,400
3 Payable from Abandoned Mined Lands
4 Reclamation Council Federal Trust
5 Fund ........................................ 44,500
6 For Operation of Auto Equipment:
7 Payable from General Revenue Fund ............ 47,900
8 Payable from Mines and Minerals Underground
9 Injection Control Fund ...................... 13,900
10 Payable from Plugging and Restoration
11 Fund ........................................ 19,600
12 Payable from Underground Resources
13 Conservation Enforcement Fund ............... 26,100
14 Payable from Federal Surface Mining Control
15 and Reclamation Fund ........................ 24,200
16 Payable from Abandoned Mined Lands
17 Reclamation Council Federal Trust
18 Fund ........................................ 31,600
19 For the purpose of coordinating training
20 and education programs for miners and
21 laboratory analysis and testing of
22 coal samples and mine atmospheres:
23 Payable from the General Revenue Fund ........ 15,000
24 Payable from the Coal Mining Regulatory
25 Fund ........................................ 32,800
26 Payable from Federal Surface Mining
27 Control and Reclamation Fund ................ 372,400
28 For expenses associated with Aggregate
29 Mining Regulation:
30 Payable from Aggregate Operations Regulatory
31 Fund ........................................ 314,000
32 For expenses associated with Explosive
33 Regulation:
34 Payable from Explosives Regulatory Fund ...... 139,100
HB4437 Enrolled -112- LRB9113189REcd
1 For expenses associated with Environmental
2 Mitigation Projects, Studies, Research,
3 and Administrative Support:
4 Payable from Abandoned Mined Lands
5 Reclamation Council Federal
6 Trust Fund .................................. 500,000
7 For the purpose of reclaiming surface
8 mined lands, with respect to which a
9 bond has been forfeited:
10 Payable from Land Reclamation Fund ........... 350,000
11 For expenses associated with
12 Surface Coal Mining Regulation:
13 Payable from Coal Mining Regulatory Fund ..... 290,200
14 For the State of Illinois' share of
15 expenses of Interstate Oil Compact
16 Commission created under the authority
17 of "An Act ratifying and approving an
18 Interstate Compact to Conserve Oil and
19 Gas", approved July 10, 1935, as amended:
20 Payable from General Revenue Fund ............ 6,900
21 For State expenses in connection with
22 the Interstate Mining Compact:
23 Payable from General Revenue Fund ............ 20,100
24 For expenses associated with litigation of
25 Mining Regulatory actions:
26 Payable from Federal Surface Mining
27 Control and Reclamation Fund ................ 15,000
28 For Small Operators' Assistance Program:
29 Payable from Federal Surface Mining
30 Control and Reclamation Fund ................ 210,000
31 For Plugging & Restoration Projects:
32 Payable from Plugging & Restoration Fund ..... 350,000
33 For Interest Penalty Escrow:
34 Payable from General Revenue Fund ............ 500
HB4437 Enrolled -113- LRB9113189REcd
1 Payable from Underground Resources
2 Conservation Enforcement Fund ............... 500
3 For the purpose of carrying out the
4 Illinois Petroleum Education and
5 Marketing Act:
6 Payable from the Petroleum Resources
7 Revolving Fund .............................. 300,000
8 Total $14,303,700
9 Section 11. The sum of $725,900, or so much thereof as
10 may be necessary and as remains unexpended, less $424,900 to
11 be lapsed from the unexpended balance at the close of
12 business on June 30, 2000, from appropriations heretofore
13 made in Article 20, Sections 10 and 10a of Public Act 91-20,
14 as amended, is reappropriated from the Plugging and
15 Restoration Fund to the Department of Natural Resources for
16 plugging and restoration projects.
17 Section 12. The following named sums, or so much thereof
18 as may be necessary, for the objects and purposes hereinafter
19 named, are appropriated to meet the ordinary and contingent
20 expenses of the Department of Natural Resources:
21 OFFICE OF WATER RESOURCES
22 For Personal Services:
23 Payable from General Revenue Fund ............ $ 4,956,100
24 Payable from State Boating Act Fund .......... 245,500
25 For Employee Retirement Contributions
26 Paid by State:
27 Payable from General Revenue Fund ............ 202,800
28 Payable from State Boating Act Fund .......... 9,800
29 For State Contributions to State
30 Employees' Retirement System:
31 Payable from General Revenue Fund ............ 495,800
32 Payable from State Boating Act Fund .......... 24,600
HB4437 Enrolled -114- LRB9113189REcd
1 For State Contributions to Social Security:
2 Payable from General Revenue Fund ............ 349,000
3 Payable from State Boating Act Fund .......... 18,800
4 For Group Insurance:
5 Payable from State Boating Act Fund .......... 59,100
6 For Contractual Services:
7 Payable from General Revenue Fund ............ 687,900
8 Payable from State Boating Act Fund .......... 24,400
9 For Travel:
10 Payable from General Revenue Fund ............ 164,400
11 Payable from State Boating Act Fund .......... 6,700
12 For Commodities:
13 Payable from General Revenue Fund ............ 25,700
14 Payable from State Boating Act Fund .......... 18,500
15 For Printing:
16 Payable from General Revenue Fund ............ 4,800
17 For Equipment:
18 Payable from General Revenue Fund ............ 96,500
19 Payable from State Boating Act Fund .......... 52,600
20 For Telecommunications Services:
21 Payable from General Revenue Fund ............ 101,700
22 Payable from State Boating Act Fund .......... 8,500
23 For Operation of Auto Equipment:
24 Payable from General Revenue Fund ............ 99,600
25 Payable from State Boating Act Fund .......... 7,900
26 For execution of state assistance
27 programs to improve the administration
28 of the National Flood Insurance
29 Program (NFIP) and National Dam
30 Safety Program as approved by the
31 Federal Emergency Management Agency
32 (82 Stat. 572):
33 Payable from National Flood Insurance
34 Program Fund ................................ 275,000
HB4437 Enrolled -115- LRB9113189REcd
1 For Repairs and Modifications to Facilities:
2 Payable from State Boating Act Fund .......... 20,000
3 Total $7,955,700
4 Section 13. The sum of $1,713,400, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Natural Resources for expenditure
7 by the Office of Water Resources for the objects, uses, and
8 purposes specified, including grants for such purposes and
9 electronic data processing expenses, at the approximate costs
10 set forth below:
11 Corps of Engineers Studies - To jointly
12 plan local flood protection projects
13 with the U.S. Army Corps of Engineers
14 and to share planning expenses as
15 required by Section 203 of the U.S.
16 Water Resources Development Act of
17 1996 (P.L. 104-303) ........................... $ 75,000
18 Federal Facilities - For payment of the
19 State's share of operation and
20 maintenance costs as local sponsor
21 of the federal Rend Lake Reservoir and
22 the federal projects on the Kaskaskia
23 River ......................................... 200,000
24 Lake Michigan Management - For studies
25 carrying out the provisions of the
26 Level of Lake Michigan Act, 615 ILCS 50
27 and the Lake Michigan Shoreline Act,
28 615 ILCS 55 ................................... 99,000
29 National Water Planning - For expenses to
30 participate in national and regional
31 water planning programs including
32 membership in regional and national
33 associations, commissions and compacts ........ 132,800
HB4437 Enrolled -116- LRB9113189REcd
1 River Basin Studies - For purchase of
2 necessary mapping, surveying, test
3 boring, field work, equipment, studies,
4 legal fees, hearings, archaeological
5 and environmental studies, data,
6 engineering, technical services,
7 appraisals and other related
8 expenses to make water resources
9 reconnaissance and feasibility
10 studies of river basins, to
11 identify drainage and flood
12 problem areas, to determine
13 viable alternatives for flood
14 damage reduction and drainage
15 improvement, and to prepare
16 project plans and specifications .............. 140,000
17 Design Investigations - For purchase
18 of necessary mapping, equipment
19 test boring, field work for
20 Geotechnical investigations and
21 other design and construction
22 related studies ............................... 10,000
23 Rivers and Lakes Management - For
24 purchase of necessary surveying,
25 equipment, obtaining data, field work
26 studies, publications, legal fees,
27 hearings and other expenses to
28 carry out the provisions of the
29 1911 Act in relation to the
30 "Regulation of Rivers, Lakes and
31 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
32 State Facilities - For materials,
33 equipment, supplies, services,
34 field vehicles, and heavy
HB4437 Enrolled -117- LRB9113189REcd
1 construction equipment required
2 to operate, maintain repair,
3 construct, modify or rehabilitate
4 facilities controlled or constructed
5 by the Office of Water Resources,
6 and to assist local governments for
7 flood control and to preserve the streams
8 of the State .................................. 594,000
9 State Water Supply and Planning - For
10 data collection, studies, equipment
11 and related expenses for analysis
12 and management of the water resources
13 of the State, implementation of the
14 State Water Plan, and management
15 of state-owned water resources ................ 70,000
16 USGS Cooperative Program - For
17 payment of the Department's
18 share of operation and
19 maintenance of statewide
20 stream gauging network,
21 water data storage and
22 retrieval system, preparation
23 of topography mapping, and
24 water related studies; all
25 in cooperation with the U.S.
26 Geological Survey ............................. 367,000
27 Total $1,713,400
28 Section 14. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated to the
31 Department of Natural Resources:
32 OFFICE OF SCIENTIFIC RESEARCH AND ANALYSIS
33 For Scientific Equipment:
HB4437 Enrolled -118- LRB9113189REcd
1 Payable from General Revenue Fund ............. $ 487,500
2 WASTE MANAGEMENT AND RESEARCH CENTER
3 For Ordinary and Contingent Expenses:
4 Payable from General Revenue Fund ............ $ 2,788,200
5 Payable from Toxic Pollution Prevention
6 Fund ........................................ 90,000
7 Payable from Hazardous Waste Research
8 Fund ........................................ 400,000
9 Payable from Natural Resources Information
10 Fund ........................................ 25,000
11 Total $3,303,200
12 STATE GEOLOGICAL SURVEY
13 For Ordinary and Contingent Expenses:
14 Payable from General Revenue Fund ............ $ 7,337,900
15 Payable from Natural Resources Information
16 Fund ........................................ 277,200
17 Total $7,615,100
18 STATE NATURAL HISTORY SURVEY
19 For Ordinary and Contingent Expenses:
20 Payable from General Revenue Fund ............ $ 4,402,600
21 Payable from Natural Resources Information
22 Fund ........................................ 15,000
23 For Mosquito Research and Abatement:
24 Payable from Used Tire Management Fund ....... 200,000
25 Total $4,617,600
26 STATE WATER SURVEY
27 For Ordinary and Contingent Expenses:
28 Payable from General Revenue Fund ............ $ 4,124,900
29 Payable from Natural Resources Information
30 Fund ........................................ 6,000
31 Total $4,130,900
32 STATE MUSEUMS
33 For Ordinary and Contingent Expenses:
34 Payable from General Revenue Fund ............ $ 5,451,600
HB4437 Enrolled -119- LRB9113189REcd
1 Payable from Natural Resources Fund .......... 3,000
2 Total $5,454,600
3 FOR REFUNDS
4 Section 15. The following named sums, or so much thereof
5 as may be necessary, are appropriated to the Department of
6 Natural Resources:
7 For Payment of Refunds:
8 Payable from General Revenue Fund ............ $ 1,600
9 Payable from State Boating Act Fund .......... 30,000
10 Payable from State Parks Fund ................ 25,000
11 Payable from Wildlife and Fish Fund .......... 700,000
12 Payable from Plugging and Restoration Fund ... 25,000
13 Payable from Underground Resources
14 Conservation Enforcement Fund ............... 25,000
15 Payable from Natural Resources Information
16 Fund ........................................ 1,000
17 Payable from Illinois Beach Marina Fund ...... 25,000
18 Total $832,600
19 FOR STATE FURBEARER PROGRAM
20 Section 16. The sum of $110,000, new appropriation, is
21 appropriated, and the sum of $216,300, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2000, from appropriations heretofore
24 made in Article 20, Section 14 of Public Act 91-20, as
25 amended, is reappropriated to the Department of Natural
26 Resources from the State Furbearer Fund for the conservation
27 of fur bearing mammals in accordance with the provisions of
28 Section 5/1.32 of the "Wildlife Code", as now or hereafter
29 amended.
30 FOR STATE PHEASANT PROGRAM
31 Section 17. The sum of $550,000, new appropriation, is
HB4437 Enrolled -120- LRB9113189REcd
1 appropriated, and the sum of $932,600, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made in Article 20, Section 15 of Public Act 91-20, as
5 amended, is reappropriated from the State Pheasant Fund to
6 the Department of Natural Resources for the conservation of
7 pheasants in accordance with the provisions of Section 5/1.31
8 of the "Wildlife Code", as now or hereafter amended.
9 FOR ILLINOIS HABITAT FUND PROGRAM
10 Section 18. The sum of $500,000, new appropriation, is
11 appropriated, and the sum of $1,082,100, or so much thereof
12 as may be necessary and as remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made in Article 20, Section 16 of Public Act 91-20, as
15 amended, is reappropriated from the Illinois Habitat Fund to
16 the Department of Natural Resources for the preservation and
17 maintenance of high quality habitat lands in accordance with
18 the provisions of the "Habitat Endowment Act", as now or
19 hereafter amended.
20 Section 19. The sum of $100,000, new appropriation, is
21 appropriated, and the sum of $400,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2000 from an appropriation heretofore
24 made in Article 20, Section 17 of Public Act 91-20, as
25 amended, is reappropriated from the Illinois Habitat Fund to
26 the Department of Natural Resources for the preservation and
27 maintenance of a high quality fish and wildlife habitat and
28 to promote the heritage of outdoor sports in Illinois from
29 revenue derived from the sale of Sportsmen Series license
30 plates.
31 FOR ILLINOIS OPEN LAND TRUST PROGRAM
HB4437 Enrolled -121- LRB9113189REcd
1 Section 20. The sum of $40,000,000, new appropriation,
2 is appropriated, and the sum of $32,997,600, or so much
3 thereof as may be necessary and remains unexpended at the
4 close of business on June 30, 2000, from an appropriation
5 heretofore made in Article 20, Section 18 of Public Act
6 91-20, is reappropriated from the Capital Development Fund to
7 the Department of Natural Resources to acquire, protect and
8 preserve open space and natural lands.
9 FOR PARK AND CONSERVATION PROGRAM
10 Section 21. The sum of $1,183,700, new appropriation, is
11 appropriated, and the sum of $6,218,300, or so much thereof
12 as may be necessary and as remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made in Article 20, Section 19 of Public Act 91-20, as
15 amended, is reappropriated to the Department of Natural
16 Resources from the Park and Conservation Fund for multiple
17 use facilities and programs for conservation purposes
18 provided by the Department of Natural Resources, including
19 repairing, maintaining, reconstructing, rehabilitating,
20 replacing fixed assets, construction and development,
21 marketing and promotions, all costs for supplies, materials,
22 labor, land acquisition and its related costs, services,
23 studies, and all other expenses required to comply with the
24 intent of this appropriation.
25 FOR PARK AND CONSERVATION II PROGRAM
26 Section 22. The sum of $2,458,200, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 20, Section 20 of Public Act 91-20, as
30 amended, is reappropriated from the Park and Conservation
31 Fund to the Department of Natural Resources for multiple use
32 facilities and programs for conservation purposes provided by
HB4437 Enrolled -122- LRB9113189REcd
1 the Department of Natural Resources, including repairing,
2 maintaining, reconstructing, rehabilitating, replacing fixed
3 assets, construction and development, marketing and
4 promotions, all costs for supplies, materials, labor, land
5 acquisition and its related costs, services, studies, and all
6 other expenses required to comply with the intent of this
7 appropriation.
8 FOR BIKEWAYS PROGRAMS
9 Section 23. The following named sums, or so much thereof
10 as may be necessary, and is available for expenditure as
11 provided herein, are appropriated from the Park and
12 Conservation Fund to the Department of Natural Resources for
13 the following purposes:
14 The sum of $1,509,400, new appropriation, is appropriated
15 and the sum of $6,992,500, or so much thereof as may be
16 necessary and as remains unexpended at the close of business
17 on June 30, 2000, from appropriations heretofore made in
18 Article 20, Section 21 on page 483, lines 18 and 19 of Public
19 Act 91-20, as amended, is reappropriated for land
20 acquisition, development and maintenance of bike paths and
21 all other related expenses connected with the acquisition,
22 development and maintenance of bike paths.
23 The sum of $857,300 or so much thereof as may be
24 necessary and as remains unexpended at the close of business
25 on June 30, 2000, from an appropriation heretofore made in
26 Article 20, Section 21, on page 483, lines 27-33 of Public
27 Act 91-20, as amended, is reappropriated for land
28 acquisition, development and grants, for the following bike
29 paths at the approximate costs set forth below:
30 Great River Road/Vadalabene Bikeway
31 through Grafton ................................... $7,600
32 Super Trail between the Quad Cities
33 and Savannah ..................................... 154,300
HB4437 Enrolled -123- LRB9113189REcd
1 Chicago, Milwaukee, St. Paul and
2 Pacific Railroad, between Joliet and
3 Manhattan and Wabash Railroad,
4 between Manhattan and Custer
5 Park in Will County .............................. 502,200
6 Illinois Prairie Path in
7 Cook County ....................................... 17,700
8 Heartland Pathways, from Lane to White
9 Heath and Monticello to Cisco in DeWitt
10 and Piatt Counties ............................... 175,500
11 The sum of $3,300,000, new appropriation, is
12 appropriated, and the sum of $14,478,700, or so much thereof
13 as may be necessary and as remains unexpended at the close of
14 business on June 30, 2000, from appropriations heretofore
15 made in Article 20, Section 21, on page 484, lines 15-16 of
16 Public Act 91-20, as amended, is reappropriated for grants to
17 units of local government for the acquisition and development
18 of bike paths.
19 The sum of $56,800, or so much thereof as may be
20 necessary and as remains unexpended at the close of business
21 on June 30, 2000, from an appropriation heretofore made in
22 Article 20, Section 21, on page 484, line 23 of Public Act
23 91-20, as amended, is reappropriated for land acquisition,
24 development, grants and all other related expenses connected
25 with the acquisition and development of bike paths.
26 No funds in this Section may be expended in excess of the
27 revenues deposited in the Park and Conservation Fund as
28 provided for in Section 2-119 of the Illinois Vehicle Code.
29 FOR TRAILS
30 Section 24. The sum of $1,500,000, new appropriation, is
31 appropriated, and the sum of $2,030,100, or so much thereof
32 as may be necessary and as remains unexpended at the close of
33 business on June 30, 2000, from appropriations heretofore
HB4437 Enrolled -124- LRB9113189REcd
1 made in Article 20, Section 22 of Public Act 91-20, as
2 amended, is reappropriated from the Park and Conservation
3 Fund to the Department of Natural Resources for the
4 development and maintenance of recreational trails and
5 trail-related projects authorized under the Intermodal
6 Surface Transportation Efficiency Act of 1991, provided such
7 amount shall not exceed funds to be made available for such
8 purposes from state or federal sources.
9 FOR WATERFOWL AREAS
10 Section 25. The sum of $300,000, new appropriation, is
11 appropriated and the sum of $2,644,400, or so much thereof as
12 may be necessary, and as remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made in Article 20, Section 23 of Public Act 91-20, as
15 amended, is reappropriated from the State Migratory Waterfowl
16 Stamp Fund to the Department of Natural Resources for the
17 purpose of attracting waterfowl and improving public
18 migratory waterfowl areas within the State.
19 FOR PERMANENT IMPROVEMENTS
20 Section 26. The following named sums, or so much thereof
21 as may be necessary, respectively, and as remains unexpended
22 at the close of business on June 30, 2000, from
23 appropriations heretofore made for such purposes, are
24 reappropriated to the Department of Natural Resources for the
25 objects and purposes set forth below:
26 Payable from General Revenue Fund:
27 (From Article 20, Section 24 on page 486,
28 lines 1-6 of Public Act 91-20)
29 For multiple use facilities and programs
30 for planning, construction, rehabilitation
31 and all other expenses required to comply
32 with this appropriation, including grants
HB4437 Enrolled -125- LRB9113189REcd
1 to local governments for similar
2 purposes .................................... $ 215,100
3 (From Article 20, Section 24, on page
4 486, lines 9-17, and Section 25, lines
5 17-25 of Public Act 91-20)
6 For multiple use facilities and programs
7 for conservation purposes provided by
8 the Department of Natural Resources,
9 including construction and development,
10 all costs for supplies, material,
11 labor, land acquisition, services,
12 studies and all other expenses required
13 to comply with the intent of this
14 appropriation ............................... 1,080,800
15 Payable from State Boating Act Fund:
16 (From Article 20, Section 24 on
17 page 486, lines 23-30, and Section
18 25 on page 488, lines 27-33, and
19 page 489, lines 1-2 of Public Act 91-20)
20 For multiple use facilities and programs
21 for boating purposes provided by the
22 Department of Natural Resources including
23 construction and development, all costs
24 for supplies, materials, labor, land
25 acquisition, services, studies and all
26 other expenses required to comply with
27 the intent of this appropriation ............ 1,727,900
28 Payable from the Illinois Beach Marina Fund:
29 (From Article 20, Section 24
30 on page 487, lines 2-6, and
31 Section 25 on page 489, lines
32 4-7 of Public Act 91-20)
33 For rehabilitation, reconstruction,
34 repair, replacing, fixed assets,
HB4437 Enrolled -126- LRB9113189REcd
1 and improvement of facilities at
2 North Point Marina at Winthrop
3 Harbor ...................................... 53,200
4 Payable from Wildlife and Fish Fund:
5 (From Article 20, Section 24 on
6 page 487, lines 11-20 of
7 Public Act 91-20)
8 For multiple use facilities and programs for
9 wildlife and fish purposes provided by
10 the Department of Natural Resources, including
11 construction and development, all costs
12 for supplies, materials, labor, land
13 acquisition, services, studies,
14 cooperative efforts with non-profit
15 organizations, and all other expenses
16 required to comply with the intent of
17 this appropriation .......................... 38,500
18 Payable from Natural Areas Acquisition Fund:
19 (From Article 20, Section 24 on
20 page 487, lines 26-32, and Section
21 25 on page 489, lines 9-14 of Public
22 Act 91-20)
23 For the acquisition, preservation and
24 stewardship of natural areas,
25 including habitats for endangered and
26 threatened species, high quality natural
27 communities, wetlands and other areas
28 with unique or unusual natural
29 heritage qualities .......................... 7,622,300
30 Payable from the State Parks Fund:
31 (From Article 20, Section 25 on
32 page 489, lines 16-23 of Public Act 91-20)
33 For multiple use facilities and programs
34 for park and trail purposes provided
HB4437 Enrolled -127- LRB9113189REcd
1 by the Department of Natural Resources, including
2 construction and development, all costs
3 for supplies, materials, labor, land
4 acquisition, services, studies, and
5 all other expenses required to comply with
6 the intent of this appropriation ............ 150,000
7 Total $10,887,800
8 Section 27. The following named sums, new
9 appropriations, or so much thereof as may be necessary,
10 respectively, for the objects and purposes hereinafter named,
11 are appropriated to the Department of Natural Resources:
12 Payable from General Revenue Fund:
13 For multiple use facilities and
14 programs for conservation purposes
15 provided by the Department of Natural
16 Resources, including construction
17 and development, all costs for supplies,
18 materials, labor, land acquisition,
19 services, studies and all other
20 expenses required to comply with the
21 intent of this appropriation ................ $ 1,123,800
22 Payable from State Boating Act Fund:
23 For multiple use facilities and
24 programs for boating purposes
25 provided by the Department of Natural
26 Resources, including construction
27 and development, all costs for supplies,
28 materials, labor, land acquisition,
29 services, studies and all other
30 expenses required to comply with the
31 intent of this appropriation ................ 700,000
32 Payable from the Illinois Beach Marina Fund:
33 For rehabilitation, reconstruction, repair,
HB4437 Enrolled -128- LRB9113189REcd
1 replacing, fixed assets, and improvement
2 of facilities at North Point Marina at
3 Winthrop Harbor ............................. 250,000
4 Payable from Natural Areas Acquisition Fund:
5 For the acquisition, preservation and
6 stewardship of natural areas, including habitats
7 for endangered and threatened species, high
8 quality natural communities, wetlands
9 and other areas with unique or unusual
10 natural heritage qualities .................. 5,369,000
11 Payable from State Parks Fund:
12 For multiple use facilities and programs
13 for park and trail purposes provided
14 by the Department of Natural Resources, including
15 construction and development, all costs
16 for supplies, materials, labor, land
17 acquisition, services, studies, and
18 all other expenses required to comply with
19 the intent of this appropriation ............ 150,000
20 Total $7,592,800
21 Section 27a. The sum of $2,000,000, or so much thereof
22 as may be necessary, is appropriated from the Capital
23 Development Fund to the Department of Natural Resources for
24 planning, design and construction of ecosystem
25 rehabilitation, habitat restoration and associated
26 development in cooperation with the U.S. Army Corps of
27 Engineers.
28 Section 28. The sum of $2,772,100, or so much thereof as
29 may be necessary, and as remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 20, Section 26 of Public Act 91-20, as
32 amended, is reappropriated from the Capital Development Fund
HB4437 Enrolled -129- LRB9113189REcd
1 to the Department of Natural Resources for construction and
2 development to complete Tunnel Hill State Trail from
3 Harrisburg to Karnak.
4 Section 29. The sum of $1,496,400, or so much thereof as
5 may be necessary, and as remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 20, Section 27 of Public Act 91-20, as
8 amended, is reappropriated from the Capital Development Fund
9 to the Department of Natural Resources for purchase of
10 easements or land to preserve the Momence Wetlands and for
11 conservation practices to stabilize and restore Iroquois and
12 Kankakee River Basins.
13 Section 30. The sum of $542,500, or so much thereof as
14 may be necessary, and as remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 20, Section 28 of Public Act 91-20, as
17 amended, is reappropriated from the Capital Development Fund
18 to the Department of Natural Resources for habitat
19 improvements and associated development under the
20 Environmental Management Program in cooperation with the U.S.
21 Army Corps of Engineers.
22 Section 31. The sum of $10,000,000, or so much thereof
23 as may be necessary, and as remains unexpended at the close
24 of business on June 30, 2000, from an appropriation
25 heretofore made in Article 20, Section 29 of Public Act
26 91-20, as amended, is reappropriated from the Capital
27 Development Fund to the Department of Natural Resources for
28 all costs associated with planning and construction of a
29 visitor center/office complex, exhibits, supporting
30 infrastructure, site development, land acquisition and
31 related costs of the Tri-County Park in DuPage, Cook and Kane
HB4437 Enrolled -130- LRB9113189REcd
1 Counties.
2 Section 32. The sum of $33,400, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 20, Section 30 of Public Act 91-20, as
6 amended, is reappropriated from the General Revenue Fund to
7 the Department of Natural Resources for the rehabilitation of
8 boat access area and parking lots at Carlyle Lake.
9 Section 33. The sum of $109,300, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 31 of Public Act 91-20, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources for the construction and
15 repair of levees at Carlyle Lake.
16 Section 34. The sum of $787,400, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 20, Section 32 of Public Act 91-20, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Department of Natural Resources for all costs associated
22 with planning, design, construction, equipment and operation
23 of a Tri-County Park Visitors Center in DuPage County.
24 Section 35. The sum of $38,400, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 20, Section 33 of Public Act 91-20, as
28 amended, is reappropriated from the General Revenue Fund to
29 the Department of Natural Resources for all costs associated
30 with the upgrade of the main road and the renovation and
HB4437 Enrolled -131- LRB9113189REcd
1 installation of showers and restroom at Prophetstown State
2 Park.
3 Section 36. The sum of $74,400, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 20, Section 34 of Public Act 91-20, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Natural Resources for all costs associated
9 with the installation of new restroom facilities at Apple
10 River State Park.
11 Section 37. The sum of $1,000,000, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 20, Section 35 of Public Act 91-20, as
15 amended, is reappropriated from the General Revenue Fund to
16 the Department of Natural Resources for all costs associated
17 with the planning, construction, and infrastructure for
18 resort development at South Shore State Park in Carlyle.
19 Section 38. The sum of $2,750,000, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 20, Section 36 of Public Act 91-20, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources for planning and
25 construction of the Natural History Research Center for the
26 space needs of the Illinois Natural History Survey on the
27 campus of the University of Illinois in Champaign. No funds
28 in this Section may be expended in excess of the revenues
29 deposited in the General Revenue Fund from the sale of
30 property formerly known as Burnham Hospital.
HB4437 Enrolled -132- LRB9113189REcd
1 Section 39. The sum of $32,900, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 37 of Public Act 91-20, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Department of Natural Resources for all costs
7 associated with the construction of a new concession building
8 at Carlyle Lake.
9 Section 40. The sum of $246,700, or so much thereof as
10 may be necessary, and as remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 38 of Public Act 91-20, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources to conduct feasibility
15 studies on new river dredging technologies.
16 Section 41. The sum of $3,000, or so much thereof as may
17 be necessary, and as remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 20, Section 39 of Public Act 91-20, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Department of Natural Resources for a feasibility study
22 to look at building a lodge, RV park and entrance to Frank
23 Holton State Park.
24 FOR WATERWAY IMPROVEMENTS
25 Section 42. The following named sum, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 20, Section 40 of Public Act 91-20, as
29 amended, is reappropriated from the Capital Development Fund
30 to the Department of Natural Resources for expenditure by the
31 Office of Water Resources for the same purposes:
HB4437 Enrolled -133- LRB9113189REcd
1 Lower Des Plaines River and Tributaries -
2 Cook, DuPage and Lake Counties ................ $ 573,000
3 Total $573,000
4 Section 43. The sum of $44,088,800, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from appropriations heretofore
7 made in Article 20, Sections 41 and 46 of Public Act 91-20,
8 as amended, is reappropriated from the Capital Development
9 Fund to the Department of Natural Resources for expenditure
10 by the Office of Water Resources for the following projects
11 at the approximate costs set forth below:
12 Addison Creek Watershed - Cook
13 and DuPage Counties ........................... $ 915,000
14 Chandlerville/Panther Creek -
15 Cass County ................................... 500,000
16 Chicago Harbor Leakage Control -
17 Cook County - For implementation
18 of a project to identify, measure,
19 control, and eliminate leakage
20 flows through controlling structures at
21 the mouth of the Chicago River in
22 cooperation with federal agencies and
23 units of local government ..................... 6,373,800
24 Crisenberry Dam - Jackson County:
25 For complete rehabilitation of the
26 dam and spillway, including the
27 required geotechnical investigation,
28 the preparation of plans and
29 specifications, and the construction
30 of the proposed rehabilitation ................ 300,000
31 Crystal Creek - Cook County .................... 2,502,000
32 East Peoria - Tazewell County .................. 2,400,000
33 Field Survey Facility - Springfield ............ 1,100
HB4437 Enrolled -134- LRB9113189REcd
1 Flood Mitigation - Disaster
2 Declaration Areas ............................. 3,000,000
3 Fox Chain O'Lakes - Lake and McHenry
4 Counties ..................................... 1,132,200
5 Fox River Dams - Kane, Kendall
6 and McHenry Counties .......................... 917,600
7 Granite City - Area Groundwater-
8 Madison County ................................ 238,500
9 Havana Facilities - Mason County ............... 35,500
10 Hickory Hills - Cook County .................... 1,044,600
11 Hickory/Spring Creeks Watershed -
12 Cook and Will Counties ........................ 3,599,500
13 Illinois River Mitigation - Calhoun,
14 Jersey, Peoria and Woodford
15 Counties ...................................... 383,400
16 Indian Creek - Kane County ..................... 1,533,600
17 Kaskaskia River System - Randolph,
18 Monroe and St. Clair Counties ................. 119,000
19 Lake Michigan Artificial Reef -
20 Cook County ................................... 142,000
21 Little Calumet Watershed -
22 Cook County ................................... 1,563,900
23 Liverpool - Fulton County ...................... 10,000
24 Loves Park - Winnebago County .................. 496,500
25 Lower Des Plaines River Watershed -
26 Cook and Lake Counties ........................ 975,000
27 Metro-East Sanitary District -
28 Madison and St. Clair Counties ................ 60,600
29 Midlothian Creek - Cook County ................ 240,400
30 North Branch Chicago River Watershed -
31 Cook and Lake Counties ........................ 1,568,900
32 Prairie du Rocher - Randolph County:
33 For partial payment to implement the
34 federal food protection project for
HB4437 Enrolled -135- LRB9113189REcd
1 the Village of Prairie du Rocher in
2 cooperation with local units of
3 government .................................... 1,000,000
4 Prairie/Farmers Creek - Cook County ............ 2,922,600
5 Rock River Dams - Rock Island and
6 Whiteside Counties ............................ 9,438,700
7 Small Drainage and Flood Control
8 Projects - Statewide (not to exceed
9 $100,000 $75,000 at any locality) ............. 444,600
10 Union - McHenry County ......................... 30,000
11 W. B. Stratton (McHenry) Lock
12 and Dam - McHenry County ...................... 199,800
13 Total $44,088,800
14 Section 44. The sum of $1,886,500, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 20, Section 42 of Public Act 91-20, as
18 amended, is reappropriated from the Capital Development Fund
19 to the Department of Natural Resources for expenditure by the
20 Office of Water Resources in cooperation with federal
21 agencies, state agencies and units of local government in the
22 implementation of flood hazard mitigation plans in counties
23 that received a Presidential Disaster Declaration as a result
24 of flooding in calendar years 1993 and thereafter, in
25 accordance with reports filed under Section 5 of the "Flood
26 Control Act of 1945".
27 Section 45. The sum of $142,800, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation made for
30 state assistance in implementing flood control projects,
31 including floodplain land acquisition, as part of approved
32 and adopted county storm water management plans other than
HB4437 Enrolled -136- LRB9113189REcd
1 the Village of Rosemont in Article 20, Section 43 of Public
2 Act 91-20, as amended, is reappropriated from the Capital
3 Development Fund to the Department of Natural Resources for
4 expenditure by the Office of Water Resources for the same
5 purpose.
6 Section 46. The sum of $111,600, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 20, Section 44 of Public Act 91-20, as
10 amended, is reappropriated from the Capital Development Fund
11 to the Department of Natural Resources for expenditure by the
12 Office of Water Resources for the design, planning, and
13 construction of the Rand Park Levee, including a flood wall
14 and interior drainage facilities, in the City of Des Plaines,
15 and for the state cost share in the implementation of flood
16 damage reduction measures along Prairie and Farmers Creeks
17 and the Des Plaines River in the Village of Niles, the Cities
18 of Park Ridge and Des Plaines and in unincorporated Maine
19 Township.
20 Section 47. The sum of $4,785,200, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 20, Section 45 of Public Act 91-20, as
24 amended, is reappropriated from the Capital Development Fund
25 to the Department of Natural Resources for expenditure by the
26 Office of Water Resources for the acquisition of lands,
27 buildings, and structures, including easements and other
28 property interests, located in the 100-year floodplain in
29 counties or portions of counties authorized to prepare plans
30 and for removing such buildings and structures and preparing
31 the site for open space use.
HB4437 Enrolled -137- LRB9113189REcd
1 Section 48. The sum of $11,000,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Natural Resources for
4 expenditure by the Office of Water Resources for water
5 development projects at the approximate cost set forth below:
6 Flood Hazard Mitigation - For implementation
7 of flood hazard mitigation plans,
8 in cooperation with federal agencies,
9 state agencies, and units of local
10 government, in various counties ............... $ 1,500,000
11 Fox River Dams - Kane County - For
12 rehabilitation, modification and
13 reconstruction of Batavia Dam ................. 3,600,000
14 Hickory/Spring Creek - Will County -
15 For implementation of State IIIa of channel
16 construction of Hickory/Spring Creeks
17 flood control project in cooperation
18 with the City of Joliet ....................... 3,000,000
19 Kyte River - Rochelle, Ogle County -
20 For improvement of Kyte river watershed
21 to provide flood damage reduction in
22 the City of Rochelle .......................... 200,000
23 Loves Park - Winnebago County - For
24 partial payment of the non-federal
25 cost requirements of the Loves Park
26 federal flood control project in
27 cooperation with the City of Loves Park ....... 750,000
28 Prairie/Farmers Creek - Cook County -
29 For costs associated with the implementation
30 of flood damage reduction measures
31 along Prairie/Farmers Creek and the
32 Des Plaines River, including participation
33 in the U.S. Army Corps of Engineers
34 Upper Des Plaines River Flood Control
HB4437 Enrolled -138- LRB9113189REcd
1 Project ....................................... 1,200,000
2 Small Drainage and Flood Control Projects -
3 For implementation of small drainage
4 and flood control improvements in accordance
5 with plans developed in cooperation with
6 local governments and school districts
7 not to exceed $100,000 at any single
8 locality ...................................... 250,000
9 Village of Justice - Cook County - For
10 the State share of the cost of
11 implementation of a flood damage
12 reduction and drainage improvement
13 project in the Village of Justice in
14 cooperation with the units of local
15 government .................................... 500,000
16 Total $11,000,000
17 WATERWAY IMPROVEMENTS
18 Section 49. The sum of $200,000, or so much of that
19 amount as may be necessary and as remains unexpended at the
20 close of business on June 30, 2000, from an appropriation
21 heretofore made in Article 20, Section 47 of Public Act
22 91-20, as amended, is reappropriated to the Department of
23 Natural Resources from the General Revenue Fund for
24 expenditure by the Division of Water Resources to dredge the
25 Wabash River at Grayville, Illinois.
26 Section 50. The sum of $591,500, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 20, Section 48 of Public Act 91-20, as
30 amended, is reappropriated from the General Revenue Fund to
31 the Department of Natural Resources for all costs associated
32 with the Salt Creek Greenway in DuPage County.
HB4437 Enrolled -139- LRB9113189REcd
1 Section 51. The sum of $500,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 49 of Public Act 91-20, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for all activities
7 relating to the design and implementation of channel
8 restoration, channel maintenance and flood control work on
9 Farmers and Prairie Creeks in Des Plaines and Maine Township.
10 Section 52. The sum of $500,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 20, Section 50 of Public Act 91-20, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Department of Natural Resources, Office of Water
16 Resources for the City of Des Plaines for all activities
17 relating to the design and implementation of channel
18 restoration, channel maintenance and flood control work on
19 Farmers and Prairie Creeks in Des Plaines and Maine Township.
20 Section 53. The sum of $331,600, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 20, Section 51 of Public Act 91-20, as
24 amended, is reappropriated to the Illinois Department of
25 Natural Resources from the General Revenue Fund to build a
26 detention pond for Deer Creek in Ford Heights.
27 Section 54. In addition to any amounts previously or
28 elsewhere appropriated, the sum of $2,000,000, new
29 appropriation, is appropriated, and the sum of $643,000, or
30 so much thereof as may be necessary and as remains unexpended
31 at the close of business on June 30, 2000, from an
HB4437 Enrolled -140- LRB9113189REcd
1 appropriation heretofore made in Article 20, Section 53 of
2 Public Act 91-20, as amended, is reappropriated from the
3 Capital Development Fund to the Department of Natural
4 Resources for the purpose of carrying out Phase IV of the
5 Willow-Higgins Creek improvement.
6 Section 55. The sum of $241,700, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 20, Section 54 of Public Act 91-20, as
10 amended, is reappropriated from the General Revenue Fund to
11 the Department of Natural Resources for Illinois River
12 cleanup and dredging at Ballard's Island Harbor.
13 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
14 Section 56. The amount of $2,914,300, or so much thereof
15 as may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Natural Resources for contributions
17 of funds to park districts and other entities as provided by
18 the "Illinois Horse Racing Act of 1975" and to public museums
19 and aquariums located in park districts, as provided by "AN
20 ACT concerning aquariums and museums in public parks" and the
21 "Illinois Horse Racing Act of 1975" as now or hereafter
22 amended.
23 Section 57. The sum of $100,000, or so much thereof as
24 may be necessary, is appropriated from the Wildlife and Fish
25 Fund to the Department of Natural Resources for acquisition
26 and development, including grants, for the implementation of
27 the North American Waterfowl Management Plan within the
28 Dominion of Canada or the United States which specifically
29 provides waterfowl for the Mississippi Flyway.
HB4437 Enrolled -141- LRB9113189REcd
1 Section 58. The sum of $140,000, or so much thereof as
2 may be necessary, is appropriated from the State Migratory
3 Waterfowl Stamp Fund to the Department of Natural Resources
4 for the payment of grants for the implementation of the North
5 American Waterfowl Management Plan within the Dominion of
6 Canada or the United States which specifically provides
7 waterfowl to the Mississippi Flyway as provided in the
8 "Wildlife Code", as amended.
9 Section 59. The sum of $150,000, or so much thereof as
10 may be necessary, is appropriated from the State Boating Act
11 Fund to the Department of Natural Resources for a grant to
12 the Chain O' Lakes - Fox River Waterway Management Agency for
13 the Agency's operation expenses.
14 Section 60. The sum of $1,000,000, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 20, Section 60 of Public Act 91-20, as
18 amended, is reappropriated from the General Revenue Fund to
19 the Department of Natural Resources for a grant to Tri-County
20 Park for operational expenses.
21 Section 61. The amount of $220,700, or so much thereof
22 as may be necessary and as remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 20, Section 61 of Public Act 91-20, as
25 amended, is reappropriated from the Capital Development Fund
26 to the Department of Natural Resources for land acquisition
27 and development grants to units of local government in
28 conjunction with a flood hazard mitigation plan along
29 Butterfield Creek in cooperation with units of government.
30 Section 62. The sum of $725,000, new appropriation, is
HB4437 Enrolled -142- LRB9113189REcd
1 appropriated and the sum of $3,226,700, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made in Article 20, Section 62 of Public Act 91-20, as
5 amended, is reappropriated from the State Boating Act Fund to
6 the Department of Natural Resources for the administration
7 and payment of grants to local governmental units for the
8 construction, maintenance, and improvement of boat access
9 areas.
10 Section 63. The amount of $250,000, or so much thereof
11 as may be necessary and as remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 20, Section 63 of Public Act 91-20, as
14 amended, is reappropriated from the Capital Development Fund
15 to the Department of Natural Resources for a grant to the
16 Chicago Park District for all costs associated with a new
17 pool liner and related improvements of the swimming pool at
18 Sheridan Park.
19 Section 64. The amount of $300,000, or so much thereof
20 as may be necessary and as remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 20, Section 64 of Public Act 91-20, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Department of Natural Resources for a grant to the
25 Lake County Forest Preserve District for all costs associated
26 with construction and improvements on the Des Plaines River
27 Trail.
28 Section 65. The sum of $3,000,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 20, Section 102 of Public Act 91-20, as
HB4437 Enrolled -143- LRB9113189REcd
1 amended, is reappropriated from the General Revenue Fund to
2 the Department of Natural Resources for a grant to the DuPage
3 County Forest Preserve for all costs associated with the Salt
4 Creek Greenway.
5 Section 66. The sum of $3,000,000, or so much thereof as
6 may be necessary and as remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 20, Section 66 of Public Act 91-20, as
9 amended, is reappropriated from the General Revenue Fund to
10 the Department of Natural Resources for a grant to the Forest
11 Preserve District of DuPage County for all costs associated
12 with Phase III of the Salt Creek Greenway Development
13 project.
14 Section 67. The sum of $2,072,100, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 20, Section 67 of Public Act 91-20, as
18 amended, is reappropriated from the General Revenue Fund to
19 the Department of Natural Resources for a grant to the Forest
20 Preserve District of DuPage County for recreational
21 reconfiguration, natural resource protection and restoration,
22 and stormwater management related to the Oak Meadows and
23 Maple Meadows' facilities and grounds.
24 Section 68. The sum of $114,500, or so much thereof as
25 may be necessary, and as remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 20, Section 68 of Public Act 91-20, as
28 amended, is reappropriated from the General Revenue Fund to
29 the Department of Natural Resources for a grant to Hamilton
30 County for Hamilton County Courthouse infrastructure.
HB4437 Enrolled -144- LRB9113189REcd
1 Section 69. The sum of $200,000, or so much thereof as
2 may be necessary, and as remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 69 of Public Act 91-20, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for a grant to the
7 Village of Western Springs to renovate the historic Water
8 Tower and Community Center.
9 Section 70. The sum of $43,100, or so much thereof as may
10 be necessary and as remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 70 of Public Act 91-20, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources for a grant to the
15 Elmhurst Park District for the York Commons Pool project.
16 Section 71. The sum of $370,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 20, Section 71 of Public Act 91-20, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Department of Natural Resources for a bike trail
22 connecting the Elgin bike path/trail to the McHenry bike
23 path/trail.
24 Section 72. The sum of $200,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 20, Section 72 of Public Act 91-20, as
28 amended, is reappropriated from the General Revenue Fund to
29 the Department of Natural Resources for a grant to the
30 Village of Willow Springs for renovation of parks and
31 equipment.
HB4437 Enrolled -145- LRB9113189REcd
1 Section 73. The sum of $38,400, or so much thereof as may
2 be necessary and as remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 73 of Public Act 91-20, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for a grant to
7 Lindenhurst Park District for development of a community
8 park.
9 Section 75. The sum of $150,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 76 of Public Act 91-20, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources for a grant to Will
15 County for Old Plank Trail extension from Cedar Road to I-80.
16 Section 76. The sum of $450,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 20, Section 77 of Public Act 91-20, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Department of Natural Resources for a grant to the
22 Village of Buffalo Grove for a community pedestrian overpass.
23 Section 77. The sum of $200,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 20, Section 78 of Public Act 91-20, as
27 amended, is reappropriated from the General Revenue Fund to
28 the Department of Natural Resources for a grant to the
29 Village of Justice for bike paths.
30 Section 78. The sum of $300,000, or so much thereof as
HB4437 Enrolled -146- LRB9113189REcd
1 may be necessary, and as remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 20, Section 79 of Public Act 91-20, as
4 amended, is reappropriated from the Capital Development Fund
5 to the Department of Natural Resources for a grant to the
6 Chicago Park District for renovations to the Jackson Park
7 golf course clubhouse in honor of Cecil Partee.
8 Section 79. The sum of $400,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 20, Section 80 of Public Act 91-20, as
12 amended, is reappropriated from the General Revenue Fund to
13 the Department of Natural Resources for a grant to the Fon du
14 Lac Park District for channel dredging from the Carl Spindler
15 Marina to the main channel of the Illinois River.
16 Section 80. The sum of $750,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 20, Section 81 of Public Act 91-20, as
20 amended, is reappropriated from the Capital Development Fund
21 to the Department of Natural Resources for a grant to the
22 Chicago Park District for all costs associated with the
23 acquisition, development, renovation, repair or construction,
24 and equipment for a regional indoor youth athletic facility.
25 Section 81. The sum of $75,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 20, Section 82 of Public Act 91-20, as
29 amended, is reappropriated from the Capital Development Fund
30 to the Department of Natural Resources for a grant to the
31 Chicago Park District for all costs associated with
HB4437 Enrolled -147- LRB9113189REcd
1 acquisition, construction, development, and purchase of
2 equipment for the planned park at the corner of Roscoe and
3 Racine.
4 Section 82. The sum of $353,500, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 20, Section 83 of Public Act 91-20, as
8 amended, is reappropriated from the General Revenue Fund to
9 the Department of Natural Resources for a grant to the City
10 of Pana for the construction, marketing and maintenance of a
11 bike trail and infrastructure improvements, including land
12 acquisition or the purchase of equipment.
13 Section 83. The sum of $300,000, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 20, Section 85 of Public Act 91-20, as
17 amended, is reappropriated from the Capital Development Fund
18 to the Department of Natural Resources for a grant to the
19 Chicago Park District for all costs of developing, planning,
20 and constructing recreational facilities at Fosco Park.
21 Section 84. The sum of $72,600, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 20, Section 86 of Public Act 91-20, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Department of Natural Resources for a grant to the City
27 of Hometown for all costs associated with improvements and
28 purchase of recreational equipment at Patterson Park.
29 Section 85. The sum of $339,700, new appropriation, is
30 appropriated and the sum of $474,700, or so much thereof as
HB4437 Enrolled -148- LRB9113189REcd
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2000, from appropriations heretofore
3 made in Article 20, Section 87 of Public Act 91-20, as
4 amended, is reappropriated from the Off Highway Vehicle
5 Trails Fund to the Department of Natural Resources for grants
6 to units of local governments, not-for-profit organization,
7 and other groups to operate, maintain and acquire land for
8 off-highway vehicle trails and parks as provide for in the
9 Recreational Trails of Illinois Act, including
10 administration, enforcement, planning and implementation of
11 this Act.
12 Section 86. The sum of $140,000, or so much thereof as
13 may be necessary is appropriated from the State Migratory
14 Waterfowl Stamp Fund to the Department of Natural Resources
15 for the payment of grants for the development of waterfowl
16 propagation areas within the Dominion of Canada or the United
17 States which specifically provide waterfowl for the
18 Mississippi Flyway as provided in the "Wildlife Code", as
19 amended.
20 Section 87. To the extent federal funds including
21 reimbursements are available for such purposes, the sum of
22 $124,100 or so much thereof as may be necessary and as
23 remains unexpended at the close of business on June 30, 2000,
24 from an appropriation heretofore made in Article 20, Section
25 89 of Public Act 91-20, as amended, is reappropriated from
26 the Wildlife and Fish Fund to the Department of Natural
27 Resources for construction and renovation of waste reception
28 facilities for recreational boaters, including grants for
29 such purposes authorized under the Clean Vessel Act.
30 Section 88. The sum of $1,270,500, or so much thereof as
31 may be necessary, and as remains unexpended at the close of
HB4437 Enrolled -149- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 20, Section 90 of Public Act 91-20, as
3 amended, is reappropriated from the Capital Development Fund
4 to the Department of Natural Resources for a grant to the
5 Illinois International Port District in Chicago for a marina,
6 associated recreational facilities, and necessary auxiliary
7 infrastructure improvements.
8 Section 89. The sum of $21,000,000, new appropriation,
9 is appropriated, and the sum of $48,024,100, or so much
10 thereof as may be necessary and as remains unexpended at the
11 close of business on June 30, 2000, from appropriations
12 heretofore made in Article 20, Section 91 of Public Act
13 91-20, as amended, is reappropriated from the Open Space
14 Lands Acquisition and Development Fund to the Department of
15 Natural Resources for expenses connected with and to make
16 grants to local governments as provided in the "Open Space
17 Lands Acquisition and Development Act".
18 Section 90. The following named sums, or so much thereof
19 as may be necessary and as remains unexpended at the close of
20 business on June 30, 2000, from appropriations heretofore
21 made in Article 20, Sections 92 and 93 of Public Act 91-20,
22 as amended, made either independently or in cooperation with
23 the Federal Government or any agency thereof, any municipal
24 corporation, or political subdivision of the State, or with
25 any public or private corporation, organization, or
26 individual, are reappropriated to the Department of Natural
27 Resources for refunds and the purposes stated:
28 Payable from Land and Water Recreation Fund:
29 (From Article 20, Section 92
30 on page 512, line 10 of Public
31 Act 91-20)
32 For Outdoor Recreation Programs .............. $ 400,000
HB4437 Enrolled -150- LRB9113189REcd
1 Payable from Federal Title IV Fire
2 Protection Assistance Fund:
3 (From Article 20, Section 92 on page
4 512, lines 17-18, and Section 93
5 on page 512, lines 32-33 of Public
6 Act 91-20)
7 For Rural Community Fire
8 Protection Program ............................ 151,100
9 Total $551,100
10 Section 91. The following named sums, or so much thereof
11 as may be necessary, respectively, herein made either
12 independently or in cooperation with the Federal Government
13 or any agency thereof, any municipal corporation, or
14 political subdivision of the State, or with any public or
15 private corporation, organization, or individual, are
16 appropriated to the Department of Natural Resources for
17 refunds and the purposes stated:
18 Payable from Land and Water Recreation Fund:
19 For Outdoor Recreation Programs .............. $ 1,600,000
20 Payable from Forest Reserve Fund:
21 For U.S. Forest Service Program .............. 500,000
22 Payable from Federal Title IV Fire
23 Protection Assistance Fund:
24 For Rural Community Fire Protection
25 Programs .................................... 80,000
26 Total $2,180,000
27 Section 92. The sum of $65,000, new appropriation, is
28 appropriated and the sum of $364,800, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 2000, from appropriations heretofore
31 made in Article 20, Section 95, of Public Act 91-20, as
32 amended, is reappropriated from the State Boating Act Fund to
HB4437 Enrolled -151- LRB9113189REcd
1 the Department of Natural Resources for the purposes of the
2 Snowmobile Registration and Safety Act and for the
3 administration and payment of grants to local governmental
4 units for the construction, land acquisition, lease,
5 maintenance and improvement of snowmobile trails and access
6 areas.
7 Section 93. The sum of $60,000, new appropriation, is
8 appropriated and the sum of $201,100, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2000, from appropriations heretofore
11 made in Article 20, Section 96 of Public Act 91-20, as
12 amended, is reappropriated from the Snowmobile Trail
13 Establishment Fund to the Department of Natural Resources for
14 the administration and payment of grants to nonprofit
15 snowmobile clubs and organizations for construction,
16 maintenance, and rehabilitation of snowmobile trails and
17 areas for the use of snowmobiles.
18 GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION
19 Section 94. The sum of $625,000, new appropriation, is
20 appropriated, and the sum of $1,228,400, or so much thereof
21 as may be necessary and as remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made in Article 20, Section 58 of Public Act 91-20, as
24 amended, is reappropriated from the Illinois Forestry
25 Development Fund to the Department of Natural Resources for
26 the payment of grants to timber growers for implementation of
27 acceptable forestry management practices as provided in the
28 "Illinois Forestry Development Act" as now or hereafter
29 amended.
30 Section 95. To the extent Federal Funds including
HB4437 Enrolled -152- LRB9113189REcd
1 reimbursements are made available for such purposes, the sum
2 of $200,000, new appropriation, is appropriated and the sum
3 of $330,300, or so much thereof as may be necessary and as
4 remains unexpended at the close of business on June 30, 2000,
5 from appropriations heretofore made in Article 20, Section 94
6 of Public Act 91-20, as amended, is reappropriated from the
7 Illinois Forestry Development Fund to the Department of
8 Natural Resources for Forest Stewardship Technical
9 Assistance.
10 Section 96. To the extent Federal Funds including
11 reimbursements are made available for such purposes the sum
12 of $320,000, new appropriation, is appropriated and the sum
13 of $753,500, or so much thereof as may be necessary and as
14 remains unexpended at the close of business on June 30, 2000,
15 from appropriations heretofore made in Article 20, Section 97
16 of Public Act 91-20, as amended, is reappropriated from the
17 Illinois Forestry Development Fund to the Department of
18 Natural Resources for Urban Forestry programs, including
19 technical assistance, education and grants.
20 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
21 Section 97. The sum of $110,000, or so much thereof as
22 may be necessary, is appropriated from the Plugging and
23 Restoration Fund to the Department of Natural Resources,
24 Office of Mines and Minerals for the Landowner Grant Program
25 authorized under the Oil and Gas Act, as amended by Public
26 Act 90-0260.
27 Section 98. The sum of $6,000,000, new appropriation, is
28 appropriated and the sum of $20,496,100, or so much thereof
29 as may be necessary and as remains unexpended less $6,000,000
30 to be lapsed from the unexpended balance at the close of
31 business on June 30, 2000, from appropriations heretofore
HB4437 Enrolled -153- LRB9113189REcd
1 made in Article 20, Section 99 of Public Act 91-20, as
2 amended, is reappropriated to the Department of Natural
3 Resources from the Abandoned Mined Lands Reclamation Council
4 Federal Trust Fund for grants and contracts to conduct
5 research, planning and construction to eliminate hazards
6 created by abandoned mines, and any other expenses necessary
7 for emergency response.
8 Section 99. The sum of $1,500,000, is appropriated to
9 the Department of Natural Resources from the Abandoned Mined
10 Lands Set Aside Fund for grants and contracts to conduct
11 research, planning and construction to eliminate hazards
12 created by abandoned mines and any other expenses necessary
13 for emergency response.
14 GRANTS AND REIMBURSEMENTS - WATER RESOURCES
15 Section 100. The sum of $600,000, or so much thereof as
16 may be necessary, is appropriated to the Department of
17 Natural Resources for expenditure by the Office of Water
18 Resources from the Flood Control Land Lease Fund for
19 disbursement of monies received pursuant to Act of Congress
20 dated September 3, 1954 (68 Statutes 1266, same as appears in
21 Section 701c-3, Title 33, United States Code Annotated),
22 provided such disbursement shall be in compliance with 15
23 ILCS 515/1 Illinois Compiled Statutes.
24 Section 101. In addition to any other amounts, the sum
25 of $1,000,000, or so much thereof as may be necessary and as
26 remains unexpended at the close of business on June 30, 2000,
27 from an appropriation heretofore made in Article 20, Section
28 103 of Public Act 91-20, as amended, is reappropriated to the
29 Department of Natural Resources from the General Revenue Fund
30 for a grant to the Village of Midlothian for all costs
31 associated with the planning, construction, and development
HB4437 Enrolled -154- LRB9113189REcd
1 of the Midlothian Retention Basin.
2 Section 102. The sum of $195,400, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 20, Section 104 of Public Act 91-20, as
6 amended, is reappropriated from the Capital Development Fund
7 to the Department of Natural Resources for a grant to the
8 Botanical Gardens for capital improvements.
9 Section 103. The sum of $2,500,000, or so much thereof
10 as may be necessary and as remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 105 of Public Act 91-20, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources for a grant to the
15 Chicago Park District for all costs associated with lagoon
16 rehabilitation activities.
17 Section 105. The sum of $250,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 20, Section 107 of Public Act 91-20, as
21 amended, is reappropriated from the General Revenue Fund to
22 the Department of Natural Resources for a grant to the
23 Village of Lemont for Logan Street detention pond and
24 associated down stream flood control improvements.
25 Section 106. The sum of $53,500, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 20, Section 108 of Public Act 91-20, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Department of Natural Resources for a grant to the City
HB4437 Enrolled -155- LRB9113189REcd
1 of Lockport for flood control.
2 Section 107. The sum of $146,600, or so much thereof as
3 may be necessary, and as remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 20, Section 109 of Public Act 91-20, as
6 amended, is reappropriated from the General Revenue Fund to
7 the Department of Natural Resources for a grant to the City
8 of Georgetown to continue its study of public water needs.
9 Section 108. The sum of $288,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 110 of Public Act 91-20, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources for a grant to Peoria
15 County for flood hazard mitigation and land acquisition.
16 GRANTS - STATE MUSEUM
17 Section 109. The amount of $450,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 20, Section 111 of Public Act 91-20, as
21 amended, is reappropriated from the Capital Development Fund
22 to the Department of Natural Resources for grants to public
23 museums for permanent improvements.
24 Section 110. The sum of $10,000,000, new appropriation,
25 is appropriated and the sum of $16,825,000, or so much
26 thereof as may be necessary, and as remains unexpended at the
27 close of business on June 30, 2000, from appropriations
28 heretofore made in Article 20, Section 112 of Public Act
29 91-20, as amended, is reappropriated from the Capital
30 Development Fund to the Department of Natural Resources for
HB4437 Enrolled -156- LRB9113189REcd
1 grants to public museums for permanent improvements.
2 Section 111. The sum of $5,000,000, new appropriation,
3 is appropriated and the the sum of $4,998,700, or so much
4 thereof as may be necessary and as remains unexpended at the
5 close of business on June 30, 2000, from appropriations
6 heretofore made in Article 20, Section 113 of Public Act
7 91-20, as amended, is appropriated from the General Revenue
8 Fund to the Department of Natural Resources for education and
9 technology partnerships between museums and schools and
10 expenses connected with the administration of grants to
11 museums.
12 Section 112. The sum of $100,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from appropriations heretofore
15 made for such purposes in Article 20, Section 114 of Public
16 Act 91-20, as amended, is reappropriated from the General
17 Revenue Fund to the Department of Natural Resources for a
18 grant to the City of Waukegan for the Waukegan Harbor
19 clean-up.
20 Section 113. The sum of $666,400, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 20, Section 115 of Public Act 91-20, as
24 amended, is reappropriated from the General Revenue Fund to
25 the Department of Natural Resources for a grant to the City
26 of Palos Hills for senior and youth centers.
27 Section 114. The sum of $100,000, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 20, Section 117 of Public Act 91-20, as
HB4437 Enrolled -157- LRB9113189REcd
1 amended, is reappropriated from the General Revenue Fund to
2 the Department of Natural Resources for a grant to the
3 Deerfield Park District.
4 Section 115. The sum of $25,000, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 20, Section 118 of Public Act 91-20, as
8 amended, is reappropriated from the General Revenue Fund to
9 the Department of Natural Resources for a grant to the
10 Kilbourne Park Organic Greenhouse for costs associated with
11 educational programs.
12 Section 116. The following sums, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 20, Section 119 of Public Act 91-20, as
16 amended, is reappropriated from the General Revenue Fund to
17 the Department of Natural Resources for grants to the
18 following park district for recreational equipment and
19 improvements:
20 Chicago Ridge Park District .................. $ 10,000
21 Section 117. The sum of $10,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 20, Section 120 of Public Act 91-20, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Department of Natural Resources for a grant to the
27 Village of Bureau for parks and recreation.
28 Section 118. The sum of $2,900, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -158- LRB9113189REcd
1 made in Article 20, Section 122 of Public Act 91-20, as
2 amended, is reappropriated from the General Revenue Fund to
3 the Department of Natural Resources for a grant to the City
4 of LaSalle for parks and bikeways.
5 Section 119. The sum of $20,000, or so much thereof as
6 may be necessary and as remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 20, Section 124 of Public Act 91-20, as
9 amended, is reappropriated from the General Revenue Fund to
10 the Department of Natural Resources for a grant to the City
11 of Ottawa for parks and bikeways.
12 Section 120. The sum of $21,800, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 20, Section 126 of Public Act 91-20, as
16 amended, is reappropriated from the General Revenue Fund to
17 the Department of Natural Resources for a grant to the Hazel
18 Crest Park District for the purchase of equipment and
19 infrastructure improvements.
20 Section 122. The sum of $1,386,600, or so much thereof
21 as may be necessary and as remains unexpended at the close of
22 business on June 30, 1999 from a reappropriation heretofore
23 made in Article 20, Section 132 of Public Act 91-20, as
24 amended, is reappropriated to the Illinois Department of
25 Natural Resources from the General Revenue Fund for the
26 Joliet Arsenal Development Authority.
27 Section 123. The following sums, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 20, Section 134 of Public Act 91-20, as
HB4437 Enrolled -159- LRB9113189REcd
1 amended, is reappropriated from the General Revenue Fund to
2 the Department of Natural Resources for grants to the Chicago
3 Heights Park District for improvements at the following:
4 King Park ......................................... $ 0
5 Small Fry Park .................................... $ 0
6 22nd Street Park .............................. $ 2,800
7 Section 125. The sum of $223,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1999 from a reappropriation heretofore
10 made in Article 20, Section 137 of Public Act 91-20, as
11 amended, is reappropriated from the General Revenue Fund to
12 the Department of Natural Resources for a grant to the
13 Westchester Park District for new park development.
14 Section 126. The sum of $1,000,000, or so much thereof
15 as may be necessary and as remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 20, Section 138 of Public Act 91-20, as
18 amended, is reappropriated from the General Revenue Fund to
19 the Department of Natural Resources for a grant to the
20 Brookfield Zoo.
21 Section 127. The sum of $50,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 20, Section 140 of Public Act 91-20, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Department of Natural Resources for a grant to the
27 Village of North Riverside for all costs associated with a
28 tree planting program.
29 Section 129. The sum of $93,300, or so much thereof as
30 may be necessary and as remains unexpended at the close of
HB4437 Enrolled -160- LRB9113189REcd
1 business on June 30, 1999 from a reappropriation heretofore
2 made in Article 20, Section 144 of Public Act 91-20, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Department of Natural Resources for a grant to the Kane
5 County Forest Preserve for restoration of the Frank Lloyd
6 Wright Pavilion.
7 Section 130. The sum of $125,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 20, Section 145 of Public Act 91-20, as
11 amended, is reappropriated from the General Revenue Fund to
12 the Department of Natural Resources for a grant to the
13 Northbrook Park District for the Williamsburg Park for
14 playground renovation and equipment.
15 Section 131. The sum of $150,600, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1999 from a reappropriation heretofore
18 made in Article 20, Section 146 of Public Act 91-20, as
19 amended, is reappropriated from the General Revenue Fund to
20 the Department of Natural Resources for a grant to the
21 Chicago Park District for all costs associated with the
22 renovation of the clubhouse at the Jackson Park golf course
23 in honor of the late Cecil Partee.
24 Section 133. The sum of $50,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 20, Section 149 of Public Act 91-20, as
28 amended, is reappropriated from the General Revenue Fund to
29 the Department of Natural Resources for a grant to the
30 Village of Glen Ellyn for Prairie Path pedestrian bridge.
HB4437 Enrolled -161- LRB9113189REcd
1 Section 135. The sum of $75,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 153 of Public Act 91-20, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for a grant to the City
7 of East Moline for the park garage and ravine flood repair in
8 the City of East Moline.
9 Section 136. The sum of $10,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 155 of Public Act 91-20, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources for a grant to the
15 Village of St. Rose for construction of bicycle paths.
16 Section 137. The sum of $30,300, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 20, Section 157 of Public Act 91-20, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Department of Natural Resources for a grant to the
22 Village of Fairview Heights for all costs associated with the
23 upgrading of walking trails and the installation of lights
24 for a ball field at Long Acre Park.
25 Section 138. The sum of $20,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 20, Section 162 of Public Act 91-20, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Department of Natural Resources for a grant to the West
31 Frankfort Park District for all costs associated with park
HB4437 Enrolled -162- LRB9113189REcd
1 expansion and recreational equipment.
2 Section 139. The sum of $50,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 1999 from a reappropriation heretofore
5 made in Article 20, Section 164 of Public Act 91-20, as
6 amended, is reappropriated from the General Revenue Fund to
7 the Department of Natural Resources for a grant to the
8 Village of Ashland for all costs associated with water
9 diversion activities.
10 Section 140. The sum of $555,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 20, Section 165 of Public Act 91-20, as
14 amended, is reappropriated from the Capital Development Fund
15 to the Department of Natural Resources for a grant to the
16 Brookfield Zoo.
17 Section 141. The sum of $81,400, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 20, Section 166 of Public Act 91-20, as
21 amended, is reappropriated from the General Revenue Fund to
22 the Department of Natural Resources for a grant to the South
23 Suburban Mayors and Managers Association for the development
24 and administration costs associated with their
25 responsibilities related to coordinating stormwater
26 management in Cook County.
27 Section 142. The sum of $13,800, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 20, Section 167 of Public Act 91-20, as
HB4437 Enrolled -163- LRB9113189REcd
1 amended, is reappropriated from the Capital Development Fund
2 to the Department of Natural Resources for a grant to the
3 City of Westfield for land acquisition, planning, design,
4 construction, reconstruction, renovation, rehabilitation, and
5 all other costs associated with infrastructure improvements
6 and additions to the Westfield gymnasium, ball diamond, and
7 children's playground area and their surrounding areas.
8 Section 143. The sum of $500,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000 from a reappropriation heretofore
11 made in Article 20, Section 168 of Public Act 91-20, as
12 amended, is reappropriated from the General Revenue Fund to
13 the Department of Natural Resources for land acquisition and
14 related cost for the Tri-County Park in DuPage, Cook and Kane
15 Counties.
16 Section 144. The sum of $21,700, or so much of that
17 amount as may be necessary and as remains unexpended at the
18 close of business on June 30, 2000 from a reappropriation
19 heretofore made in Article 20, Section 169 of Public Act
20 91-20, as amended, is reappropriated to the Department of
21 Natural Resources from the General Revenue Fund for the
22 planning, design, and construction of a Dolan Lake concession
23 stand in Hamilton County.
24 Section 145. The sum of $25,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 20, Section 170 of Public Act 91-20, as
28 amended, is reappropriated from the General Revenue Fund to
29 the Department of Natural Resources for a grant to the
30 Memorial Park District for the purchase of equipment.
HB4437 Enrolled -164- LRB9113189REcd
1 Section 146. The sum of $541,400, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2000 from a reappropriation heretofore
4 made in Article 20, Section 171 of Public Act 91-20, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for a grant to the DuPage
7 County Board for all costs associated with acquisition and
8 maintenance of the Fawell Dam in McDowell Woods.
9 Section 147. The sum of $3,000,000, or so much thereof
10 as may be necessary and as remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 172 of Public Act 91-20, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources for a grant to the DuPage
15 County Board for all costs associated with the acquisition,
16 rehabilitation, and maintenance of Fawell Dam in McDowell
17 Woods.
18 Section 149. The sum of $20,000, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made for such purposes in Article 20, Section 174 of Public
22 Act 91-20, as amended, is reappropriated from the General
23 Revenue Fund to the Department of Natural Resources for a
24 grant to the City of Redbud for repairs to the baseball
25 complex.
26 Section 150. The sum of $250,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made for such purposes in Article 20, Section 175 of Public
30 Act 91-20, as amended, is reappropriated from the General
31 Revenue Fund to the Department of Natural Resources for the
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1 purpose of detection, control, eradication, tree planting
2 replacement and reforestation for damages of exotic pests
3 such as the Asian Longhorn Beetle and Gypsy Moth.
4 Section 151. The sum of $150,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Natural Resources for a grant to
7 the Kankakee River Conservancy District for operations
8 expenses.
9 Section 152. The sum of $177,700, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2000, from appropriations heretofore
12 made for such purpose in Article 20, Section 177 of Public
13 Act 91-20, as amended, is reappropriated from the Capital
14 Development Fund to the Department of Natural Resources for a
15 grant to Evanston Park District for rehabilitating James Park
16 facilities.
17 Section 153. The sum of $750,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made for such purposes in Article 20, Section 180 of Public
21 Act 91-20, approved June 7, 1999, as amended, is
22 reappropriated from the Capital Development Fund to the
23 Department of Natural Resources for a grant to the Elmhurst
24 Park District for land acquisition for Eldridge Park.
25 Section 154. The sum of $825,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made for such purposes in Article 20, Section 181 of Public
29 Act 91-20, approved June 7, 1999, as amended, is
30 reappropriated from the Capital Development Fund to the
HB4437 Enrolled -166- LRB9113189REcd
1 Department of Natural Resources for a grant to the Chicago
2 Botanical Gardens for shoreline restoration.
3 Section 155. The sum of $1,250,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made for such purposes in Article 20, Section 182 of Public
7 Act 91-20, approved June 7, 1999, as amended, is
8 reappropriated from the Capital Development Fund to the
9 Department of Natural Resources for a grant to the Northfield
10 Park District for land acquisition and park development.
11 Section 156. The sum of $250,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made for such purposes in Article 20, Section 183 of Public
15 Act 91-20, as amended, is reappropriated from the Capital
16 Development Fund to the Department of Natural Resources for a
17 grant to Wood Dale Salt Creek for land acquisition for flood
18 control.
19 Section 157. The sum of $100,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made for such purposes in Article 20, Section 184 of Public
23 Act 91-20, as amended, is reappropriated from the Capital
24 Development Fund to the Department of Natural Resources for a
25 grant to the Joliet Park District for park development.
26 Section 158. The sum of $250,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made for such purposes in Article 20, Section 185 of Public
30 Act 91-20, as amended, is reappropriated from the Capital
HB4437 Enrolled -167- LRB9113189REcd
1 Development Fund to the Department of Natural Resources for a
2 grant to the Lockport Township Park District for land
3 acquisition and/or improvements.
4 Section 159. The sum of $500,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made for such purposes in Article 20, Section 186 of Public
8 Act 91-20, as amended, is reappropriated from the Capital
9 Development Fund to the Department of Natural Resources for a
10 grant to the Arlington Heights Park District to renovate the
11 administrative center.
12 Section 160. The sum of $1,000,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made for such purposes in Article 20, Section 187 of Public
16 Act 91-20, as amended, is reappropriated from the Capital
17 Development Fund to the Department of Natural Resources for a
18 grant to the Village of Mount Prospect for channel
19 stabilization.
20 Section 161. The sum of $250,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made for such purposes in Article 20, Section 188 of Public
24 Act 91-20, as amended, is reappropriated from the Capital
25 Development Fund to the Department of Natural Resources for a
26 grant to Plato Township for a new park.
27 Section 162. The sum of $250,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made for such purposes in Article 20, Section 189 of Public
HB4437 Enrolled -168- LRB9113189REcd
1 Act 91-20, as amended, is reappropriated from the Capital
2 Development Fund to the Department of Natural Resources for a
3 grant to the Village of Moweaqua for a new public park.
4 Section 163. The sum of $400,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 20, Section 190 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Capital
9 Development Fund to the Department of Natural Resources for a
10 grant to the Cary Park District for land acquisition and
11 development.
12 Section 164. The amount of $25,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 20, Section 192 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Natural Resources for a
18 grant to the Village of Patoka for the purpose of park
19 improvements.
20 Section 165. The amount of $20,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 20, Section 193 of Public Act 91-20, approved
24 June 7, 1999, is reappropriated from the Fund for Illinois'
25 Future to the Department of Natural Resources for a grant to
26 the Village of Richview for the purpose of park improvements.
27 Section 166. The amount of $10,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 20, Section 194 of Public Act 91-20, approved
HB4437 Enrolled -169- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Natural Resources for a
3 grant to the Village of DePue for the purpose of improving
4 parks and creating recreational opportunities.
5 Section 167. The amount of $15,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 20, Section 195 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Natural Resources for a
11 grant to the Village of Grand Ridge for the purpose of
12 improving parks and creating recreational opportunities.
13 Section 168. The amount of $15,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 20, Section 196 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Natural Resources for a
19 grant to the Village of Cherry for the purpose of improving
20 parks and creating recreational opportunities.
21 Section 169. The amount of $5,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 20, Section 197 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Natural Resources for a
27 grant to the Village of Arlington for the purpose of
28 improving parks and creating recreational opportunities.
29 Section 170. The amount of $50,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -170- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made for such purposes in Article 20, Section 198 of Public
3 Act 91-20, approved June 7, 1999, as amended, is
4 reappropriated from the Capital Development Fund to the
5 Department of Natural Resources for a grant to the City of
6 Peru for the purpose of constructing a park and recreation
7 center.
8 Section 171. The amount of $50,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made for such purposes in Article 20, Section 199 of Public
12 Act 91-20, approved June 7, 1999, as amended, is
13 reappropriated from the Capital Development Fund to the
14 Department of Natural Resources for a grant to the City of
15 Chicago for the purpose of redeveloping Burton Place Park.
16 Section 172. The amount of $25,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made for such purposes in Article 20, Section 200 of Public
20 Act 91-20, approved June 7, 1999, as amended, is
21 reappropriated from the Fund for Illinois' Future to the
22 Department of Natural Resources for a grant to the City of
23 Chicago for the purpose of funding Lakefront Trolley from the
24 "North Museum Campus" to Lincoln Park Zoo.
25 Section 173. The amount of $500,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made for such purposes in Article 20, Section 201 of Public
29 Act 91-20, approved June 7, 1999, as amended, is
30 reappropriated from the Capital Development Fund to the
31 Department of Natural Resources for a grant to the Lincoln
HB4437 Enrolled -171- LRB9113189REcd
1 Park Zoo for the purpose of building a new education center.
2 Section 174. The amount of $10,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 20, Section 202 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Natural Resources for a
8 grant to the Chicago Park District for the purpose of
9 landscaping and restoration of a field house at McKiernan
10 Park.
11 Section 175. The amount of $20,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 20, Section 203 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Natural Resources for a
17 grant to the Chicago Park District for the purpose of
18 landscaping and restoration of a field house at Palmer Park.
19 Section 176. The amount of $49,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 20, Section 204 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Natural Resources for
25 a grant to the Village of Karnak for the purpose of upgrading
26 park equipment.
27 Section 177. The amount of $60,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 20, Section 205 of Public Act 91-20, approved
HB4437 Enrolled -172- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Natural Resources for a
3 grant to the City of Cairo for the purpose of creating 25
4 campsites at Ft. Defiance State Park.
5 Section 178. The amount of $35,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 20, Section 206 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Natural Resources for a
11 grant to Peoria County for the purpose of enforcing erosion
12 control ordinance.
13 Section 179. The amount of $65,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made for such purposes in Article 20, Section 207 of Public
17 Act 91-20, approved June 7, 1999, as amended, is
18 reappropriated from the Capital Development Fund to the
19 Department of Natural Resources for a grant to Peoria County
20 for the purpose of acquiring flood prone property.
21 Section 180. The amount of $25,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 20, Section 208 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Natural Resources for a
27 grant to the City of Vienna for the purpose of purchasing
28 playground equipment for the city park.
29 Section 181. The amount of $50,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -173- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 20, Section 209 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Natural Resources for a
5 grant to the Village of Millstadt for the purpose of park
6 improvements.
7 Section 182. The amount of $10,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 20, Section 210 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Natural Resources for a
13 grant to the Homewood Flossmoor Park District for the purpose
14 of safety improvements.
15 Section 183. The amount of $10,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 20, Section 211 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Natural Resources for a
21 grant to the Village of Steger for all costs associated with
22 the construction and improvement of the Fireman's Park dugout
23 and restrooms.
24 Section 184. The amount of $30,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 20, Section 212 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Natural Resources for a
30 grant to the Village of Steger for the purpose of purchasing
31 and installing baseball lights.
HB4437 Enrolled -174- LRB9113189REcd
1 Section 185. The amount of $10,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 213 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Natural Resources for a
7 grant to the Village of South Chicago Heights for
8 construction of a pavilion and surrounding park improvements
9 at the South Chicago Heights Senior Center.
10 Section 186. The amount of $85,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 20, Section 214 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Natural Resources for a
16 grant to the Chicago Heights Park District for the purpose of
17 improving the recreation center.
18 Section 187. The amount of $90,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 20, Section 215 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund
23 for Illinois' Future to the Department of Natural Resources
24 for grants to the following organizations:
25 Collinsville Metropolitan Exposition
26 Auditorium and Office Building
27 Authority for a feasibility study
28 and/or engineering for a new
29 multi-purpose stadium and
30 entertainment facility ........................ $ 70,000
31 Village of Swansea for the purchase
32 of a police car ............................... $ 20,000
HB4437 Enrolled -175- LRB9113189REcd
1 Section 188. The amount of $35,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 216 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Natural Resources for a
7 grant to the Country Club Hills Park District for the purpose
8 of purchasing park equipment.
9 Section 189. The amount of $43,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 217 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Natural Resources for a
15 grant to the Village of Tinley Park District for costs
16 associated with the rehabilitation of park districts.
17 Section 190. The amount of $45,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 20, Section 218 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Natural Resources for a
23 grant to the Village of Hazel Crest Park District for all
24 costs associated with improving the pool and purchasing
25 playground equipment.
26 Section 191. The amount of $37,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 20, Section 219 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Natural Resources for a
HB4437 Enrolled -176- LRB9113189REcd
1 grant to the City of Harvard for the purpose of repairing
2 parks other than Lions Park.
3 Section 192. The amount of $60,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 20, Section 220 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Natural Resources for a
9 grant to Friends of Chicago River for the purpose of river
10 enhancement.
11 Section 193. The amount of $68,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 20, Section 221 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Natural Resources for a
17 grant to the Village of Spring Grove for the purpose of
18 constructing a bike and walking path.
19 Section 194. The amount of $5,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 20, Section 222 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Natural Resources for a
25 grant to the Village of South Chicago Heights for the purpose
26 of constructing a dugout for Grant School.
27 Section 195. The amount of $40,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 20, Section 223 of Public Act 91-20, approved
HB4437 Enrolled -177- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Natural Resources for a
3 grant to the Village of Lincolnshire for the purpose of
4 restoration of Lincolnshire Creek.
5 Section 196. The amount of $5,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 20, Section 224 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Natural Resources for a
11 grant to the Village of Steger for the purpose of building a
12 skate park.
13 Section 197. The amount of $15,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 20, Section 225 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Natural Resources for a
19 grant to the City of Chicago Heights Park District for the
20 purpose of purchasing and installing window unit air
21 conditioners at Commissioners Park.
22 Section 198. The amount of $15,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 20, Section 226 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Natural Resources for a
28 grant to the City of Chicago Heights Park District for all
29 costs associated to the construction of a gazebo at Pedraca
30 Park.
HB4437 Enrolled -178- LRB9113189REcd
1 Section 199. The amount of $20,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 227 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Natural Resources for a
7 grant to the City of Chicago Heights Park District for the
8 purpose of improvements to King Park.
9 Section 200. The amount of $35,000, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 228 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future the Department of Natural Resources for a
15 grant to the Chicago Heights Park District for the following:
16 Sesto Park Improvements ........................ $ 15,000
17 Bob Leuder Park Improvements ................... $ 20,000
18 Section 201. The amount of $50,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 20, Section 229 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Natural Resources for a
24 grant to the City of Chicago Heights Park District for the
25 purpose of improving Smith Park.
26 Section 202. The amount of $53,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 20, Section 230 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Natural Resources for a
HB4437 Enrolled -179- LRB9113189REcd
1 grant to Olympia Fields Park District for all costs
2 associated with improvements to the Park District.
3 Section 203. The amount of $55,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 20, Section 231 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Natural Resources for a
9 grant to the City of Chicago Heights Park District for the
10 purpose of improving Bob Leuder Park.
11 Section 204. The amount of $225,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 20, Section 232 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Natural Resources for a
17 grant to Lake Bluff Park District for the purpose of beach
18 renovation.
19 Section 205. The amount of $110,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 20, Section 233 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Natural Resources for a
25 grant to Waukegan Park District for the purpose of park
26 renovation.
27 Section 206. The amount of $20,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 20, Section 234 of Public Act 91-20, approved
HB4437 Enrolled -180- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Natural Resources for a
3 grant to the Village of Ramsey for the purpose of park
4 improvements.
5 Section 207. The amount of $20,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 20, Section 235 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Natural Resources for a
11 grant to the Village of Bartelso for the purpose of park
12 improvements.
13 Section 208. The amount of $50,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 20, Section 236 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Natural Resources for a
19 grant to the Village of Beckemeyer for the purpose of park
20 improvements.
21 Section 209. The amount of $30,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 20, Section 237 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Natural Resources for a
27 grant to the City of Wamac for the purpose of park
28 improvements.
29 Section 210. The amount of $100,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -181- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 20, Section 238 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Natural Resources for a
5 grant to the Chicago Park District for the purpose of any
6 cost associated with the construction of a track in Jackson
7 Park.
8 Section 211. The amount of $25,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 20, Section 239 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Natural Resources for a
14 grant to Crete Park District for the purpose of completing
15 Phase II of Crete Bike Trail.
16 Section 212. The amount of $300,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 20, Section 240 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Natural Resources for a
22 grant to Chicago Park District for the purpose of renovating
23 the Wrightwood Park playground.
24 Section 213. The amount of $25,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 20, Section 241 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Natural Resources for a
30 grant to Wrightwood Neighbors Association for the purpose of
31 all costs associated with Wiggly Field.
HB4437 Enrolled -182- LRB9113189REcd
1 Section 214. The amount of $40,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 242 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Natural Resources for a
7 grant to South Lakeview Neighbors for the purpose of all
8 costs associated with the South Lakeview playground.
9 Section 215. The amount of $300,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 243 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Natural Resources for a
15 grant to the Village of Orland Park for the purpose of
16 connecting bike paths.
17 Section 216. The amount of $42,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 20, Section 244 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Natural Resources for a
23 grant to the Village of Homewood-Flossmoor Park District for
24 the purpose of site work and purchasing equipment and safety
25 surface.
26 Section 217. The amount of $10,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 20, Section 245 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Natural Resources for a
HB4437 Enrolled -183- LRB9113189REcd
1 grant to the City of Chicago for the purpose of redeveloping
2 a bus turnaround into a public park at Clark and Wisconsin in
3 the 43rd Ward.
4 Section 218. The amount of $55,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 20, Section 246 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Natural Resources for a
10 grant to F.P.D. of Cook County for the purpose of capital
11 improvements for Edgebrook Community Center.
12 Section 219. The amount of $50,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 20, Section 247 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Natural Resources for a
18 grant to Oak Park Township for the purpose of park district
19 improvements.
20 Section 220. The amount of $50,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 20, Section 248 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Natural Resources for a
26 grant to the Village of Broadview for the purpose of
27 improving Broadview Park District.
28 Section 221. The amount of $50,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -184- LRB9113189REcd
1 made in Article 20, Section 249 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Natural Resources for a
4 grant to the Village of Maywood for the purpose of improving
5 Maywood Park District.
6 Section 222. The amount of $50,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 20, Section 250 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Natural Resources for a
12 grant to the Village of Forest Park for the purpose of
13 improving Forest Park-Park District.
14 Section 223. The amount of $50,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 20, Section 251 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Natural Resources for a
20 grant to Memorial Park-Park District for the purpose of park
21 district improvements.
22 Section 224. The amount of $50,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 20, Section 252 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Natural Resources for a
28 grant to the City of Edwardsville for the purpose of park
29 development and purchasing equipment.
30 Section 225. The amount of $50,000, or so much thereof
HB4437 Enrolled -185- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 20, Section 253 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Natural Resources for a
6 grant to the Village of Maywood for the purpose of improving
7 Maywood Park.
8 Section 226. The amount of $25,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 20, Section 254 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Natural Resources for a
14 grant to the Village of Wonder Lake for the purpose of
15 purchasing a tractor and playground equipment.
16 Section 227. The amount of $200,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 20, Section 255 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Natural Resources for
22 the operation and support of the Department of Natural
23 Resources Damage Assessment Program.
24 Section 228. The sum of $1,000,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made for such purposes in Article 20, Section 256 of Public
28 Act 91-20, approved June 7, 1999, as amended, is
29 reappropriated from the Capital Development Fund to the
30 Department of Natural Resources for a grant to the Forest
31 Preserve District of DuPage County for all costs associated
HB4437 Enrolled -186- LRB9113189REcd
1 with Lyman Woods.
2 Section 229. The sum of $2,000,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made for such purposes in Article 20, Section 257 of Public
6 Act 91-20, approved June 7, 1999, as amended, is
7 reappropriated from the Capital Development Fund to the
8 Department of Natural Resources for a grant to the Forest
9 Preserve District of DuPage County for all costs associated
10 with the West Branch Regional Trail.
11 Section 230. The sum of $3,000,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made for such purposes in Article 20, Section 258 of Public
15 Act 91-20, approved June 7, 1999, as amended, is
16 reappropriated from the Capital Development Fund to the
17 Department of Natural Resources for a grant to the Forest
18 Preserve District of DuPage County for all costs associated
19 with Salt Creek Greenway.
20 Section 231. The sum of $5,000,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made for such purposes in Article 20, Section 259 of Public
24 Act 91-20, approved June 7, 1999, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Department of Natural Resources for a grant to the Forest
27 Preserve District of DuPage County for all costs associated
28 with Oak Meadows and Maple Meadows and Green Meadows.
29 Section 232. The sum of $50,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
HB4437 Enrolled -187- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 20, Section 260 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Natural Resources for a
5 grant to the Conservation Foundation of DuPage County for
6 water quality restoration and education on the DuPage River.
7 Section 233. The sum of $30,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 20, Section 261 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Natural Resources for a
13 grant to the Friends of Chicago River for improvement
14 projects.
15 Section 234. The sum of $1,500,000, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 20, Section 262 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund
20 for Illinois' Future to the Department of Natural Resources
21 for a grant to Bronzeville Children's Museum for land
22 acquisition and construction of a new museum.
23 Section 235. The sum of $280,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 20, Section 263 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Natural Resources for a
29 grant to the Fon du Lac Park District for the purpose of a
30 trail enhancement project.
HB4437 Enrolled -188- LRB9113189REcd
1 Section 236. The sum of $250,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 264 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Natural Resources for a
7 grant to the Chicago Park District for facilities
8 improvements at the Marquette Park Fieldhouse.
9 Section 237. The sum of $200,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 265 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Natural Resources for a
15 grant to the Waukegan Park District for the purpose of
16 beachfront revitalization.
17 Section 238. The sum of $150,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 20, Section 266 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Natural Resources for a
23 grant to the Chicago Park District for Marquette Park for a
24 running track rehabilitation and fencing.
25 Section 239. The sum of $150,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 20, Section 267 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Natural Resources for a
31 grant to the City of Pekin for Pekin Lake.
HB4437 Enrolled -189- LRB9113189REcd
1 Section 240. The sum of $100,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 268 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Natural Resources for a
7 grant to the Deerfield Park District for the purpose of
8 creating a sound wall on Tollway I-294.
9 Section 241. The sum of $100,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 269 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Natural Resources for a
15 grant to the Waukegan Park District.
16 Section 242. The sum of $100,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 20, Section 270 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Natural Resources for a
22 grant to the Dolton Park District for the purpose of a
23 playground and maintenance equipment.
24 Section 243. The sum of $60,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 20, Section 271 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Natural Resources for a
30 grant to the Village of University Park for the purpose of
31 park improvements.
HB4437 Enrolled -190- LRB9113189REcd
1 Section 244. The sum of $25,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 272 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Natural Resources for a
7 grant to the Village of Sun River Terrace for the purpose of
8 park equipment.
9 Section 245. The sum of $125,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 20, Section 273 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Natural Resources for a
15 grant to the City of LaSalle for park improvements and
16 installation of facilities for roller skaters.
17 Section 246. The sum of $500,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 20, Section 274 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Natural Resources for a
23 grant to the City of Chicago for costs associated with
24 reforestation necessitated by Asian long-horned beetle
25 infestation.
26 Section 247. The sum of $200,000, or so much thereof as
27 may be necessary is and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 20, Section 275 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Natural Resources for
HB4437 Enrolled -191- LRB9113189REcd
1 a grant to LaSalle-Peru Township Recreation Authority for the
2 acquisition and development of a regional park.
3 Section 248. The sum of $150,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 20, Section 276 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Natural Resources for a
9 grant to the City of Marseilles for acquisition of property
10 on Illinois' River for parks and recreation.
11 Section 249. The sum of $35,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 20, Section 277 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Natural Resources for a
17 grant to the City of Ottawa for landscaping project on Routes
18 23/71.
19 Section 250. The sum of $65,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 20, Section 278 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Natural Resources for a
25 grant to the City of Ottawa for Phase 2 of riverfront
26 development.
27 Section 251. The sum of $132,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 20, Section 279 of Public Act 91-20, approved
HB4437 Enrolled -192- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Natural Resources for a
3 grant to the City of Ottawa for park land acquisition for a
4 park on Ottawa south side.
5 Section 252. The sum of $100,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 20, Section 280 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Natural Resources for a
11 grant to the City of Ottawa for riverfront development in
12 flood buy-out area along Fox River.
13 Section 253. The sum of $200,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made for such purposes in Article 20, Section 281 of Public
17 Act 91-20, approved June 7, 1999, as amended, is
18 reappropriated from the Capital Development Fund to the
19 Department of Natural Resources for a grant to the City of
20 Ottawa for downtown renovation.
21 Section 254. The sum of $125,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 20, Section 282 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Natural Resources for a
27 grant to the City of Peru for park construction and roller
28 blade facilities at various parks.
29 Section 255. The sum of $120,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
HB4437 Enrolled -193- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 20, Section 283 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Natural Resources for a
5 grant to the City of Lincolnshire for Lincolnshire Creek and
6 Rivershire Park for restoration and stabilization project.
7 Section 256. The sum of $171,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 20, Section 284 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Natural Resources for a
13 grant to the Skokie Park District for the Youth Center.
14 Section 257. The sum of $200,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 20, Section 285 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Natural Resources for a
20 grant to the Boulevard Art Beautification Project for 6900 S.
21 Ashland to Halsted.
22 Section 258. The sum of $30,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 20, Section 286 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund
27 for Illinois' Future to the Department of Natural Resources
28 for a grant to the City of Oglesby for parks and recreation.
29 Section 259. The sum of $5,023,800, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -194- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 20, Section 287 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Natural Resources for
5 grants to units of local government for infrastructure
6 improvements including but not limited to park and
7 recreational projects, facilities, bike paths, and equipment.
8 Section 260. The sum of $410,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made for such purposes in Article 20, Section 288 of Public
12 Act 91-20, approved June 7, 1999, as amended, is
13 reappropriated from the General Revenue Fund to the
14 Department of Natural Resources for a grant to the City of
15 Golconda for the acquisition of 175 acres of land adjacent to
16 Department property.
17 Section 261. The amount of $5,850,000, or so much
18 thereof as may be necessary and remains unexpended at the
19 close of business on June 30, 2000, from an appropriation
20 heretofore made in Article 20, Section 289 of Public Act
21 91-20, approved June 7, 1999, as amended, is reappropriated
22 from the Fund for Illinois' Future to the Department of
23 Natural Resources for grants to units of local government and
24 not-for-profit entities for park and recreational projects,
25 museums, facilities, infrastructure improvements and
26 equipment.
27 Section 262. In addition to any amounts heretofore
28 appropriated for such purposes, the sum of $1,000,000, or so
29 much thereof as may be necessary and remains unexpended at
30 the close of business on June 30, 2000, from an appropriation
31 heretofore made for such purposes in Article 20, Section 290
HB4437 Enrolled -195- LRB9113189REcd
1 of Public Act 91-20, approved June 7, 1999, as amended, is
2 reappropriated from the Capital Development Fund to the
3 Department of Natural Resources for the purpose of carrying
4 out Phase IV of the Willow-Higgins Creek improvement.
5 Section 263. The sum of $300,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 20, Section 291 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Natural Resources for
11 all costs associated with a showerhouse at Nauvoo State Park.
12 Section 264. The amount of $700,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made for such purposes in Article 24a, Section 74 of Public
16 Act 91-20, approved June 7, 1999, as amended, is
17 reappropriated from the Fund for Illinois' Future to the
18 Department of Natural Resources (formerly to the Department
19 of Transportation) for a grant to the Chicago Park District
20 for facilities improvements at the Washington Park
21 Fieldhouse.
22 Section 265. The sum of $400,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from a reappropriation heretofore
25 made in Article 29, Section 48 of Public Act 91-20, as
26 amended, is reappropriated from the Capital Development Fund
27 to the Illinois Department of Natural Resources (formerly to
28 the Environmental Protection Agency) for a grant to the
29 Village of Justice for planning, construction, reconstruction
30 and improvement of sewers.
HB4437 Enrolled -196- LRB9113189REcd
1 Section 266. The sum of $250,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 295 of Public Act 91-20, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for support of Bass
7 Masters in Chicago, for purposes including but not limited to
8 showcasing Chicago and Illinois' fishing and aquatic
9 resources, tourism promotion, kids' fishing classic, sports
10 show and Super Bowl classic events.
11 Section 267. The sum of $1,000,000, or so much thereof
12 as may be necessary, is appropriated to the Department of
13 Natural Resources from the General Revenue Fund for a grant
14 to the Fox Waterway Agency for costs associated with
15 dredging.
16 Section 268. The sum of $7,500,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Natural Resources for
19 all costs associated with grants to various units of local
20 government for infrastructure improvements including but not
21 limited to park and recreational projects, facilities, bike
22 paths, equipment and any other necessary costs.
23 Section 269. The sum of $7,500,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Natural Resources for
26 all costs associated with grants to various units of local
27 government for infrastructure improvements including but not
28 limited to park and recreational projects, facilities, bike
29 paths, equipment and any other necessary costs.
30 Section 270. The sum of $1,000,000, or so much thereof
HB4437 Enrolled -197- LRB9113189REcd
1 as may be necessary, is appropriated from the Capital
2 Development Fund to the Department of Natural Resources for a
3 grant to the Forest Preserve District of DuPage County for
4 all costs associated with Danda Preserve.
5 Section 271. The sum of $3,000,000, or so much thereof
6 as may be necessary, is appropriated from the Capital
7 Development Fund to the Department of Natural Resources for a
8 grant to the Forest Preserve District of DuPage County for
9 all costs associated with Salt Creek Greenway.
10 Section 272. The sum of $2,000,000, or so much thereof
11 as may be necessary, is appropriated from the Capital
12 Development Fund to the Department of Natural Resources for a
13 grant to the Forest Preserve District of DuPage County for
14 all costs associated with Oak Meadows, Maple Meadows and
15 Green Meadows.
16 Section 273. The sum of $1,000,000, or so much thereof
17 as may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Natural Resources for a
19 grant to the Forest Preserve District of DuPage County for
20 all costs associated with Mayslake Preserve.
21 Section 274. The sum of $300,000, or so much thereof as
22 may be necessary, is appropriated from the Capital
23 Development Fund to the Department of Natural Resources for a
24 grant to the Forest Preserve District of DuPage County for
25 all costs associated with Fullersburg Woods.
26 Section 280. No contract shall be entered into or
27 obligation incurred or any expenditure made from an
28 appropriation herein made in Sections 1, 2, 3, 4, 6, 20, 21,
29 22, 23, 24, 27a, 28, 29, 30, 31, 38, 39, 42, 43, 44, 45, 46,
30 47, 48, 54, 61, 63, 64, 78, 80, 81, 83, 88, 102, 109, 110,
HB4437 Enrolled -198- LRB9113189REcd
1 140, 142, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161,
2 162, 163, 170, 171, 173, 179, 228, 229, 230, 231, 253, 262
3 and 265 until after the purpose and amount of such
4 expenditure has been approved in writing by the Governor.
5 ARTICLE 12
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Nuclear Safety for the objects and
9 purposes hereinafter enumerated:
10 MANAGEMENT AND ADMINISTRATIVE SUPPORT
11 Payable from Nuclear Safety Emergency
12 Preparedness Fund:
13 For Personal Services ........................ $ 1,291,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 51,600
16 For State Contributions to State
17 Employees' Retirement System ................ 131,700
18 For State Contributions to
19 Social Security ............................. 98,000
20 For Group Insurance .......................... 185,000
21 For Contractual Services ..................... 1,476,900
22 For Travel ................................... 34,600
23 For Commodities .............................. 52,000
24 For Printing ................................. 20,000
25 For Equipment ................................ 15,600
26 For Electronic Data Processing ............... 679,300
27 For Telecommunications Services .............. 262,800
28 For Operation of Auto Equipment .............. 110,400
29 Total $4,408,900
30 Payable from Radiation Protection Fund:
31 For Contractual Services ..................... $ 339,100
32 For Commodities .............................. 19,200
HB4437 Enrolled -199- LRB9113189REcd
1 For Printing ................................. 51,500
2 For Electronic Data Processing ............... 126,200
3 For Telecommunications Services .............. 65,100
4 For Operation of Auto Equipment .............. 10,700
5 Total $611,800
6 Payable from the General Revenue Fund
7 For Contractual Services.......................$ 250,000
8 Section 2. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Nuclear Safety for the objects and
11 purposes hereinafter enumerated:
12 NUCLEAR FACILITY SAFETY
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund:
15 For Personal Services ........................ $ 5,177,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 207,100
18 For State Contributions to State
19 Employees' Retirement System ................ 528,100
20 For State Contributions to
21 Social Security ............................. 393,500
22 For Group Insurance .......................... 717,800
23 For Contractual Services ..................... 660,700
24 For Travel ................................... 151,000
25 For Commodities .............................. 219,500
26 For Equipment ................................ 317,900
27 For Electronic Data Processing ............... 578,200
28 For Telecommunications Services .............. 524,200
29 For Compensation to local governments for
30 expenses attributable to implementation
31 and maintenance of plans and programs
32 authorized by the Nuclear Safety
33 Preparedness Act including expenses
HB4437 Enrolled -200- LRB9113189REcd
1 incurred prior to July 1, 1997 .............. 650,000
2 Total $10,125,700
3 Section 3. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Nuclear Safety for the objects and
6 purposes hereinafter enumerated:
7 RADIATION SAFETY
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 421,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 16,900
12 For State Contributions to State
13 Employees' Retirement System ................ 43,000
14 For State Contributions to
15 Social Security ............................. 32,000
16 Total $512,900
17 Payable from Radiation Protection Fund:
18 For Personal Services ........................ $ 1,757,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 70,300
21 For State Contributions to State
22 Employees' Retirement System ................ 179,300
23 For State Contributions to
24 Social Security ............................. 134,500
25 For Group Insurance .......................... 229,400
26 For Contractual Services ..................... 43,800
27 For Travel ................................... 100,400
28 For Equipment ................................ 61,700
29 For Refunds .................................. 100,000
30 Total $2,677,300
31 Payable from Nuclear Safety Emergency
32 Preparedness Fund:
33 For Personal Services ........................ $ 245,600
HB4437 Enrolled -201- LRB9113189REcd
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 9,800
3 For State Contributions to State Employees'
4 Retirement System ........................... 25,100
5 For State Contributions to
6 Social Security ............................. 18,700
7 For Group Insurance .......................... 37,000
8 For Contractual Services ..................... 14,800
9 For Travel ................................... 2,000
10 For Commodities .............................. 2,000
11 Total $355,000
12 Section 4. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Nuclear Safety for the objects and
15 purposes hereinafter enumerated:
16 ENVIRONMENTAL SAFETY
17 Payable from Nuclear Safety Emergency
18 Preparedness Fund:
19 For Personal Services ........................ $ 2,506,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 100,300
22 For State Contributions to State
23 Employees' Retirement System ................ 255,700
24 For State Contributions to
25 Social Security ............................. 190,500
26 For Group Insurance .......................... 355,200
27 For Contractual Services ..................... 274,700
28 For Travel ................................... 55,500
29 For Commodities .............................. 71,200
30 For Equipment ................................ 181,600
31 Total $3,991,400
32 Payable from Low-Level Radioactive Waste
33 Facility Development and Operation Fund:
HB4437 Enrolled -202- LRB9113189REcd
1 For Refunds for Overpayments made by Low-
2 Level Waste Generators ...................... 5,000
3 Total $5,000
4 Section 5. The amount of $400,000, or so much thereof as
5 may be necessary, is appropriated from the Indoor Radon
6 Mitigation Fund to the Department of Nuclear Safety for
7 expenses relating to the federally funded State Indoor Radon
8 Abatement Program.
9 Section 6. The sum of $3,000,000, or so much thereof as
10 may be necessary, is appropriated from the Low-Level
11 Radioactive Waste Facility Development and Operation Fund to
12 the Department of Nuclear Safety for use in accordance with
13 Section 14(a) of the Illinois Low-Level Radioactive Waste
14 Management Act for costs related to establishing a low-level
15 radioactive waste disposal facility.
16 Section 7. The sum of $5,000,000, or so much thereof as
17 may be necessary, is appropriated from the Radiation
18 Protection Fund to the Department of Nuclear Safety for
19 licensing facilities where radioactive uranium and thorium
20 mill tailings are generated or located, and related costs for
21 regulating the decontamination and decommissioning of such
22 facilities and for identification, decontamination and
23 environmental monitoring of unlicensed properties
24 contaminated with such radioactive mill tailings.
25 Section 8. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated from the Radiation
27 Protection Fund to the Department of Nuclear Safety for
28 reimbursing other governmental agencies for their assistance
29 in responding to radiological emergencies.
HB4437 Enrolled -203- LRB9113189REcd
1 Section 9. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the Radiation
3 Protection Fund to the Department of Nuclear Safety for
4 recovery and remediation of radioactive materials and
5 contaminated facilities or properties when such expenses
6 cannot be paid by a responsible person or an available
7 surety.
8 Section 10. The sum of $100,000, or so much thereof as
9 may be necessary, is appropriated from the Nuclear Safety
10 Emergency Preparedness Fund to the Illinois Department of
11 Nuclear Safety for related training and travel expenses and
12 to reimburse the Illinois State Police and the Illinois
13 Commerce Commission for costs incurred for activities related
14 to inspecting and escorting shipments of spent nuclear fuel,
15 high-level radioactive waste, and transuranic waste in
16 Illinois as provided under the rules of the Department.
17 Section 11. The sum of $650,000, or so much thereof as
18 may be necessary, is appropriated from the Radiation
19 Protection Fund to the Department of Nuclear Safety to
20 provide for Federally Funded Low-Level Radioactive Waste
21 Intergovernmental Programs.
22 Section 12. The sum of $30,000, or so much thereof as
23 may be necessary, is appropriated from the Sheffield Agreed
24 Order Fund to the Department of Nuclear Safety for the care,
25 maintenance, monitoring, testing, remediation and insurance
26 of the low-level radioactive waste disposal site near
27 Sheffield, Illinois.
28 ARTICLE 13
HB4437 Enrolled -204- LRB9113189REcd
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the General Revenue Fund to meet the ordinary and
4 contingent expenses of the Department of Professional
5 Regulation:
6 GENERAL OPERATIONS
7 For Personal Services ........................ $ 1,133,400
8 For Personal Services -
9 Per Diem Personnel ......................... 47,500
10 For Employee Retirement Contributions
11 Paid by Employer ........................... 45,500
12 For State Contributions to State
13 Employees' Retirement System ................ 115,700
14 For State Contributions to
15 Social Security ............................. 84,200
16 For Contractual Services ..................... 138,500
17 For Travel ................................... 52,500
18 For Commodities .............................. 5,000
19 For Printing ................................. 7,500
20 For Electronic Data Processing ............... 25,000
21 For Telecommunications Services .............. 25,000
22 For Operation of Auto Equipment .............. 5,000
23 For Refunds .................................. 1,000
24 Total $1,685,800
25 Section 1a. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the General Professions Dedicated Fund to meet the
28 ordinary and contingent expenses of the Department of
29 Professional Regulation:
30 GENERAL PROFESSIONS
31 For Personal Services ........................ $ 2,011,300
32 For Personal Services -
33 Per Diem Personnel ......................... 60,000
HB4437 Enrolled -205- LRB9113189REcd
1 For Employee Retirement Contributions
2 Paid by Employer ........................... 84,800
3 For State Contributions to State
4 Employees' Retirement System ................ 205,300
5 For State Contributions to
6 Social Security ............................. 135,500
7 Group Insurance .............................. 362,600
8 For Contractual Services ..................... 48,500
9 For Travel ................................... 90,000
10 For Refunds .................................. 20,000
11 Total $3,018,000
12 Section 2. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 from the Illinois State Dental Disciplinary Fund to meet the
15 ordinary and contingent expenses of the Illinois State Dental
16 Examining Committee in the Department of Professional
17 Regulation:
18 For Personal Services ........................ $ 462,800
19 For Personal Services - Per Diem ............. 25,000
20 For Employee Retirement Contributions
21 Paid by Employer ........................... 19,500
22 For State Contributions to State
23 Employees' Retirement System ................ 43,600
24 For State Contributions to
25 Social Security ............................. 25,300
26 For Group Insurance .......................... 74,000
27 For Contractual Services ..................... 12,500
28 For Travel ................................... 22,500
29 For Refunds .................................. 2,000
30 Total $687,200
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
HB4437 Enrolled -206- LRB9113189REcd
1 from the Illinois State Medical Disciplinary Fund to meet the
2 ordinary and contingent expenses of the Illinois State
3 Medical Disciplinary Board in the Department of Professional
4 Regulation:
5 For Personal Services ........................ $ 2,501,200
6 For Personal Services:
7 Per Diem ................................... 90,000
8 For Employee Retirement Contributions
9 Paid by Employer ........................... 109,900
10 For State Contributions to State
11 Employees' Retirement System ................ 247,400
12 For State Contributions to
13 Social Security ............................. 136,700
14 For Group Insurance .......................... 384,800
15 For Contractual Services ..................... 255,000
16 For Travel ................................... 62,500
17 For Refunds .................................. 10,000
18 Total $3,797,500
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Optometric Licensing and Disciplinary Committee Fund
22 to meet the ordinary and contingent expenses of the
23 Optometric Licensing and Disciplinary Committee and Technical
24 Review Board in the Department of Professional Regulation:
25 For Personal Services ........................ $ 226,100
26 For Personal Services:
27 Per Diem ................................... 12,500
28 For Employee Retirement Contributions
29 Paid by Employer ........................... 10,200
30 For State Contributions to State
31 Employees' Retirement System ................ 23,200
32 For State Contributions to
33 Social Security ............................. 13,600
HB4437 Enrolled -207- LRB9113189REcd
1 For Group Insurance .......................... 37,000
2 For Contractual Services ..................... 71,500
3 For Travel ................................... 12,500
4 For Refunds .................................. 1,000
5 Total $407,600
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the Design Professionals Administration and
9 Investigation Fund to meet the ordinary and contingent
10 expenses of the Design Professionals Examining Committee in
11 the Department of Professional Regulation:
12 For Personal Services ........................ $ 417,800
13 For Personal Services:
14 Per Diem ................................... 72,500
15 For Employee Retirement Contributions
16 Paid by Employer ........................... 16,900
17 For State Contributions to State
18 Employees' Retirement System ................ 42,800
19 For State Contributions to
20 Social Security ............................. 32,200
21 For Group Insurance .......................... 88,800
22 For Contractual Services ..................... 41,500
23 For Travel ................................... 57,500
24 For Refunds .................................. 1,500
25 Total $771,500
26 Section 6. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 from the Illinois State Pharmacy Disciplinary Fund to meet
29 the ordinary and contingent expenses of the State Board of
30 Pharmacy in the Department of Professional Regulation:
31 For Personal Services ........................ $ 734,200
32 For Personal Services
HB4437 Enrolled -208- LRB9113189REcd
1 Per Diem Personnel ......................... 25,000
2 For Employee Retirement Contributions
3 Paid by Employer ........................... 31,500
4 For State Contributions to State
5 Employees' Retirement System ................ 75,000
6 For State Contributions to
7 Social Security ............................. 47,500
8 For Group Insurance .......................... 103,600
9 For Contractual Services ..................... 107,000
10 For Travel ................................... 40,000
11 For Refunds .................................. 5,000
12 Total $1,168,800
13 Section 7. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Illinois State Podiatric Disciplinary Fund to meet
16 the ordinary and contingent expenses of the Podiatric Medical
17 Licensing Board in the Department of Professional Regulation:
18 For Personal Services:
19 Per Diem .................................... 7,500
20 For Contractual Services ..................... 3,500
21 For Travel ................................... 2,500
22 Refunds....................................... 500
23 Total $14,000
24 Section 8. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the Registered CPA Administration and Disciplinary Fund
27 to meet the ordinary and contingent expenses of the Public
28 Accountant Board in the Department of Professional
29 Regulation:
30 For Personal Services:
31 Per Diem .................................... 7,500
32 For Contractual Services ..................... 79,000
HB4437 Enrolled -209- LRB9113189REcd
1 For Travel ................................... 2,500
2 For Refunds .................................. 2,000
3 Total $91,000
4 Section 9. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 from the Nursing Dedicated and Professional Fund to meet the
7 ordinary and contingent expenses of the Committee on Nursing
8 in the Department of Professional Regulation:
9 For Personal Services ........................ $ 933,400
10 For Personal Services: Per Diem .............. 42,500
11 For Employee Retirement Contributions
12 Paid by Employer ........................... 41,900
13 For State Contributions to State
14 Employees' Retirement System ................ 96,300
15 For State Contribution to
16 Social Security ............................. 55,000
17 For Group Insurance .......................... 170,200
18 For Contractual Services ..................... 106,500
19 For Travel ................................... 35,000
20 For Refunds .................................. 2,000
21 Total $1,482,800
22 Section 10. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the Professional
24 Regulation Evidence Fund to the Department of Professional
25 Regulation for the purchase of evidence and equipment to
26 conduct covert activities.
27 Section 11. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 from the Professions Indirect Cost Fund to meet the ordinary
30 and contingent expenses of the Department of Professional
31 Regulation:
HB4437 Enrolled -210- LRB9113189REcd
1 For Personal Services ........................ $ 5,628,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 228,100
4 For State Contributions to State
5 Employees' Retirement System ................ 574,200
6 For State Contributions to
7 Social Security ............................. 414,300
8 For Group Insurance .......................... 999,000
9 For Contractual Services ..................... 1,979,000
10 For Travel ................................... 70,000
11 For Commodities .............................. 70,000
12 For Printing ................................. 132,500
13 For Equipment ................................ 225,000
14 For Electronic Data Processing ............... 1,125,000
15 For Telecommunications Services .............. 400,000
16 For Operation of Auto Equipment .............. 140,000
17 Total $11,985,400
18 ARTICLE 14
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to meet the
22 ordinary and contingent expenses of the Department of
23 Revenue:
24 OPERATIONS
25 GOVERNMENT SERVICES
26 For Personal Services:
27 Payable from General Revenue Fund ............ $ 4,804,000
28 Payable from Motor Fuel Tax Fund ............. 578,600
29 Payable from Illinois Tax
30 Increment Fund .............................. 187,900
31 Payable from Personal Property Tax
32 Replacement Fund ............................ 773,200
HB4437 Enrolled -211- LRB9113189REcd
1 For Extra Help:
2 Payable from the General Revenue Fund ........ 81,500
3 For Employee Retirement Contributions
4 Paid by Employer:
5 Payable from General Revenue Fund ............ 195,400
6 Payable from Motor Fuel Tax Fund ............. 23,100
7 Payable from Illinois Tax
8 Increment Fund .............................. 7,600
9 Payable from Personal Property Tax
10 Replacement Fund ............................ 31,000
11 For State Contributions to State
12 Employees' Retirement System:
13 Payable from General Revenue Fund ............ 488,600
14 Payable from Motor Fuel Tax Fund ............. 57,800
15 Payable from Illinois Tax
16 Increment Fund .............................. 18,800
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 77,400
19 For State Contributions to Social Security:
20 Payable from General Revenue Fund ............ 354,600
21 Payable from Motor Fuel Tax Fund ............. 43,000
22 Payable from Illinois Tax
23 Increment Fund .............................. 14,400
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 54,400
26 For Group Insurance:
27 Payable from Motor Fuel Tax Fund.............. 96,200
28 Payable from Illinois Tax
29 Increment Fund .............................. 29,600
30 Payable from Personal Property Tax
31 Replacement Fund............................. 133,200
32 For Contractual Services:
33 Payable from General Revenue Fund ............ 149,500
34 Payable from Motor Fuel Tax Fund ............. 30,600
HB4437 Enrolled -212- LRB9113189REcd
1 Payable from Personal Property Tax
2 Replacement Fund ............................ 10,000
3 For Travel:
4 Payable from General Revenue Fund ............ 76,900
5 Payable from Motor Fuel Tax Fund ............. 19,300
6 Payable from Personal Property Tax
7 Replacement Fund ............................ 23,200
8 For Commodities:
9 Payable from General Revenue Fund ............ 6,400
10 Payable from Motor Fuel Tax Fund ............. 1,500
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 5,800
13 For Equipment:
14 Payable from General Revenue Fund............. 418,500
15 Payable from Motor Fuel Tax Fund ............. 114,100
16 Payable from Personal Property Tax
17 Replacement Fund ............................ 65,000
18 For Administration of the
19 Illinois Affordable Housing Act:
20 Payable from Illinois Affordable
21 Housing Trust Fund .......................... 1,900,000
22 For Transfer from the General Revenue
23 into the Senior Citizens Real Estate
24 Deferred Tax Revolving Fund................... 2,400,000
25 Total $13,271,100
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated to meet the
29 ordinary and contingent expenses of the Department of
30 Revenue:
31 OPERATIONS
32 TAX ENFORCEMENT
33 For Personal Services:
HB4437 Enrolled -213- LRB9113189REcd
1 Payable from General Revenue Fund ............ $ 29,298,200
2 Payable from Motor Fuel Tax Fund ............. 5,022,000
3 Payable from Underground
4 Storage Tank Fund ........................... 158,700
5 Payable from Illinois Gaming
6 Law Enforcement Fund ........................ 1,089,800
7 Payable from Home Rule Municipal
8 Retailers Occupation Tax Fund ............... 155,700
9 Payable from County Option Motor
10 Fuel Tax Fund ............................... 145,700
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 346,000
13 For Employee Retirement Contributions
14 Paid by Employer:
15 Payable from General Revenue Fund ............ 1,171,900
16 Payable from Motor Fuel Tax Fund ............. 200,800
17 Payable from Underground Storage
18 Tank Fund ................................... 6,400
19 Payable from Illinois Gaming
20 Law Enforcement Fund ........................ 51,300
21 Payable from Home Rule Municipal
22 Retailers Occupation Tax Fund .............. 6,200
23 Payable from County Option Motor
24 Fuel Tax Fund ............................... 5,800
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 13,900
27 For State Contributions to State
28 Employees' Retirement System:
29 Payable from General Revenue Fund ............ 2,929,800
30 Payable from Motor Fuel Tax Fund ............. 502,200
31 Payable from Underground
32 Storage Tank Fund ........................... 15,900
33 Payable from Illinois Gaming
34 Law Enforcement Fund ........................ 109,000
HB4437 Enrolled -214- LRB9113189REcd
1 Payable from Home Rule Municipal
2 Retailers Occupation Tax Fund ............... 15,600
3 Payable from County Option Motor
4 Fuel Tax Fund ............................... 14,500
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 34,600
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 2,124,800
9 Payable from Motor Fuel Tax Fund ............. 370,100
10 Payable from Underground
11 Storage Tank Fund ........................... 11,800
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 43,300
14 Payable from Home Rule Municipal
15 Retailers Occupation Tax Fund ............... 11,800
16 Payable from County Option Motor
17 Fuel Tax Fund ............................... 9,600
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 25,600
20 For Group Insurance:
21 Payable from Motor Fuel Tax Fund.............. 732,600
22 Payable from Underground
23 Storage Tank Fund ........................... 22,200
24 Payable from Illinois Gaming
25 Law Enforcement Fund ........................ 140,600
26 Payable from Home Rule Municipal
27 Retailers Occupation Tax Fund ............... 29,600
28 Payable from County Option Motor
29 Fuel Tax Fund ............................... 22,200
30 Payable from Personal Property Tax
31 Replacement Fund............................. 66,600
32 For Contractual Services:
33 Payable from General Revenue Fund ............ 402,600
34 Payable from Motor Fuel Tax Fund ............. 326,900
HB4437 Enrolled -215- LRB9113189REcd
1 Payable from Illinois Gaming
2 Law Enforcement Fund ........................ 65,400
3 For Travel:
4 Payable from General Revenue Fund ............ 899,600
5 Payable from Motor Fuel Tax Fund ............. 856,800
6 Payable from Underground
7 Storage Tank Fund ........................... 4,000
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 25,300
10 Payable from Home Rule Municipal
11 Retailers Occupation Tax Fund ............... 25,900
12 Payable from County Option Motor
13 Fuel Tax Fund ............................... 13,500
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 104,300
16 For Commodities:
17 Payable from General Revenue Fund ............ 2,800
18 Payable from Motor Fuel Tax Fund ............. 4,100
19 Payable from Underground
20 Storage Tank Fund ........................... 800
21 Payable from Illinois Gaming
22 Law Enforcement Fund ........................ 6,500
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 1,900
25 For Administrative Costs of
26 Joint State/Federal Motor Fuel Tax
27 Enforcement Program:
28 Payable from Motor Fuel Tax Fund.............. 25,000
29 For Administration of the
30 Dyed Diesel Fuel Roadside
31 Enforcement Plan per PA 91-173,
32 including prior year costs:
33 Payable from Tax Compliance
34 And Administration Fund:..................... 114,400
HB4437 Enrolled -216- LRB9113189REcd
1 For Deposit into the Special State
2 Project Trust Fund for reimbursement
3 of start-up expenses connected with
4 the Implementation of the Dyed Diesel
5 Fuel Roadside Enforcement Plan per
6 PA 91-173, including costs incurred
7 in prior fiscal years:
8 Payable from Tax Compliance
9 And Administration Fund...................... 16,700
10 For Deposit into the Transportation
11 Regulatory Fund for reimbursement of
12 start-up expenses connected with the
13 Implementation of the Dyed Diesel Fuel
14 Roadside Enforcement Plan per PA 91-173,
15 including costs incurred in prior fiscal years:
16 Payable from Tax Compliance
17 And Administration Fund...................... 20,500
18 For Deposit into the Special Police
19 Services Fund for reimbursement of
20 start-up expenses connected with the
21 Implementation of the Dyed Diesel Fuel
22 Roadside Enforcement Plan per PA 91-173,
23 including costs incurred in prior fiscal years:
24 Payable from Tax Compliance
25 And Administration Fund...................... 20,000
26 For Deposit into the Road Fund for
27 reimbursement of start-up expenses
28 connected with the Implementation of the
29 Dyed Diesel Fuel Roadside Enforcement Plan
30 per PA-173, including costs in prior
31 fiscal years:
32 Payable from Tax Compliance
33 And Administration Fund...................... 20,500
34 Total $47,862,300
HB4437 Enrolled -217- LRB9113189REcd
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Revenue:
6 OPERATIONS
7 TAX OPERATIONS
8 For Personal Services:
9 Payable from General Revenue Fund ............ $ 52,034,600
10 Payable from Motor Fuel Tax Fund ............. 8,013,500
11 Payable from Underground
12 Storage Tank Fund ........................... 372,400
13 Payable from Illinois Gaming
14 Law Enforcement Fund ........................ 50,400
15 Payable from County Option Motor
16 Fuel Tax Fund ............................... 216,700
17 Payable from Tax Compliance and
18 Administration Fund ......................... 305,100
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 3,743,400
21 Payable from Child Support Enforcement
22 Trust Fund .................................. 993,600
23 For Extra Help:
24 Payable from General Revenue Fund ............ 354,000
25 Payable from Motor Fuel Tax Fund ............. 107,000
26 For Employee Retirement Contributions
27 Paid by Employer:
28 Payable from General Revenue Fund ............ 2,106,600
29 Payable from Motor Fuel Tax Fund ............. 325,800
30 Payable from Underground Storage Tank Fund ... 14,900
31 Payable from Illinois Gaming
32 Law Enforcement Fund ........................ 2,100
33 Payable from County Option Motor
34 Fuel Tax Fund ............................... 8,500
HB4437 Enrolled -218- LRB9113189REcd
1 Payable from Tax Compliance and
2 Administration Fund ......................... 12,100
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 149,700
5 Payable from Child Support Enforcement
6 Trust Fund .................................. 39,700
7 For State Contributions to State
8 Employees' Retirement System:
9 Payable from General Revenue Fund ............ 5,237,500
10 Payable from Motor Fuel Tax Fund ............. 812,100
11 Payable from Underground Storage Tank Fund ... 37,200
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 5,100
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 21,600
16 Payable from Tax Compliance and
17 Administration Fund ......................... 30,500
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 374,300
20 Payable from Child Support Enforcement
21 Trust Fund .................................. 99,400
22 For State Contributions to Social Security:
23 Payable from General Revenue Fund ............ 3,823,500
24 Payable from Motor Fuel Tax Fund ............. 617,700
25 Payable from Underground Storage Tank Fund ... 27,900
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 3,800
28 Payable from County Option Motor
29 Fuel Tax Fund ............................... 18,000
30 Payable from Tax Compliance and
31 Administration Fund ......................... 23,300
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 291,700
34 Payable from Child Support Enforcement
HB4437 Enrolled -219- LRB9113189REcd
1 Trust Fund .................................. 75,900
2 For Group Insurance:
3 Payable from Motor Fuel Tax Fund.............. 1,376,400
4 Payable from Underground
5 Storage Tank Fund ........................... 81,400
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 7,400
8 Payable from County Option Motor
9 Fuel Tax Fund ............................... 51,800
10 Payable from Tax Compliance and
11 Administration Fund ......................... 51,800
12 Payable from Personal Property
13 Tax Replacement Fund......................... 821,400
14 Payable from Child Support Enforcement
15 Trust Fund .................................. 162,800
16 For Contractual Services:
17 Payable from General Revenue Fund ............ 5,126,700
18 Payable from Motor Fuel Tax Fund ............. 964,200
19 Payable from Underground
20 Storage Tank Fund ........................... 1,600
21 Payable from Tax Compliance and
22 Administration Fund ......................... 5,100
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 28,600
25 For Travel:
26 Payable from General Revenue Fund ............ 472,000
27 Payable from Motor Fuel Tax Fund ............. 29,800
28 Payable from Underground
29 Storage Tank Fund ........................... 10,300
30 Payable from County Option Motor
31 Fuel Tax Fund ............................... 400
32 Payable from Tax Compliance and
33 Administration Fund ......................... 10,500
34 Payable from Personal Property Tax
HB4437 Enrolled -220- LRB9113189REcd
1 Replacement Fund ............................ 25,800
2 Payable from Child Support Enforcement
3 Trust Fund .................................. 7,500
4 For Commodities:
5 Payable from General Revenue Fund ............ 548,900
6 Payable from Motor Fuel Tax Fund ............. 97,100
7 Payable from Underground Storage Tank Fund ... 1,300
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 2,000
10 Payable from County Option Motor
11 Fuel Tax Fund ............................... 2,400
12 Payable from Tax Compliance and
13 Administration Fund ......................... 2,000
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 60,900
16 For Printing:
17 Payable from General Revenue Fund ............ 1,456,800
18 Payable from Motor Fuel Tax Fund ............. 530,400
19 Payable from Underground
20 Storage Tank Fund ........................... 1,400
21 Payable from Illinois Gaming
22 Law Enforcement Fund ........................ 4,200
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 140,800
25 For Electronic Data Processing:
26 Payable from General Revenue Fund............. 5,630,700
27 Payable from Motor Fuel Tax Fund.............. 1,757,900
28 Payable from Underground
29 Storage Tank Fund ........................... 5,600
30 Payable from Illinois Gaming
31 Law Enforcement Fund ........................ 224,700
32 Payable from Home Rule Municipal Retailers
33 Occupation Tax Fund ......................... 116,700
34 Payable from County Option Motor
HB4437 Enrolled -221- LRB9113189REcd
1 Fuel Tax Fund ............................... 24,300
2 Payable from Illinois Tax
3 Increment Fund .............................. 220,900
4 Payable from Tax Compliance and
5 Administration Fund ......................... 113,600
6 Payable from Personal Property
7 Tax Replacement Fund......................... 464,700
8 Payable from Child Support Enforcement
9 Trust Fund .................................. 5,600
10 For Telecommunications Services:
11 Payable from General Revenue Fund ............ 2,339,800
12 Payable from Motor Fuel Tax Fund ............. 87,600
13 Payable from Underground
14 Storage Tank Fund ........................... 10,000
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 10,500
17 Payable from Home Rule Municipal
18 Retailers Occupation Tax Fund ............... 3,600
19 Payable from County Option Motor
20 Fuel Tax Fund ............................... 13,400
21 Payable from Illinois Tax
22 Increment Fund .............................. 15,900
23 Payable from Tax Compliance and
24 Administration Fund ......................... 5,700
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 17,800
27 Payable from Child Support Enforcement
28 Trust Fund .................................. 22,700
29 For Operation of Auto Equipment:
30 Payable from General Revenue Fund............. 79,400
31 Payable from Motor Fuel Tax Fund.............. 35,500
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 19,500
34 Payable from Personal Property Tax
HB4437 Enrolled -222- LRB9113189REcd
1 Replacement Fund............................. 6,500
2 For Administration of the Illinois Petroleum Education
3 and Marketing Act:
4 Payable from the Tax Compliance
5 and Administration Fund ..................... 9,000
6 For Administration of the Dry Cleaners Environmental
7 Response Trust Fund Act:
8 Payable from the Tax Compliance
9 and Administration Fund ..................... 45,000
10 Total $103,719,900
11 GOVERNMENT SERVICES GRANTS
12 Section 4. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Revenue as follows:
15 Payable from General Revenue Fund:
16 For the State's Share of County
17 Supervisors of Assessments' or
18 County Assessors' salaries,
19 as provided by law .......................... $ 2,024,500
20 For additional compensation for local
21 assessors, as provided by Sections 2.3
22 and 2.6 of the "Revenue Act of 1939",
23 as amended .................................. 672,000
24 For additional compensation for local
25 assessors, as provided by Section 2.7
26 of the "Revenue Act of 1939", as
27 amended ..................................... 480,000
28 For additional compensation for county treas-
29 urers, pursuant to Public Act 84-1432,
30 as amended .................................. 663,000
31 For payments under the Senior Citizens
32 and Disabled Persons Property Tax Relief
33 and Pharmaceutical Assistance Act ........... 84,800,000
HB4437 Enrolled -223- LRB9113189REcd
1 Total $88,639,500
2 Payable from State and Local Sales
3 Tax Reform Fund:
4 For Allocation to Chicago for
5 additional 1.25% Use Tax Pursuant
6 to P.A. 86-0928 ..............................$ 45,000,000
7 Payable from Local Government Distributive Fund:
8 For Allocation of the .4% Sales
9 Tax to Units of Local Government
10 Pursuant to P.A. 86-0928 .....................$ 25,800,000
11 For Allocation to Local Governments of
12 additional 1.25% Use Tax Pursuant to
13 P.A. 86-0928 ................................$ 118,500,000
14 Payable from Tobacco Settlement Recovery Fund:
15 For Payments under Senior Citizen and
16 Disabled Persons Property Tax Relief
17 and Pharmaceutical Assistance Act.............$ 35,000,000
18 Payable from R.T.A. Occupation and Use
19 Tax Replacement Fund:
20 For Allocation to RTA for 10% of the
21 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 24,000,000
22 Payable from Senior Citizens' Real Estate
23 Deferred Tax Revolving Fund:
24 For Payments to Counties as Required
25 by the Senior Citizens Real
26 Estate Tax Deferral Act .......................$ 4,700,000
27 Payable from Illinois Tax
28 Increment Fund:
29 For Distribution to Local Tax
30 Increment Finance Districts ..................$ 18,170,100
31 Payable from the Do-It-Yourself
32 School Funding Fund:
33 For Distribution of Income Tax
34 Exemptions Forgone pursuant to
HB4437 Enrolled -224- LRB9113189REcd
1 Public Act 90-0553 ...............................$ 250,000
2 GOVERNMENT SERVICE REFUNDS
3 Payable from General Revenue Fund:
4 For payment of refunds pursuant to the
5 provisions of the Senior Citizens and
6 Disabled Persons Property Tax Relief
7 and Pharmaceutical Assistance Act ................$150,000
8 TAX ENFORCEMENT GRANTS
9 Section 5. The following named sums, or so much thereof
10 as may be necessary, are appropriated to the Department of
11 Revenue for the purposes as follows:
12 Payable from the Illinois Gaming Law
13 Enforcement Fund:
14 For a Grant for Allocation to Local Law
15 Enforcement Agencies for joint state and
16 local efforts in Administration of the
17 Charitable Games, Pull Tabs and Jar
18 Games Act .....................................$ 1,400,000
19 TAX OPERATIONS GRANTS
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Revenue for:
23 Payable from the Motor Fuel Tax Fund:
24 For Reimbursement to International
25 Fuel Tax Agreement Member
26 States........................................$ 52,000,000
27 Payable from the Homeowners'
28 Tax Relief Fund:
29 For Property Tax Rebates......................$ 280,000,000
30 TAX OPERATIONS REFUNDS
HB4437 Enrolled -225- LRB9113189REcd
1 For Refunds and Repayment to persons
2 as provided by law:
3 Payable from Motor Fuel Tax Fund ..............$ 19,000,000
4 For Refund of certain taxes in lieu of
5 credit memoranda, where such refunds are
6 authorized by law:
7 Payable from General Revenue Fund .............$ 34,000,000
8 For Refunds provided for in Section 13a.8 of
9 the Motor Fuel Tax Act:
10 Payable from the Underground
11 Storage Tank Fund ...............................$ 100,000
12 GOVERNMENT SERVICE GRANTS
13 Section 7. The sum of $55,000,000 is appropriated from
14 the Illinois Affordable Housing Trust Fund to the Department
15 of Revenue for Grants, (down payment assistance, rental
16 subsidies, security deposit subsidies, technical assistance,
17 outreach, building an organization's capacity to develop
18 affordable housing projects and other related purposes),
19 Mortgages, Loans, or for the purpose of securing bonds
20 pursuant to the Illinois Affordable Housing Act, administered
21 by the Illinois Housing Development Authority.
22 Section 7A. The sum of $17,250,200, new appropriation,
23 is appropriated and the sum of $41,922,800, or so much
24 thereof as may be necessary and as remains unexpended at the
25 close of business on June 30, 2000, from appropriations and
26 reappropriations heretofore made in Article 23, Section 7A of
27 Public Act 91-0020 is reappropriated from the Federal HOME
28 Investment Trust Fund to the Department of Revenue for the
29 Illinois HOME Investment Partnerships Program administered by
30 the Illinois Housing Development Authority.
31 ILLINOIS GAMING BOARD
HB4437 Enrolled -226- LRB9113189REcd
1 Section 8. The sum of $102,000,000, or so much thereof
2 as may be necessary, is appropriated from the State Gaming
3 Fund to the Department of Revenue for distributions to local
4 governments for admissions and wagering tax.
5 Section 9. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Revenue for the ordinary and contingent
8 expenses of the Illinois Gaming Board:
9 Payable from State Gaming Fund:
10 For Personal Services......................... $ 4,023,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 192,900
13 For State Contributions to the
14 State Employees' Retirement System........... 402,300
15 For State Contributions to
16 Social Security.............................. 236,300
17 For Group Insurance........................... 508,100
18 For Contractual Services...................... 8,055,600
19 For Travel.................................... 106,000
20 For Commodities............................... 30,000
21 For Printing.................................. 8,000
22 For Equipment................................. 69,600
23 For Electronic Data Processing................ 100,800
24 For Telecommunications........................ 314,000
25 For Operation of Auto Equipment............... 31,500
26 Total $14,078,300
27 REFUNDS
28 Section 10. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Revenue for:
31 ILLINOIS GAMING BOARD
32 Payable from State Gaming Fund:
HB4437 Enrolled -227- LRB9113189REcd
1 For Refunds ......................................$ 180,000
2 ARTICLE 15
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of State Police for the following purposes:
6 DIVISION OF ADMINISTRATION
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 8,677,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 358,200
11 For State Contributions to State
12 Employees' Retirement System ................ 865,100
13 For State Contributions to
14 Social Security ............................. 545,500
15 For Contractual Services ..................... 4,351,400
16 For Travel ................................... 205,000
17 For Commodities .............................. 827,000
18 For Printing ................................. 167,200
19 For Equipment ................................ 338,600
20 For Equipment:
21 Lease-Purchase of Police Cars-FY99 .......... 3,433,100
22 Purchase of Police Cars-FY01 ................ 2,378,000
23 For Telecommunications Services .............. 249,100
24 For Operation of Auto Equipment .............. 320,700
25 For Repairs and Maintenance and
26 Permanent Improvements ...................... 60,000
27 For Expenses of Apprehension of
28 Fugitives ................................... 50,000
29 For Contractual Services:
30 For Payment of Tort Claims .................. 110,500
31 For Refunds .................................. 57,400
32 For Expenses regarding implementation
HB4437 Enrolled -228- LRB9113189REcd
1 of the Juvenile Justice Reform
2 provisions .................................. 548,000
3 Total $23,541,900
4 Payable from Missing and Exploited Children
5 Trust Fund:
6 For the Administration and fulfillment
7 of its responsibilities under the
8 Intergovernmental Missing Child
9 Recovery Act of 1984 .............................. 50,000
10 Payable from the State Police Wireless Service
11 Service Emergency Fund:
12 For costs associated with the
13 administration and fulfillment
14 of its responsibilities under
15 the Wireless Emergency Telephone
16 Safety Act..................................... $1,300,000
17 Section 2. The sum of $25,000,000, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2000, from appropriations heretofore
20 made for such purposes in Article 39, Section 15ag of Public
21 Act 91-0020, as amended, is reappropriated from the Capital
22 Development Fund to the Department of State Police for the
23 cost associated with a statewide voice communication system.
24 Section 3. The sum of $3,500,000, or so much thereof as
25 may be necessary, is appropriated from the State Asset
26 Forfeiture Fund to the Department of State Police for payment
27 of their expenditures as outlined in the Illinois Drug Asset
28 Forfeiture Procedure Act, the Cannabis Control Act, the
29 Controlled Substances Act, and the Environmental Safety Act.
30 Section 4. The sum of $2,500,000, or so much thereof as
31 may be necessary, is appropriated from the Federal Asset
HB4437 Enrolled -229- LRB9113189REcd
1 Forfeiture Fund to the Department of State Police for payment
2 of their expenditures in accordance with the Federal
3 Equitable Sharing Guidelines.
4 Section 5. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of State Police for the following purposes:
7 INFORMATION SERVICES BUREAU
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 5,672,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 226,800
12 For State Contributions to State
13 Employees' Retirement System ................ 565,600
14 For State Contributions to
15 Social Security ............................. 417,900
16 For Contractual Services ..................... 1,039,500
17 For Travel ................................... 43,100
18 For Commodities .............................. 43,200
19 For Printing ................................. 62,000
20 For Equipment ................................ 3,500
21 For Electronic Data Processing ............... 4,022,100
22 For Telecommunications Services .............. 780,800
23 Total $12,876,900
24 Payable from LEADS Maintenance Fund:
25 For Expenses Related to LEADS
26 System .......................................$ 2,500,000
27 Section 6. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of State Police for the following purposes:
30 DIVISION OF OPERATIONS
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 92,149,200
HB4437 Enrolled -230- LRB9113189REcd
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 4,665,400
3 For State Contributions to State
4 Employees' Retirement System ................ 9,187,400
5 For State Contributions to
6 Social Security ............................. 2,282,700
7 For Contractual Services ..................... 6,626,500
8 For Travel ................................... 943,000
9 For Commodities .............................. 1,329,000
10 For Printing ................................. 179,300
11 For Equipment ................................ 909,000
12 For Electronic Data Processing ............... 354,700
13 For Telecommunications Services .............. 4,920,000
14 For Operation of Auto Equipment .............. 7,667,800
15 Total $131,214,000
16 Payable from the Road Fund:
17 For Personal Services ........................ $ 45,603,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 2,452,500
20 For State Contributions to State
21 Employees' Retirement System ................ 4,445,800
22 For State Contributions to
23 Social Security ............................. 231,900
24 Total $52,733,200
25 Payable from the State Police Services Fund:
26 For Payment of Expenses:
27 Fingerprint Program.......................... $ 6,720,000
28 For Payment of Expenses:
29 Federal & IDOT Programs...................... 3,680,000
30 For Payment of Expenses:
31 Riverboat Gambling........................... 8,500,000
32 For Payment of Expenses:
33 Miscellaneous Programs....................... 3,350,000
34 Total $22,250,000
HB4437 Enrolled -231- LRB9113189REcd
1 Payable from the Illinois State Police
2 Federal Projects Fund:
3 For Payment of Expenses....................... $ 18,206,800
4 Payable from the Motor Carrier Safety Inspection Fund:
5 For expenses associated with the
6 enforcement of Federal Motor Carrier
7 Safety Regulations and related
8 Illinois Motor Carrier
9 Safety Laws.................................... $2,200,000
10 Section 7. The following amounts, or so much thereof as
11 may be necessary for the objects and purposes hereinafter
12 named, are appropriated from the General Revenue Fund and the
13 Drug Traffic Prevention Fund to the Department of State
14 Police, Division of Operations, pursuant to the provisions of
15 the "Intergovernmental Drug Laws Enforcement Act" for Grants
16 to Metropolitan Enforcement Groups.
17 For Grants to Metropolitan
18 Enforcement Groups:
19 Payable from General Revenue Fund ............ $ 740,000
20 Payable from Drug Traffic Prevention Fund .... $ 500,000
21 Section 8. In the event of the receipt of funds from the
22 Motor Vehicle Theft Prevention Council, through a grant from
23 the Criminal Justice Information Authority, the amount of
24 $1,000,000, or so much thereof as may be necessary, is
25 appropriated from the State Police Motor Vehicle Theft
26 Prevention Trust Fund to the Department of State Police for
27 payment of expenses.
28 Section 9. The sum of $75,000, or so much thereof as may
29 be necessary, is appropriated from the Gang Crime Witness
30 Protection Fund to the Department of State Police for payment
HB4437 Enrolled -232- LRB9113189REcd
1 of costs as outlined in the Gang Crime Witness Protection
2 Act.
3 Section 10. The following amounts, or so much thereof as
4 may be necessary, respectively, are appropriated from the
5 General Revenue Fund to the Department of State Police for
6 expenses of Racetrack Investigative Services under the
7 "Illinois Horse Racing Act of 1975":
8 DIVISION OF OPERATIONS
9 RACETRACK INVESTIGATION UNIT
10 For Personal Services ........................ $ 517,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 26,300
13 For State Contributions to State
14 Employees' Retirement System ................ 51,800
15 For State Contributions to
16 Social Security ............................. 10,200
17 For Contractual Services ..................... 20,600
18 For Travel ................................... 2,700
19 For Commodities .............................. 1,900
20 For Printing ................................. 800
21 For Equipment ................................ 1,700
22 For Electronic Data Processing ............... 6,300
23 For Telecommunications Services .............. 6,500
24 For Operation of Auto Equipment .............. 25,400
25 Total $672,100
26 Section 11. The following amounts, or so much thereof as
27 may be necessary, respectively, are appropriated from the
28 General Revenue Fund to the Department of State Police for
29 the expenses of Fraud Investigations:
30 DIVISION OF OPERATIONS
31 FINANCIAL FRAUD AND FORGERY UNIT
32 For Personal Services ........................ $ 4,063,100
HB4437 Enrolled -233- LRB9113189REcd
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 213,400
3 For State Contributions to State
4 Employees' Retirement System ................ 405,000
5 For State Contributions to
6 Social Security ............................. 39,200
7 For Contractual Services ..................... 131,800
8 For Travel ................................... 11,400
9 For Commodities .............................. 4,700
10 For Equipment ................................ 3,100
11 For Electronic Data Processing ............... 10,200
12 For Telecommunications Services .............. 25,100
13 For Operation of Auto Equipment .............. 62,600
14 Total $4,969,600
15 Section 12. The sum of $250,000, or so much thereof as
16 may be necessary, is appropriated from the Medicaid Fraud and
17 Abuse Prevention Fund to the Department of State Police,
18 Division of Operations - Financial Fraud and Forgery Unit for
19 the detection, investigation or prosecution of recipient or
20 vendor fraud.
21 Section 13. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of State Police for the following purposes:
24 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 31,465,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,267,400
29 For State Contributions to State
30 Employees' Retirement System ................ 3,137,200
31 For State Contributions to
32 Social Security ............................. 2,088,000
HB4437 Enrolled -234- LRB9113189REcd
1 For Contractual Services ..................... 6,569,400
2 For Travel ................................... 285,700
3 For Commodities .............................. 2,606,100
4 For Printing ................................. 147,500
5 For Equipment ................................ 2,821,400
6 For Electronic Data Processing................ 3,615,600
7 For Telecommunications Services .............. 778,000
8 For Operation of Auto Equipment .............. 171,000
9 For Administration of a Statewide Sexual
10 Assault Evidence Collection Program ......... 101,200
11 Total $55,053,500
12 For Administration and Operation
13 of State Crime Laboratories:
14 Payable from State Crime Laboratory Fund ......... $550,000
15 Payable from State Crime Laboratory
16 DUI Fund ........................................ $400,000
17 Payable from State Offender DNA
18 Identification System Fund ..................... $600,000
19 Section 14. In addition to any other amount
20 appropriated, the sum of $2,300,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of State Police for the purpose of
23 processing DNA cases.
24 Section 15. The sum of $350,000, or so much thereof as
25 may be necessary, is appropriated to the Department of State
26 Police, Division of Forensic Services and Identification,
27 from the Firearm Owner's Notification Fund for the
28 administration and operation of the Firearm Owner's
29 Identification Card Program.
30 Section 16. The following amounts, or so much thereof as
31 may be necessary, respectively, are appropriated to the
HB4437 Enrolled -235- LRB9113189REcd
1 Department of State Police for Internal Investigation
2 expenses as follows:
3 DIVISION OF INTERNAL INVESTIGATION
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 1,601,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 78,000
8 For State Contributions to State
9 Employees' Retirement System ................ 159,800
10 For State Contributions to
11 Social Security ............................. 53,800
12 For Contractual Services ..................... 152,800
13 For Travel ................................... 35,000
14 For Commodities .............................. 21,400
15 For Printing ................................. 4,000
16 For Equipment ................................ 83,600
17 For Telecommunications Services .............. 93,000
18 For Operation of Auto Equipment .............. 103,000
19 Total $2,385,800
20 Section 17. In addition to any other amount
21 appropriated, the sum of $5,321,500, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in House Bill 1534, approved by the 91st General
25 Assembly on April 12, 2000, Article 1, Section 12, is
26 reappropriated from the General Revenue Fund to the
27 Department of State Police for the purchase of new vehicles
28 and accessories.
29 ARTICLE 16
30 Section 1. The following named sums, or so much thereof
31 as may be necessary, for the objects and purposes hereinafter
HB4437 Enrolled -236- LRB9113189REcd
1 named, are appropriated from the Road Fund to meet the
2 ordinary and contingent expenses of the Department of
3 Transportation:
4 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
5 OPERATIONS
6 For Personal Services ........................ $ 24,126,300
7 For Employee Retirement Contributions
8 Paid by State ............................... 965,000
9 For State Contributions to State
10 Employees' Retirement System ................ 2,413,100
11 For State Contributions to Social Security ... 1,750,200
12 For Contractual Services ..................... 4,523,900
13 For Travel ................................... 565,600
14 For Commodities .............................. 576,600
15 For Printing ................................. 1,157,000
16 For Equipment ................................ 496,500
17 For Equipment:
18 Purchase of Cars & Trucks ................... 185,400
19 For Telecommunications Services .............. 683,600
20 For Operation of Automotive Equipment ........ 150,100
21 Total $37,593,300
22 LUMP SUMS
23 Section 1a. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 For Planning, Research and Development
28 Purposes .................................... $ 300,000
29 For costs associated with asbestos
30 abatement.................................... 575,400
31 For metropolitan planning and research
32 purposes as provided by law, provided
33 such amount shall not exceed funds
HB4437 Enrolled -237- LRB9113189REcd
1 to be made available from the federal
2 government or local sources ................. 19,000,000
3 For metropolitan planning and research
4 purposes as provided by law ................. 1,000,000
5 For federal reimbursement of planning
6 activities as provided by the Transportation
7 Equity Act for the 21st Century ............. 1,750,000
8 For the federal share of the IDOT
9 ITS Program, provided expenditures
10 do not exceed funds to be made available
11 by the Federal Government ................... 1,000,000
12 For the state share of the IDOT
13 ITS Corridor Program ........................ 2,970,000
14 For the Department's share of costs
15 with the Illinois Commerce
16 Commission for monitoring railroad
17 crossing safety ............................. 1,690,600
18 Total $28,286,000
19 AWARDS AND GRANTS
20 Section 1b. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the Road
22 Fund to the Department of Transportation for the objects and
23 purposes hereinafter named:
24 For Tort Claims, including payment
25 pursuant to P.A. 80-1078 .................... $ 500,000
26 For representation and indemnification
27 for the Department of Transportation,
28 the Illinois State Police and the
29 Secretary of State provided that the
30 representation required resulted from
31 the Road Fund portion of their normal
32 operations .................................. 260,000
33 For Enhancement and Congestion
HB4437 Enrolled -238- LRB9113189REcd
1 Mitigation and Air Quality
2 Projects..................................... 5,000,000
3 For auto liability payments for the
4 Department of Transportation, the
5 Illinois State Police and the
6 Secretary of State provided that
7 the liability resulted from the
8 Road Fund portion of their
9 normal operations ........................... 1,932,200
10 For grants to Illinois Universities
11 for applied research on transportation........ 520,000
12 For payment of claims as provided by the
13 "Workers' Compensation Act" or the "Workers'
14 Occupational Diseases Act", including
15 Treatment, Expenses and Benefits Payable
16 for Total Temporary Incapacity for Work
17 for State Employees whose salaries are paid
18 from the Road Fund:
19 For Awards and Grants ........................ 10,600,000
20 Total $18,812,200
21 Expenditures from appropriations for treatment and
22 expense may be made after the Department of Transportation
23 has certified that the injured person was employed and that
24 the nature of the injury is compensable in accordance with
25 the provisions of the Workers' Compensation Act or the
26 Workers' Occupational Diseases Act, and then has determined
27 the amount of such compensation to be paid to the injured
28 person. Expenditures for this purpose may be made by the
29 Department of Transportation without regard to the fiscal
30 year in which benefit or service was rendered or cost
31 incurred as allowable or provided by the Workers'
32 Compensation Act or the Workers' Occupational Diseases Act.
33 CAPITAL IMPROVEMENTS, HIGHWAYS
HB4437 Enrolled -239- LRB9113189REcd
1 PERMANENT IMPROVEMENTS
2 Section 2. The sum of $6,111,100, or so much thereof as
3 may be necessary, is appropriated from the Road Fund to the
4 Department of Transportation for the purchase of land,
5 construction, repair, alterations and improvements to
6 maintenance and traffic facilities, district and central
7 headquarters facilities, storage facilities, grounds, parking
8 areas and facilities, fencing and underground drainage,
9 including plans, specifications, utilities and fixed
10 equipment installed and all costs and charges incident to the
11 completion thereof at various locations.
12 BUREAU OF INFORMATION PROCESSING
13 OPERATIONS
14 Section 3. The following named amounts, or so much
15 thereof as may be necessary, are appropriated from the Road
16 Fund to the Department of Transportation for the objects and
17 purposes hereinafter named:
18 For Personal Services ........................ $ 5,392,100
19 For Employee Retirement Contributions
20 Paid by State ............................... 215,700
21 For State Contributions to State
22 Employees' Retirement System ................ 539,200
23 For State Contributions to Social Security ... 387,200
24 For Contractual Services ..................... 6,690,000
25 For Travel ................................... 50,300
26 For Commodities .............................. 30,000
27 For Equipment ................................ 6,400
28 For Electronic Data Processing ............... 1,240,100
29 For Telecommunications ....................... 1,082,300
30 Total $15,633,300
31 Section 4. The following named amounts, or so much
32 thereof as may be necessary, are appropriated from the Road
33 Fund to the Department of Transportation for the objects and
HB4437 Enrolled -240- LRB9113189REcd
1 purposes hereinafter named:
2 CENTRAL OFFICES, DIVISION OF HIGHWAYS
3 OPERATIONS
4 For Personal Services ........................ $ 29,217,500
5 For Extra Help ............................... 996,800
6 For Employee Retirement Contributions
7 Paid by State ............................... 1,208,600
8 For State Contributions to State
9 Employees' Retirement System ................ 3,021,400
10 For State Contributions to Social Security ... 2,109,000
11 For Contractual Services ..................... 5,087,600
12 For Travel ................................... 562,500
13 For Commodities .............................. 384,800
14 For Equipment ................................ 597,200
15 For Equipment:
16 Purchase of Cars and Trucks ................. 82,600
17 For Telecommunications Services .............. 2,883,800
18 For Operation of Automotive Equipment ........ 234,800
19 Total $46,386,600
20 LUMP SUM
21 Section 4a. The sum of $425,000, or so much thereof as
22 may be necessary, is appropriated from the Road Fund to the
23 Department of Transportation for repair of damages by
24 motorists to state vehicles and equipment or replacement of
25 state vehicles and equipment, provided such amount shall not
26 exceed funds to be made available from collections from
27 claims filed by the Department to recover the costs of such
28 damages.
29 AWARDS AND GRANTS
30 Section 4b. The sum of $1,500,000, or so much thereof as
31 may be necessary, is appropriated from the Road Fund to the
32 Department of Transportation for reimbursement to
HB4437 Enrolled -241- LRB9113189REcd
1 participating counties in the County Engineers Compensation
2 Program, providing those reimbursements do not exceed funds
3 to be made available from their federal highway allocations
4 retained by the Department.
5 Section 4b1. The following named sums, or so much
6 thereof as may be necessary, are appropriated from the Road
7 Fund to the Department of Transportation for grants to local
8 governments for the following purposes:
9 For reimbursement of eligible expenses
10 arising from local Traffic Signal
11 Maintenance Agreements created by Part
12 468 of the Illinois Department of
13 Transportation Rules and Regulations.......... $ 200,000
14 For reimbursement of eligible expenses
15 arising from City, County, and other
16 State Maintenance Agreements.................. 8,322,000
17 Total $8,522,000
18 Section 4c. The following named amounts, or so much
19 thereof as may be necessary, are appropriated from the Road
20 Fund to the Department of Transportation for the objects and
21 purposes hereinafter named:
22 CONSTRUCTION
23 For Maintenance, Traffic and Physical
24 Research Purposes (A) ....................... $ 21,780,300
25 For Maintenance, Traffic and Physical
26 Research Purposes (B) ....................... 9,080,100
27 For costs associated with the
28 identification and disposal of hazardous
29 materials at storage facilities ............. 1,158,600
30 For repair of damages by motorists
31 to highway guardrails, fencing,
32 lighting units, bridges, underpasses,
HB4437 Enrolled -242- LRB9113189REcd
1 signs, traffic signals, crash
2 attenuators, landscaping and other
3 highway appurtenances, provided
4 such amount shall not exceed funds
5 to be made available from collections
6 from claims filed by the Department
7 to recover the costs of such
8 damages ..................................... 4,000,000
9 Total $36,019,000
10 REFUNDS
11 Section 4d. The following named amount, or so much
12 thereof as may be necessary, is appropriated from the Road
13 Fund to the Department of Transportation for the objects and
14 purposes hereinafter named:
15 For Refunds ...................................... $ 28,000
16 Section 5. The following named sums, or so much thereof
17 as may be necessary, for the objects and purposes hereinafter
18 named, are appropriated from the Road Fund to the Department
19 of Transportation for the ordinary and contingent expenses of
20 the Division of Traffic Safety:
21 TRAFFIC SAFETY
22 OPERATIONS
23 For Personal Services ........................ $ 6,329,000
24 For Employee Retirement Contributions
25 Paid by State ............................... 253,200
26 For State Contributions to State
27 Employees' Retirement System ................ 632,900
28 For State Contributions to Social Security ... 458,900
29 For Contractual Services ..................... 1,355,400
30 For Travel ................................... 63,700
31 For Commodities .............................. 38,300
HB4437 Enrolled -243- LRB9113189REcd
1 For Printing ................................. 325,000
2 For Equipment ................................ 99,500
3 For Equipment:
4 Purchase of Cars and Trucks ................ 64,000
5 For Telecommunications Services .............. 145,100
6 For Operation of Automotive Equipment ........ 72,600
7 For Refunds .................................. 9,200
8 Total $9,846,800
9 Section 5a. The following named sums, or so much thereof
10 as may be necessary, for the objects and purposes hereinafter
11 named, are appropriated from the Cycle Rider Safety Training
12 Fund, as authorized by Public Act 82-0649, to the Department
13 of Transportation for the administration of the Cycle Rider
14 Safety Training Program by the Division of Traffic Safety:
15 For Personal Services ........................ $ 130,500
16 For Employee Contribution to
17 Retirement System by Employer ............... 5,200
18 For State Contributions to State
19 Employees' Retirement System ................ 13,000
20 For State Contributions to Social Security ... 10,000
21 For Group Insurance .......................... 19,700
22 For Contractual Services ..................... 10,100
23 For Travel ................................... 13,600
24 For Commodities .............................. 1,000
25 For Printing ................................. 2,300
26 For Equipment ................................ 2,300
27 For Operation of Automotive Equipment ........ 5,100
28 Total $212,800
29 AWARDS AND GRANTS
30 Section 5a1. The sum of $1,900,000, or so much thereof
31 as may be necessary, is appropriated from the Cycle Rider
32 Safety Training Fund, as authorized by Public Act 82-0649, to
HB4437 Enrolled -244- LRB9113189REcd
1 the Department of Transportation for reimbursement to State
2 and local universities and colleges for Cycle Rider Safety
3 Training Programs.
4 Section 6. The following named amounts, or so much
5 thereof as may be necessary, are appropriated from the Road
6 Fund to the Department of Transportation for the objects and
7 purposes hereinafter named:
8 DAY LABOR
9 OPERATIONS
10 For Personal Services ........................ $ 5,039,600
11 For Employee Retirement Contributions
12 Paid by State ............................... 151,200
13 For State Contributions to State
14 Employees' Retirement System ................ 504,000
15 For State Contributions to Social Security ... 383,000
16 For Contractual Services ..................... 899,600
17 For Travel ................................... 122,100
18 For Commodities .............................. 112,000
19 For Equipment ................................ 186,200
20 For Equipment:
21 Purchase of Cars and Trucks ................. 93,500
22 For Telecommunications Services .............. 32,100
23 For Operation of Automotive Equipment ........ 208,800
24 Total $7,732,100
25 Section 7. The following named amounts, or so much
26 thereof as may be necessary, are appropriated from the Road
27 Fund to the Department of Transportation for the objects and
28 purposes hereinafter named:
29 DISTRICT 1, SCHAUMBURG OFFICE
30 OPERATIONS
31 For Personal Services ........................ $ 75,971,500
32 For Extra Help ............................... 5,602,300
HB4437 Enrolled -245- LRB9113189REcd
1 For Employee Retirement Contributions
2 Paid by State ............................... 3,262,000
3 For State Contributions to State
4 Employees' Retirement System ................ 8,155,100
5 For State Contributions to Social Security ... 6,011,900
6 For Contractual Services ..................... 15,118,700
7 For Travel ................................... 223,600
8 For Commodities .............................. 4,820,600
9 For Equipment ................................ 1,432,600
10 For Equipment:
11 Purchase of Cars and Trucks ................. 4,184,000
12 For Telecommunications Services .............. 1,471,900
13 For Operation of Automotive Equipment ........ 6,089,500
14 Total $132,343,700
15 Section 8. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the Road
17 Fund to the Department of Transportation for the objects and
18 purposes hereinafter named:
19 DISTRICT 2, DIXON OFFICE
20 OPERATIONS
21 For Personal Services ........................ $ 23,848,800
22 For Extra Help ............................... 1,971,400
23 For Employee Retirement Contributions
24 Paid by State ............................... 1,032,800
25 For State Contributions to State
26 Employees' Retirement System ................ 2,582,000
27 For State Contributions to Social Security ... 1,853,900
28 For Contractual Services ..................... 3,507,300
29 For Travel ................................... 238,300
30 For Commodities .............................. 1,696,600
31 For Equipment ................................ 790,000
32 For Equipment:
33 Purchase of Cars and Trucks ................. 1,353,300
HB4437 Enrolled -246- LRB9113189REcd
1 For Telecommunications Services .............. 224,500
2 For Operation of Automotive Equipment ........ 2,072,600
3 Total $41,171,500
4 Section 9. The following named amounts, or so much
5 thereof as may be necessary, are appropriated from the Road
6 Fund to the Department of Transportation for the objects and
7 purposes hereinafter named:
8 DISTRICT 3, OTTAWA OFFICE
9 OPERATIONS
10 For Personal Services ........................ $ 22,061,800
11 For Extra Help ............................... 1,796,300
12 For Employee Retirement Contributions
13 Paid by State ............................... 954,300
14 For State Contributions to State
15 Employees' Retirement System ................ 2,385,800
16 For State Contributions to Social Security ... 1,727,300
17 For Contractual Services ..................... 3,020,100
18 For Travel ................................... 100,800
19 For Commodities .............................. 2,049,100
20 For Equipment ................................ 911,500
21 For Equipment:
22 Purchase of Cars and Trucks ................. 1,374,300
23 For Telecommunications Services .............. 205,600
24 For Operation of Automotive Equipment ........ 1,967,500
25 Total $38,554,400
26 Section 10. The following named amounts, or so much
27 thereof as may be necessary, are appropriated from the Road
28 Fund to the Department of Transportation for the objects and
29 purposes hereinafter named:
30 DISTRICT 4, PEORIA OFFICE
31 OPERATIONS
32 For Personal Services ........................ $ 18,718,200
HB4437 Enrolled -247- LRB9113189REcd
1 For Extra Help ............................... 2,013,400
2 For Employee Retirement Contributions
3 Paid by State ............................... 829,300
4 For State Contributions to State
5 Employees' Retirement System ................ 2,073,200
6 For State Contributions to Social Security ... 1,492,700
7 For Contractual Services ..................... 3,833,100
8 For Travel ................................... 138,700
9 For Commodities .............................. 1,075,600
10 For Equipment ................................ 1,004,500
11 For Equipment:
12 Purchase of Cars and Trucks ................. 1,153,300
13 For Telecommunications Services .............. 219,200
14 For Operation of Automotive Equipment ........ 1,414,400
15 Total $33,965,600
16 Section 11. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the Road
18 Fund to the Department of Transportation for the objects and
19 purposes hereinafter named:
20 DISTRICT 5, PARIS OFFICE
21 OPERATIONS
22 For Personal Services ........................ $ 20,861,700
23 For Extra Help ............................... 1,459,700
24 For Employee Retirement Contributions
25 Paid by State ............................... 892,900
26 For State Contributions to State
27 Employees' Retirement System ................ 2,232,100
28 For State Contributions to Social Security ... 1,584,800
29 For Contractual Services ..................... 2,834,600
30 For Travel ................................... 89,500
31 For Commodities .............................. 1,237,300
32 For Equipment ................................ 688,500
33 For Equipment:
HB4437 Enrolled -248- LRB9113189REcd
1 Purchase of Cars and Trucks ................. 957,100
2 For Telecommunications Services .............. 147,500
3 For Operation of Automotive Equipment ........ 1,638,200
4 Total $34,623,900
5 Section 12. The following named amounts, or so much
6 thereof as may be necessary, are appropriated from the Road
7 Fund to the Department of Transportation for the objects and
8 purposes hereinafter named:
9 DISTRICT 6, SPRINGFIELD OFFICE
10 OPERATIONS
11 For Personal Services ........................ $ 21,637,100
12 For Extra Help ............................... 1,339,200
13 For Employee Retirement Contributions
14 Paid by State ............................... 919,100
15 For State Contributions to State
16 Employees' Retirement System ................ 2,297,600
17 For State Contributions to Social Security ... 1,677,300
18 For Contractual Services ..................... 3,390,300
19 For Travel ................................... 141,100
20 For Commodities .............................. 1,358,000
21 For Equipment ................................ 544,600
22 For Equipment:
23 Purchase of Cars and Trucks ................. 1,250,200
24 For Telecommunications Services .............. 209,300
25 For Operation of Automotive Equipment ........ 1,815,700
26 Total $36,579,500
27 Section 13. The following named amounts, or so much
28 thereof as may be necessary, are appropriated from the Road
29 Fund to the Department of Transportation for the objects and
30 purposes hereinafter named:
31 DISTRICT 7, EFFINGHAM OFFICE
32 OPERATIONS
HB4437 Enrolled -249- LRB9113189REcd
1 For Personal Services ........................ $ 14,524,200
2 For Extra Help ............................... 889,900
3 For Employee Retirement Contributions
4 Paid by State ............................... 616,600
5 For State Contributions to State
6 Employees' Retirement System ................ 1,541,400
7 For State Contributions to Social Security ... 1,102,100
8 For Contractual Services ..................... 1,985,800
9 For Travel ................................... 149,300
10 For Commodities .............................. 697,800
11 For Equipment ................................ 732,000
12 For Equipment:
13 Purchase of Cars and Trucks ................. 849,500
14 For Telecommunications Services .............. 106,700
15 For Operation of Automotive Equipment ........ 851,200
16 Total $24,046,500
17 Section 14. The following named amounts, or so much
18 thereof as may be necessary, are appropriated from the Road
19 Fund to the Department of Transportation for the objects and
20 purposes hereinafter named:
21 DISTRICT 8, COLLINSVILLE OFFICE
22 OPERATIONS
23 For Personal Services ........................ $ 27,498,300
24 For Extra Help ............................... 1,756,800
25 For Employee Retirement Contributions
26 Paid by State ............................... 1,170,200
27 For State Contributions to State
28 Employees' Retirement System ................ 2,925,500
29 For State Contributions to Social Security ... 2,068,900
30 For Contractual Services ..................... 5,672,400
31 For Travel ................................... 208,800
32 For Commodities .............................. 1,317,200
33 For Equipment ................................ 1,093,400
HB4437 Enrolled -250- LRB9113189REcd
1 For Equipment:
2 Purchase of Cars and Trucks ................. 1,563,700
3 For Telecommunications Services .............. 339,100
4 For Operation of Automotive Equipment ........ 1,813,000
5 Total $47,427,300
6 Section 15. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the Road
8 Fund to the Department of Transportation for the objects and
9 purposes hereinafter named:
10 DISTRICT 9, CARBONDALE OFFICE
11 OPERATIONS
12 For Personal Services ........................ $ 14,399,600
13 For Extra Help ............................... 1,407,300
14 For Employee Retirement Contributions
15 Paid by State ............................... 632,300
16 For State Contributions to State
17 Employees' Retirement System ................ 1,580,700
18 For State Contributions to Social Security ... 1,052,700
19 For Contractual Services ..................... 2,250,300
20 For Travel ................................... 67,100
21 For Commodities .............................. 615,000
22 For Equipment ................................ 729,900
23 For Equipment:
24 Purchase of Cars and Trucks ................. 1,093,100
25 For Telecommunications Services .............. 103,500
26 For Operation of Automotive Equipment ........ 1,086,700
27 Total $25,018,200
28 Section 16. The following named amounts, or so much
29 thereof as may be necessary, are appropriated from the Road
30 Fund to the Department of Transportation for the objects and
31 purposes hereinafter named:
32 CONSTRUCTION DIVISION
HB4437 Enrolled -251- LRB9113189REcd
1 AWARDS AND GRANTS
2 For apportionment to counties for
3 construction of township bridges 20
4 feet or more in length as provided
5 in Section 6-901 through 6-906 of the
6 "Illinois Highway Code" ..................... $ 15,000,000
7 For apportionment to counties
8 under 1,000,000 in population,
9 $8,000,000 of the total apportioned
10 in equal amounts to each eligible
11 county, and $13,800,000 apportioned
12 to each eligible county in proportion
13 to the amount of motor vehicle license
14 fees received from the residents of
15 eligible counties............................ 21,800,000
16 For apportionment to needy Townships and
17 Road Districts, as determined by the
18 Department in consultation with the County
19 Superintendents of Highways, Township
20 Highway Commissioners, or Road District
21 Highway Commissioners ....................... 10,014,300
22 For apportionment to high-growth cities over
23 5,000 in population, as determined by the
24 Department in consultation with the Illinois
25 Municipal League ............................ 4,000,000
26 Total $50,814,300
27 CONSTRUCTION
28 Section 16b. The sum, of $959,185,700, or so much
29 thereof as may be necessary, is appropriated from the Road
30 Fund to the Department of Transportation for preliminary
31 engineering and construction engineering and contract costs
32 of construction, including reconstruction, extension and
33 improvement of State highways, arterial highways, roads,
HB4437 Enrolled -252- LRB9113189REcd
1 access areas, roadside shelters, rest areas, fringe parking
2 facilities and sanitary facilities, and such other purposes
3 as provided by the "Illinois Highway Code"; for purposes
4 allowed or required by Title 23 of the U.S. Code; for
5 bikeways as provided by Public Act 78-0850; and for land
6 acquisition and signboard removal and control, junkyard
7 removal and control and preservation of natural beauty; and
8 for capital improvements which directly facilitate an
9 effective vehicle weight enforcement program, such as scales
10 (fixed and portable), scale pits and scale installations, and
11 scale houses, in accordance with applicable laws and
12 regulations.
13 Section 16b1. The sum, $940,000,000, or so much thereof
14 as may be necessary, is appropriated from the State
15 Construction Account Fund to the Department of Transportation
16 for preliminary engineering and construction engineering and
17 contract costs of construction, including reconstruction,
18 extension and improvement of State highways, arterial
19 highways, roads, access areas, roadside shelters, rest areas,
20 fringe parking facilities and sanitary facilities, and such
21 other purposes as provided by the "Illinois Highway Code";
22 for purposes allowed or required by Title 23 of the U.S.
23 Code; for bikeways as provided by Public Act 78-0850; and for
24 land acquisition and signboard removal and control, junkyard
25 removal and control and preservation of natural beauty; and
26 for capital improvements which directly facilitate an
27 effective vehicle weight enforcement program, such as scales
28 (fixed and portable), scale pits and scale installations, and
29 scale houses, in accordance with applicable laws and
30 regulations.
31 Section 16b2. The sum of $350,000,000, or so much
32 thereof as may be necessary, for statewide use pursuant to
HB4437 Enrolled -253- LRB9113189REcd
1 Section 4(a)(1) of the General Obligation Bond Act, is
2 appropriated from the Transportation Bond Series A Fund to
3 the Department of Transportation for land acquisition,
4 engineering (including environmental studies and
5 archaeological activities and other studies and activities
6 necessary or appropriate to secure federal participation in
7 the project), and construction, including reconstruction,
8 extension and improvement of State highways, arterial
9 highways, roads, structures separating highways and railroads
10 and bridges and for purposes allowed or required by Title 23
11 of the U.S. Code as provided by law in order to implement a
12 portion of the Fiscal Year 2000 road improvements program.
13 GRADE CROSSING PROTECTION
14 CONSTRUCTION
15 Section 17. The sum of $26,250,000, or so much thereof
16 as may be necessary, is appropriated from the Grade Crossing
17 Protection Fund to the Department of Transportation for the
18 installation of grade crossing protection or grade
19 separations at places where a public highway crosses a
20 railroad at grade, as ordered by the Illinois Commerce
21 Commission, as provided by law.
22 Section 18. The following named sums, or so much thereof
23 as may be necessary, for the objects and purposes hereinafter
24 named, are appropriated to the Department of Transportation
25 for the ordinary and contingent expenses of Aeronautics
26 Operations:
27 AERONAUTICS DIVISION
28 OPERATIONS
29 For Personal Services:
30 Payable from the Road Fund ................... $ 5,589,400
31 For Employee Retirement Contributions
32 Paid by State:
HB4437 Enrolled -254- LRB9113189REcd
1 Payable from the Road Fund ................... 223,600
2 For State Contributions to State
3 Employees' Retirement System:
4 Payable from the Road Fund ................... 559,000
5 For State Contributions to Social Security:
6 Payable from the Road Fund ................... 422,100
7 For Contractual Services:
8 Payable from the Road Fund ................... 3,148,300
9 Payable from Air Transportation
10 Revolving Fund .............................. 1,300,000
11 For Travel:
12 Payable from the Road Fund ................... 125,000
13 For Travel: Executive Air Transportation
14 Expenses of the General Assembly:
15 Payable from the General Revenue Fund ........ 190,100
16 For Travel: Executive Air Transportation
17 Expenses of the Governor's Office:
18 Payable from the General Revenue Fund ........ 179,900
19 For Commodities:
20 Payable from Aeronautics Fund ................ 149,500
21 Payable from the Road Fund ................... 622,800
22 For Equipment:
23 Payable from the General Revenue Fund ........ 4,179,300
24 Payable from the Road Fund ................... 138,800
25 For Equipment; Purchase of Cars and Trucks:
26 Payable from the Road Fund ................... 18,000
27 For Telecommunications Services:
28 Payable from the Road Fund ................... 105,000
29 For Operation of Automotive Equipment:
30 Payable from the Road Fund ................... 23,700
31 For Refunds:
32 Payable from the Aeronautics Fund............. 500
33 Total $16,975,000
HB4437 Enrolled -255- LRB9113189REcd
1 AWARDS AND GRANTS
2 Section 18a. The sum of $99,184,400, or so much thereof
3 as may be necessary, is appropriated from the Federal/Local
4 Airport Fund to the Department of Transportation for funding
5 the local or federal share of airport improvement projects
6 undertaken pursuant to pertinent state or federal laws,
7 provided such amounts shall not exceed funds available from
8 federal and/or local sources.
9 Section 18a1. The sum of $16,600,000, or so much thereof
10 as may be necessary, is appropriated from Transportation Bond
11 Series B Fund to the Department of Transportation for
12 financial assistance to airports pursuant to Section 34 of
13 the Illinois Aeronautics Act, as amended, for such purposes
14 as are described in that Section and for airport acquisition
15 and development pursuant to Section 72 of the Illinois
16 Aeronautics Act, as amended, for such purposes as are
17 described in that Section and for making deposits into the
18 Airport Land Loan Revolving Fund for loans pursuant to
19 Section 34b of The Illinois Aeronautics Act, as amended, for
20 such purposes as are described in that Section.
21 Section 18a1a. The sum of $16,000,000 or so much thereof
22 as may be necessary, is appropriated from the Transportation
23 Bond Series B Fund to the Department of Transportation,
24 pursuant to Section 4(c) of the General Obligation Bond Act,
25 for expenses associated with land acquisition for the third
26 Chicago area major airport.
27 Section 18a2. The sum of $400,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Transportation for such purposes as
30 are described in Sections 31 and 34 of the Illinois
31 Aeronautics Act, as amended.
HB4437 Enrolled -256- LRB9113189REcd
1 Section 18a3. The sum of $4,600,000, or so much thereof
2 as may be necessary, is appropriated from the Airport Land
3 Loan Revolving Fund to the Department of Transportation for
4 loans to airport sponsors for all costs associated with land
5 acquisition.
6 Section 19. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated from the General
9 Revenue Fund to the Department of Transportation for the
10 ordinary and contingent expenses incident to Public
11 Transportation and Railroads Operations:
12 PUBLIC TRANSPORTATION DIVISION
13 OPERATIONS
14 For Personal Services ........................ $ 1,637,600
15 For Employee Contribution to
16 Retirement System by Employer ............... 65,500
17 For State Contributions to State
18 Employees' Retirement System ................ 163,800
19 For State Contributions to Social
20 Security .................................... 123,000
21 For Contractual Services ..................... 21,100
22 For Travel ................................... 16,500
23 For Commodities .............................. 2,500
24 For Equipment ................................ 4,400
25 For Telecommunications Services .............. 21,100
26 For Operation of Automotive Equipment ........ 8,100
27 Total $2,063,600
28 LUMP SUMS
29 Section 19a. The sum of $90,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Transportation for public
32 transportation technical studies.
HB4437 Enrolled -257- LRB9113189REcd
1 Section 19a1. The sum of $533,000, or so much thereof as
2 may be necessary, is appropriated from the Federal Mass
3 Transit Trust Fund to the Department of Transportation for
4 federal reimbursement of transit studies as provided by the
5 Transportation Equity Act for the 21st Century.
6 Section 19a2. The sum of $404,500, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Transportation for administrative
9 expenses incurred in connection with the purposes of Section
10 18 of the Federal Transit Act (Section 5311 of the USC), as
11 amended, provided such amount shall not exceed funds
12 available from the Federal government under that Act.
13 AWARDS AND GRANTS
14 Section 19b. The sum of $400,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Transportation for making grants to
17 eligible recipients of funding under Article II of the
18 Downstate Public Transportation Act for the purpose of
19 reimbursing the recipients which provide reduced fares for
20 mass transportation services for students, handicapped
21 persons and the elderly.
22 Section 19b1. The sum of $40,000,000, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Transportation for making grants to
25 the Regional Transportation Authority for the purpose of
26 reimbursing the Service Boards for providing reduced fares
27 for mass transportation services for students, handicapped
28 persons, and the elderly to be allocated proportionately
29 among the Service Boards based upon actual costs incurred by
30 each Service Board for such reduced fares.
HB4437 Enrolled -258- LRB9113189REcd
1 Section 19b2. The following named sums, or so much
2 thereof as may be necessary, are appropriated from the
3 Transportation Bond Series B Fund to the Department of
4 Transportation for construction costs, making grants and
5 providing project assistance to municipalities, special
6 transportation districts, private non-profit carriers, mass
7 transportation carriers, and the Intercity Rail Program for
8 the acquisition, construction, extension, reconstruction, and
9 improvement of mass transportation facilities, including
10 rapid transit, intercity rail, bus and other equipment used
11 in connection therewith, as provided by law, as follows:
12 Pursuant to Section 4(b)(1) of the
13 General Obligation Bond Act,
14 as amended ................................... $76,000,000
15 For the counties of the state outside
16 the counties of Cook, DuPage, Kane,
17 McHenry, and Will pursuant to
18 Section 4(b)(1) of the General
19 Obligation Bond Act, as amended .............. 5,000,000
20 For Operation Green Light Program............... 15,000,000
21 Total $96,000,000
22 Section 19b3. The sum of $160,500,000, or so much
23 thereof as may be necessary, is appropriated from the Public
24 Transportation Fund to the Department of Transportation for
25 the purpose stated in Section 4.09 of the "Regional
26 Transportation Authority Act", as amended.
27 Section 19b4. The sum of $55,000,000, or so much thereof
28 as may be necessary, is appropriated from the Public
29 Transportation Fund to the Department of Transportation for
30 making a grant to the Regional Transportation Authority for
31 Additional State Assistance to be used for its purposes as
HB4437 Enrolled -259- LRB9113189REcd
1 provided in the "Regional Transportation Authority Act", but
2 in no event shall this amount exceed the amount provided for
3 in Sections 4.09 (c) and 4.09 (d) with respect to Strategic
4 Capital Improvement bonds issued by the Regional
5 Transportation Authority pursuant to the Regional
6 Transportation Authority Act as amended in 1989.
7 Section 19b5. The sum of $16,000,000, or so much thereof
8 as may be necessary, is appropriated from the Public
9 Transportation Fund to the Department of Transportation for
10 making a grant to the Regional Transportation Authority for
11 Additional Financial Assistance to be used for its purposes
12 as provided in the "Regional Transportation Authority Act",
13 but in no event shall this amount exceed the amount provided
14 for in Sections 4.09 (c-5) and 4.09 (d) with respect to
15 Strategic Capital Improvement bonds issued by the Regional
16 Transportation Authority pursuant to the Regional
17 Transportation Authority Act as amended in 1999.
18 Section 19b6. The following named sums, or so much
19 thereof as may be necessary, are appropriated from the
20 Downstate Public Transportation Fund to the Department of
21 Transportation for operating assistance grants to provide a
22 portion of the eligible operating expenses for the following
23 carriers for the purposes stated in Article II of Public Act
24 78-1109, as amended:
25 URBANIZED AREAS
26 Champaign-Urbana Mass Transit District ......... $ 7,795,000
27 Greater Peoria Mass Transit District............ 6,489,000
28 Rock Island County Metropolitan
29 Mass Transit District......................... 4,501,500
30 Rockford Mass Transit District.................. 4,608,800
31 Springfield Mass Transit District............... 4,482,000
32 Bloomington-Normal Public Transit System ....... 2,143,700
HB4437 Enrolled -260- LRB9113189REcd
1 City of Decatur ................................ 2,143,400
2 City of Pekin .................................. 321,800
3 City of Loves Park ............................. 536,000
4 River Valley Metro Mass Transit District........ 726,000
5 City of South Beloit ........................... 29,200
6 Total, Urbanized Areas $33,776,400
7 NON-URBANIZED AREAS
8 City of Danville ............................... $ 779,500
9 City of Quincy ................................. 1,071,700
10 RIDES Mass Transit District .................... 992,000
11 South Central Illinois
12 Mass Transit District ........................ 1,010,700
13 City of Galesburg .............................. 487,300
14 Total, Non-Urbanized Areas $4,341,200
15 Section 19b7. The sum of $16,500,000, or so much thereof
16 as may be necessary, is appropriated from the Metro East
17 Public Transportation Fund to the Department of
18 Transportation for operating assistance grants subject to the
19 provisions of the "Downstate Public Transportation Act", as
20 amended by the 81st General Assembly.
21 Section 19b8. The sum of $16,300,000, or so much thereof
22 as may be necessary, is appropriated from the Federal Mass
23 Transit Trust Fund to the Department of Transportation for
24 the federal share of capital, operating, consultant services,
25 and technical assistance grants, as well as state
26 administration and interagency agreements, provided such
27 amounts shall not exceed funds to be made available from the
28 Federal Government.
29 Section 19b9. The sum of $6,000,000, or so much thereof
30 as may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Transportation for making grants
HB4437 Enrolled -261- LRB9113189REcd
1 and providing project assistance to municipalities, special
2 transportation districts, private non-profit carriers, mass
3 transportation carriers for the acquisition, construction,
4 extension, reconstruction, rehabilitation, repair and
5 improvement of mass transportation facilities, including
6 rapid transit, intercity rail, bus and other equipment used
7 in connection therewith.
8 Section 19b10. The sum of $200,000, or so much thereof
9 as may be necessary, is appropriated from the Downstate
10 Public Transportation Fund to the Department of
11 Transportation for audit adjustments in accordance with
12 Section 15.1 of the "Downstate Public Transportation Act",
13 approved August 9, 1974, as amended.
14 RAIL PASSENGER AND RAIL FREIGHT
15 AWARDS AND GRANTS
16 Section 20a. The sum of $10,220,000, or so much thereof
17 as may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Transportation for funding the
19 State's share of intercity rail passenger service and making
20 necessary expenditures for services and other program
21 improvements.
22 Section 20a1. The sum of $2,750,000, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Transportation for the Rail Freight
25 Services Assistance Program, created by Section 49.25a
26 through 49.25g-1 of the Civil Administrative Code of
27 Illinois.
28 Section 20a2. The sum of $3,272,000, or so much thereof
29 as may be necessary, is appropriated from the State Rail
30 Freight Loan Repayment Fund for funding the State Rail
HB4437 Enrolled -262- LRB9113189REcd
1 Freight Loan Repayment Program created by Section 49.25g-1 of
2 the Civil Administrative Code of Illinois.
3 Section 20a3. The sum of $830,000, or so much thereof as
4 may be necessary, is appropriated from the Rail Freight Loan
5 Repayment Fund to the Department of Transportation for the
6 Rail Freight Service Assistance Program, created by Section
7 49.25a through 49.25g-1 of the Civil Administrative Code of
8 Illinois.
9 Section 20a4. The sum of $356,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Transportation for funding the
12 State's share of the Rail Freight Loan Repayment Program
13 created by Section 49.25a through 49.25g-1 of the Civil
14 Administrative Code of Illinois.
15 Section 20a5. The sum of $7,000,000, or so much thereof
16 as may be necessary, is appropriated from the Federal High
17 Speed Rail Trust Fund to the Department of Transportation for
18 the federal share of the High Speed Rail Project.
19 Section 20a6. The sum of $20,000,000 or so much thereof
20 as may be necessary is appropriated from the Transportation
21 Bond Series B Fund to the Department of Transportation,
22 pursuant to Section 4(b)(1) of the General Obligation Bond
23 Act, for track and signal improvements, AMTRAK station
24 improvements, rail passenger equipment, and rail freight
25 facility improvements.
26 Section 21. The following named sums, or so much thereof
27 as may be necessary, are appropriated from the Motor Fuel Tax
28 Fund to the Department of Transportation for the ordinary and
29 contingent expenses incident to the operations and functions
HB4437 Enrolled -263- LRB9113189REcd
1 of administering the provisions of the "Illinois Highway
2 Code", relating to use of Motor Fuel Tax Funds by the
3 counties, municipalities, road districts and townships:
4 MOTOR FUEL TAX ADMINISTRATION
5 OPERATIONS
6 For Personal Services ........................ $ 7,247,100
7 For Employee Contribution to
8 Retirement System by Employer ............... 289,500
9 For State Contributions to State
10 Employees' Retirement System ................ 725,400
11 For State Contributions to Social Security ... 517,500
12 For Group Insurance .......................... 980,400
13 For Contractual Services ..................... 32,400
14 For Travel ................................... 86,900
15 For Commodities .............................. 7,700
16 For Printing ................................. 14,000
17 For Equipment ................................ 41,900
18 For Equipment:
19 Purchase of Cars and Trucks.................. 16,000
20 For Telecommunications Services .............. 22,500
21 For Operation of Automotive Equipment......... 3,400
22 Total $9,984,700
23 AWARDS AND GRANTS
24 Section 21a. The following named sums, or so much
25 thereof as are available for distribution in accordance with
26 Section 8 of the Motor Fuel Tax Law, are appropriated from
27 the Motor Fuel Tax Fund to the Department of Transportation
28 for the purposes stated:
29 DISTRIBUTIVE ITEMS
30 For apportioning, allotting, and paying
31 as provided by law:
32 To Counties .............................. $221,100,000
33 To Municipalities ........................ 310,100,000
HB4437 Enrolled -264- LRB9113189REcd
1 To Counties for Distribution to
2 Road Districts .......................... 100,300,000
3 Total $631,500,000
4 Section 22. The following named sums, or so much thereof
5 as may be necessary for the agencies hereinafter named, are
6 appropriated from the Road Fund to the Department of
7 Transportation for implementation of the Commercial Motor
8 Vehicle Safety Program under provisions of Title IV of the
9 Surface Transportation Assistance Act of 1982, as amended by
10 the Transportation Equity Act for the 21st Century:
11 FOR THE DIVISION OF TRAFFIC SAFETY
12 For Personal Services ........................ $ 564,500
13 For Employee Contribution to Retirement
14 System by Employer .......................... 22,600
15 For State Contributions to State
16 Employees' Retirement System ................ 56,400
17 For State Contributions to Social Security ... 43,200
18 For Contractual Services ..................... 175,800
19 For Travel ................................... 63,400
20 For Commodities .............................. 18,900
21 For Printing ................................. 23,700
22 For Equipment ................................ 20,300
23 For Telecommunications Services............... 2,000
24 For Operation of Automotive Equipment......... 6,200
25 Total $997,000
26 FOR THE DEPARTMENT OF STATE POLICE
27 For Personal Services ........................ $ 2,939,400
28 For Employee Contribution to Retirement
29 System by Employer .......................... 158,500
30 For State Contributions to State
31 Employees' Retirement System ................ 299,800
32 For State Contributions to Social Security ... 34,100
33 For Contractual Services ..................... 219,700
HB4437 Enrolled -265- LRB9113189REcd
1 For Travel ................................... 138,800
2 For Commodities .............................. 75,500
3 For Printing ................................. 10,500
4 For Equipment ................................ 249,600
5 For Telecommunications Services............... 74,000
6 For Operation of Automotive Equipment......... 196,200
7 Total $4,396,100
8 Section 23. The following named sums, or so much thereof
9 as may be necessary for the agencies hereinafter named, are
10 appropriated from the Road Fund to the Department of
11 Transportation for implementation of the Illinois Highway
12 Safety Program under provisions of the National Highway
13 Safety Act of 1966, as amended:
14 FOR THE SECRETARY OF STATE
15 For Personal Services ........................ $ 138,200
16 For Employee Contribution to Retirement
17 System by Employer .......................... 8,100
18 For State Contributions to State
19 Employees' Retirement System ................ 13,600
20 For State Contributions to Social Security ... 2,100
21 For Contractual Services ..................... 129,500
22 For Travel ................................... 29,000
23 For Commodities .............................. 14,500
24 For Printing ................................. 70,300
25 For Equipment ................................ 124,800
26 For Telecommunications........................ 21,900
27 For Operation of Automotive Equipment ........ 17,200
28 Total $569,200
29 FOR THE DEPARTMENT OF STATE POLICE
30 For Personal Services ........................ $ 1,128,400
31 For Employee Contribution to Retirement
32 System by Employer .......................... 67,600
33 For State Contributions to State
HB4437 Enrolled -266- LRB9113189REcd
1 Employees' Retirement System ................ 100,900
2 For State Contributions to Social Security ... 23,000
3 For Contractual Services ..................... 13,600
4 For Travel ................................... 4,100
5 For Commodities .............................. 400
6 For Equipment ............................... 223,300
7 For Operation of Auto Equipment .............. 92,400
8 Total $1,653,700
9 FOR THE DEPARTMENT OF TRANSPORTATION
10 For Contractual Services ..................... $ 40,000
11 Total $40,000
12 FOR THE DIVISION OF TRAFFIC SAFETY
13 For Personal Services ........................ $ 1,146,800
14 For Employee Contribution to Retirement
15 System by Employer .......................... 45,900
16 For State Contributions to State Employees'
17 Retirement System ........................... 114,700
18 For State Contributions to Social Security ... 87,700
19 For Contractual Services ..................... 1,988,900
20 For Travel ................................... 73,500
21 For Commodities .............................. 57,500
22 For Printing ................................. 98,400
23 For Equipment ................................ 5,400
24 For Telecommunications Services .............. 2,300
25 Total $3,621,100
26 FOR THE DEPARTMENT OF PUBLIC HEALTH
27 For Contractual Services ..................... $ 20,000
28 For Travel ................................... 6,000
29 For Commodities .............................. 25,800
30 For Printing ................................. 4,000
31 Total $55,800
32 FOR THE ILLINOIS LAW ENFORCEMENT
33 STANDARDS TRAINING BOARD
34 For Contractual Services ..................... $ 75,000
HB4437 Enrolled -267- LRB9113189REcd
1 For Printing ................................. 5,000
2 Total $80,000
3 FOR DEPARTMENT OF CHILDREN AND FAMILY SERVICES
4 For Commodities ...................................$ 50,000
5 FOR THE DEPARTMENT ON AGING
6 For Contractual Services...................... $ 8,000
7 For Travel ................................... 7,000
8 Total $15,000
9 FOR THE STATE BOARD OF EDUCATION
10 For Contractual Services...................... $ 2,000
11 For Travel ................................... 18,000
12 Total $20,000
13 FOR LOCAL GOVERNMENTS
14 For Local Government Projects by
15 Municipalities and Counties ................... $6,584,700
16 Section 24. The following named sums, or so much thereof
17 as may be necessary for the agencies hereafter named, are
18 appropriated from the Road Fund to the Department of
19 Transportation for implementation of the Alcohol Traffic
20 Safety Programs of Title XXIII of the Surface Transportation
21 Assistance Act of 1982, as amended by the Transportation
22 Equity Act for the 21st Century:
23 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
24 For Contractual Services ..................... $ 10,000
25 For Travel ................................... 18,500
26 Total $28,500
27 FOR THE DIVISION OF TRAFFIC SAFETY (410)
28 For Contractual Services ..................... $ 11,500
29 For Travel ................................... 3,000
30 For Commodities .............................. 44,300
31 For Printing ................................. 31,600
32 Total $90,400
HB4437 Enrolled -268- LRB9113189REcd
1 FOR THE SECRETARY OF STATE (410)
2 For Personal Services ........................ $ 22,000
3 For Employee Contribution to Retirement
4 System by Employer .......................... 1,600
5 For the State Contribution to State
6 Employees' Retirement System ................ 2,200
7 For the State Contribution to Social
8 Security .................................... 1,100
9 For Contractual Services ..................... 4,000
10 For Travel ................................... 15,400
11 For Commodities .............................. 50,000
12 For Printing ................................. 10,000
13 For Telecommunication Services ............... 1,000
14 For Operation of Auto Equipment .............. 2,400
15 Total $109,700
16 FOR THE DEPARTMENT OF STATE POLICE (410)
17 For Personal Services ........................ $ 892,500
18 For Employee Contribution to Retirement
19 System by Employer .......................... 49,200
20 For the State Contribution to State
21 Employees' Retirement System ................ 87,500
22 For the State Contribution to Social
23 Security .................................... 11,200
24 For Contractual Services ..................... 1,100
25 For Travel ................................... 4,700
26 For Commodities .............................. 1,300
27 For Equipment ................................ 66,300
28 For Operation of Auto Equipment............... 61,900
29 Total $1,175,700
30 FOR THE ILLINOIS LAW ENFORCEMENT
31 STANDARDS TRAINING BOARD (410)
32 For Contractual Services ..................... $ 125,000
33 Total $125,000
34 FOR LOCAL GOVERNMENTS
HB4437 Enrolled -269- LRB9113189REcd
1 For Local Government Projects by
2 Municipalities and Counties .................... $2,500,000
3 Section 25. The following named sums or so much thereof
4 as may be necessary for the agencies hereafter named, are
5 appropriated from the Road Fund to the Department of
6 Transportation for implementation of the Section 163 Impaired
7 Driving Incentive Grant Program (.08 Alcohol) as authorized
8 by the Transportation Equity Act for the 21st Century:
9 For THE DIVISION OF TRAFFIC SAFETY (.08)
10 For Contractual Services ....................... $1,562,000
11 FOR THE DEPARTMENT OF STATE POLICE (.08)
12 For Contractual Services.......................... $300,000
13 For Equipment .................................. $2,500,000
14 FOR THE SECRETARY OF STATE (.08)
15 For Personal Services ........................ $ 75,000
16 For Employee Contribution to Retirement
17 System by Employer .......................... 3,000
18 For the State Contribution to State
19 Employees' Retirement System ................ 7,500
20 For the State Contribution to Social
21 Security .................................... 5,700
22 For Contractual Services ..................... 30,000
23 For Travel ................................... 12,000
24 For Equipment ................................ 2,100
25 Telecommunications Services................... 2,800
26 For Operation of Auto Equipment............... 9,900
27 Total $148,000
28 FOR THE DEPARTMENT OF NATURAL RESOURCES (.08)
29 For Personal Services ........................ $ 35,500
30 For Employee Contribution to Retirement
31 System by Employer .......................... 2,000
32 For the State Contribution to State
HB4437 Enrolled -270- LRB9113189REcd
1 Employees' Retirement System ................ 1,800
2 For the State Contribution to Social
3 Security .................................... 700
4 For Equipment ................................ 25,000
5 Total $65,000
6 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
7 For Contractual Services ..................... $ 119,000
8 For Travel ................................... 14,800
9 For Commodities............................... 2,800
10 For Printing.................................. 30,500
11 For Equipment ................................ 1,000
12 For Telecommunications Services............... 11,400
13 Total $179,500
14 FOR LOCAL GOVERNMENTS
15 For Local Government Projects
16 by Municipalities and Counties............... $ 1,557,000
17 Section 26. The sum of $1,250,000, or so much thereof as
18 may be necessary is appropriated from the General Revenue
19 Fund to the Department of Transportation for the expenses of
20 an emissions testing/inspection program for diesel powered
21 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
22 Henry, Will, Madison, St. Clair and Monroe and the townships
23 of Aux Sable, Goose Lake and Oswego.
24 Section 27. In addition to any funds previously
25 appropriated for such purposes, the sum of $804,000, or so
26 much thereof as may be necessary, is appropriated from the
27 Fund for Illinois Future to the Department of Transportation
28 for preliminary engineering and construction engineering and
29 contract costs of construction, including, but not limited
30 to, reconstruction, extension and improvement of highways,
HB4437 Enrolled -271- LRB9113189REcd
1 arterial highways, roads, access areas, roadside shelters,
2 rest areas, fringe parking facilities, storage and sanitary
3 facilities, equipment, traffic control, sidewalks, pedestrian
4 overpasses and such other purposes as provided by the
5 "Illinois Highway Code"; for purposes allowed or required by
6 Title 23 of the U.S. Code; for bikeways as provided by Public
7 Act 78-0500; and for land acquisition and signboard removal
8 and control; junkyard removal and control and preservation of
9 natural beauty; for signage and warning lights, and for
10 capital improvements which directly facilitate an effective
11 vehicle weight enforcement program, such as scales (fixed and
12 portable), scale pits and scale installations, and scale
13 houses, in accordance with applicable laws and regulations;
14 and for any grants to units of local government to undertake
15 any of the aforementioned activities.
16 Section 30. No contract shall be entered into or
17 obligation incurred or any expenditure made from an
18 appropriation herein made in
19 Section 2 Permanent Improvements
20 Section 16b2 Series A Road Program
21 Section 18a1 Series B (Aeronautics)
22 Section 18a1a Series B Land Acquisition Third Airport
23 Section 18a2 GRF Capital (Aeronautics)
24 Section 19b GRF Reduced Fares Downstate
25 Section 19b1 GRF Reduced Fares RTA
26 Section 19b2 Series B (Transit)
27 Section 19b4 SCIP Debt Service I
28 Section 19b5 SCIP Debt Service II
29 Section 19b9 GRF Capital (Transit)
30 Section 20a GRF Rail Passenger
31 Section 20a1 GRF Rail Freight Program
32 Section 20a2 State Rail Freight Loan Repayment
HB4437 Enrolled -272- LRB9113189REcd
1 Section 20a3 Fed Rail Freight Loan Repayment
2 Section 20a4 GRF Rail Freight Match
3 Section 20a5 Fed High Speed Rail Trust
4 Section 20a6 Series B Rail
5 of this Article until after the purpose and the amount of
6 such expenditure has been approved in writing by the
7 Governor.
8 ARTICLE 17
9 CENTRAL ADMINISTRATION AND PLANNING
10 LUMP SUMS
11 Section 1a. The sum of $415,000, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2000, from the appropriation and
14 reappropriation heretofore made in the line item, "For
15 Planning, Research and Development Purposes" for the Central
16 Offices, Administration and Planning in Article 24a, Section
17 1a and Article 24b, Section 1a of Public Act 91-0020, as
18 amended, is reappropriated from the Road Fund to the
19 Department of Transportation for the same purposes.
20 Section 1a1. The sum of $1,430,300, or so much thereof
21 as may be necessary, and remains unexpended at the close of
22 business on June 30, 2000, from the appropriation and
23 reappropriation concerning Asbestos Abatement heretofore made
24 in Article 24a, Section 1a and Article 24b, Section 1a1 of
25 Public Act 91-0020, as amended, is reappropriated from the
26 Road Fund to the Department of Transportation for the same
27 purposes.
28 Section 1a2. The sum of $47,246,800, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2000, from the appropriation and
HB4437 Enrolled -273- LRB9113189REcd
1 reappropriation heretofore made for metropolitan planning in
2 Article 24a, Section 1a and Article 24b, Section 1a2 of
3 Public Act 91-0020, as amended, is reappropriated from the
4 Road Fund to the Department of Transportation for the same
5 purposes.
6 Section 1a3. The sum of $2,457,700, or so much thereof
7 as may be necessary, and remains unexpended at the close of
8 business on June 30, 2000, from the appropriation and
9 reappropriation heretofore made in Article 24a, Section 1a
10 and Article 24b, Section 1a4 of Public Act 91-0020, as
11 amended, is reappropriated from the Road Fund to the
12 Department of Transportation for metropolitan planning and
13 research purposes.
14 Section 1a4. The sum of $4,256,200, or so much thereof
15 as may be necessary, and remains unexpended at the close of
16 business on June 30, 2000, from the reappropriation
17 heretofore made in Article 24b, Section 1a5 of Public Act
18 91-0020, as amended, is reappropriated from the Road Fund to
19 the Department of Transportation for Phase II of the ADVANCE
20 demonstration project for the state share as provided by law.
21 Section 1a5. The sum of $8,682,500, or so much thereof
22 as may be necessary, and remains unexpended at the close of
23 business on June 30, 2000, from the reappropriation
24 heretofore made in Article 24b, Section 1a6 of Public Act
25 91-0020, as amended, is reappropriated from the Road Fund to
26 the Department of Transportation for Phase II of the ADVANCE
27 demonstration project for the federal and private share as
28 provided by law.
29 Section 1a6. The sum of $16,062,300, or so much thereof
30 as may be necessary, and remains unexpended at the close of
HB4437 Enrolled -274- LRB9113189REcd
1 business on June 30, 2000, from the appropriation and
2 reappropriation heretofore made in Article 24a, Section 1a
3 and Article 24b, Section 1a7 of Public Act 91-0020, as
4 amended, is reappropriated from the Road Fund to the
5 Department of Transportation for the federal share of the
6 IDOT ITS Program.
7 Section 1a7. The sum of $3,354,100, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2000, from the appropriation and
10 reappropriation heretofore made in Article 24a, Section 1a
11 and Article 24b, Section 1a8 of Public Act 91-0020, as
12 amended, is reappropriated from the Road Fund to the
13 Department of Transportation for the state share of the IDOT
14 ITS Program.
15 AWARDS AND GRANTS
16 Section 1b. The sum of $67,023,600, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from the appropriation and
19 reappropriation heretofore made in Article 24a, Section 1b
20 and Article 24b, Section 1b of Public Act 91-0020, as
21 amended, is reappropriated from the Road Fund to the
22 Department of Transportation for Enhancement and Congestion
23 Mitigation and Air Quality Projects.
24 Section 1b1. The sum of $84,900 or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from the reappropriation
27 concerning the Interstate 355 Southern Extension Corridor
28 Planning Council heretofore made in Article 24b, Section 1b1
29 of Public Act 91-0020, as amended, is reappropriated from the
30 General Revenue Fund to the Department of Transportation for
31 the same purposes.
HB4437 Enrolled -275- LRB9113189REcd
1 Section 1b2. The sum of $1,476,400, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from the appropriation and
4 reappropriation heretofore made in Article 24a, Section 1a
5 and Article 24b, Section 1a3 of Public Act 91-0020, as
6 amended, is reappropriated from the Road Fund to the
7 Department of Transportation for grants to Illinois
8 Universities for applied research on Transportation
9 CAPITAL IMPROVEMENTS, HIGHWAYS
10 PERMANENT IMPROVEMENTS
11 Section 2. The sum of $16,126,900, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2000, from the appropriation and
14 reappropriation concerning Permanent Improvements heretofore
15 made in Article 24a, Section 2 and Article 24b, Section 2 of
16 Public Act 91-0020, as amended, is reappropriated from the
17 Road Fund to the Department of Transportation for the same
18 purposes.
19 CENTRAL OFFICE, DIVISION OF HIGHWAYS
20 LUMP SUM
21 Section 3. The sum of $470,600, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2000, from the appropriation and
24 reappropriation concerning vehicle damages heretofore made in
25 Article 24a, Section 4a and Article 24b, Section 3 of Public
26 Act 91-0020, as amended, is reappropriated from the Road Fund
27 to the Department of Transportation for the same purposes.
28 AWARDS AND GRANTS
29 Section 3a. The sum of $5,411,300, or so much thereof as
30 may be necessary, and remains unexpended at the close of
31 business on June 30, 2000, from the reappropriation
HB4437 Enrolled -276- LRB9113189REcd
1 concerning railroad relocation demonstration projects
2 heretofore made in Article 24b, Section 3a of Public Act
3 91-0020, as amended, is reappropriated from the Road Fund to
4 the Department of Transportation for the same purposes,
5 provided such amount does not exceed funds to be made
6 available from the federal government.
7 Section 3a1. The sum of $23,986,400, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2000, from the appropriations and
10 reappropriations heretofore made for Local Traffic Signal
11 Maintenance Agreements and City, County and other State
12 Maintenance Agreements in Article 24a, Section 4b1 and
13 Article 24b, Section 3a1 of Public Act 91-0020, as amended,
14 is reappropriated from the Road Fund to the Department of
15 Transportation for the same purposes.
16 Section 3a2. The sum of $155,600, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from the reappropriation
19 concerning the State share of railroad relocation
20 demonstration projects heretofore made in Article 24b,
21 Section 3a2 of Public Act 91-0020, as amended, is
22 reappropriated from the Road Fund to the Department of
23 Transportation for the same purposes.
24 CONSTRUCTION
25 Section 3b. The sum of $176,420,200, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from the appropriation and
28 reappropriations heretofore made in Article 24a, Section 16b
29 and Article 24b, Section 3b of Public Act 91-0020, as
30 amended, for Engineering and Consultant Contracts only, is
31 reappropriated from the Road Fund to the Department of
HB4437 Enrolled -277- LRB9113189REcd
1 Transportation for the same purposes.
2 Section 3b1. The sum of $6,852,900, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2000, from the reappropriation
5 heretofore made for "Engineering and Consultant Contracts" in
6 Article 24b, Section 3b1 of Public Act 91-0020, as amended,
7 is reappropriated from the Road Fund to the Department of
8 Transportation for the same purposes.
9 Section 3b2. The sum of $5,834,100, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from the reappropriations
12 heretofore made for "Engineering and Consultant Contracts" in
13 Article 24b, Section 3b2 of Public Act 91-0020, as amended,
14 is reappropriated from the Road Fund to the Department of
15 Transportation for the same purposes.
16 Section 3b3. The sum of $12,650,300, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from the reappropriations
19 heretofore made in Article 24b, Section 3b3, of Public Act
20 91-0020, as amended, for engineering and consultant
21 contracts, is reappropriated from the Road Fund to the
22 Department of Transportation for the same purposes.
23 Section 3b4. The sum of $500,000, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2000, from the reappropriations
26 heretofore made in Article 24b, Section 3b4 of Public Act
27 91-0020, as amended, for preliminary engineering for western
28 access to O'Hare Airport, is reappropriated from the Road
29 Fund to the Department of Transportation for the same
30 purposes.
HB4437 Enrolled -278- LRB9113189REcd
1 Section 3b5. The sum of $3,790,300, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from the appropriation and
4 reappropriation concerning hazardous materials made in
5 Article 24a, Section 4c and Article 24b, Section 3b5 of
6 Public Act 91-0020, as amended, is reappropriated from the
7 Road Fund to the Department of Transportation for the same
8 purposes.
9 Section 3b6. The sum of $18,944,000, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from the appropriation and
12 reappropriation heretofore made for Formal Contracts in the
13 line item, "For Maintenance, Traffic and Physical Research
14 Purposes (A)" for the Central Offices, Division of Highways,
15 in Article 24a, Section 4c and Article 24b, Section 3b6 of
16 Public Act 91-0020, as amended, is reappropriated from the
17 Road Fund to the Department of Transportation for the same
18 purposes.
19 Section 3b7. The sum of $6,067,000, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2000, from the appropriation and
22 reappropriation concerning Highway Damage Claims heretofore
23 made in Article 24a, Section 4c and Article 24b, Section 3b7
24 of Public Act 91-0020, as amended, is reappropriated from the
25 Road Fund to the Department of Transportation for the same
26 purposes.
27 DIVISION OF TRAFFIC SAFETY
28 AWARDS AND GRANTS
29 Section 4. The sum of $2,689,400, or so much thereof as
30 may be necessary, and remains unexpended at the close of
31 business on June 30, 2000, from the appropriation and
HB4437 Enrolled -279- LRB9113189REcd
1 reappropriation heretofore made in Article 24a, Section 5a1
2 and Article 24b, Section 4 of Public Act 91-0020, as amended,
3 is reappropriated from the Cycle Rider Safety Training Fund
4 to the Department of Transportation for the same purposes.
5 CONSTRUCTION DIVISION
6 AWARDS AND GRANTS
7 Section 5a. The sum of $18,259,500, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2000, from the appropriation and
10 reappropriation heretofore made for township bridges in
11 Article 24a, Section 16 and Article 24b, Section 5a of Public
12 Act 91-0020, as amended, is reappropriated from the Road Fund
13 to the Department of Transportation for the same purposes.
14 CONSTRUCTION
15 Section 5b1. The following named sums, or so much
16 thereof as may be necessary, and remain unexpended at the
17 close of business on June 30, 2000, from the appropriations
18 heretofore made in Article 24a, Section 16b of Public Act
19 91-0020, as amended, are reappropriated from the Road Fund to
20 the Department of Transportation for preliminary engineering
21 and construction engineering and contract costs of
22 construction, including reconstruction, extension and
23 improvement of State highways, arterial highways, roads,
24 access areas, roadside shelters, rest areas, fringe parking
25 facilities and sanitary facilities, and such other purposes
26 as provided by the "Illinois Highway Code"; for purposes
27 allowed or required by Title 23 of the U.S. Code, for
28 bikeways as provided by Public Act 78-850; and for land
29 acquisition and signboard removal and control, junkyard
30 removal and control and preservation of natural beauty; and
31 for capital improvements which directly facilitate an
HB4437 Enrolled -280- LRB9113189REcd
1 effective vehicle weight enforcement program, such as scales
2 (fixed and portable), scale pits and scale installations and
3 scale houses, in accordance with applicable laws and
4 regulations as follows:
5 District 1, Schaumburg ....................... $209,143,800
6 District 2, Dixon ............................ 47,259,300
7 District 3, Ottawa ........................... 52,753,300
8 District 4, Peoria ........................... 40,033,600
9 District 5, Paris ............................ 24,428,300
10 District 6, Springfield ...................... 40,890,600
11 District 7, Effingham ........................ 30,672,700
12 District 8, Collinsville ..................... 65,697,900
13 District 9, Carbondale ....................... 31,166,100
14 Statewide .................................... 129,508,100
15 Total $671,553,700
16 Section 5b2. The sum of $206,153,400, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from the reappropriations
19 heretofore made in Article 24b, Section 5b1 of Public Act
20 91-0020, as amended, is reappropriated from the Road Fund to
21 the Department of Transportation for the same purposes.
22 Section 5b3. The sum of $68,399,600, or so much thereof
23 as may be necessary, and remains unexpended at the close of
24 business on June 30, 2000, from the reappropriations
25 heretofore made in Article 24b, Section 5b2 of Public Act
26 91-0020, as amended, is reappropriated from the Road Fund to
27 the Department of Transportation for the same purposes.
28 Section 5b4. The sum of $49,432,800, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2000, from the reappropriations
31 heretofore made in Article 24b, Section 5b3 of Public Act
HB4437 Enrolled -281- LRB9113189REcd
1 91-0020, as amended, is reappropriated from the Road Fund to
2 the Department of Transportation for the same purposes.
3 Section 5b5. The sum of $133,639,000, or so much thereof
4 as may be necessary, and remains unexpended at the close of
5 business on June 30, 2000, from the reappropriations
6 heretofore made in Article 24b, Sections 5b4 and 5b5 of
7 Public Act 91-0020, as amended, is reappropriated from the
8 Road Fund to the Department of Transportation for the same
9 purposes.
10 Section 5b6. The sum of $644,300, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2000, from the reappropriations
13 heretofore made in Article 24b, Section 5b6 of Public Act
14 91-0020, as amended, is reappropriated from the Capital
15 Development Fund to the Department of Transportation for use
16 as matching funds for the Illinois Transportation Enhancement
17 program for the Historic Preservation Agency.
18 Section 5b7. The sum of $27,200, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2000, from the reappropriations
21 heretofore made in Article 24b, Section 5b7 of Public Act
22 91-0020, as amended, is reappropriated from the Capital
23 Development Fund to the Department of Transportation for use
24 as matching funds for the Illinois Transportation Enhancement
25 program for the Department of Natural Resources.
26 Section 5b8. The following named sums, or so much
27 thereof as may be necessary, and remain unexpended at the
28 close of business on June 30, 2000, from the appropriations
29 heretofore made in Article 24a, Section 16b1 of Public Act
30 91-0020, as amended, are reappropriated from the State
HB4437 Enrolled -282- LRB9113189REcd
1 Construction Account Fund to the Department of Transportation
2 for the same purpose:
3 District 1, Schaumburg ....................... $259,941,700
4 District 2, Dixon ............................ 47,700,100
5 District 3, Ottawa ........................... 48,429,800
6 District 4, Peoria ........................... 34,528,900
7 District 5, Paris ............................ 23,639,400
8 District 6, Springfield ...................... 37,467,400
9 District 7, Effingham ........................ 27,643,500
10 District 8, Collinsville ..................... 57,719,000
11 District 9, Carbondale ....................... 27,639,300
12 Statewide .................................... 22,137,500
13 Total $586,846,600
14 Section 5b9. The sum of $79,301,900, or so much thereof
15 as may be necessary, and remains unexpended at the close of
16 business on June 30, 2000, from the reappropriations
17 heretofore made in Article 24b, Section 5b8 of Public Act
18 91-0020, as amended, is reappropriated from the State
19 Construction Account Fund to the Department of Transportation
20 for the same purpose.
21 Section 5b10. The sum of $115,924,100 or so much thereof
22 as may be necessary, and remain unexpended at the close of
23 business on June 30, 2000, from the appropriations heretofore
24 made in Article 24b, Section 5b9 of Public Act 91-0020, as
25 amended, is reappropriated from the State Construction
26 Account Fund to the Department of Transportation for the same
27 purposes.
28 Section 5b11. The sum of $9,414,500, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2000, from the reappropriations
31 heretofore made in Article 24b, Section 5b10 of Public Act
HB4437 Enrolled -283- LRB9113189REcd
1 91-0020, as amended, is reappropriated from the State
2 Construction Account Fund to the Department of Transportation
3 for the same purposes.
4 Section 5b12. The sum of $22,555,100, or so much thereof
5 as may be necessary, and remains unexpended at the close of
6 business on June 30, 2000, from the reappropriation
7 heretofore made in Article 24b, Sections 5b11 and 5b12 of
8 Public Act 91-0020, as amended, is reappropriated from the
9 State Construction Account Fund to the Department of
10 Transportation for the same purposes.
11 Section 5b13. The sum of $299,720,300, or so much
12 thereof as may be necessary, and remains unexpended at the
13 close of business on June 30, 2000, from the appropriations
14 heretofore made in Article 24a, Section 16b2 of Public Act
15 91-0020, as amended, for statewide purposes, is
16 reappropriated from the Transportation Bond Series A Fund to
17 the Department of Transportation for the same purposes.
18 Section 5b14. The sum of $68,305,900, or so much thereof
19 as may be necessary, and remains unexpended at the close of
20 business on June 30, 2000, from the appropriation and
21 reappropriation heretofore made for grade crossing protection
22 or grade separation in Article 24a, Section 17 and Article
23 24b, Section 5b13 of Public Act 91-0020, as amended, is
24 reappropriated from the Grade Crossing Protection Fund to the
25 Department of Transportation for the same purpose.
26 AERONAUTICS DIVISION
27 AWARDS AND GRANTS
28 Section 6a. The sum of $337,701,500, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2000, from the appropriation and
HB4437 Enrolled -284- LRB9113189REcd
1 reappropriation heretofore made in Article 24a, Section 18a
2 and Article 24b, Section 6a of Public Act 91-0020, as
3 amended, is reappropriated from the Federal/Local Airport
4 Fund to the Department of Transportation for the same
5 purposes.
6 Section 6a1. The sum of $33,588,100, or so much thereof
7 as may be necessary, and remains unexpended at the close of
8 business on June 30, 2000, from the appropriation and
9 reappropriation concerning airport improvements heretofore
10 made in Article 24a, Section 18a1 and Article 24b, Section
11 6a1 of Public Act 91-0020, as amended, is reappropriated from
12 the Transportation Bond Series B Fund to the Department of
13 Transportation for the same purposes.
14 Section 6a2. The sum of $635,400, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2000, from the appropriation and
17 reappropriation concerning airport improvements heretofore
18 made in Article 24a, Section 18a2 and Article 24b, Section
19 6a2 of Public Act 91-0020, as amended, is reappropriated from
20 the General Revenue Fund to the Department of Transportation
21 for the same purposes.
22 Section 6b. The sum of $13,500,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from the appropriation heretofore
25 made in Article 24a, Section 18a1a of Public Act 91-0020, as
26 amended, is reappropriated from the Transportation Bond
27 Series B Fund to the Department of Transportation for the
28 same purposes.
29 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
30 AWARDS AND GRANTS
HB4437 Enrolled -285- LRB9113189REcd
1 Section 7a. The sum of $7,991,400, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from the appropriation and
4 reappropriation concerning Highway Safety Grants heretofore
5 made in Article 24a, Section 23 and Article 24b, Section 7a
6 of Public Act 91-0020, as amended, is reappropriated from the
7 Road Fund to the Department of Transportation for the purpose
8 of Local Government Projects by Municipalities and Counties.
9 Section 7a1. The sum of $6,228,100, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from the appropriation and
12 reappropriation concerning Alcohol Traffic Safety Grants
13 (410) heretofore made in Article 24a, Section 24 and Article
14 24b, Section 7a1 of Public Act 91-0020, as amended, is
15 reappropriated from the Road Fund to the Department of
16 Transportation for the purpose of Local Government Projects
17 by Municipalities and Counties.
18 PUBLIC TRANSPORTATION DIVISION
19 LUMP SUMS
20 Section 8a. The sum of $303,700, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2000, from the appropriation and
23 reappropriation heretofore made for public transportation
24 technical studies in Article 24a, Section 19a and Article
25 24b, Section 8a of Public Act 91-0020, as amended, is
26 reappropriated from the General Revenue Fund to the
27 Department of Transportation for the same purposes.
28 Section 8a1. The sum of $1,606,300, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2000, from the appropriation and
31 reappropriation heretofore made in Article 24a, Section 19a1
HB4437 Enrolled -286- LRB9113189REcd
1 and Article 24b, Section 8a1 of Public Act 91-0020, as
2 amended, is reappropriated from the Federal Mass Transit
3 Trust Fund to the Department of Transportation for federal
4 reimbursement of transit studies as provided by the
5 Transportation Equity Act for the 21st Century.
6 AWARDS AND GRANTS
7 Section 8b. The following named sums, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2000, from the appropriations and
10 reappropriations heretofore made in Article 24a, Section 19b2
11 and Article 24b, Sections 8b and 8b3 of Public Act 91-0020,
12 as amended, are reappropriated from the Transportation Bond
13 Series B Fund to the Department of Transportation for the
14 same purposes as follows:
15 Pursuant to Section 4(b)(1) of the
16 General Obligation Bond Act,
17 as amended .................................. $187,392,400
18 For the counties of the State outside
19 the counties of Cook, DuPage, Kane,
20 McHenry, and Will, pursuant to
21 Section 4(b)(1) of the General
22 Obligation Bond Act, as amended ............. 18,942,600
23 For the Department of Transportation's
24 Greenlight Program pursuant to
25 Section 4(b)(1) of the General
26 Obligation Bond Act, as amended.............. 41,458,700
27 To extend the metrolink rail line
28 to Mid-America Airport....................... 60,000,000
29 Total $307,793,700
30 Section 8b1. The following named sums, or so much
31 thereof as may be necessary, and remain unexpended at the
32 close of business on June 30, 2000, from the
HB4437 Enrolled -287- LRB9113189REcd
1 reappropriations heretofore made in Article 24b, Section 8b1
2 of Public Act 91-0020, as amended, are reappropriated from
3 the Transportation Bond Series B Fund to the Department of
4 Transportation for the same purposes as follows:
5 Pursuant to Section 4(b)(1) of the
6 General Obligation Bond Act, as amended...... $ 5,167,900
7 For the counties of Cook, DuPage, Kane,
8 Lake, McHenry and Will, pursuant to
9 Section 4(b)(2) of the General
10 Obligation Bond Act, as amended ............. 4,289,100
11 For the counties of the State outside
12 the counties of Cook, DuPage, Kane,
13 Lake, McHenry and Will, pursuant to
14 Section 4(b)(3) of the General Obligation
15 Bond Act, as amended ........................ 1,803,000
16 Total $11,260,000
17 Section 8b2. The sum of $6,109,100, or so much thereof
18 as may be necessary, and remains unexpended at the close of
19 business on June 30, 2000, from the reappropriation
20 heretofore made in Article 24b, Section 8b2 of Public Act
21 91-0020, as amended, is reappropriated from the
22 Transportation Bond Series B Fund to the Department of
23 Transportation for the same purposes.
24 Section 8b3. The sum of $8,819,200, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from the appropriation and
27 reappropriation concerning Public Transportation heretofore
28 made in Article 24a, Section 19b8 and Article 24b, Section
29 8b6 of Public Act 91-0020, as amended, is reappropriated from
30 the General Revenue Fund to the Department of Transportation
31 for the same purposes.
HB4437 Enrolled -288- LRB9113189REcd
1 Section 8b4. The sum of $58,859,900, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from the appropriations and
4 reappropriations heretofore made in Article 24a, Sections
5 19b7, 19b9, 19b10, and 19b11 and Article 24b, Sections 8b4,
6 8b5, 8b7, 8b8 and 8b9 of Public Act 91-0020, as amended, is
7 reappropriated from the Federal Mass Transit Trust Fund to
8 the Department of Transportation for the federal share of
9 capital, operating, consultant services, and technical
10 assistance grants, as well as state administration and
11 interagency agreements, provided such amounts shall not
12 exceed funds to be made available from the Federal
13 Government.
14 RAIL PASSENGER AND RAIL FREIGHT
15 AWARDS AND GRANTS
16 Section 9a. The sum of $3,088,400, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from the appropriation and
19 reappropriation concerning Rail Freight Service Assistance
20 Program heretofore made in Article 24a, Section 20a1 and
21 Article 24b, Section 9a of Public Act 91-0020, as amended, is
22 reappropriated from the General Revenue Fund to the
23 Department of Transportation for the same purposes.
24 Section 9a1. The sum of $3,731,700, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from the appropriation and
27 reappropriation heretofore made in Article 24a, Section 20a2
28 and Article 24b, Section 9a1 of Public Act 91-0020, as
29 amended, is reappropriated from the State Rail Freight Loan
30 Repayment Fund to the Department of Transportation for the
31 same purposes.
HB4437 Enrolled -289- LRB9113189REcd
1 Section 9a2. The sum of $3,518,300, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from the appropriation and
4 reappropriation concerning the federal share of the Rail
5 Freight Loan Repayment Program heretofore made in Article
6 24a, Section 20a3 and Article 24b, Section 9a2 of Public Act
7 91-0020, as amended, is reappropriated from the Rail Freight
8 Loan Repayment Fund to the Department of Transportation for
9 the same purposes.
10 Section 9a3. The sum of $1,534,700, or so much thereof
11 as may be necessary, and remains unexpended at the close of
12 business on June 30, 2000, from the appropriation and
13 reappropriation concerning the State's share of the Rail
14 Freight Loan Repayment Program heretofore made in Article
15 24a, Section 20a4 and Article 24b, Section 9a3 of Public Act
16 91-0020, as amended, is reappropriated from the General
17 Revenue Fund to the Department of Transportation for the same
18 purposes.
19 Section 9a4. The sum of $483,400, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2000, from the reappropriation
22 heretofore made in Article 24b, Section 9a4 of Public Act
23 91-0020, as amended, is reappropriated from the General
24 Revenue Fund to the Department of Transportation for the
25 federal share of the High Speed Rail Project.
26 Section 9a5. The sum of $21,090,400, or so much thereof
27 as may be necessary, and remains unexpended at the close of
28 business on June 30, 2000, from the appropriation and
29 reappropriation heretofore made in Article 24a, Section 20a5
30 and Article 24b, Section 9a5 of Public Act 91-0020, as
31 amended, is reappropriated from the Federal High Speed Rail
HB4437 Enrolled -290- LRB9113189REcd
1 Trust Fund to the Department of Transportation for the
2 federal share of the High Speed Rail Project.
3 Section 9a6. The sum of $1,525,800, or so much thereof
4 as may be necessary, and remains unexpended at the close of
5 business on June 30, 2000, from the appropriation and
6 reappropriation heretofore made in Article 24a, Section 20a6
7 and Article 24b, Section 9a6 of Public Act 91-0020, as
8 amended, is reappropriated from the General Revenue Fund to
9 the Department of Transportation for the state share of the
10 High Speed Rail Project.
11 Section 9a7. The sum of $20,000,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from the appropriation heretofore
14 made in Article 24a, Section 20a7 of Public Act 91-0020, as
15 amended, is reappropriated from the Transportation Bond
16 Series B Fund to the Department of Transportation for the
17 same purposes.
18 GA PROJECT ADD-ONS
19 Section 10a1. The sum of $255,800, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2000, from the reappropriation
22 heretofore made in Article 24b, Section 10a1 of Public Act
23 91-0020, as amended, is reappropriated from the Road Fund to
24 the Department of Transportation for all costs associated
25 with streetscaping and other improvements to the entrance of
26 Oak Ridge Cemetery in Springfield.
27 Section 10a2. The sum of $324,500, or so much thereof as
28 may be necessary, and remains unexpended at the close of
29 business on June 30, 2000, from the reappropriation
HB4437 Enrolled -291- LRB9113189REcd
1 heretofore made in Article 24b, Section 10a3 of Public Act
2 91-0020, as amended, is reappropriated from the Road Fund to
3 the Department of Transportation for the widening of Route 1
4 south of Paris.
5 Section 10a3. The sum of $372,800, or so much thereof as
6 may be necessary, and remains unexpended at the close of
7 business on June 30, 2000, from the reappropriation
8 heretofore made in Article 24b, Section 10a4 of Public Act
9 91-0020, as amended, is reappropriated from the Road Fund to
10 the Department of Transportation for all costs associated
11 with infrastructure improvements including replacement of, or
12 closure of the Gaumer bridge near Alvin.
13 Section 10a4. The sum of $446,800, or so much thereof as
14 may be necessary, and remains unexpended at the close of
15 business on June 30, 2000, from the reappropriation
16 heretofore made in Article 24b, Section 10a5 of Public Act
17 91-0020, as amended, is reappropriated from the Road Fund to
18 the Department of Transportation for all costs associated
19 with Phase II planning and engineering of improvements to
20 East Main Street in Danville.
21 Section 10a5. The sum of $941,900, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2000, from the reappropriation
24 heretofore made in Article 24b, Section 10a6 of Public Act
25 91-0020, as amended, is reappropriated from the Road Fund to
26 the Department of Transportation for Phases I and II
27 environmental studies and engineering for the Lynch Road
28 beltline.
29 Section 10a6. The sum of $1,164,800, or so much thereof
30 as may be necessary, and remains unexpended at the close of
HB4437 Enrolled -292- LRB9113189REcd
1 business on June 30, 2000, from the reappropriation
2 heretofore made in Article 24b, Section 10a7 of Public Act
3 91-0020, as amended, is reappropriated from the Road Fund to
4 the Department of Transportation for all costs associated
5 with the upgrade of roads accessing the Catlin Coal Company
6 to make the roads accessible to vehicles up to 80,000 pounds.
7 Section 10a7. The sum of $39,600, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2000, from the reappropriation
10 heretofore made in Article 24b, Section 10a8 of Public Act
11 91-0020, as amended, is reappropriated from the Road Fund to
12 the Department of Transportation for traffic improvements at
13 Morton West High School.
14 Section 10a8. The sum of $278,500, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2000, from the reappropriation
17 heretofore made in Article 24b, Section 10a9 of Public Act
18 91-0020, is reappropriated from the Road Fund to the
19 Department of Transportation for the resurfacing of Route 25
20 from Bluff City Boulevard to Congdon Avenue in Elgin.
21 Section 10a9. The sum of $2,250,000, or so much thereof
22 as may be necessary, and remains unexpended at the close of
23 business on June 30, 2000, from the reappropriation
24 heretofore made in Article 24b, Section 10a11 of Public Act
25 91-0020, as amended, is reappropriated from the Road Fund to
26 the Department of Transportation for all costs associated
27 with stop light synchronization in the City of Springfield.
28 Section 10a10. The sum of $142,200, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2000, from the reappropriation
HB4437 Enrolled -293- LRB9113189REcd
1 heretofore made in Article 24b, Section 10a12 of Public Act
2 91-0020, as amended, is reappropriated from the Road Fund to
3 the Department of Transportation for all costs associated
4 with the reconstruction of Broadway Avenue in Rockford.
5 Section 10a11. The sum of $200, or so much thereof as
6 may be necessary, and remains unexpended at the close of
7 business on June 30, 2000, from the reappropriation
8 heretofore made in Article 24b, Section 10a14 of Public Act
9 91-0020, is reappropriated from the General Revenue Fund to
10 the Illinois Department of Transportation for a grant to the
11 University of Illinois at Chicago's Urban Transportation
12 Center to study the PACE bus system in DuPage County.
13 Section 10a12. The sum of $50,000, or so much thereof as
14 may be necessary, and remains unexpended at the close of
15 business on June 30, 2000, from the appropriation heretofore
16 made in Article 24a, Section 10a15 of Public Act 91-0020, as
17 amended, is reappropriated from the General Revenue Fund to
18 the Illinois Department of Transportation for a grant to the
19 Village of Morrison Whiteside County for road improvements
20 for the Morrison Industrial Spur.
21 GA PROJECT ADD-ONS
22 Section 11. The sum of $5,973,200, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2000 from the reappropriation heretofore
25 made in Article 24b, Section 11 of Public Act 91-0020, as
26 amended, is reappropriated from the Road Fund to the
27 Department of Transportation for the same purposes.
28 GA PROJECT ADD-ONS
HB4437 Enrolled -294- LRB9113189REcd
1 Section 12s1. The sum of $12,500, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from the reappropriation
4 heretofore made in Article 24b, Section 12s1 of Public Act
5 91-0020, is reappropriated from the Road Fund to the Illinois
6 Department of Transportation for all costs associated with
7 rehabilitation of the Old State Capitol Square in
8 Springfield.
9 Section 12s2. The sum of $354,600, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from the reappropriation
12 heretofore made in Article 24b, Section 12s2 of Public Act
13 91-0020, as amended, is reappropriated from the Road Fund to
14 the Department of Transportation for expenses associated with
15 work on the US 20 by-pass at Elgin.
16 Section 13. The sum of $304,600, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from the reappropriation
19 heretofore made in Article 24b, Section 13 of Public Act
20 91-0020, as amended, is reappropriated from the General
21 Revenue Fund to the Department of Transportation for the
22 Village of Berkeley for all costs associated with the
23 resurfacing, rebuilding, reconstruction, and replacement of
24 St. Charles Road between Interstate 290 and Wolf Road.
25 Section 14. The sum of $27,500, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from the reappropriation
28 heretofore made in Article 24b, Section 14 of Public Act
29 91-0020, as amended, is reappropriated from the General
30 Revenue Fund to the Illinois Department of Transportation for
31 the City of Darien for all costs associated with the
HB4437 Enrolled -295- LRB9113189REcd
1 rebuilding, reconstruction, resurfacing, removal, and
2 replacement of the south frontage road of Interstate 55.
3 Section 15. The sum of $464,400, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2000, from the reappropriation
6 heretofore made in Article 24b, Section 16 of Public Act
7 91-0020, as amended, is reappropriated from the General
8 Revenue Fund to the Illinois Department of Transportation for
9 all costs associated with the repair, resurfacing,
10 rehabilitation, renovation, replacement, and improvement of
11 Cold Spring Township Road one-half mile south of the
12 intersection of Township Roads 825E and 650N.
13 Section 16. The sum of $17,500, or so much thereof as
14 may be necessary, and remains unexpended at the close of
15 business on June 30, 2000, from the reappropriation
16 heretofore made in Article 24b, Section 19 of Public Act
17 91-0020, as amended, is reappropriated from the General
18 Revenue Fund to the Illinois Department of Transportation for
19 all costs associated with replacement of the bridge located
20 on Township Road 78, one mile south of Fisher in
21 Newcomb-Condit Township.
22 Section 17. The sum of $4,508,700, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2000, from the reappropriation
25 heretofore made in Article 24b, Section 20 of Public Act
26 91-0020, as amended, is reappropriated from the Road Fund to
27 the Illinois Department of Transportation, for the same
28 purposes.
29 Section 18. The sum of $7,500, or so much thereof as may
30 be necessary, and remains unexpended at the close of business
HB4437 Enrolled -296- LRB9113189REcd
1 on June 30, 2000, from the reappropriation heretofore made in
2 Article 24b, Section 22 of Public Act 91-0020, as amended, is
3 reappropriated from the General Revenue Fund to the Illinois
4 Department of Transportation for the City of McHenry for
5 signalization at Route 31 and Shamrock Lane.
6 Section 19. The sum of $100,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2000, from the reappropriation
9 heretofore made in Article 24b, Section 23 of Public Act
10 91-0020, as amended, is reappropriated from the General
11 Revenue Fund to the Illinois Department of Transportation for
12 the Village of Libertyville for signalization at Route 21 and
13 Condell Drive.
14 Section 20. The sum of $328,300, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2000, from the reappropriation
17 heretofore made in Article 24b, Section 24 of Public Act
18 91-0020, as amended, is reappropriated from the General
19 Revenue Fund to the Illinois Department of Transportation for
20 the Village of LaGrange to resurface LaGrange Road from Ogden
21 to I-55.
22 Section 21. The sum of $8,500, or so much thereof as may
23 be necessary, and remains unexpended at the close of business
24 on June 30, 2000, from the reappropriation heretofore made in
25 Article 24b, Section 25 of Public Act 91-0020, as amended, is
26 reappropriated from the General Revenue Fund to the Illinois
27 Department of Transportation for the Village of Machesney
28 Park for Route 251 road improvements.
29 Section 22. The sum of $15,000, or so much thereof as
30 may be necessary, and remains unexpended at the close of
HB4437 Enrolled -297- LRB9113189REcd
1 business on June 30, 2000, from the reappropriation
2 heretofore made in Article 24b, Section 26 of Public Act
3 91-0020, as amended, is reappropriated from the General
4 Revenue Fund to the Illinois Department of Transportation for
5 Phase I engineering for an overpass on Veteran's Memorial
6 Drive over I-57 to Wells Bypass Road in the City of Mt.
7 Vernon.
8 Section 23. The sum of $50,000, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2000, from the reappropriation
11 heretofore made in Article 24b, Section 27 of Public Act
12 91-0020, as amended, is reappropriated from the Road Fund to
13 the Illinois Department of Transportation for road
14 improvements in Pembroke Township/Hopkins Park.
15 Section 24. The sum of $25,000, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2000, from the reappropriation
18 heretofore made in Article 24b, Section 28 of Public Act
19 91-0020, as amended, is reappropriated from the General
20 Revenue Fund to the Illinois Department of Transportation for
21 an engineering study at the Route 1 intersection in Beecher.
22 Section 25. The sum of $358,100, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2000, from the reappropriation
25 heretofore made in Article 24b, Section 29 of Public Act
26 91-0020, as amended, is reappropriated from the General
27 Revenue Fund to the Illinois Department of Transportation for
28 a study of the expansion of Route 23 to four lanes from
29 Streator to Ottawa.
30 Section 26. The sum of $104,800, or so much thereof as
HB4437 Enrolled -298- LRB9113189REcd
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2000, from the reappropriation
3 heretofore made in Article 24b, Section 30 of Public Act
4 91-0020, as amended, is reappropriated from the General
5 Revenue Fund to the Illinois Department of Transportation for
6 topical resurfacing of existing roadway from Kedzie Avenue to
7 Bell Avenue.
8 Section 27. The sum of $500,000, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2000, from the reappropriation
11 heretofore made in Article 24b, Section 31 of Public Act
12 91-0020, as amended, is reappropriated from the General
13 Revenue Fund to the Illinois Department of Transportation for
14 Phase I engineering for street lighting and traffic signals
15 from Western Avenue to Theodore on U.S. Route 30.
16 Section 28. The sum of $1,456,200, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from the reappropriation
19 heretofore made in Article 24b, Section 32 of Public Act
20 91-0020, as amended, is reappropriated from the Road Fund to
21 the Illinois Department of Transportation for the City of
22 Chicago for the same purposes.
23 Section 29. The sum of $400,000, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2000, from the reappropriation
26 heretofore made in Article 24b, Section 33 of Public Act
27 91-0020, as amended, is reappropriated from the General
28 Revenue Fund to the Illinois Department of Transportation for
29 intersection improvements and traffic lights installation at
30 94th and Kedzie Avenue in Evergreen Park.
HB4437 Enrolled -299- LRB9113189REcd
1 Section 30. The sum of $20,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from the reappropriation
4 heretofore made in Article 24b Section 34 of Public Act
5 91-0020, as amended, is reappropriated from the General
6 Revenue Fund to the Illinois Department of Transportation for
7 the Village of Niles for intersection improvements, traffic
8 signals, and other necessary, road improvements near Touhy
9 and Harlem Avenues.
10 Section 31. The sum of $27,700, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2000, from the reappropriation
13 heretofore made in Article 24b, Section 36 of Public Act
14 91-0020, as amended, is reappropriated from the General
15 Revenue Fund to the Illinois Department of Transportation for
16 the City of Chicago for curbs and roadway improvements on
17 Foster Avenue.
18 Section 32. The sum of $75,000, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2000, from the reappropriation
21 heretofore made in Article 24b, Section 37 of Public Act
22 91-0020, as amended, is reappropriated from the General
23 Revenue Fund to the Illinois Department of Transportation for
24 the City of Chicago for curbs and roadway improvements along
25 Elston Avenue between Central and Milwaukee Avenues.
26 Section 33. The sum of $150,000, or so much thereof as
27 may be necessary, and remains unexpended at the close of
28 business on June 30, 2000, from the reappropriation
29 heretofore made in Article 24b, Section 38 of Public Act
30 91-0020, as amended, is reappropriated from the Capital
31 Development Fund to the Illinois Department of Transportation
HB4437 Enrolled -300- LRB9113189REcd
1 for the City of Chicago for preliminary engineering for a
2 pedestrian crossing over the Canadian National Railroad
3 tracks at West 79th Street and South Central Park Avenue.
4 Section 34. The sum of $233,800, or so much thereof as
5 may be necessary, and remains unexpended at the close of
6 business on June 30, 2000, from the reappropriation
7 heretofore made in Article 24b, Section 39 of Public Act
8 91-0020, as amended, is reappropriated from the General
9 Revenue Fund to the Illinois Department of Transportation for
10 the City of Chicago for resurfacing Pulaski Road from 79th to
11 87th.
12 Section 35. The sum of $5,000,000, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2000, from the reappropriation
15 heretofore made in Article 24b, Section 40 of Public Act
16 91-0020, as amended, is reappropriated from the Road Fund to
17 the Illinois Department of Transportation for all costs
18 associated with preliminary planning, design, engineering and
19 construction of the system of access roads parallel to I-190
20 between Mannheim Road and the Tri-State Tollway.
21 Section 36. The sum of $219,200, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2000, from the reappropriation
24 heretofore made in Article 24b, Section 41 of Public Act
25 91-0020, as amended, is reappropriated from the General
26 Revenue Fund to the Illinois Department of Transportation to
27 resurface or repair Martin Luther King Drive between 67th and
28 79th Streets.
29 Section 37. In addition to any other funds that may by
30 appropriated for the same purpose, the sum of $61,000, or so
HB4437 Enrolled -301- LRB9113189REcd
1 much thereof as may be necessary, and remains unexpended at
2 the close of business on June 30, 2000, from the
3 reappropriation heretofore made in Article 24b, Section 42 of
4 Public Act 91-0020, as amended, is reappropriated from the
5 General Revenue Fund to the Illinois Department of
6 Transportation for necessary, studies for sound barriers
7 along I-90/94 Dan Ryan Expressway between 35th and 95th.
8 Section 38. The sum of $238,400, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2000, from the reappropriation
11 heretofore made in Article 24b Section 43 of Public Act
12 91-0020, as amended, is reappropriated from the General
13 Revenue Fund to the Illinois Department of Transportation for
14 resurfacing and cold milling on Illinois River Bridge in
15 Morris.
16 Section 39. The sum of $105,000, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from the reappropriation
19 heretofore made in Article 24b, Section 45 of Public Act
20 91-0020, as amended, is reappropriated from the General
21 Revenue Fund to the Illinois Department of Transportation for
22 Crete Township for sewer and water projects, including but
23 not limited to, land acquisition and easements near the
24 Calumet Gardens subdivision.
25 Section 40. The sum of $100,000, or so much thereof may
26 be necessary, and remains unexpended at the close of business
27 on June 30, 2000, from the reappropriation heretofore made in
28 Article 24b, Section 46 of Public Act 91-0020, as amended, is
29 reappropriated from the General Revenue Fund to the Illinois
30 Department of Transportation for Lake County for intersection
31 improvements at Route 132 and Deep Lake Road.
HB4437 Enrolled -302- LRB9113189REcd
1 Section 41. The sum of $870,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from the reappropriation
4 heretofore made in Article 24b, Section 47 of Public Act
5 91-0020, as amended, is reappropriated from the General
6 Revenue Fund to the Illinois Department of Transportation for
7 reconstructing and resurfacing Wood Street from Illinois
8 Route 83 to 171st Street and traffic lights at 162nd Street
9 in Markham.
10 Section 42. The sum of $25,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2000, from the appropriation heretofore
13 made in Article 24a, Section 30 of Public Act 91-0020, as
14 amended, is reappropriated from the Fund for Illinois' Future
15 to the Department of Transportation for a grant to the
16 Village of Ivesdale for the purpose of resurfacing and
17 repairing Chapin Street in Ivesdale.
18 Section 43. The sum of $54,000, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2000, from the appropriation heretofore
21 made in Article 24a, Section 32 of Public Act 91-0020, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Department of Transportation for a grant to the
24 Village of Olympia Fields for the purpose of completing Phase
25 I of Transit Oriented Development.
26 Section 44. The sum of $60,000, or so much thereof as
27 may be necessary, and remains unexpended at the close of
28 business on June 30, 2000, from the appropriation heretofore
29 made in Article 24a, Section 33 of Public Act 91-0020, as
30 amended, is reappropriated from the Fund for Illinois' Future
31 to the Department of Transportation for a grant to the
HB4437 Enrolled -303- LRB9113189REcd
1 Village of Mt. Zion for the purpose of designing and
2 engineering a study to build a new road between Henderson and
3 Main Street.
4 Section 45. The sum of $20,000, or so much thereof as
5 may be necessary, and remains unexpended at the close of
6 business on June 30, 2000, from the appropriation heretofore
7 made in Article 24a, Section 34 of Public Act 91-0020, as
8 amended, is reappropriated from the Fund for Illinois' Future
9 to the Department of Transportation for a grant to the
10 Village of Island Lake for the purpose of purchasing and
11 installing a stop light at Rt. 176 and Newport Drive.
12 Section 46. The sum of $47,000, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2000, from the appropriation heretofore
15 made in Article 24a, Section 35 of Public Act 91-0020, as
16 amended, is reappropriated from the Fund for Illinois' Future
17 to the Department of Transportation for a grant to the
18 Village of Prairie Grove for the purpose of improving Wright
19 Road.
20 Section 47. The sum of $40,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2000, from the appropriation heretofore
23 made in Article 24a, Section 39 of Public Act 91-0020, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Department of Transportation for a grant to the City
26 of Lake Forest for the purpose of interconnect fee of traffic
27 signal on Waukegan Route (43) and Westmoreland Road.
28 Section 48. The sum of $10,000, or so much thereof as
29 may be necessary, and remains unexpended at the close of
30 business on June 30, 2000, from the appropriation heretofore
HB4437 Enrolled -304- LRB9113189REcd
1 made in Article 24a, Section 43 of Public Act 91-0020, as
2 amended, is reappropriated from the Fund for Illinois' Future
3 to the Department of Transportation for a grant to the
4 Village of Evergreen Park for the purpose of installing guard
5 rail along the fence on 95th Street from Lawndale to Millard.
6 Section 49. The sum of $63,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2000, from the appropriation heretofore
9 made in Article 24a, Section 45 of Public Act 91-0020, as
10 amended, is reappropriated from the Fund for Illinois' Future
11 to the Department of Transportation for a grant to the
12 Gallatin County for the purpose of improving roads and
13 economic development in Old Shawnee Town.
14 Section 50. The sum of $10,000, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2000, from the appropriation heretofore
17 made in Article 24a, Section 46 of Public Act 91-0020, as
18 amended, is reappropriated from the Fund for Illinois' Future
19 to the Department of Transportation for a grant to McHenry
20 County for the purpose of purchasing and installing street
21 lights for New Bull Valley Road.
22 Section 51. The sum of $100,000, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2000, from the appropriation heretofore
25 made in Article 24a, Section 49 of Public Act 91-0020, as
26 amended, is reappropriated from the Road Fund to the
27 Department of Transportation for an engineering study for an
28 interchange of I-80 at Mile Marker 101 in LaSalle County.
29 Section 52. The sum of $25,000, or so much thereof as
30 may be necessary, and remains unexpended at the close of
HB4437 Enrolled -305- LRB9113189REcd
1 business on June 30, 2000, from the appropriation heretofore
2 made in Article 24a, Section 50 of Public Act 91-0020, as
3 amended, is reappropriated from the Fund for Illinois' Future
4 to the Department of Transportation for a grant to the Essex
5 Township Highway Commission for the purpose of paving one
6 mile of County Line Road.
7 Section 53. The sum of $80,000, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2000, from the appropriation heretofore
10 made in Article 24a, Section 52 of Public Act 91-0020, as
11 amended, is reappropriated from the Fund for Illinois' Future
12 to the Department of Transportation for a grant to the
13 Village of Marseilles for the purpose of bridge replacement
14 at East Broadway Street.
15 Section 54. The sum of $25,000, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2000, from the appropriation heretofore
18 made in Article 24a, Section 53 of Public Act 91-0020, as
19 amended, is reappropriated from the Fund for Illinois' Future
20 to the Department of Transportation for a grant to the
21 Greenfield Township Highway Commission for the purpose of
22 paving one mile of County Line Road from Rice Road to Main
23 Road.
24 Section 55. The sum of $90,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from the appropriation heretofore
27 made in Article 24a, Section 54 of Public Act 91-0020, as
28 amended, is reappropriated from the Fund for Illinois' Future
29 to the Department of Transportation for the contract or
30 intergovernmental agreement costs for the construction of a
31 pedestrian bridge in the City of Golconda.
HB4437 Enrolled -306- LRB9113189REcd
1 Section 56. The sum of $50,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from the appropriation heretofore
4 made in Article 24a, Section 55 of Public Act 91-0020, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Transportation for a grant to the City
7 of East Peoria for the purpose of transportation
8 enhancements.
9 Section 57. The sum of $100,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from the appropriation heretofore
12 made in Article 24a, Section 56 of Public Act 91-0020, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Transportation for a grant to the
15 Village of Park Forest for the purpose of all costs
16 associated with Plank Road parking lot and construction.
17 Section 58. The sum of $200,000, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2000, from the appropriation heretofore
20 made in Article 24a, Section 57 of Public Act 91-0020, as
21 amended, is reappropriated from the Fund for Illinois' Future
22 to the Department of Transportation for a grant to Morton
23 Grove for the purpose of Waukegan Road Corridor Development.
24 Section 59. The sum of $20,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from the appropriation heretofore
27 made in Article 24a, Section 59 of Public Act 91-0020, as
28 amended, is reappropriated from the Fund for Illinois' Future
29 to the Department of Transportation for a grant to Prairie Du
30 Long Township for the purpose of road improvements.
HB4437 Enrolled -307- LRB9113189REcd
1 Section 60. The sum of $47,500, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from the appropriation heretofore
4 made in Article 24a, Section 60 of Public Act 91-0020, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Transportation for a grant to the City
7 of Nashville for all costs associated with improvements to
8 Holzhauer Drive.
9 Section 61. The sum of $100,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from the appropriation heretofore
12 made in Article 24a, Section 61 of Public Act 91-0020, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Transportation for a grant to the City
15 of Wheeling for the purpose of pedestrian crossing
16 improvements.
17 Section 62. The sum of $25,000, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2000, from the appropriation heretofore
20 made in Article 24a, Section 65 of Public Act 91-0020, as
21 amended, is reappropriated from the Fund for Illinois' Future
22 to the Department of Transportation for a grant to Randolph
23 County Road District #2 for the purpose of road improvements.
24 Section 63. The sum of $25,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from the appropriation heretofore
27 made in Article 24a, Section 69 of Public Act 91-0020, as
28 amended, is reappropriated from the Fund for Illinois' Future
29 to the Department of Transportation for a grant to the
30 Village of Blue Island for the purpose of resurfacing all
31 streets south of Cal-Sag.
HB4437 Enrolled -308- LRB9113189REcd
1 Section 64. The sum of $281,500, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from the appropriation heretofore
4 made in Article 24a, Section 70 of Public Act 91-0020, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Transportation for a grant to the
7 Village of Alsip for all costs associated with the
8 reconstruction of Crawford Avenue between 119th Street and
9 123rd Street in Alsip.
10 Section 65. The sum of $10,924,000, or so much thereof
11 as may be necessary, and remains unexpended at the close of
12 business on June 30, 2000, from the appropriation heretofore
13 made in Article 24a, Section 71 of Public Act 91-0020, as
14 amended, is reappropriated from the Fund for Illinois' Future
15 to the Department of Transportation for preliminary
16 engineering and construction engineering and contract costs
17 of construction, including, but not limited to,
18 reconstruction, extension and improvement of highways,
19 arterial highways, roads, access areas, roadside shelters,
20 rest areas, fringe parking facilities, storage and sanitary
21 facilities, equipment, traffic control, sidewalks, pedestrian
22 overpasses, and such other purposes as provided by the
23 "Illinois Highway Code"; for purposes allowed or required by
24 Title 23 of the U.S. Code; for bikeways as provided by Public
25 Act 78-0850; and for land acquisition and signboard removal
26 and control, junkyard removal and control and preservation of
27 natural beauty; for signage and warning lights; and for
28 capital improvements which directly facilitate an effective
29 vehicle weight enforcement program, such as scales (fixed and
30 portable), scale pits and scale installations, and scale
31 houses, in accordance with applicable laws and regulations;
32 and for any grants to units of local government to undertake
33 any of the aforementioned activities.
HB4437 Enrolled -309- LRB9113189REcd
1 Section 66. The sum of $100,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from the appropriation heretofore
4 made in Article 24a, Section 72 of Public Act 91-0020, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Department of Transportation for Route 1 traffic
7 signal movement and reconstruction for the Village of Steger.
8 Section 67. The sum of $230,000, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2000, from the appropriation heretofore
11 made in Article 24a, Section 73 of Public Act 91-0020, as
12 amended, is reappropriated from the Fund for Illinois' Future
13 to the Department of Transportation for a grant for
14 improvements on Seven Mile Flat Road.
15 Section 68. The sum of $400,000, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2000, from the appropriation heretofore
18 made in Article 24a, Section 75 of Public Act 91-0020, as
19 amended, is reappropriated from the Fund for Illinois' Future
20 to the Department of Transportation for a grant to the
21 Madison County Transit District for the construction of the
22 Collinsville Transit Center.
23 Section 69. The sum of $100,000, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2000, from the appropriation heretofore
26 made in Article 24a, Section 76 of Public Act 91-0020, as
27 amended, is reappropriated from the Fund for Illinois' Future
28 to the Department of Transportation for a grant to the City
29 of Belleville for the reconstruction and realignment of South
30 59th Street.
HB4437 Enrolled -310- LRB9113189REcd
1 Section 70. The sum of $100,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from the appropriation heretofore
4 made in Article 24a, Section 77 of Public Act 91-0020, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Transportation for a grant to the City
7 of Lake Forest to construct a pedestrian crossing.
8 Section 71. The sum of $30,000, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2000, from the appropriation heretofore
11 made in Article 24a, Section 78 of Public Act 91-0020, as
12 amended, is reappropriated from the Fund for Illinois' Future
13 to the Department of Transportation for a grant to PACE to
14 expand PACE bus service.
15 Section 72. The sum of $300,000, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2000, from the appropriation heretofore
18 made in Article 24a, Section 79 of Public Act 91-0020, as
19 amended, is reappropriated from the Fund for Illinois' Future
20 to the Department of Transportation for a grant to Metra for
21 the purpose of landscaping, remodeling, and repairing of the
22 embankments and viaducts from 47th to 57th Streets.
23 Section 73. The sum of $150,000, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2000, from the appropriation heretofore
26 made in Article 24a, Section 84 of Public Act 91-0020, as
27 amended, is reappropriated from the Capital Development Fund
28 to the Department of Transportation for costs associated with
29 the reconstruction of Industrial Drive.
30 Section 74. The sum of $200,000, or so much thereof as
HB4437 Enrolled -311- LRB9113189REcd
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2000, from the appropriation heretofore
3 made in Article 24a, Section 85 of Public Act 91-0020, as
4 amended, is reappropriated from the Capital Development Fund
5 to the Department of Transportation for costs associated with
6 the reconstruction of Airport Road and Chartres Street.
7 Section 75. The sum of $75,000, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2000, from the appropriation heretofore
10 made in Article 24a, Section 87 of Public Act 91-0020, as
11 amended, is reappropriated from the Capital Development Fund
12 to the Department of Transportation for a traffic signal at
13 51st Street West in Rock Island.
14 Section 76. The sum of $150,000, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2000, from the appropriation heretofore
17 made in Article 24a, Section 88 of Public Act 91-0020, as
18 amended, is reappropriated from the Fund for Illinois' Future
19 to the Department of Transportation for repair of 1st Street
20 from Water Street and Brunner Street to Bucklin Street in
21 LaSalle.
22 Section 77. The sum of $2,967,300, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2000, from the appropriation heretofore
25 made in Article 24a, Section 89 of Public Act 91-0020, as
26 amended, is reappropriated from the Fund for Illinois' Future
27 to the Department of Transportation for infrastructure
28 improvements, including but not limited to engineering and
29 construction engineering, extension and improvements of
30 highways, roads, access areas, roadside shelters, rest areas,
31 fringe parking facilities, storage and sanitary facilities,
HB4437 Enrolled -312- LRB9113189REcd
1 equipment, traffic controls, sidewalks, signage.
2 Section 78. The sum of $50,000, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2000, from the appropriation heretofore
5 made in Article 24a, Section 90 of Public Act 91-0020, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Department of Transportation for renovation of the
8 Wood Dale METRA station.
9 Section 79. The sum of $500,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from the appropriation heretofore
12 made in Article 24a, Section 91 of Public Act 91-0020, as
13 amended, is reappropriated from the Capital Development Fund
14 to the Department of Transportation for a grant to the City
15 of Peru for road improvements on Shooting Park Road.
16 Section 80. The sum of $1,832,000, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from the appropriation heretofore
19 made in Article 24a, Section 95 of Public Act 91-0020, as
20 amended, is reappropriated from the Capital Development Fund
21 to the Department of Transportation for the contract or
22 intergovernmental agreement costs associated with the
23 projects described below and having the estimated costs as
24 follows:
25 For a pedestrian overpass and
26 other transportation related
27 activities in the Village
28 of Buffalo Grove..................................$632,000
29 For improvements to St. Clair
30 Avenue and drainage improvements
31 in Granite City...................................$450,000
HB4437 Enrolled -313- LRB9113189REcd
1 For improvements to streets,
2 sewers and sidewalks in
3 Washington Park...................................$450,000
4 For traffic signal intersection
5 improvements at Manhattan Road,
6 Route 52 and Foxford Drive in
7 the Village of Manhattan..........................$150,000
8 For improvements to Matherville Road in
9 Mercer County ....................................$150,000
10 Section 81. The sum of $5,526,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2000, from the appropriation heretofore
13 made in Article 24a, Section 96 of Public Act 91-0020, as
14 amended, is reappropriated from the Road Fund to the
15 Department of Transportation for the contract or
16 intergovernmental agreement costs associated with the
17 projects described below and having the estimated costs as
18 follows:
19 For the purchase of an accelerated
20 loading facility machine at the
21 University of Illinois..........................$1,500,000
22 For improvements to Waukegan Road
23 in Morton Grove...................................$200,000
24 For improvements to Hall Street
25 and Holly Road in the City
26 of Olney..........................................$600,000
27 For intersection improvements at
28 Route 131 and 176 in the Village
29 of Lake Bluff.....................................$215,000
30 For studying, designing and
31 installing right turn lanes
32 from Glenmore Woods to Route 137
33 in the Village of Green Oaks......................$100,000
HB4437 Enrolled -314- LRB9113189REcd
1 For a right turn lane from Reigate
2 Woods to Route 137 in the
3 Village of Green Oaks.............................$100,000
4 For improvements to village streets
5 and an engineering study for a
6 possible grade separation on
7 Western Avenue in the City
8 of Blue Island....................................$100,000
9 For improvements to city streets
10 in the City of Chicago Ridge......................$200,000
11 For improvements to city streets
12 in the City of Oak Lawn..........................$250,000
13 For an engineering study of the
14 135th Street at Cicero in the
15 Village of Crestwood..............................$200,000
16 For intersection improvements at
17 Route 176 and Walkup Avenue
18 in the City of Crystal Lake.......................$200,000
19 For the construction of Creek Drive
20 Bridge over Nettle Creek in the
21 City of Morris....................................$350,000
22 For the improvements of Route 113
23 in the Village of Braidwood.......................$152,000
24 For installation of traffic signals
25 on 115th Street between Pulaski
26 Road and Kolin Avenue in the
27 City of Chicago...................................$125,000
28 To be used for a street restoration
29 project on West 74th Street from
30 Ashland to Vincennes in the
31 City of Chicago...................................$464,000
32 To resurface or repair King Drive
33 between 67th Street and 79th
34 Street in the City of Chicago.....................$200,000
HB4437 Enrolled -315- LRB9113189REcd
1 For improvements in the Village
2 of Sun River Terrace..............................$100,000
3 For improvements to unmarked state
4 highway from east of city
5 limits to U.S. 51 in the
6 Village of DuBois.................................$120,000
7 For improvements on Route
8 3/Ellis Boulevard in the
9 Village of Ellis Grove............................$100,000
10 For improvements to New Boston
11 Road in Mercer County.............................$250,000
12 Section 82. The sum of $1,400,000, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2000, from the appropriation heretofore
15 made in Article 24a, Section 97 of Public Act 91-0020, as
16 amended, is reappropriated from the Capital Development Fund
17 to the Department of Transportation for a grant to to McLean
18 County for all costs associated with the resurfacing,
19 reconstruction, and replacement of the Towanda-Barnes Road
20 and its related infrastructure funds.
21 Section 83. The sum of $125,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from the reappropriation
24 heretofore made in Article 24b, Section 18 of Public Act
25 91-20, as amended, is reappropriated from the General Revenue
26 Fund to the Illinois Department of Transportation for a grant
27 to Bond County for equipment expenses.
28 Section 84. The sum of $75,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from the reappropriation
31 heretofore made in Article 24b, Section 18a of Public Act
HB4437 Enrolled -316- LRB9113189REcd
1 91-20, as amended, is reappropriated from the General Revenue
2 Fund to the Illinois Department of Transportation for a grant
3 to Bond County for all expenses associated with road
4 projects.
5 Section 85. No contract shall be entered into or
6 obligation incurred or any expenditure made from a
7 reappropriation herein made in
8 Section 2 Permanent Improvements
9 Section 3a Rail Relocation - Federal
10 Section 3a2 Rail Relocation - State
11 Section 5b6 CDB - Enhancement
12 Section 5b7 CDB - Enhancement
13 Section 5b13 Series A (Road Program)
14 Section 6a1 Series B (Aeronautics)
15 Section 6a2 GRF Capital (Aeronautics)
16 Section 6b Series B (Land Acquisition Third Airport)
17 Section 8b Series B (Transit)
18 Section 8b1 Series B (Transit)
19 Section 8b2 Series B (Transit)
20 Section 8b3 GRF Capital (Transit)
21 Section 9a GRF Rail Freight Program
22 Section 9a1 State Rail Freight Loan Repayment
23 Section 9a2 Federal Rail Freight Loan Repayment
24 Section 9a3 GRF Rail Freight Match
25 Section 9a4 GRF High Speed Rail - Federal
26 Section 9a5 FHSRTF High Speed Rail - Federal
27 Section 9a6 GRF High Speed Rail - State
28 Section 9a7 Series B (Rail)
29 Section 34 Canadian National Railroad Tracks
30 Section 67 Signalization Project, Village of Steger
31 Section 74 Reconstruction of Industrial Drive
32 Section 75 Reconstruction of Airport Rd and Chartres St
HB4437 Enrolled -317- LRB9113189REcd
1 Section 80 City of Peru, Shooting Park Rd. Improvements
2 Section 81 Various Improvement Projects
3 Section 83 Reconstruction of Towanda-Barnes Road
4 of this Article until after the purpose and the amount of
5 such expenditure has been approved in writing by the
6 Governor.
7 ARTICLE 18
8 Section 1. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Illinois Arts
12 Council:
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 1,128,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 45,100
17 For State Contributions to State
18 Employees' Retirement Contributions ......... 115,000
19 For State Contributions to
20 Social Security ............................. 86,400
21 For Contractual Services ..................... 191,800
22 For Travel ................................... 28,200
23 For Commodities .............................. 10,900
24 For Printing ................................. 59,800
25 For Equipment ................................ 2,000
26 For Electronic Data Processing ............... 21,300
27 For Telecommunications Services .............. 28,100
28 For Travel and Meeting Expenses of
29 Arts Council and Panel Members .............. 44,200
30 Total $1,761,100
31 Section 2. The following named sums, or so much thereof
HB4437 Enrolled -318- LRB9113189REcd
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to the Illinois
3 Arts Council to enhance the cultural environment in Illinois:
4 Payable from General Revenue Fund:
5 For Grants and Financial Assistance for
6 Arts Organizations .......................... $6,755,000
7 For Grants and Financial Assistance for
8 Special Constituencies ...................... 2,934,600
9 For Grants and Financial Assistance for
10 Arts Education .............................. 1,670,000
11 Total $11,359,600
12 Payable from Illinois Arts Council
13 Federal Grant Fund:
14 For Grants and Programs to Enhance
15 the Cultural Environment ......................$ 650,000
16 Section 3. The sum of $1,050,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Arts Council for the purpose of funding
19 administrative and grant expenses associated with humanities
20 programs and related activities.
21 Section 4. The amount of $371,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Arts Council for grants to certain
24 public radio and television stations for operating costs.
25 Section 5. The amount of $5,000,000, or so much thereof
26 as may be necessary is appropriated from the General Revenue
27 Fund to the Illinois Arts Council for grants to certain
28 public radio and television stations and related
29 administrative expenses, pursuant to the Public Radio and
30 Television Grant Act.
HB4437 Enrolled -319- LRB9113189REcd
1 Section 6. The amount of $10,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000 from an appropriation heretofore
4 made for such purpose in Article 39, Section 1b of Public Act
5 91-20, approved June 7, 1999, is reappropriated from the Fund
6 for Illinois' Future to the Illinois Arts Council for a grant
7 to Shannon Rovers Irish Pipe Band.
8 Section 7. The amount of $25,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000 from an appropriation heretofore
11 made for such purpose in Article 39, Section 1c of Public Act
12 91-20, approved June 7, 1999, is reappropriated from the Fund
13 for Illinois' Future to the Illinois Arts Council for a grant
14 to Jazz Unites.
15 Section 8. The amount of $25,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000 from an appropriation heretofore
18 made for such purpose in Article 39, Section 1d of Public Act
19 91-20, approved June 7, 1999, as amended, is reappropriated
20 from the Fund for Illinois' Future to the Illinois Arts
21 Council for a grant to Lawrence Hall.
22 Section 9. The amount of $25,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000 from an appropriation heretofore
25 made for such purpose in Article 39, Section 1f of Public Act
26 91-20, approved June 7, 1999, is reappropriated from the Fund
27 for Illinois' Future to the Illinois Arts Council for a grant
28 to the Austin Community Cultural Arts Center.
29 Section 10. The amount of $300,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -320- LRB9113189REcd
1 business on June 30, 2000 from an appropriation heretofore
2 made for such purpose in Article 39, Section 1ah of Public
3 Act 91-20, approved June 7, 1999, is reappropriated from the
4 Fund for Illinois' Future to the Illinois Arts Council for a
5 grant to the International Cultural Exchange Program.
6 ARTICLE 19
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 Bank and Trust Company Fund to the Office of Banks and Real
11 Estate:
12 For Personal Services ........................ $ 10,728,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 425,300
15 For State Contribution to State
16 Employees' Retirement System ................ 1,084,100
17 For State Contributions to
18 Social Security ............................. 808,700
19 For Group Insurance .......................... 1,398,600
20 For Contractual Services ..................... 1,226,400
21 For Legal Services ........................... 100,000
22 For Travel ................................... 1,030,000
23 For Commodities .............................. 45,900
24 For Printing ................................. 29,000
25 For Equipment ................................ 76,800
26 For Electronic Data Processing ............... 1,240,900
27 For Telecommunications Services .............. 221,200
28 For Operation of Auto Equipment .............. 5,000
29 For Corporate Fiduciary Receivership ......... 150,000
30 For Refunds .................................. 1,000
31 Total $18,571,000
HB4437 Enrolled -321- LRB9113189REcd
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Pawnbroker Regulation Fund to the Office of Banks and Real
5 Estate:
6 For Personal Services ........................ $ 74,700
7 For Employee Retirement Contributions
8 Paid by Employer ........................... 3,000
9 For State Contributions to State
10 Employees' Retirement System ................ 7,600
11 For State Contributions to
12 Social Security ............................. 5,700
13 For Group Insurance .......................... 7,400
14 For Contractual Services ..................... 10,400
15 For Travel ................................... 7,100
16 For Commodities .............................. 1,000
17 For Printing ................................. 3,000
18 For Electronic Data Processing ............... 4,300
19 For Telecommunications Services .............. 3,900
20 Total $128,100
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the Savings and Residential Finance Regulatory Fund to
24 the Office of Banks and Real Estate for the objects and
25 purposes hereinafter named:
26 FOR EXAMINATION AND SUPERVISION
27 For Personal Services ........................ $ 2,271,300
28 For Employee Retirement Contributions
29 Paid by Employer ........................... 90,900
30 For State Contributions to State
31 Employees' Retirement System ................ 231,700
32 For State Contributions to
33 Social Security ............................. 173,700
HB4437 Enrolled -322- LRB9113189REcd
1 For Group Insurance .......................... 302,200
2 For Contractual Services ..................... 540,500
3 For Travel ................................... 150,700
4 For Commodities .............................. 13,400
5 For Printing ................................. 18,000
6 For Equipment ................................ 54,600
7 For Electronic Data Processing ............... 295,500
8 For Telecommunications Services .............. 72,500
9 For Operation of Automotive Equipment ........ 3,500
10 For Savings and Loan and Mortgage Board
11 Meeting Expenses ............................ 3,500
12 For Refunds .................................. 500
13 Total $4,222,500
14 Section 4. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the Real Estate License Administration Fund to the
17 Office of Banks and Real Estate to meet the ordinary and
18 contingent expenses of the Office of Banks and Real Estate
19 and the Real Estate Administration and Disciplinary Board in
20 the Office of Banks and Real Estate:
21 For Personal Services ........................ $ 2,291,700
22 For Personal Services:
23 Per Diem .................................... 56,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 91,800
26 For State Contributions to State
27 Employees' Retirement System ................ 233,600
28 For State Contributions to
29 Social Security ............................. 195,500
30 For Group Insurance .......................... 384,800
31 For Contractual Services ..................... 731,100
32 For Travel ................................... 82,000
33 For Commodities .............................. 19,000
34 For Printing ................................. 30,000
HB4437 Enrolled -323- LRB9113189REcd
1 For Equipment ................................ 90,000
2 For Electronic Data Processing ............... 317,600
3 For Telecommunications Services .............. 55,000
4 For Operation of Auto Equipment .............. 10,000
5 For Refunds .................................. 3,000
6 Total $4,591,100
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Appraisal Administration Fund to the Office of Banks
10 and Real Estate to meet the ordinary and contingent expenses
11 of the Office of Banks and Real Estate and the Appraisal
12 Administration and Disciplinary Board in the Office of Banks
13 and Real Estate:
14 For Personal Services ........................ $ 320,000
15 For Personal Services:
16 Per Diem .................................... 30,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 12,800
19 For State Contributions to State
20 Employees' Retirement System ................ 32,600
21 For State Contributions to
22 Social Security ............................. 23,200
23 For Group Insurance .......................... 51,800
24 For Contractual Services ..................... 239,100
25 For Travel ................................... 38,100
26 For Commodities .............................. 8,000
27 For Printing ................................ 8,000
28 For Equipment ................................ 3,100
29 For Electronic Data Processing ............... 63,500
30 For Telecommunications Services .............. 12,200
31 For forwarding real estate appraisal fees
32 to the federal government ................... 30,000
33 For Refunds .................................. 3,000
HB4437 Enrolled -324- LRB9113189REcd
1 Total $875,400
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 from the Auction Regulation Administration Fund to the Office
5 of Banks and Real Estate to meet the ordinary and contingent
6 expenses of the Office of Banks and Real Estate and the
7 Auctioneer Advisory Board in the Office of Banks and Real
8 Estate:
9 For Personal Services......................... $ 380,600
10 For Personal Services:
11 Per Diem..................................... 24,800
12 For Employee Retirement Contributions
13 Paid by Employer............................. 15,200
14 For State Contributions to State
15 Employees' Retirement System................. 38,800
16 For State Contributions to
17 Social Security.............................. 29,100
18 For Group Insurance........................... 67,300
19 For Contractual Services...................... 112,500
20 For Travel.................................... 43,600
21 For Commodities............................... 4,600
22 For Printing.................................. 9,300
23 For Equipment................................. 30,100
24 For Electronic Data Processing................ 35,700
25 For Telecommunications Services............... 23,100
26 For Refunds................................... 4,900
27 Total $819,600
28 Section 7. The sum of $130,000, or so much thereof as
29 may be necessary, is appropriated from the Real Estate
30 Research and Education Fund to the Office of Banks and Real
31 Estate for research and education in accordance with Section
32 25-25 of the Real Estate License Act of 2000.
HB4437 Enrolled -325- LRB9113189REcd
1 ARTICLE 20
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated from the
5 General Revenue Fund for the ordinary and contingent expenses
6 of the Bureau of the Budget in the Executive Office of the
7 Governor:
8 GENERAL OFFICE
9 For Personal Services .......................... $ 2,400,100
10 For Employee Retirement Contributions
11 Paid by Employer ............................. 96,000
12 For State Contributions to the State
13 Employees' Retirement System ................ 238,600
14 For State Contributions to
15 Social Security .............................. 183,600
16 For Contractual Services ....................... 102,000
17 For Travel ..................................... 28,000
18 For Commodities ................................ 5,900
19 For Printing ................................... 34,800
20 For Equipment .................................. 8,500
21 For Electronic Data Processing ................. 77,500
22 For Telecommunications Services ................ 51,000
23 Total $3,226,000
24 Section 2. The amount of $1,000,000, or so much thereof
25 as may be necessary, is appropriated from the Capital
26 Development Fund to the Bureau of the Budget for ordinary and
27 contingent expenses associated with the sale and
28 administration of General Obligation bonds.
29 Section 3. The amount of $425,000, or so much thereof as
30 may be necessary, is appropriated from the Build Illinois
31 Bond Fund to the Bureau of the Budget for ordinary and
HB4437 Enrolled -326- LRB9113189REcd
1 contingent expenses associated with the sale and
2 administration of Build Illinois bonds.
3 Section 4. The amount of $253,000,000, or so much
4 thereof as may be necessary, is appropriated from the Build
5 Illinois Bond Retirement and Interest Fund to the Bureau of
6 the Budget for the purpose of making payments to the Trustee
7 under the Master Indenture as defined by and pursuant to the
8 Build Illinois Bond Act.
9 Section 5. No contract shall be entered into or
10 obligation incurred for any expenditures from the
11 appropriations made in Sections 2, 3, and 4 until after the
12 purposes and amounts have been approved in writing by the
13 Governor.
14 ARTICLE 21
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated to the
18 Capital Development Board:
19 GENERAL OFFICE
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 4,499,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 180,000
24 For State Contributions to State
25 Employees' Retirement System ............... 458,900
26 For State Contributions to
27 Social Security ............................ 344,200
28 For Contractual Services ..................... 375,500
29 For Travel ................................... 52,200
30 For Commodities .............................. 32,000
HB4437 Enrolled -327- LRB9113189REcd
1 For Equipment ................................ 34,400
2 For Telecommunications Services .............. 98,100
3 For Operation of Auto Equipment .............. 15,000
4 For Expenses of the Illinois
5 Building Commission ......................... 380,000
6 Total $6,469,300
7 Payable from Capital Development Board Revolving Fund:
8 For Personal Services ........................ $ 3,690,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 147,600
11 For State Contributions to State
12 Employees' Retirement System ................ 376,380
13 For State Contributions to Social Security ... 276,750
14 For Group Insurance .......................... 510,600
15 For Contractual Services ..................... 346,000
16 For Travel ................................... 295,700
17 For Commodities .............................. 30,600
18 For Printing ................................. 60,700
19 For Equipment ................................ 44,700
20 For Electronic Data Processing ............... 257,000
21 For operational purposes ..................... 250,000
22 For Telecommunications Services .............. 128,300
23 Payable from the School Infrastructure Fund:
24 For operational purposes relating to
25 the School Infrastructure Program ........... 600,000
26 Payable from the Illinois Building Commission Revolving Fund:
27 For Expenses to Administer
28 the Illinois Building Commission
29 Act, including Refunds ...................... 250,000
30 Total $7,264,330
31 ARTICLE 22
HB4437 Enrolled -328- LRB9113189REcd
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 General Revenue Fund to meet the ordinary and contingent
5 expenses of the State Civil Service Commission:
6 For Personal Services ........................ $ 281,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 11,300
9 For State Contributions to State
10 Employees' Retirement System ................ 29,000
11 For State Contributions to
12 Social Security ............................. 20,200
13 For Contractual Services ..................... 59,100
14 For Travel ................................... 15,000
15 For Commodities .............................. 3,800
16 For Printing ................................. 1,300
17 For Equipment ................................ 6,000
18 For Telecommunications Services .............. 8,700
19 Total $435,800
20 ARTICLE 23
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the ordinary and contingent expenses to the Illinois
24 Commerce Commission:
25 CHAIRMAN AND COMMISSIONER'S OFFICE
26 Payable from Transportation Regulatory Fund:
27 For Personal Services......................... $ 66,800
28 For Employee Retirement Contributions
29 Paid by Employer............................. 2,700
30 For State Contributions to State
31 Employees' Retirement System................. 6,800
32 For State Contributions to
HB4437 Enrolled -329- LRB9113189REcd
1 Social Security.............................. 5,100
2 For Group Insurance........................... 7,400
3 For Contractual Services...................... 400
4 For Travel.................................... 2,000
5 For Equipment................................. 5,600
6 For Telecommunications ....................... 9,200
7 For Operation of Auto Equipment .............. 1,100
8 Total $107,100
9 Payable from Public Utility Fund:
10 For Personal Services......................... $ 743,000
11 For Employee Retirement Contributions
12 Paid by Employer............................ 29,700
13 For State Contributions to State
14 Employees' Retirement System................. 75,800
15 For State Contributions to
16 Social Security.............................. 56,800
17 For Group Insurance........................... 100,800
18 For Contractual Services...................... 22,000
19 For Travel.................................... 63,900
20 For Commodities............................... 2,000
21 For Equipment................................. 2,200
22 For Telecommunications ....................... 30,000
23 For Operation of Auto Equipment .............. 600
24 Total $1,126,800
25 Section 2. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for ordinary and contingent expenses to the Illinois Commerce
28 Commission, as follows:
29 PUBLIC UTILITIES
30 Payable from Public Utility Fund:
31 For Personal Services......................... $ 11,334,000
32 For Employee Retirement Contributions
33 Paid by Employer............................. 453,600
HB4437 Enrolled -330- LRB9113189REcd
1 For State Contributions to State
2 Employees' Retirement System................. 1,156,200
3 For State Contributions to
4 Social Security.............................. 856,600
5 For Group Insurance........................... 1,591,200
6 For Contractual Services...................... 1,426,300
7 For Travel.................................... 291,100
8 For Commodities............................... 51,000
9 For Printing ................................. 33,000
10 For Equipment................................. 22,100
11 For Electronic Data Processing ............... 695,700
12 For Telecommunications ....................... 446,300
13 For Operation of Auto Equipment .............. 15,700
14 For Refunds .................................. 210,000
15 Payable from General Revenue Fund:
16 For legal costs associated with the
17 passage of "An Act to abolish
18 incinerator subsidies under the
19 retail rate law" ............................ 250,000
20 Total $18,832,800
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Illinois Commerce Commission:
24 TRANSPORTATION
25 Payable from Transportation Regulatory Fund:
26 For Personal Services......................... $ 4,750,500
27 For Employee Retirement Contributions
28 Paid by Employer............................. 201,700
29 For State Contributions to State
30 Employees' Retirement System................. 484,600
31 For State Contributions to
32 Social Security.............................. 315,900
33 For Group Insurance........................... 650,400
HB4437 Enrolled -331- LRB9113189REcd
1 For Contractual Services...................... 525,900
2 For Travel.................................... 185,000
3 For Commodities............................... 47,000
4 For Printing ................................. 24,100
5 For Equipment................................. 310,900
6 For Electronic Data Processing ............... 863,900
7 For Telecommunications........................ 232,800
8 For Operation of Auto Equipment .............. 100,500
9 For Refunds................................... 45,000
10 Total $8,738,200
11 Section 4. The sum of $8,000,000, or so much thereof as
12 may be necessary, is appropriated from the Transportation
13 Regulatory Fund to the Illinois Commerce Commission for
14 disbursing funds collected for the Single State Insurance
15 Registration Program to be distributed to: (1) participating
16 states, provided that no distributions exceed funds made
17 available from registration collections; and (2) for refunds
18 for overpayments.
19 Section 5. The sum of $750,000, or so much thereof as
20 may be necessary, is appropriated from the Transportation
21 Regulatory Fund to assist the Illinois Commerce Commission in
22 monitoring railroad crossing safety.
23 Section 6. The sum of $1,400,000, or so much thereof as
24 may be necessary, is appropriated from the Public Utility
25 Fund to assist the Illinois Commerce Commission in
26 implementing the Electric Service Customer Choice and Rate
27 Relief Law of 1997.
28 Section 7. The sum of $584,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to assist the Illinois Commerce Commission in
HB4437 Enrolled -332- LRB9113189REcd
1 implementing the Electric Service Customer Choice and Rate
2 Relief Law of 1997, including costs in prior years.
3 Section 8. The sum of $850,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to assist the Illinois Commerce Commission in
6 implementing a consumer education program regarding the
7 Electric Service Customer Choice and Rate Relief Law of 1997.
8 Section 9. The sum of $600,000, or so much thereof as
9 may be necessary, is appropriated from the Transportation
10 Regulatory Fund to assist the Illinois Commerce Commission in
11 planning, developing, and implementing a multi-agency "one
12 stop" electronic credentialing system for commercial vehicles
13 operating to, from, and through Illinois.
14 ARTICLE 24
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the Court of
17 Claims for its ordinary and contingent expenses:
18 CLAIMS ADJUDICATION
19 Payable from the General Revenue Fund:
20 For Personal Services........................... $ 871,100
21 For State Contribution to State Employees'
22 Retirement System........................... 87,100
23 For Employee Retirement Contributions
24 Paid by Employer............................ 34,800
25 For State Contribution to Social Security....... 66,600
26 For Contractual Services........................ 33,200
27 For Travel...................................... 12,200
28 For Commodities................................. 7,500
29 For Printing.................................... 3,500
30 For Equipment................................... 5,200
HB4437 Enrolled -333- LRB9113189REcd
1 For Telecommunications Services................. 5,500
2 For Reimbursement for Incidental
3 Expenses Incurred by Judges................... 35,300
4 Total $1,162,000
5 Section 10. The amount of $217,500, or so much thereof
6 as may be necessary, is appropriated from the Court of Claims
7 Administration and Grant Fund to the Court of Claims for
8 administrative expenses under the Crime Victims Compensation
9 Act.
10 Section 15. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the Court of
12 Claims for payment of claims as follows:
13 For claims under the Crime Victims
14 Compensation Act:
15 Payable from General Revenue Fund............. $20,000,000
16 For claims other than Crime Victims:
17 Payable from the General Revenue Fund......... 10,000,000
18 Payable from the Road Fund.................... 1,000,000
19 Payable from the DCFS Children's
20 Services Fund............................... 1,500,000
21 Payable from the State Garage
22 Revolving Fund.............................. 50,000
23 Payable from the Traffic and
24 Criminal Conviction Surcharge Fund.......... 100,000
25 Payable from the Vocational
26 Rehabilitation Fund......................... 125,000
27 Total $32,775,000
28 ARTICLE 25
29 Section 1. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
HB4437 Enrolled -334- LRB9113189REcd
1 and purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Illinois Criminal
3 Justice Information Authority:
4 OPERATIONS
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 1,665,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 66,700
9 For State Contributions to State
10 Employees' Retirement System ................ 169,900
11 For State Contributions to
12 Social Security ............................. 126,400
13 For Contractual Services ..................... 495,700
14 For Travel ................................... 19,000
15 For Commodities .............................. 15,400
16 For Printing ................................. 43,500
17 For Equipment ................................ 3,500
18 For Electronic Data Processing ............... 520,900
19 For Telecommunications Services .............. 81,300
20 For Operation of Auto Equipment .............. 4,600
21 Total $3,212,400
22 Payable from Criminal Justice Information
23 Systems Trust Fund:
24 For Personal Services ........................ $ 717,500
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 28,700
27 For State Contributions to State
28 Employees' Retirement System ................ 73,200
29 For State Contributions to
30 Social Security ............................. 54,900
31 For Group Insurance .......................... 125,800
32 For Contractual Services ..................... 167,100
33 For Travel ................................... 12,500
34 For Commodities .............................. 5,000
HB4437 Enrolled -335- LRB9113189REcd
1 For Printing ................................. 4,000
2 For Equipment ................................ 4,000
3 For Electronic Data Processing ............... 1,317,700
4 For Telecommunications Services .............. 210,000
5 For Operation of Auto Equipment .............. 6,100
6 Total $2,726,500
7 Section 2. The sum of $34,930,200, or so much thereof as
8 may be necessary, is appropriated from the Criminal Justice
9 Trust Fund to the Illinois Criminal Justice Information
10 Authority for awards and grants to local units of government
11 and non-profit organizations.
12 Section 3. The following named sums, or so much thereof
13 as may be necessary, are appropriated to the Illinois
14 Criminal Justice Information Authority for awards and grants
15 to state agencies:
16 Payable from the General Revenue Fund .......... $ 2,122,400
17 Payable from the Criminal Justice
18 Trust Fund .................................... 13,259,600
19 Total $15,382,000
20 Section 4. The following named sums, or so much thereof
21 as needed, are appropriated to the Illinois Criminal Justice
22 Information Authority for activities undertaken in support of
23 federal assistance programs administered by units of state
24 and local government and non-profit organizations:
25 Payable from the General Revenue Fund .......... $ 839,300
26 Payable from the Criminal Justice
27 Trust Fund .................................... 5,200,000
28 Total $6,039,300
29 Section 5. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the Illinois
HB4437 Enrolled -336- LRB9113189REcd
1 Criminal Justice Information Authority for awards and grants
2 and other monies received from federal agencies, from other
3 units of government, and from private/not-for-profit
4 organizations for activities undertaken in support of
5 investigating issues in criminal justice and for undertaking
6 other criminal justice information projects:
7 Payable from the Criminal Justice
8 Trust Fund .................................... $ 1,500,000
9 Payable from the Criminal Justice
10 Information Projects Fund ..................... 1,000,000
11 Total $2,500,000
12 Section 6. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated to the
15 Illinois Criminal Justice Information Authority for awards,
16 grants and operational support to implement the Motor Vehicle
17 Theft Prevention Act:
18 Payable from the Motor Vehicle
19 Theft Prevention Trust Fund:
20 For Personal Services ........................ $ 210,300
21 For other Ordinary and Contingent Expenses ... 195,400
22 For Awards and Grants to federal
23 and state agencies, units of local
24 government, corporations, and
25 neighborhood, community and business
26 organizations to include operational
27 activities and programs undertaken
28 by the Authority in support of the
29 Motor Vehicle Theft Prevention Act .......... 7,000,000
30 For Refunds................................... 100,000
31 Total $7,505,700
32 Section 7. The sum of $40,000,000, or so much thereof as
HB4437 Enrolled -337- LRB9113189REcd
1 may be necessary, is appropriated from the Criminal Justice
2 Trust Fund to the Illinois Criminal Justice Information
3 Authority for awards and grants to state agencies and units
4 of local government, to include operational activities and
5 programs undertaken by the Authority, in support of Federal
6 Crime Bill Initiatives.
7 Section 8. The following amounts, or so much thereof as
8 may be necessary, are appropriated to the Illinois Criminal
9 Justice Information Authority for awards and grants to state
10 agencies and units of local government, including operational
11 expenses of the Authority in support of the Juvenile
12 Accountability Incentive Block Grant program:
13 Payable from the General Revenue Fund .......... $ 95,500
14 Payable from the Juvenile Accountability
15 Incentive Block Grant Trust Fund .............. 8,770,400
16 Total $8,865,900
17 Section 9. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois Criminal Justice Information Authority
20 for awards and grants and operational costs in support of the
21 Sexual Assault Nurse Examiner Pilot Program.
22 ARTICLE 26
23 Section 1. The sum of $3,000,000, or so much thereof as
24 may be necessary, is appropriated from the Drycleaner
25 Environmental Response Trust Fund to the Drycleaner
26 Environmental Response Trust Fund Council for use in
27 accordance with the Drycleaner Environmental Response Trust
28 Fund Act.
29 Section 2. The sum of $2,813,600, or so much thereof as
HB4437 Enrolled -338- LRB9113189REcd
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2000, from appropriations heretofore
3 made for such purposes in Article 29, Section 34 of Public
4 Act 91-20, as amended, is reappropriated from the Drycleaner
5 Environmental Response Trust Fund to the Drycleaner
6 Environmental Response Trust Fund Council for use in
7 accordance with the Drycleaner Environmental Response Trust
8 Fund Act.
9 ARTICLE 27
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 from the General Revenue Fund to the Illinois Educational
13 Labor Relations Board for the objects and purposes
14 hereinafter named:
15 OPERATIONS
16 For Personal Services ........................ $ 1,139,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 45,600
19 For State Contributions to State
20 Employees' Retirement System ................ 116,200
21 For State Contributions to
22 Social Security ............................. 87,200
23 For Contractual Services ..................... 148,000
24 For Travel ................................... 21,900
25 For Commodities .............................. 5,100
26 For Printing ................................. 2,700
27 For Equipment ................................ 32,000
28 For Electronic Data Processing ............... 66,300
29 For Telecommunications Services .............. 32,400
30 For Operation of Auto Equipment .............. 2,800
31 Total $1,699,800
HB4437 Enrolled -339- LRB9113189REcd
1 ARTICLE 28
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the Illinois
4 Emergency Management Agency for the objects and purposes
5 hereinafter named:
6 OFFICE OF ADMINISTRATION,
7 FISCAL AND COMMUNICATIONS
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 1,341,300
10 For Employee Retirement Contributions
11 Paid by Employer ........................... 53,600
12 For State Contributions to State
13 Employees' Retirement System ............... 134,100
14 For State Contributions to
15 Social Security ............................ 102,600
16 For Contractual Services ..................... 312,800
17 For Travel ................................... 9,400
18 For Commodities .............................. 12,000
19 For Printing ................................. 8,100
20 For Equipment ................................ 25,500
21 For Electronic Data Processing ............... 29,600
22 For Telecommunications ....................... 206,000
23 For Operation of Auto Equipment .............. 22,100
24 For Activities as a result of the Illinois
25 Emergency Planning and Community Right to
26 Know Act:
27 Payable from Emergency Planning and
28 Training Fund .............................. 150,000
29 Total $2,407,100
30 Section 2. The following named amounts, or so much
31 thereof as may be necessary, are appropriated to the Illinois
32 Emergency Management Agency for the objects and purposes
HB4437 Enrolled -340- LRB9113189REcd
1 hereinafter named:
2 PLANNING AND FIELD OPERATIONS
3 For Personal Services:
4 Payable from General Revenue Fund ............ $ 1,379,700
5 Payable from Nuclear Safety Emergency
6 Preparedness Fund ........................... 356,600
7 For Employee Retirement Contributions
8 Paid by Employer:
9 Payable from General Revenue Fund ............ 55,200
10 Payable from Nuclear Safety Emergency
11 Preparedness Fund ........................... 14,300
12 For State Contributions to State Employees'
13 Retirement System:
14 Payable from General Revenue Fund ............ 138,000
15 Payable from Nuclear Safety Emergency
16 Preparedness Fund ........................... 35,800
17 For State Contributions to Social Security:
18 Payable from General Revenue Fund ............ 105,600
19 Payable from Nuclear Safety Emergency
20 Preparedness Fund ........................... 27,100
21 For Group Insurance:
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund ........................... 88,800
24 For Contractual Services:
25 Payable from the General Revenue Fund ........ 60,100
26 Payable from Nuclear Safety Emergency
27 Preparedness Fund ........................... 40,500
28 For Travel:
29 Payable from General Revenue Fund ............ 13,600
30 Payable from Nuclear Safety Emergency
31 Preparedness Fund ........................... 32,300
32 For Commodities:
33 Payable from the General Revenue Fund ........ 3,500
34 Payable from Nuclear Safety Emergency
HB4437 Enrolled -341- LRB9113189REcd
1 Preparedness Fund ........................... 7,100
2 For Printing:
3 Payable from the General Revenue Fund ........ 6,300
4 Payable from Nuclear Safety Emergency
5 Preparedness Fund ........................... 4,500
6 For Equipment:
7 Payable from the General Revenue Fund ........ 26,000
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund ........................... 5,000
10 For Electronic Data Processing:
11 Payable from the General Revenue Fund ........ 34,900
12 Payable from Nuclear Safety Emergency
13 Preparedness Fund ........................... 64,600
14 For Telecommunications:
15 Payable from the General Revenue Fund ........ 51,800
16 Payable from Nuclear Safety Emergency
17 Preparedness Fund ........................... 76,500
18 For Operation of Auto Equipment:
19 Payable from the General Revenue Fund ........ 15,800
20 Payable from Nuclear Safety Emergency
21 Preparedness Fund ........................... 21,900
22 Total $2,665,500
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the Illinois
25 Emergency Management Agency for the objects and purposes
26 hereinafter named:
27 OPERATIONS
28 FEDERALLY-ASSISTED PROGRAMS
29 Payable from General Revenue Fund:
30 For Training and Education ................... $ 146,500
31 For Planning and Analysis .................... 75,000
32 Payable from Nuclear Civil Protection
33 Planning Fund:
HB4437 Enrolled -342- LRB9113189REcd
1 For Clean Air ................................ 100,000
2 For Federal Projects ......................... 700,000
3 For Flood Mitigation ......................... 1,500,000
4 Payable from Federal Civil Preparedness
5 Administrative Fund:
6 For Training and Education ................... 2,261,300
7 For Terrorism Preparedness and
8 Training .................................... 2,000,000
9 Total $6,782,800
10 Section 4. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the Illinois
12 Emergency Management Agency for the objects and purposes
13 hereinafter named:
14 DISASTER RELIEF, PUBLIC
15 Whenever it becomes necessary for the State or any
16 governmental unit to furnish in a disaster area emergency
17 services directly related to or required by a disaster and
18 existing funds are insufficient to provide such services, the
19 Governor may, when he considers such action in the best
20 interest of the State, release funds from the General Revenue
21 disaster relief appropriation in order to provide such
22 services or to reimburse local governmental bodies furnishing
23 such services. Such appropriation may be used for payment of
24 the Illinois National Guard when called to active duty in
25 case of disaster, and for the emergency purchase or renting
26 of equipment and commodities. Such appropriation shall be
27 used for emergency services and relief to the disaster area
28 as a whole and shall not be used to provide private relief to
29 persons sustaining property damages or personal injury as a
30 result of a disaster.
31 Payable from General Revenue Fund .............. $ 2,500,000
32 Payable from General Revenue Fund:
33 For costs incurred in prior
HB4437 Enrolled -343- LRB9113189REcd
1 years ........................................ 250,000
2 Total $2,750,000
3 Payable from General Revenue Fund to provide
4 State Matching Funds for Federal Disaster
5 Assistance:
6 In Fiscal Year 2001 ......................... $200,000
7 In prior years .............................. 500,000
8 Total $700,000
9 Payable from the Federal Aid
10 Disaster Fund:
11 In Prior Years ............................... $ 45,000,000
12 Federal Disaster Declarations:
13 In Fiscal Year 2001 ......................... 30,000,000
14 For State administration of the
15 Federal Disaster Relief Program ............. 1,000,000
16 For State administration of the
17 Hazard Mitigation Program ................... 1,000,000
18 Disaster Relief - Hazard Mitigation .......... 8,000,000
19 Disaster Relief - Hazard Mitigation
20 in Prior Years .............................. 35,000,000
21 Total $120,000,000
22 Section 5. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the Illinois
24 Emergency Management Agency for the objects and purposes
25 hereinafter named:
26 DISASTER RELIEF, INDIVIDUAL
27 Payable from General Revenue Fund:
28 State Share of Individual and Family
29 Grant Program for Disaster
30 Declarations:
31 In Fiscal Year 2001......................... $ 7,000,000
32 In prior years ............................. 500,000
33 Payable from the Federal Aid Disaster Fund:
HB4437 Enrolled -344- LRB9113189REcd
1 Federal Share of Individual and Family
2 Grant Program for Disaster Declarations:
3 In Fiscal Year 2001......................... 21,000,000
4 In prior years ............................. 1,500,000
5 For State administration of the
6 Individual and Family Grant Program ......... 1,000,000
7 Total $31,000,000
8 Section 6. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the Illinois
10 Emergency Management Agency for grants to local emergency
11 organizations for objects and purposes hereinafter named:
12 LOCAL ESDA ASSISTANCE
13 Payable from the Federal Hardware
14 Assistance Fund:
15 For Communications and Warning Systems ....... $ 500,000
16 For Emergency Operating Centers .............. 500,000
17 Payable from the General Revenue Fund:
18 For Communications and Warning Systems ....... 150,000
19 Payable from the Federal Civil Prepared-
20 ness Administrative Fund:
21 For Emergency Management Assistance .......... 2,500,000
22 For Urban Search and Rescue .................. 200,000
23 Total $3,850,000
24 Section 7. Certain Federal receipts shall be placed in
25 the General Revenue Fund, pursuant to law and regulation, as
26 reimbursement for the Federal share of expenditures made from
27 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
28 6 of this Article. Other Federal receipts shall be paid into
29 the proper trust fund and shall be available for expenditure
30 only pursuant to the trust fund appropriations in Sections 1,
31 2, 3, 4, 5, and 6 of this Article or suitable appropriation
32 made by the General Assembly.
HB4437 Enrolled -345- LRB9113189REcd
1 ARTICLE 29
2 Section 1. The following named sums, or so much thereof
3 as may be necessary, are appropriated from the Environmental
4 Protection Trust Fund to the Environmental Protection Trust
5 Fund Commission for grants to the Illinois Environmental
6 Protection Agency as follows:
7 To Support Enhanced Environmental Protection
8 and Enforcement Activities ....................$ 700,000
9 For Support of the Illinois Environmental
10 Regulatory Review Commission ...................$ 170,000
11 Section 2. The following named sums, or so much thereof
12 as may be necessary, are appropriated from the Environmental
13 Protection Trust Fund to the Environmental Protection Trust
14 Fund Commission for grants to the Department of Natural
15 Resources as follows:
16 For projects relating to
17 natural resources research,
18 protection, and educational
19 activities ....................................$ 700,000
20 Section 3. The following named sums, or so much thereof
21 as may be necessary, are appropriated from the Environmental
22 Protection Trust Fund to the Environmental Protection Trust
23 Fund Commission for grants to the Pollution Control Board as
24 follows:
25 For Funding Expenses of Case
26 Processing and Other Activities .................$ 700,000
27 For Support of the Illinois Environmental
28 Regulatory Review Commission ....................$ 25,000
HB4437 Enrolled -346- LRB9113189REcd
1 Section 4. The following named sum, or so much thereof
2 as may be necessary, is appropriated from the Environmental
3 Protection Trust Fund to the Environmental Protection Trust
4 Fund Commission for grants to the Office of the Attorney
5 General as follows:
6 For Enhanced Environmental Enforcement
7 Activities ......................................$ 700,000
8 ARTICLE 30
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated from the
12 General Revenue Fund to the Environmental Protection Agency:
13 ADMINISTRATION
14 For Personal Services ........................ $ 2,602,100
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 104,100
17 For State Contributions to State
18 Employees' Retirement System ................ 265,400
19 For State Contributions to
20 Social Security ............................. 199,100
21 For Contractual Services ..................... 2,650,900
22 For Travel ................................... 23,500
23 For Commodities .............................. 45,800
24 For Printing ................................. 12,900
25 For Equipment ................................ 129,500
26 For Telecommunications Services .............. 134,500
27 For Operation of Auto Equipment .............. 5,500
28 Total $6,173,300
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, respectively, for objects and
31 purposes hereinafter named, are appropriated to the
HB4437 Enrolled -347- LRB9113189REcd
1 Environmental Protection Agency.
2 Payable from U.S. Environmental Protection Fund:
3 For Contractual Services ..................... $ 1,638,600
4 Payable from Underground Storage Tank Fund:
5 For Contractual Services ..................... 152,600
6 Payable from Solid Waste Management Fund:
7 For Contractual Services ..................... 167,700
8 Payable from Subtitle D Management Fund:
9 For Contractual Services ..................... 61,000
10 Payable from Clean Air Act Permit Fund:
11 For Contractual Services ..................... 795,200
12 Payable from Water Revolving Fund:
13 For Contractual Services ..................... 595,600
14 Payable from Community Water Supply
15 Laboratory Fund:
16 For Contractual Services ..................... 74,400
17 Payable from Used Tire Management Fund:
18 For Contractual Services ..................... 80,500
19 Payable from Conservation 2000 Fund:
20 For Contractual Services ..................... 20,200
21 Payable from Hazardous Waste Fund:
22 For Contractual Services ..................... 224,800
23 Payable from Environmental Protection
24 Permit and Inspection Fund:
25 For Contractual Services ..................... 279,900
26 Payable from Vehicle Inspection Fund:
27 For Contractual Services ..................... 338,800
28 Total $4,429,300
29 Section 3. The sum of $972,300, or so much thereof as
30 may be necessary, is appropriated from the U.S. Environmental
31 Protection Fund to the Environmental Protection Agency for
32 pollution prevention activities.
HB4437 Enrolled -348- LRB9113189REcd
1 Section 4. The sum of $275,000, or so much thereof as
2 may be necessary, is appropriated to the Environmental
3 Protection Agency from the EPA Special States Projects Trust
4 Fund for the purpose of funding the planning, administration,
5 and operation of environmental intern programs to be funded
6 by advance contributions.
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated to the
10 Environmental Protection Agency:
11 AIR POLLUTION CONTROL
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 2,088,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 83,600
16 For State Contributions to State
17 Employees' Retirement System ................ 213,100
18 For State Contributions to
19 Social Security ............................. 159,700
20 For Travel ................................... 8,800
21 For Commodities .............................. 2,000
22 For Equipment ................................ 16,000
23 For Telecommunications Services .............. 20,600
24 For Operation of Auto Equipment .............. 1,000
25 Total $2,593,500
26 Section 6. The sum of $100,500, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Environmental Protection Agency for the purpose
29 of funding the State's share of the cost of a photo
30 chemically reactive grid model to prepare an ozone plan for
31 the Chicago metropolitan area.
HB4437 Enrolled -349- LRB9113189REcd
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to the
4 Environmental Protection Agency.
5 Payable from U.S. Environmental
6 Protection Fund:
7 For Personal Services ........................ $ 2,685,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 107,600
10 For State Contributions to State
11 Employees' Retirement System ................ 273,900
12 For State Contributions to
13 Social Security ............................. 205,400
14 For Group Insurance .......................... 423,200
15 For Contractual Services ..................... 1,425,700
16 For Travel ................................... 165,800
17 For Commodities .............................. 132,000
18 For Printing ................................. 43,900
19 For Equipment ................................ 638,300
20 For Telecommunications Services .............. 195,300
21 For Operation of Auto Equipment .............. 41,800
22 For Use by the City of Chicago ............... 374,600
23 For Expenses Related to the
24 Development and Implementation
25 of a Targeted Clean Air Information
26 and Education Program ....................... 600,000
27 Total $7,313,100
28 Payable from the Environmental Protection
29 Permit and Inspection Fund for Air Permit
30 and Inspection Activities:
31 For Personal Services ........................ $ 709,600
32 For Other Expenses ........................... 630,200
33 For Deposit into the Clean Air Act
HB4437 Enrolled -350- LRB9113189REcd
1 Permit Fund ................................. 50,000
2 For Refunds .................................. 100,000
3 Total $1,489,800
4 Payable from the Vehicle Inspection Fund:
5 For Personal Services ........................ $ 4,940,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 197,600
8 For State Contributions to State
9 Employees' Retirement System ................ 504,000
10 For State Contributions to
11 Social Security ............................. 377,900
12 For Group Insurance .......................... 976,800
13 For Vehicle Inspections ...................... 46,838,900
14 For Contractual Services ..................... 1,729,900
15 For Travel ................................... 85,000
16 For Commodities .............................. 33,000
17 For Printing ................................. 409,000
18 For Equipment ................................ 100,000
19 For Telecommunications ....................... 90,000
20 For Operation of Auto Equipment .............. 22,900
21 For Expenses Related to the Implementation
22 and Operation of a Market Based
23 Pollution Reduction Program ................. 281,700
24 Total $56,587,200
25 Section 8. The following named amounts, or so much
26 thereof as may be necessary, is appropriated from the Clean
27 Air Act Permit Fund to the Environmental Protection Agency
28 for the purpose of funding Clean Air Act Title V activities
29 in accordance with Clean Air Act Amendments of 1990:
30 For Personal Services and Other
31 Expenses of the Program ..................... $ 11,154,700
32 For Deposit into the Environmental
HB4437 Enrolled -351- LRB9113189REcd
1 Protection Permit and Inspection
2 Fund ........................................ 50,000
3 For Refunds .................................. 100,000
4 Total $11,304,700
5 Section 9. The sum of $120,000, or so much thereof as
6 may be necessary, is appropriated from the EPA Special State
7 Projects Trust Fund to the Environmental Protection Agency
8 for the purpose of funding an air monitoring network at the
9 Robbins Resource Recovery Incinerator, Robbins, Illinois.
10 Section 10. The sum of $117,000, or so much thereof as
11 may be necessary, is appropriated from the Environmental
12 Protection Trust Fund to the Environmental Protection Agency
13 for the purpose of funding an on-site monitor at the Robbins
14 Resource Recovery Incinerator, Robbins, Illinois.
15 Section 11. The named amounts, or so much thereof as may
16 be necessary, is appropriated from the Alternate Fuels Fund
17 to the Environmental Protection Agency for the purpose of
18 administering the Alternate Fuels Rebate Program and the
19 Ethanol Fuel Research Program:
20 For Personal Services and Other
21 Expenses .................................... $ 100,000
22 For Grants and Rebates ....................... 7,000,000
23 Total $7,100,000
24 Section 12. The sum of $200,000, or so much thereof as
25 may be necessary, and as remains unexpended at the close of
26 business on June 30, 2000, from reappropriations heretofore
27 made for such purpose in Article 29, Section 96 of Public Act
28 91-20, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Environmental Protection Agency for
30 all costs associated with the O'Hare Toxic Study.
HB4437 Enrolled -352- LRB9113189REcd
1 Section 13. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated from the Alternate
3 Compliance Market Account Fund to the Environmental
4 Protection Agency for all costs associated with the emissions
5 reduction market program.
6 OFFICE OF CHEMICAL SAFETY
7 Section 14. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated to the
10 Environmental Protection Agency:
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 606,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 24,200
15 For State Contributions to State
16 Employees' Retirement System ................ 61,800
17 For State Contributions to
18 Social Security ............................. 46,400
19 For Contractual Services ..................... 9,500
20 For Travel ................................... 7,200
21 For Commodities .............................. 18,300
22 For Equipment ................................ 3,000
23 For Telecommunications Services .............. 19,900
24 For Operation of Auto Equipment .............. 7,400
25 Total $803,700
26 Payable from the U.S. Environmental
27 Protection Fund:
28 For Toxic and Hazardous Materials
29 Program and Regulatory Innovation
30 Program .........................................$ 642,900
31 Payable from the Environmental Protection
32 Permit and Inspection Fund:
HB4437 Enrolled -353- LRB9113189REcd
1 For Development of Environmental
2 Planning Activities .............................$ 231,100
3 Section 15. The sum of $21,100, or so much thereof as
4 may be necessary, is appropriated from the Industrial Hygiene
5 Regulatory and Enforcement Fund to the Environmental
6 Protection Agency for the purpose of administering the
7 industrial hygiene licensing program.
8 Section 16. The sum of $30,000, or so much thereof as
9 may be necessary, is appropriated from the EPA Special State
10 Projects Trust Fund to the Environmental Protection Agency
11 for the purpose of administering the Emergency Planning and
12 Community Right-To-Know Act (EPCRA).
13 Section 17. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to the
16 Environmental Protection Agency:
17 LABORATORY SERVICES
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 1,947,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 77,900
22 For State Contributions to State
23 Employees' Retirement System ................ 198,600
24 For State Contributions to
25 Social Security ............................. 149,000
26 For Contractual Services ..................... 264,100
27 For Travel ................................... 5,300
28 For Commodities .............................. 161,900
29 For Printing ................................. 9,700
30 For Equipment ................................ 177,900
31 For Telecommunications Services............... 6,800
HB4437 Enrolled -354- LRB9113189REcd
1 For Operation of Auto Equipment .............. 1,600
2 For Permanent Improvements ................... 11,600
3 Total $3,011,800
4 Section 18. The named amounts, or so much thereof as may
5 be necessary, are appropriated from the Community Water
6 Supply Laboratory Fund to the Environmental Protection Agency
7 for the purpose of performing laboratory testing of samples
8 from community water supplies and for administrative costs of
9 the Agency and the Community Water Supply Testing Council.
10 For Personal Services and Other
11 Expenses of the Program ..................... $ 4,534,200
12 For Permanent Improvements ................... 8,400
13 Total $4,542,600
14 Section 19. The sum of $682,800, or so much thereof as
15 may be necessary, is appropriated from the Environmental
16 Laboratory Certification Fund to the Environmental Protection
17 Agency for the purpose of administering the environmental
18 laboratories certification program.
19 Section 20. The sum of $250,000, or so much thereof as
20 may be necessary, is appropriated from the EPA Special State
21 Projects Trust Fund to the Environmental Protection Agency
22 for the purpose of performing laboratory analytical services
23 for government entities.
24 Section 21. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to the
27 Environmental Protection Agency:
28 LAND POLLUTION CONTROL
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 1,417,400
HB4437 Enrolled -355- LRB9113189REcd
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 56,700
3 For State Contributions to State
4 Employees' Retirement System ................ 144,500
5 For State Contributions to
6 Social Security ............................. 108,400
7 Total $1,727,000
8 Payable from General Revenue Fund for Expenses
9 Related to the Illinois Hazardous Waste Site
10 Cleanup Program:
11 For Personal Services ........................ $ 1,399,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 56,000
14 For State Contributions to State
15 Employees' Retirement System ................ 142,800
16 For State Contributions to
17 Social Security ............................. 107,100
18 For Contractual Services ..................... 23,100
19 For Travel ................................... 33,300
20 For Commodities .............................. 7,900
21 For Equipment ................................ 35,000
22 For Telecommunications Services .............. 12,000
23 For Operation of Auto Equipment .............. 4,400
24 Total $1,821,400
25 Payable from the General Revenue Fund for
26 Expenses Related to the Solid Waste Program:
27 For Personal Services ........................ $ 706,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 28,300
30 For State Contributions to State
31 Employees' Retirement System ................ 72,000
32 For State Contributions to
33 Social Security ............................. 54,100
HB4437 Enrolled -356- LRB9113189REcd
1 For Contractual Services ..................... 2,300
2 For Travel ................................... 6,600
3 For Telecommunications Services .............. 5,900
4 Total $875,900
5 Payable from U.S. Environmental
6 Protection Fund:
7 For Personal Services ........................ $ 2,633,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 105,400
10 For State Contributions to State
11 Employees' Retirement System ................ 268,600
12 For State Contributions to
13 Social Security ............................. 201,400
14 For Group Insurance .......................... 478,800
15 For Contractual Services ..................... 841,000
16 For Travel ................................... 58,600
17 For Commodities .............................. 68,600
18 For Printing ................................. 59,000
19 For Equipment ................................ 106,000
20 For Telecommunications Services .............. 211,600
21 For Operation of Auto Equipment .............. 37,700
22 For Use by the Office of the Attorney General 25,000
23 For Underground Storage Tank Program ......... 2,268,500
24 Total $7,363,900
25 Section 22. The following named sums, or so much thereof
26 as may be necessary, including prior year costs, are
27 appropriated to the Environmental Protection Agency, payable
28 from the U. S. Environmental Protection Fund, for use of
29 remedial, preventive or corrective action in accordance with
30 the Federal Comprehensive Environmental Response Compensation
31 and Liability Act of 1980 as amended:
32 For Personal Services ........................ $ 2,032,800
33 For Employee Retirement Contributions
HB4437 Enrolled -357- LRB9113189REcd
1 Paid by Employer ............................ 81,300
2 For State Contributions to State
3 Employees' Retirement System ................ 207,300
4 For State Contributions to
5 Social Security ............................. 155,500
6 For Group Insurance .......................... 333,000
7 For Contractual Services ..................... 270,000
8 For Travel ................................... 90,000
9 For Commodities .............................. 100,000
10 For Printing ................................. 5,000
11 For Equipment ................................ 150,000
12 For Telecommunications Services .............. 65,000
13 For Operation of Auto Equipment .............. 53,800
14 For Contractual Expenses Related to
15 Remedial, Preventive or Corrective
16 Actions in Accordance with the
17 Federal Comprehensive and Liability
18 Act of 1980, including Costs in
19 Prior Years ................................. 6,100,000
20 Total $9,643,700
21 Section 23. The following named sums, or so much thereof
22 as may be necessary, are appropriated to the Environmental
23 Protection Agency for the purpose of funding the Underground
24 Storage Tank Program.
25 Payable from the Underground Storage Tank Fund:
26 For Personal Services ........................ $ 2,044,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 81,800
29 For State Contributions to State
30 Employees' Retirement System ................ 208,600
31 For State Contributions to
32 Social Security ............................. 156,500
33 For Group Insurance .......................... 347,800
HB4437 Enrolled -358- LRB9113189REcd
1 For Contractual Services ..................... 489,900
2 For Travel ................................... 40,000
3 For Commodities .............................. 15,400
4 For Equipment................................. 100,400
5 For Telecommunications Services............... 21,300
6 For Operation of Auto Equipment .............. 6,200
7 For Reimbursements to Eligible Owners/
8 Operators of Leaking Underground
9 Storage Tanks, including claims
10 submitted in prior years..................... 55,000,000
11 Total $58,512,600
12 Section 24. The sum of $30,405,300, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from reappropriations made in
15 Article 29, Section 22 of Public Act 91-20, as amended is
16 reappropriated to the Environmental Protection Agency from
17 the Anti-Pollution Fund for payment of claims submitted,
18 including claims submitted in prior years, to the state and
19 approved for payment under the Leaking Underground Storage
20 Tank Program established in Title XVI of the Environmental
21 Protection Act.
22 Section 25. The following named sums, or so much thereof
23 as may be necessary, are appropriated to the Environmental
24 Protection Agency for use in accordance with Section 22.2 of
25 the Environmental Protection Act:
26 Payable from the Hazardous Waste Fund:
27 For Personal Services ........................ $ 291,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 11,600
30 For State Contributions to State
31 Employees' Retirement System ................ 29,700
32 For State Contributions to
HB4437 Enrolled -359- LRB9113189REcd
1 Social Security ............................. 22,300
2 For Group Insurance .......................... 44,400
3 For Contractual Services ..................... 500,000
4 For Travel ................................... 4,000
5 For Commodities .............................. 20,000
6 For Printing ................................. 2,000
7 For Equipment ................................ 50,000
8 For Telecommunications Services .............. 15,000
9 For Operation of Auto Equipment .............. 18,000
10 For Personal Services and Other
11 Expenses Related to Removal or
12 Remedial Actions and for Expenses
13 Related to Reviewing the Performance
14 of Response Actions Pursuant
15 to Title XVII of the Environmental
16 Protection Act .............................. 3,591,500
17 For Contractual Services for Site
18 Remediations, including costs
19 in Prior Years .............................. 25,966,800
20 Total $30,567,000
21 Section 26. The sum of $4,700,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Environmental Protection Agency for deposit into
24 the Hazardous Waste Fund.
25 Section 27. The sum of $11,452,500, or so much thereof
26 as may be necessary, is appropriated from the Hazardous Waste
27 Fund to the Environmental Protection Agency for stabilization
28 and remediation activities at the Paxton Landfill, including
29 costs in prior years.
30 Section 28. The following named sums, or so much thereof
31 as may be necessary, are appropriated from the Environmental
HB4437 Enrolled -360- LRB9113189REcd
1 Protection Permit and Inspection Fund to the Environmental
2 Protection Agency for land permit and inspection activities:
3 For Personal Services ........................ $ 1,054,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 42,100
6 For State Contributions to State
7 Employees' Retirement System ................ 107,600
8 For State Contributions to
9 Social Security ............................. 80,700
10 For Group Insurance .......................... 170,200
11 For Contractual Services ..................... 561,900
12 For Travel ................................... 19,800
13 For Commodities .............................. 22,900
14 For Printing ................................. 71,200
15 For Equipment ................................ 100,000
16 For Telecommunications Services .............. 24,500
17 For Operation of Auto Equipment .............. 11,400
18 Total $2,267,000
19 Section 29. The following named sums, or so much thereof
20 as may be necessary, are appropriated from the Solid Waste
21 Management Fund to the Environmental Protection Agency for
22 use in accordance with Section 22.15 of the Environmental
23 Protection Act:
24 For Personal Services......................... $ 1,314,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 52,700
27 For State Contributions to State
28 Employees' Retirement System ................ 134,000
29 For State Contributions to
30 Social Security ............................. 101,200
31 For Group Insurance .......................... 251,600
32 For Contractual Services ..................... 280,000
33 For Travel ................................... 50,000
HB4437 Enrolled -361- LRB9113189REcd
1 For Commodities .............................. 6,000
2 For Equipment ................................ 60,000
3 For Telecommunications Services .............. 33,900
4 For Operation of Auto Equipment .............. 14,500
5 For Refunds .................................. 20,000
6 For financial assistance to units of
7 local government for operations under
8 delegation agreements ....................... 750,000
9 Total $3,068,000
10 Section 30. The following named sums, or so much
11 therefore as may be necessary, are appropriated to the
12 Environmental Protection Agency for conducting a household
13 hazardous waste collection program, including costs from
14 prior years:
15 Payable from the Solid Waste
16 Management Fund................................. $1,200,000
17 Payable from the General Revenue Fund............. $1,000,000
18 Section 31. The following named amounts, or so much
19 thereof as may be necessary, are appropriated from the Used
20 Tire Management Fund to the Environmental Protection Agency
21 for purposes as provided for in Section 55.6 of the
22 Environmental Protection Act.
23 For Personal Services ........................ $1,186,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 47,400
26 For State Contributions to State
27 Employees' Retirement System ................ 120,900
28 For State Contributions to
29 Social Security ............................. 90,700
30 For Group Insurance .......................... 185,000
31 For Contractual Services ..................... 2,189,400
HB4437 Enrolled -362- LRB9113189REcd
1 For Travel ................................... 32,000
2 For Commodities .............................. 15,000
3 For Printing ................................. 2,000
4 For Equipment ................................ 100,000
5 For Telecommunications Services .............. 14,700
6 For Operation of Auto Equipment .............. 7,000
7 Total $3,990,100
8 Section 32. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the
10 Subtitle D Management Fund to the Environmental Protection
11 Agency for the purpose of funding the Subtitle D permit
12 program in accordance with Section 22.44 of the Environmental
13 Protection Act:
14 For Personal Services ........................ $ 800,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 32,100
17 For State Contributions to State
18 Employees' Retirement System ................ 81,700
19 For State Contributions to Social
20 Security .................................... 61,200
21 For Group Insurance .......................... 125,800
22 For Contractual Services ..................... 222,100
23 For Travel ................................... 27,000
24 For Commodities .............................. 12,000
25 For Equipment ................................ 50,000
26 For Telecommunications ....................... 16,800
27 For Operation of Auto Equipment .............. 9,100
28 Total $1,438,500
29 Section 33. The sum of $750,000, or so much thereof as
30 may be necessary, is appropriated from the Landfill Closure
31 and Post Closure Fund to the Environmental Protection Agency
32 for the purpose of funding closure activities in accordance
HB4437 Enrolled -363- LRB9113189REcd
1 with Section 22.17 of the Environmental Protection Act.
2 Section 34. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the Hazardous Waste
4 Occupational Licensing Fund to the Environmental Protection
5 Agency for expenses related to the licensing of Hazardous
6 Waste Laborers and Crane and Hoisting Equipment Operators, as
7 mandated by Public Act 85-1195.
8 Section 35. The sum of $200,000, or so much thereof as
9 may be necessary, is appropriated from the Environmental
10 Protection Trust Fund to the Environmental Protection Agency
11 for oversight of site development at solid waste management
12 facilities in accordance with the purposes specified or
13 contributed funds.
14 Section 36. The named amounts, or so much thereof as may
15 be necessary, are appropriated to the Environmental
16 Protection Agency for use in accordance with the Brownfields
17 Redevelopment program:
18 Payable from General Revenue Fund:
19 For Personal Services and Other
20 Expenses of the Program ..........................$866,700
21 Payable from the Brownfields
22 Redevelopment Fund:
23 For Personal Services and Other
24 Expenses of the Program...........................$361,300
25 For Grants to Local Governments
26 in accordance with Section 58.13,
27 including costs in prior years..................$3,820,800
28 For Brownfields Redevelopment Loans
29 in accordance with Section 58.15,
30 including costs in prior years..................$7,000,000
HB4437 Enrolled -364- LRB9113189REcd
1 Section 37. The sum of $35,000, or so much thereof as
2 may be necessary, and as remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made for such purpose in Article 29, Section 56 of Public Act
5 91-20, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Environmental Protection Agency for a
7 grant to Granite City for all costs associated with a tub
8 grinder for yard waste.
9 Section 38. The sum of $10,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2000, from appropriations heretofore
12 made for such purpose in Article 29, Section 81 of Public Act
13 91-20, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Environmental Protection Agency for a
15 grant to McHenry County Defenders for the purpose of a
16 recycling program.
17 Section 39. The sum of $320,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2000, from appropriations heretofore
20 made for such purpose in Article 29, Section 94 of Public Act
21 91-20, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Environmental Protection Agency for
23 grants to units of local government for brownfields
24 improvements.
25 Section 40. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to the
28 Environmental Protection Agency:
29 BUREAU OF WATER
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 4,353,100
HB4437 Enrolled -365- LRB9113189REcd
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 174,100
3 For State Contributions to State
4 Employees' Retirement System ................ 444,100
5 For State Contributions to
6 Social Security ............................. 333,000
7 For Contractual Services ..................... 250,300
8 For Travel ................................... 41,300
9 For Commodities .............................. 29,500
10 For Printing ................................. 13,100
11 For Equipment ................................ 106,100
12 For Telecommunications Services .............. 29,000
13 For Operation of Auto Equipment .............. 31,300
14 Total $5,804,900
15 Payable from U.S. Environmental
16 Protection Fund:
17 For Personal Services ........................ $ 5,426,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 217,200
20 For State Contributions to State
21 Employees' Retirement System ................ 553,600
22 For State Contributions to
23 Social Security ............................. 415,200
24 For Group Insurance .......................... 869,600
25 For Contractual Services ..................... 1,037,000
26 For Travel ................................... 100,400
27 For Commodities .............................. 64,900
28 For Printing ................................. 55,200
29 For Equipment ................................ 409,500
30 For Telecommunications Services .............. 171,800
31 For Operation of Auto Equipment .............. 58,500
32 For Use by the Department of
33 Public Health ............................... 653,000
HB4437 Enrolled -366- LRB9113189REcd
1 For non-point source pollution management
2 required by the Federal Clean Water
3 Act, including costs in prior years.......... 6,235,000
4 For Federal Clean Water Act
5 Demonstrations and Studies Under
6 Section 104 of the Federal Clean
7 Water Act, including costs in prior years.... 520,000
8 For Water Quality Planning,
9 including costs in prior years............... 350,000
10 For Use by the Department of
11 Agriculture ................................. 58,800
12 Total $17,196,300
13 Section 41. The sum of $1,964,400, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 2000, from reappropriations heretofore
16 made for such purpose in Article 29, Section 36 of Public Act
17 91-20, as amended, is reappropriated from the U.S.
18 Environmental Protection Fund to the Environmental Protection
19 Agency for financial assistance to economically disadvantaged
20 communities for wastewater facility projects.
21 Section 42. The following named sums, or so much thereof
22 as may be necessary, are appropriated from the Hazardous
23 Waste Fund to the Environmental Protection Agency for use in
24 accordance with Section 22.2 of the Environmental Protection
25 Act:
26 For Personal Services ........................ $ 359,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 14,400
29 For State Contribution to State
30 Employees' Retirement System ................ 36,700
31 For State Contribution to
32 Social Security ............................. 27,500
HB4437 Enrolled -367- LRB9113189REcd
1 For Group Insurance .......................... 66,600
2 For Contractual Services ..................... 36,100
3 For Travel ................................... 6,000
4 For Commodities .............................. 6,000
5 For Printing ................................. 4,000
6 For Equipment ................................ 30,000
7 For Telecommunications ....................... 10,000
8 For Operation of Automotive Equipment ........ 2,000
9 Total $598,800
10 Section 43. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to the
13 Environmental Protection Agency:
14 Payable from the Environmental Protection Permit
15 and Inspection Fund:
16 For Personal Services ........................ $ 680,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 27,200
19 For State Contribution to State
20 Employees' Retirement System ................ 69,500
21 For State Contribution to
22 Social Security ............................. 52,100
23 For Group Insurance .......................... 103,600
24 For Contractual Services ..................... 31,600
25 For Travel ................................... 10,000
26 For Commodities .............................. 7,000
27 For Printing ................................. 4,000
28 For Equipment ................................ 62,000
29 For Telecommunications Services .............. 11,200
30 For Operation of Automotive Equipment ........ 10,000
31 Total $1,068,700
32 Section 44. The named amounts, or so much thereof as may
HB4437 Enrolled -368- LRB9113189REcd
1 be necessary, are appropriated from the Conservation 2000
2 Fund to the Environmental Protection Agency for the purpose
3 of funding lake management activities required by the
4 Illinois Lake Management Program:
5 For Personal Services and Other
6 Expenses of the Program ..................... $ 470,700
7 For Financial Assistance ..................... 1,109,100
8 Total $1,579,800
9 Section 45. The sum of $2,299,400, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2000, from appropriations and
12 reappropriations heretofore made for such purpose in Article
13 29, Sections 39 and 40 of Public Act 91-20, as amended is
14 reappropriated from the Conservation 2000 Fund to the
15 Environmental Protection Agency for financial assistance
16 under the Illinois Lake Management Program.
17 Section 46. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the object and
19 purposes hereinafter named, are appropriated to the
20 Environmental Protection Agency:
21 Payable from the Water Revolving Fund:
22 For Administrative Costs of
23 Water Pollution Control
24 Revolving Loan Program ...................... $ 1,779,100
25 For Program Support Costs of Water
26 Pollution Control Revolving
27 Loan Program ................................ 5,548,000
28 For Administrative Costs of the Drinking
29 Water Revolving Loan Program ................ 1,305,100
30 For Federal Safe Drinking Water
31 Act Source Water Assessments ................ 1,600,000
32 Total $10,232,200
HB4437 Enrolled -369- LRB9113189REcd
1 Section 47. The sum of $66,000,000, new appropriation,
2 is appropriated and the sum of $216,343,400, or so much
3 thereof as may be necessary and as remains unexpended at the
4 close of business on June 30, 2000, from appropriations and
5 reappropriations heretofore made in Article 29, Section 42 of
6 Public Act 91-20, as amended, is reappropriated from the
7 Water Revolving Fund to the Environmental Protection Agency
8 for financial assistance to units of local government for
9 sewer systems and wastewater treatment facilities pursuant to
10 rules defining the Water Pollution Control Revolving Loan
11 program.
12 Section 48. The sum of $56,000,000, new appropriations,
13 is appropriated and the sum of $98,410,800, or so much
14 thereof as may be necessary and as remains unexpended at the
15 close of business on June 30, 2000, from appropriations and
16 reappropriations heretofore made in Article 29, Section 43 of
17 Public Act 91-20, as amended, is reappropriated from the
18 Water Revolving Fund to the Environmental Protection Agency
19 for financial assistance to units of local government for
20 sewer systems and wastewater treatment facilities pursuant to
21 rules defining the Water Revolving Loan program.
22 Section 49. The sum of $42,000,000, new appropriations,
23 is appropriated and the sum of $117,337,400, or so much
24 thereof as may be necessary and as remains unexpended at the
25 close of business on June 30, 2000, from appropriations and
26 reappropriations heretofore made in Article 29, Section 44 of
27 Public Act 91-20, as amended, is reappropriated from the
28 Water Revolving Fund to the Environmental Protection Agency
29 for financial assistance to units of local government and
30 privately owned community water supplies for drinking water
31 infrastructure projects pursuant to the Safe Drinking Water
32 Act, as amended.
HB4437 Enrolled -370- LRB9113189REcd
1 Section 50. The sum of $18,000,000, new appropriation,
2 is appropriated and the sum of $37,500,000, or so much
3 thereof as may be necessary and as remains unexpended at the
4 close of business on June 30, 2000, from appropriations and
5 reappropriations heretofore made for such purpose in Article
6 29, Section 45 of Public Act 91-20, as amended, is
7 reappropriated from the Anti-Pollution Fund to the
8 Environmental Protection Agency for deposit into the Water
9 Revolving Fund.
10 Section 51. The sum of $7,000,800, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 2000, from appropriations and
13 reappropriations heretofore made in Article 29, Section 47 of
14 Public Act 91-20, as amended, is reappropriated from the
15 Anti-Pollution Fund to the Environmental Protection Agency
16 for grants to units of local government for wastewater
17 facilities, pursuant to provisions of the "Anti-Pollution
18 Bond Act."
19 Section 52. The sum of $200,000, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 2000, from reappropriations heretofore
22 made in Article 29, Section 49 of Public Act 91-20, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Environmental Protection Agency for a grant to the
25 Village of Green Oaks to rehabilitate and upgrade the sewer
26 system.
27 Section 53. The sum of $70,000, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 2000, from reappropriations heretofore
30 made in Article 29, Section 50 of Public Act 91-20, as
31 amended, is reappropriated from the Capital Development Fund
HB4437 Enrolled -371- LRB9113189REcd
1 to the Environmental Protection Agency for a grant to Crete
2 Township for construction of a new sewer system.
3 Section 54. The sum of $200,000, or so much thereof as
4 may be necessary, and as remains unexpended at the close of
5 business on June 30, 2000, from appropriations heretofore
6 made in Article 29, Section 51 of Public Act 91-20, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Environmental Protection Agency for a grant to the
9 City of Athens for an addition to the present water plant.
10 Section 55. The amount of $20,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2000, from appropriation heretofore made
13 in Article 29, Section 52 of Public Act 91-20, as amended, is
14 reappropriated from the Fund for Illinois' Future to the
15 Environmental Protection Agency for a grant to the Village of
16 Ladd for the purpose of a fire siren.
17 Section 56. The amount of $10,000, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2000, from appropriation heretofore made
20 in Article 29, Section 53 of Public Act 91-20, as amended, is
21 reappropriated from the Fund for Illinois' Future to the
22 Environmental Protection Agency for a grant to the Village of
23 Bureau Junction for the purpose of a sludge lagoon cleanup
24 and ambulance service.
25 Section 57. The amount of $100,000, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from appropriations heretofore
28 made in Article 29, Section 54 of Public Act 91-20, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Environmental Protection Agency for a grant to the
HB4437 Enrolled -372- LRB9113189REcd
1 Village of West Peoria for all costs associated with drainage
2 and storm water management, and erosion control enforcement.
3 Section 58. The amount of $125,000, or so much thereof
4 as may be necessary, and as remains unexpended at the close
5 of business on June 30, 2000, from appropriations heretofore
6 made in Article 29, Section 55 of Public Act 91-20, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Environmental Protection Agency for a grant to the
9 City of Oak Forest for all costs associated with the Central
10 Park water main.
11 Section 59. The amount of $15,000, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made in Article 29, Section 57 of Public Act 91-20, as
15 amended, is reappropriated from the Fund for Illinois' Future
16 to the Environmental Protection Agency for a grant to the
17 Metro East Sanitary District for all costs associated with an
18 equipment program.
19 Section 60. The amount of $100,000, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2000, from appropriations heretofore
22 made in Article 29, Section 58 of Public Act 91-20, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Environmental Protection Agency for a grant to the
25 City of Harrisburg for all costs associated with the
26 replacement of a sanitary sewer.
27 Section 61. The amount of $500,000, or so much thereof
28 as may be necessary, and as remains unexpended at the close
29 of business on June 30, 2000, for appropriations heretofore
30 made in Article 29, Section 59 of Public Act 91-20, as
HB4437 Enrolled -373- LRB9113189REcd
1 amended, is reappropriated from the Capital Development Fund
2 to the Environmental Protection Agency for a grant to the
3 City of McHenry for construction of an elevated water storage
4 tank and a water main extension.
5 Section 62. The amount of $150,000, or so much thereof
6 as may be necessary, and as remains unexpended at the close
7 of business on June 30, 2000, from appropriations heretofore
8 made in Article 29, Section 60 of Public Act 91-20, as
9 amended is reappropriated from the Capital Development Fund
10 to the Environmental Protection Agency for a grant to
11 Waukegan Port District for all costs associated with the
12 installation of sewer facilities and cleanup of Waukegan
13 Harbor.
14 Section 63. The amount of $300,000, or so much thereof
15 as may be necessary, and as remains unexpended at the close
16 of business on June 30, 2000, from appropriations heretofore
17 made in Article 29, Section 61 of Public Act 91-20, as
18 amended, is reappropriated from the Capital Development Fund
19 to the Environmental Protection Agency for a grant to the
20 Village of Tinley Park for all costs associated with a water
21 sewer extension to Sayre Avenue.
22 Section 64. The amount of $75,000, or so much thereof as
23 may be necessary, and as remains unexpended at the close of
24 business on June 30, 2000, from appropriations heretofore
25 made in Article 29, Section 62 of Public Act 91-20, as
26 amended, is reappropriated from the Fund for Illinois' Future
27 to the Environmental Protection Agency for a grant to the
28 Village of Flossmoor for all costs associated with Phase I of
29 the sewer projects.
30 Section 65. The amount of $50,000, or so much thereof as
HB4437 Enrolled -374- LRB9113189REcd
1 may be necessary, and as remains unexpended at the close of
2 business on June 30, 2000, from appropriations heretofore
3 made in Article 29, Section 63 of Public Act 91-20, as
4 amended, is reappropriated from the Fund for Illinois' Future
5 to the Environmental Protection Agency for a grant to the
6 City of Wilmington for all costs associated with sewer
7 improvements.
8 Section 66. The amount of $20,000, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2000, from appropriations heretofore
11 made in Article 29, Section 64 of Public Act 91-20, as
12 amended, is reappropriated from the Fund for Illinois' Future
13 to the Environmental Protection Agency for a grant to the
14 Village of Reddick for all costs associated with a water
15 filtration tank system and water main.
16 Section 67. The amount of $50,000, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from appropriations heretofore
19 made in Article 29, Section 65 of Public Act 91-20, as
20 amended, is reappropriated from the Fund for Illinois' Future
21 to the Environmental Protection Agency for a grant to the
22 City of Chester for all costs associated with water system
23 improvements.
24 Section 68. The amount of $25,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from appropriation heretofore made
27 in Article 29, Section 66 of Public Act 91-20, as amended, is
28 reappropriated from the Fund for Illinois' Future to the
29 Environmental Protection Agency for a grant to the Fountain
30 Water District for all costs associated with drinking water
31 projects.
HB4437 Enrolled -375- LRB9113189REcd
1 Section 69. The amount of $50,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made in Article 29, Section 67 of Public Act 91-20, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Environmental Protection Agency for a grant to the
7 Village of Freeburg for all costs associated with the
8 construction of an excess flow treatment clarifier.
9 Section 70. The amount of $25,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from appropriations heretofore
12 made in Article 29, Section 68 of Public Act 91-20, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Environmental Protection Agency for a grant to the
15 Village of Sauk Village for all costs associated with
16 improvements to the Lincoln Lansing Drainage Ditch.
17 Section 71. The amount of $200,000, or so much thereof
18 as may be necessary, and as remains unexpended at the close
19 of business on June 30, 2000, from appropriations heretofore
20 made in Article 51, Section 69 of Public Act 91-20, as
21 amended, is reappropriated from the Capital Development Fund
22 to the Environmental Protection Agency for a grant to the
23 Village of Crete for all costs associated with the
24 construction of a new well.
25 Section 72. The amount of $50,000, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from appropriations heretofore
28 made in Article 29, Section 70 of Public Act 91-20, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Environmental Protection Agency for a grant to the
31 East Peoria Sanitary District for all costs associated with
HB4437 Enrolled -376- LRB9113189REcd
1 erosion control projects.
2 Section 73. The amount of $50,000, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2000, from appropriations heretofore
5 made in Article 29, Section 71 of Public Act 91-20, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Environmental Protection Agency for a grant to
8 Tazewell County for all costs associated with enforcing the
9 erosion control ordinance.
10 Section 74. The amount of $35,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2000, from appropriations heretofore
13 made in Article 29, Section 72 of Public Act 91-20, as
14 amended, is reappropriated from the Fund for Illinois' Future
15 to the Environmental Protection Agency for a grant to the
16 City of Peoria for all costs associated with enforcing the
17 erosion control ordinance.
18 Section 75. The amount of $108,500, or so much thereof
19 as may be necessary, and remains unexpended at the close of
20 business on June 30, 2000, from appropriation heretofore
21 made in Article 29, Section 73 of Public Act 91-20, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Environmental Protection Agency for a grant to Village
24 of Herscher for water and wastewater sewer system
25 improvements.
26 Section 76. The amount of $600,000, or so much thereof
27 as may be necessary, and remains unexpended at the close of
28 business on June 30, 2000, from appropriations heretofore
29 made in Article 29, Section 74 of Public Act 91-20, as
30 amended, is reappropriated from the Fund for Illinois'
HB4437 Enrolled -377- LRB9113189REcd
1 Future to the Environmental Protection Agency for a grant to
2 the City of Centralia for the purpose of all costs associated
3 with Texaco water pipeline improvements and/or additions.
4 Section 77. The amount of $25,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from appropriations heretofore
7 made in Article 29, Section 75 of Public Act 91-20, as
8 amended, is reappropriated from the Fund for Illinois' Future
9 to the Environmental Protection Agency for a grant to the
10 City of Oglesby for all costs associated with the water
11 system upgrade and the purchase of an additional tank.
12 Section 78. The amount of $10,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from appropriations heretofore
15 made in Article 29, Section 76 of Public Act 91-20, as
16 amended, is reappropriated from the Fund for Illinois' Future
17 to the Environmental Protection Agency for a grant to the
18 Village of South Roxana for all costs associated with a water
19 line extension.
20 Section 79. The amount of $150,000, or so much thereof
21 as may be necessary, and remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made in Article 29, Section 77 of Public Act 91-20, as
24 amended, is reappropriated from the Capital Development Fund
25 to the Environmental Protection Agency for a grant to the
26 City of Lake Forest for all costs associated with sewer
27 projects.
28 Section 80. The amount of $600,000, or so much thereof
29 as may be necessary, and as remains unexpended at the close
30 of business on June 30, 2000, from appropriations heretofore
HB4437 Enrolled -378- LRB9113189REcd
1 made in Article 29, Section 78 of Public Act 91-20, as
2 amended, is reappropriated from the Capital Development Fund
3 to the Environmental Protection Agency for a grant to the
4 City of Flora for all costs associated with Phase I of the
5 water line project from Lake Carlyle.
6 Section 81. The amount of $65,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2000, from appropriations heretofore
9 made in Article 29, Section 79 of Public Act 91-20, as
10 amended, is reappropriated from the Fund for Illinois' Future
11 to the Environmental Protection Agency for a grant to the
12 Village of Hazel Crest for all costs associated with sewer
13 projects.
14 Section 82. The amount of $150,000, or so much thereof
15 as may be necessary, and remains unexpended at the close of
16 business on June 30, 2000, from appropriations heretofore
17 made in Article 29, Section 80 of Public Act 91-20, as
18 amended, is reappropriated from the Fund for Illinois' Future
19 to the Environmental Protection Agency for a grant to the
20 Rock River-Water Reclamation District for all costs
21 associated with hookups of parcels in the School Street area
22 for low-income and environmental clean-up for gas stations.
23 Section 83. The sum of $700,000, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2000, from appropriations heretofore
26 made in Article 29, Section 82 of Public Act 91-20, as
27 amended, is reappropriated from the Fund for Illinois' Future
28 to the Environmental Protection Agency for a grant to the
29 City of Monmouth for all costs associated with a cover for
30 the Monmouth Lagoon.
HB4437 Enrolled -379- LRB9113189REcd
1 Section 84. The sum of $9,147,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made in Article 29, Section 83 of Public Act 91-20, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Environmental Protection Agency for grants to units of
7 local government, educational facilities, and not-for-profit
8 organizations for infrastructure improvements, including but
9 not limited to planning, construction, reconstruction,
10 renovation, equipment, utilities and vehicles.
11 Section 85. The sum of $100,000, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made in Article 29, Section 84 of Public Act 91-20, as
15 amended, is reappropriated from the Fund for Illinois' Future
16 to the Environmental Protection Agency for a grant to the
17 Metro East Sanitary District for equipment.
18 Section 86. The sum of $300,000, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2000, from appropriations heretofore
21 made in Article 29, Section 85 of Public Act 91-20, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Environmental Protection Agency for a grant to the
24 Village of Raymond for infrastructure improvements.
25 Section 87. The sum of $300,000, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from appropriations heretofore
28 made in Article 29, Section 86 of Public Act 91-20, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Environmental Protection Agency for a grant to the
31 Virden Sanitary District for lift station and line
HB4437 Enrolled -380- LRB9113189REcd
1 replacement.
2 Section 88. The sum of $200,000, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2000, from appropriation heretofore made
5 in Article 29, Section 87 of Public Act 91-20, as amended, is
6 reappropriated from the Fund for Illinois' Future to the
7 Environmental Protection Agency for a grant to the City of
8 Benld for a new water tower.
9 Section 89. The sum of $150,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from appropriations heretofore
12 made in Article 29, Section 88 of Public Act 91-20, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Environmental Protection Agency for a grant to the
15 Village of Peotone for water main replacement on Blaine
16 Street.
17 Section 90. The sum of $106,000, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2000, from appropriations heretofore
20 made in Article 29, Section 89 of Public Act 91-20, as
21 amended, is appropriated from the Fund for Illinois' Future
22 to the Environmental Protection Agency for a grant to the
23 City of Stonington for the replacement of Route 48 water
24 main.
25 Section 91. The sum of $25,000, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from appropriations heretofore
28 made in Article 29, Section 90 of Public Act 91-20, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Environmental Protection Agency for a grant to the
HB4437 Enrolled -381- LRB9113189REcd
1 City of Jacksonville for drainage work for youth soccer
2 fields.
3 Section 92. The sum of $40,000, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2000, from appropriations heretofore
6 made in Article 29, Section 91 of Public Act 91-20, as
7 amended, is reappropriated from the Fund for Illinois' Future
8 to the Environmental Protection Agency for a grant to the
9 City of Ottawa to extend the water main to Community
10 Hospital.
11 Section 93. The sum of $128,000, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made in Article 29, Section 92 of Public Act 91-20, as
15 amended, is reappropriated from the Fund for Illinois' Future
16 to the Environmental Protection Agency for a grant to the
17 City of Earlville to design a new wastewater treatment
18 facility.
19 Section 94. The sum of $2,540,500, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2000, from appropriations heretofore
22 made in Article 29, Section 93 of Public Act 91-20, as
23 amended, is reappropriated from the Fund for Illinois' Future
24 to the Environmental Protection Agency for grants to units of
25 local governments and educational facilities for water and
26 wastewater infrastructure improvements and equipment.
27 Section 95. The sum of $100,000, or so much thereof as
28 may be necessary, and remains unexpended at the close of
29 business on June 30, 2000, from appropriations heretofore
30 made in Article 29, Section 95 of Public Act 91-20, as
31 amended, is reappropriated from the Fund for Illinois' Future
HB4437 Enrolled -382- LRB9113189REcd
1 to the Environmental Protection Agency for a grant to the
2 City of Jacksonville to conduct a city-wide utility study.
3 Section 96. The sum of $1,165,000, or so much thereof as
4 may be necessary is appropriated from the Fund for Illinois'
5 Future to the Environmental Protection Agency for grants to
6 units of local government, educational facilities, and
7 not-for-profit organizations for infrastructure improvements
8 including, but not limited to, planning, construction,
9 reconstruction, renovation, equipment, utilities and
10 vehicles.
11 ARTICLE 31
12 Section 1. The sum of $5,000,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Farm Development Authority for transfer
15 to the Illinois Agricultural Loan Guarantee Fund.
16 Section 2. The sum of $440,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Farm Development Authority for the
19 purpose of interest buy-back as authorized under the Illinois
20 Farm Development Act.
21 ARTICLE 32
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the objects and purposes hereinafter named, to meet the
25 ordinary and contingent expenses of the Historic Preservation
26 Agency:
27 FOR OPERATIONS
HB4437 Enrolled -383- LRB9113189REcd
1 FOR PUBLIC AFFAIRS AND DEVELOPMENT
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 986,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 39,600
6 For State Contributions to State
7 Employees' Retirement System ................ 98,700
8 For State Contributions to Social Security ... 74,300
9 For Contractual Services ..................... 157,200
10 For Travel ................................... 34,700
11 For Commodities .............................. 8,000
12 For Printing ................................. 127,100
13 For Equipment ................................ 3,400
14 For Telecommunications Services .............. 24,100
15 For Lincoln Legals ........................... 225,000
16 Total $1,778,900
17 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
18 For Contractual Services ..................... $ 55,000
19 For Commodities .............................. 1,000
20 For Printing ................................. 16,300
21 For Equipment ................................ 1,000
22 For historic preservation programs
23 administered by the Executive Office,
24 only to the extent that funds are received
25 through grants, and awards, or gifts ...... 225,000
26 Total $298,300
27 Section 1a. The sum of $75,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Historic Preservation Agency for a grant to the
30 Illinois Executive Mansion Association.
31 Section 1b. The sum of $250,000, or so much thereof as
32 may be necessary, is appropriated from the General Revenue
HB4437 Enrolled -384- LRB9113189REcd
1 Fund to the Historic Preservation Agency for staff and
2 related costs associated with the Lincoln Library.
3 Section 2. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenses of the Historic Preservation
7 Agency:
8 FOR OPERATIONS
9 HISTORICAL LIBRARY DIVISION
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 846,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 33,900
14 For State Contributions to State
15 Employees' Retirement System ................ 84,600
16 For State Contributions to Social Security ... 64,200
17 For Contractual Services ..................... 23,200
18 For Travel ................................... 5,800
19 For Commodities .............................. 15,000
20 For Printing ................................. 1,200
21 For Equipment ................................ 49,800
22 For Telecommunications Services .............. 11,000
23 For On-Line Computer Library Center (OCLC).... 96,600
24 For Purchase and Care of Lincolniana ......... 25,000
25 Total $1,256,500
26 Section 2a. The sum of $150,000 or so much thereof as
27 may be necessary, is appropriated from the Illinois Historic
28 Sites Fund to the Historic Preservation Agency for the
29 ordinary and contingent expenses of the Historical Library
30 including microfilming Illinois newspapers and manuscripts
31 and performing genealogical research.
HB4437 Enrolled -385- LRB9113189REcd
1 Section 3. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Historic Preservation
5 Agency:
6 FOR OPERATIONS
7 PRESERVATION SERVICES DIVISION
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 700,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 28,200
12 For State Contributions to State
13 Employees' Retirement System ................ 70,200
14 For State Contributions to Social Security ... 52,800
15 For Contractual Services ..................... 195,000
16 For Travel ................................... 11,000
17 For Commodities .............................. 2,500
18 For Telecommunications ....................... 12,500
19 Total $1,072,700
20 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
21 For Personal Services ........................ $ 259,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 10,500
24 For State Contributions to State
25 Employees' Retirement System ................ 26,000
26 For State Contributions to Social Security ... 20,000
27 For Group Insurance .......................... 51,800
28 For Contractual Services ..................... 67,000
29 For Travel ................................... 26,000
30 For Commodities .............................. 3,000
31 For Printing ................................. 1,000
32 For Equipment ................................ 2,000
33 For Electronic Data Processing ............... 2,000
34 For Telecommunications Services .............. 12,300
HB4437 Enrolled -386- LRB9113189REcd
1 For historic preservation programs
2 made either independently or in
3 cooperation with the Federal Government
4 or any agency thereof, any municipal
5 corporation, or political subdivision
6 of the State, or with any public or private
7 corporation, organization, or individual,
8 or for refunds .............................. 250,000
9 Total $731,400
10 Section 3a. The sum of $50,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Historic Preservation Agency to computerize
13 survey files used in regulatory review and compliance and
14 National Register programs.
15 Section 3b. The sum of $75,000, or so much thereof as
16 may be necessary, is appropriated from the Illinois Historic
17 Sites Fund to the Historic Preservation Agency for awards and
18 grants for historic preservation programs made either
19 independently or in cooperation with the Federal Government
20 or any agency thereof, any municipal corporation, or
21 political subdivision of the State, or with any public or
22 private corporation, organization, or individual.
23 Section 3c. The sum of $125,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 2000, from appropriations and
26 reappropriations heretofore made in Article 30, Sections 3b
27 and 3c of Public Act 91-0020, as amended, is reappropriated
28 from the Illinois Historic Sites Fund to the Historic
29 Preservation Agency for awards and grants for historic
30 preservation programs made either independently or in
31 cooperation with the Federal Government or any agency
HB4437 Enrolled -387- LRB9113189REcd
1 thereof, any municipal corporation, or political subdivision
2 of the State, or with any public or private corporation,
3 organization, or individual.
4 Section 3d. The sum of $500,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Historic Preservation Agency to make Illinois
7 Heritage Grants for the purpose of planning, survey,
8 rehabilitation, restoration, reconstruction, landscaping and
9 acquisition of Illinois properties designated on the National
10 Register of Historic Places or as a landmark based on a
11 county or municipal ordinance or those located within certain
12 historic districts deemed historically significant.
13 Section 4. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 for the objects and purposes hereinafter named, to meet the
16 ordinary and contingent expenses of the Historic Preservation
17 Agency:
18 FOR OPERATIONS
19 ADMINISTRATIVE SERVICES DIVISION
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 1,319,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 52,800
24 For State Contributions to State
25 Employees' Retirement System ................ 132,000
26 For State Contributions to Social Security ... 99,800
27 For Contractual Services ..................... 417,900
28 For Travel ................................... 3,300
29 For Commodities .............................. 24,800
30 For Printing ................................. 2,400
31 For Equipment ................................ 8,600
32 For Electronic Data Processing ............... 65,000
HB4437 Enrolled -388- LRB9113189REcd
1 For Telecommunications Services .............. 27,500
2 For Operation of Auto Equipment .............. 16,000
3 Total $2,169,400
4 Section 4a. The sum of $125,000 or so much thereof as
5 may be necessary is appropriated from the Illinois Historic
6 Sites Fund to the Historic Preservation Agency for the
7 ordinary and contingent expenses of the Administrative
8 Services division for costs associated with but not limited
9 to Union Station, the Old State Capitol and the Old Journal
10 Register Building.
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to meet the
14 ordinary and contingent expenses of the Historic Preservation
15 Agency:
16 FOR OPERATIONS
17 HISTORIC SITES DIVISION
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 5,303,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 204,700
22 For State Contributions to State
23 Employees' Retirement System ................ 530,400
24 For State Contributions to Social Security ... 397,900
25 For Contractual Services ..................... 977,700
26 For Travel ................................... 17,400
27 For Commodities .............................. 152,700
28 For Printing ................................. 22,200
29 For Equipment ................................ 117,500
30 For Telecommunications Services .............. 70,700
31 For Operation of Auto Equipment .............. 43,500
32 Total $7,838,000
HB4437 Enrolled -389- LRB9113189REcd
1 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
2 For Personal Services ........................ $ 29,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 1,300
5 For State Contributions to State
6 Employees' Retirement System ................ 3,000
7 For State Contributions to Social Security ... 2,400
8 For Group Insurance .......................... 7,400
9 For Contractual Services ..................... 150,000
10 For Travel ................................... 5,000
11 For Commodities .............................. 35,000
12 For Equipment ................................ 25,000
13 For Telecommunications Services .............. 5,000
14 For Operation of Auto Equipment .............. 10,000
15 For Historic Preservation Programs Administered
16 by the Historic Sites Division, Only to the
17 Extent that Funds are Received Through
18 Grants, Awards, or Gifts .................... 100,000
19 For Permanent Improvements ................... 75,000
20 Total $448,800
21 Section 5a. The sum of $600,000, or so much thereof as
22 may be necessary, is appropriated from the Illinois Historic
23 Sites Fund to the Historic Preservation Agency for
24 operations, maintenance, repairs, permanent improvements,
25 special events, and all other costs related to the operation
26 of Illinois Historic Sites and only to the extent which
27 donations are received at Illinois State Historic Sites.
28 Section 5b. The sum of $122,000, or so much thereof as
29 may be necessary, is appropriated to the Historic
30 Preservation Agency from the General Revenue Fund for
31 operations of the Apple River Fort historic site.
HB4437 Enrolled -390- LRB9113189REcd
1 Section 5c. The sum of $800,000, or so much thereof as
2 may be necessary, is appropriated to the Historic
3 Preservation Agency from the General Revenue Fund for
4 programs and purposes including repairing, maintaining,
5 reconstructing, rehabilitating, replacing, fixed assets,
6 construction and development, studies, all costs for
7 supplies, materials, labor, land acquisition and its related
8 costs, services and other expenses at historic sites.
9 Section 5d. The sum of $2,000,000, or so much thereof as
10 may be necessary, is appropriated to the Historic
11 Preservation Agency from the Capital Development Fund for a
12 grant to the Lake County Forest Preserve District for
13 planning, construction and renovation of the Adlai Stevenson
14 Home State Historic Site.
15 Section 6. The sum of $392,900, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2000, from appropriations heretofore
18 made in Article 30, Section 7 of Public Act 91-0020, as
19 amended, is reappropriated from the General Revenue Fund to
20 the Historic Preservation Agency for the restoration of the
21 Jarrot Mansion.
22 Section 7. The amount of $64,400, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from a reappropriation heretofore
25 made for such purpose in Article 30, Section 8 of Public Act
26 91-0020, as amended, is reappropriated from the General
27 Revenue Fund to the Historic Preservation Agency for planning
28 a new historical library and Lincoln Center.
29 Section 8. The sum of $1,144,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
HB4437 Enrolled -391- LRB9113189REcd
1 business on June 30, 2000, from appropriations heretofore
2 made in Article 30, Section 10 of Public Act 91-0020, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Historic Preservation Agency for a grant to the Mid South
5 Planning and Development Commission for the restoration of
6 the Overton Hygienic Building.
7 Section 10. The sum of $51,700, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 30, Section 13 of Public Act 91-0020, as
11 amended, is reappropriated from the General Revenue Fund to
12 the Historic Preservation Agency for the operations of the
13 Pierre Martin/Boismenue House.
14 Section 11. The sum of $66,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 30, Section 18 of Public Act 91-0020, as
18 amended, is reappropriated from the General Revenue Fund to
19 the Historic Preservation Agency for a grant to Williamson
20 County for the clean up and restoration of abandoned,
21 neglected cemeteries.
22 Section 12. The amounts appropriated for repairs and
23 maintenance and other capital improvements in Section 5c of
24 this Article for repairs and/or replacements, and
25 miscellaneous capital improvements at the agency's various
26 historical sites, and are to include construction,
27 reconstruction, improvements, repairs and installation of
28 capital facilities, costs of planning, supplies, materials,
29 and all other types of repairs and maintenance, and capital
30 improvements.
31 No contract shall be entered into or obligation incurred
HB4437 Enrolled -392- LRB9113189REcd
1 for repairs and maintenance and other capital improvements
2 from appropriations made in Section 5c of this Article until
3 after the purposes and amounts have been approved in writing
4 by the Governor.
5 Section 13. The sum of $300,000, or so much thereof as
6 may be necessary, and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 30, Section 22 of Public Act 91-0020, as
9 amended, is reappropriated from the Capital Development Fund
10 to the Historic Preservation Agency for a grant to the
11 Village of Alto Pass for a new civic/community center.
12 Section 14. The sum of $180,000, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 30, Section 23 of Public Act 91-0020, as
16 amended, is reappropriated from the Capital Development Fund
17 to the Historic Preservation Agency for improvements to the
18 Galena State Historic Sites for the Ulysses S. Grant
19 Visitors Center.
20 Section 15. The amount of $15,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 30, Section 24 of Public Act 91-0020, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Historic Preservation Agency for a one-time grant to
26 the City of Salem for all costs associated with the William
27 Jennings Bryan Museum.
28 Section 16. The amount of $10,000, or so much thereof as
29 may be necessary, and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 30, Section 25 of Public Act 91-0020, as
HB4437 Enrolled -393- LRB9113189REcd
1 amended, is reappropriated from the Fund for Illinois' Future
2 to the Historic Preservation Agency for a one-time grant to
3 the Rogers Park Historical Society.
4 Section 17. The amount of $10,000, or so much thereof as
5 may be necessary, and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 30, Section 26 of Public Act 91-0020, as
8 amended, is reappropriated from the Fund for Illinois' Future
9 to the Historic Preservation Agency for a one-time grant to
10 the Edgewater Historical Facility.
11 Section 18. The amount of $40,000, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 30, Section 27 of Public Act 91-0020, as
15 amended, is reappropriated from the Fund for Illinois' Future
16 to the Historic Preservation Agency for a grant to the City
17 of Collinsville for all costs associated with renovating the
18 Blum House Historical Site.
19 Section 19. The amount of $40,000, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 30, Section 28 of Public Act 91-0020, as
23 amended, is reappropriated from the Fund for Illinois' Future
24 to the Historic Preservation Agency for a grant to the Minors
25 Theater Institution in Collinsville for all costs associated
26 with historical sites improvements.
27 Section 20. The amount of $2,000, or so much thereof as
28 may be necessary, and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 30, Section 29 of Public Act 91-0020, as
31 amended, is reappropriated from the Fund for Illinois' Future
HB4437 Enrolled -394- LRB9113189REcd
1 to the Historic Preservation Agency for a one-time grant to
2 the Village of Worth Historical Society.
3 Section 21. The amount of $10,000, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 30, Section 30 of Public Act 91-0020, as
7 amended, is reappropriated from the Fund for Illinois' Future
8 to the Historic Preservation Agency for a grant to the Villa
9 Improvement League for all costs associated with
10 beautification projects in the national historical community.
11 Section 22. The amount of $10,000, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 30, Section 31 of Public Act 91-0020, as
15 amended, is reappropriated from the Fund for Illinois' Future
16 to the Historic Preservation Agency for a grant to the Irvine
17 Park Historical Society for all costs associated with
18 cataloging and restoration of the photography collection.
19 Section 23. The amount of $5,000, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 30, Section 32 of Public Act 91-0020, as
23 amended, is reappropriated from the Fund for Illinois' Future
24 to the Historic Preservation Agency for a grant to the City
25 of Marissa for all costs associated with improvements to the
26 Marissa Academy.
27 Section 24. The amount of $180,000, or so much thereof
28 as may be necessary, and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 30, Section 33 of Public Act 91-0020, as
HB4437 Enrolled -395- LRB9113189REcd
1 amended, is reappropriated from the Fund for Illinois' Future
2 to the Historical Preservation Agency for a grant to the
3 Canal Corridor Association for the purpose of all costs
4 associated with the production and marketing of a film made
5 by Prairie Tides Productions.
6 Section 25. The amount of $5,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 30, Section 34 of Public Act 91-0020, as
10 amended, is reappropriated from the Fund for Illinois' Future
11 to the Historical Preservation Agency for a one time grant to
12 the Monroe County Historical Society.
13 Section 26. The amount of $5,000, or so much thereof as
14 may be necessary, and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 30, Section 35 of Public Act 91-0020, as
17 amended, is reappropriated from the Fund for Illinois' Future
18 to the Historical Preservation Agency for a one-time grant to
19 the Washington County Historical Society.
20 Section 27. The amount of $20,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 30, Section 36 of Public Act 91-0020, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Historical Preservation Agency for a grant to the
26 Randolph County Historical Society for all costs associated
27 with improvements to Shiloh Hill College.
28 Section 28. The amount of $2,500, or so much thereof as
29 may be necessary, and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -396- LRB9113189REcd
1 made in Article 30, Section 37 of Public Act 91-0020, as
2 amended, is reappropriated from the Fund for Illinois' Future
3 to the Historic Preservation Agency for a one-time grant to
4 the Hyde Park Historical Society for the purpose of all costs
5 associated with youth education programs.
6 Section 29. The sum of $500,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 30, Section 38 of Public Act 91-0020, as
10 amended, is reappropriated from the Fund for Illinois' Future
11 to the Historic Preservation Agency for a grant to the Forest
12 Preserve District of DuPage County for all costs associated
13 with Graue Mill.
14 Section 30. The sum of $1,015,500, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 30, Section 39 of Public Act 91-0020, as
18 amended, is reappropriated from the Fund for Illinois' Future
19 to the Historic Preservation Agency for grants to units of
20 local government, educational facilities, and not-for-profit
21 organizations for infrastructure improvements, including but
22 not limited to planning, construction, reconstruction,
23 renovation, equipment, utilities and vehicles.
24 Section 31. The sum of $300,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 30, Section 40 of Public Act 91-0020, as
28 amended, is reappropriated from the Fund for Illinois' Future
29 to the Historic Preservation Agency for a grant to the City
30 Edwardsville for the Wildey Theater acquisition and
31 restoration to the original state.
HB4437 Enrolled -397- LRB9113189REcd
1 Section 32. The sum of $260,500, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 30, Section 41 of Public Act 91-0020, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Historic Preservation Agency for a grant to the
7 Madison County Historical Museum to repair and renovate Weir
8 House and annexation.
9 Section 33. The sum of $125,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 30, Section 43 of Public Act 91-0020, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Historic Preservation Agency for a grant to the City
15 of Joliet for the Joliet Historical Society establishment of
16 the Joliet Area History Museum.
17 Section 34. The sum of $100,000, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 30, Section 44 of Public Act 91-0020, as
21 amended, is reappropriated from the Fund for Illinois' Future
22 to the Historic Preservation Agency for a grant to the
23 Village of Oak Park for Ernest Hemingway birthplace
24 restoration.
25 Section 35. The sum of $75,000, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 30, Section 45 of Public Act 91-0020, as
29 amended, is reappropriated from the Fund for Illinois'
30 Future to the Historical Preservation Agency for a grant to
31 the Canal Corridor Association for Illinois and Michigan
HB4437 Enrolled -398- LRB9113189REcd
1 Canal.
2 Section 36. The sum of $55,000, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 30, Section 46 of Public Act 91-0020, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Historic Preservation Agency for a grant to Friends of
8 the Albany Mounds Foundation for land acquisition.
9 Section 37. The sum of $1,295,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 30, Section 47 of Public Act 91-0020, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Historic Preservation Agency for grants to units of
15 local government and not-for-profit organizations for
16 infrastructure improvements, including but not limited to
17 planning, construction, renovation, restoration and
18 equipment.
19 Section 38. The sum of $1,040,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 1240 of Public Act 91-0020, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Historic Preservation Agency for costs associated with
25 the acquisition of Sugar Loaf and/or Fox Mounds.
26 Section 39. The sum of $460,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 1241 of Public Act 91-0020, as
30 amended, is reappropriated from the Capital Development Fund
HB4437 Enrolled -399- LRB9113189REcd
1 to the Historic Preservation Agency for support facilities
2 for Sugar Loaf and/or Fox Mounds.
3 ARTICLE 33
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Human Rights Commission for the objects and purposes
7 hereinafter enumerated:
8 GENERAL OFFICE
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 1,080,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 40,200
13 For State Contributions to State
14 Employees' Retirement System ................ 113,300
15 For State Contributions to
16 Social Security ............................. 82,600
17 For Contractual Services ..................... 155,600
18 For Travel ................................... 34,000
19 For Commodities .............................. 15,000
20 For Printing ................................. 5,500
21 For Equipment................................. 13,900
22 For Electronic Data Processing ............... 61,400
23 For Telecommunications Services............... 36,900
24 Total $1,639,100
25 ARTICLE 34
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated from the
29 General Revenue Fund to the Industrial Commission:
HB4437 Enrolled -400- LRB9113189REcd
1 GENERAL OFFICE
2 For Personal Services:
3 Regular Positions ........................... $ 3,767,500
4 Arbitrators ................................. 2,619,200
5 Court Reporters ............................. 973,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 313,000
8 For State Contributions to State
9 Employees' Retirement System ................ 370,400
10 For Arbitrators' Retirement System ........... 257,400
11 For Court Reporters' Retirement System ....... 95,700
12 For State Contributions to
13 Social Security ............................. 544,400
14 For Contractual Services ..................... 420,000
15 For Travel ................................... 148,000
16 For Commodities .............................. 40,000
17 For Printing ................................. 38,000
18 For Equipment ................................ 30,200
19 For Telecommunications Services .............. 82,900
20 Total $9,700,200
21 ELECTRONIC DATA PROCESSING
22 For Personal Services ........................ $ 501,200
23 For State Contributions to State
24 Employees' Retirement System ................ 49,300
25 For State Contributions to
26 Social Security ............................. 38,200
27 For Contractual Services ..................... 234,200
28 For Travel ................................... 2,500
29 For Commodities .............................. 1,000
30 For Equipment ................................ 376,000
31 For Printing ................................. 3,000
32 For Telecommunications Services .............. 40,000
33 Total $1,245,400
HB4437 Enrolled -401- LRB9113189REcd
1 Section 2. In addition to the amounts heretofore
2 appropriated, the following named amount, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Industrial Commission for the project hereinafter
5 enumerated:
6 PEORIA OFFICE
7 For rent, staffing and equipment to operate
8 an office in Peoria................................ $95,400
9 Section 3. The amount of $126,800, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Industrial Commission for printing and
12 distribution of Workers' Compensation handbooks containing
13 information as to the rights and obligations of employers.
14 Section 4. The amount of $281,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Industrial Commission for the implementation and
17 operation of an accident reporting system.
18 ARTICLE 35
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to meet the
22 ordinary and contingent expenses of the Law Enforcement
23 Training Standards Board:
24 OPERATIONS
25 Payable from the Traffic and Criminal
26 Conviction Surcharge Fund:
27 For Personal Services .......................... $ 1,084,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................. 43,400
30 For State Contributions to State
HB4437 Enrolled -402- LRB9113189REcd
1 Employees' Retirement System ................. 110,700
2 For State Contributions to
3 Social Security .............................. 83,000
4 For Group Insurance ............................ 192,400
5 For Contractual Services ....................... 376,500
6 For Travel ..................................... 35,200
7 For Commodities ................................ 12,000
8 For Printing ................................... 15,000
9 For Equipment .................................. 39,000
10 For Electronic Data Processing ................. 104,000
11 For Telecommunications Services ................ 23,500
12 For Operation of Auto Equipment ................ 13,000
13 For Expenses Related to the Audit of
14 Assessment Collection and Remittance To
15 and Expenditures From the Traffic and
16 Criminal Conviction Surcharge Fund ........... 22,000
17 Total $2,154,600
18 Payable from the Police Training Board Services Fund:
19 For payment of and/or services
20 related to law enforcement training
21 in accordance with statutory provisions
22 of the Law Enforcement Intern
23 Training Act .................................. $ 500,000
24 Section 1a. The following named amount, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, is appropriated to the Law
27 Enforcement Training Standards Board as follows:
28 GRANTS-IN-AID
29 Payable from the Traffic and Criminal
30 Conviction Surcharge Fund:
31 For payment of and/or reimbursement
32 of training and training services
33 in accordance with statutory provisions ......$ 10,000,000
HB4437 Enrolled -403- LRB9113189REcd
1 ARTICLE 36
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated from the
5 Dram Shop Fund to the Liquor Control Commission:
6 For Personal Services ........................ $ 2,042,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 81,700
9 For State Contributions to State
10 Employees' Retirement System ................ 208,400
11 For State Contributions to
12 Social Security ............................. 156,300
13 For Group Insurance .......................... 370,000
14 For Contractual Services ..................... 291,900
15 For Travel ................................... 104,100
16 For Commodities .............................. 18,700
17 For Printing ................................. 9,200
18 For Equipment ................................ 9,000
19 For Electronic Data Processing ............... 49,200
20 For Telecommunications Services .............. 74,000
21 For Operation of Automotive Equipment......... 38,000
22 For Refunds .................................. 2,000
23 Total $3,455,100
24 Section 2. The sum of $166,500, or so much thereof as
25 may be necessary, is appropriated from the Dram Shop Fund to
26 the Liquor Control Commission for regulation of alcoholic
27 liquor shipments via express companies, common carriers or
28 contract carriers to guard against illegal shipments to
29 minors.
30 Section 3. The amount of $670,000, or so much thereof as
31 may be necessary, is appropriated from the Dram Shop Fund to
HB4437 Enrolled -404- LRB9113189REcd
1 the Liquor Control Commission to conduct a study to determine
2 the extent of enforcement of laws relating to access by
3 minors to tobacco products.
4 Section 4. The sum of $150,000, or so much thereof as
5 may be necessary, is appropriated from the Tobacco Settlement
6 Recovery Fund to the Liquor Control Commission for the
7 purpose of operating the local government tobacco enforcement
8 grant program.
9 Section 5. The sum of $1,000,000, or so much thereof as
10 may be necessary, is appropriated from the Tobacco Settlement
11 Recovery Fund to the Liquor Control Commission for grants to
12 local governmental units to establish enforcement programs
13 that will reduce youth access to tobacco products.
14 Section 6. The following amounts, or so much thereof as
15 may be necessary, respectively, are appropriated for the
16 Retailer Education Program from the Dram Shop Fund to the
17 Liquor Control Commission, for the objects and purposes
18 hereinafter named:
19 For Personal Services ........................ $ 92,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 3,700
22 For State Contributions to State
23 Employees' Retirement System ................ 9,400
24 For State Contributions to
25 Social Security ............................. 7,100
26 For Group Insurance .......................... 14,800
27 For Contractual Services ..................... 65,800
28 For Travel ................................... 6,700
29 For Commodities .............................. 2,400
30 For Printing ................................. 32,500
31 For Equipment ................................ 1,000
HB4437 Enrolled -405- LRB9113189REcd
1 For Electronic Data Processing ............... 10,000
2 For Telecommunications Services .............. 4,800
3 Total $250,400
4 Section 7. The sum of $141,000, or so much thereof as
5 may be necessary, is appropriated from the Dram Shop Fund to
6 the Liquor Control Commission for the purpose of enforcing
7 the Illinois Wine and Spirits Industry Fair Dealing Act of
8 1999.
9 Section 8. The sum of $630,000, or so much thereof as
10 may be necessary, is appropriated from the Dram Shop Fund to
11 the Liquor Control Commission for the purpose of operating
12 the Beverage Alcohol Sellers and Servers Education and
13 Training (BASSET) Program.
14 Section 9. In addition to any other amount appropriated,
15 the sum of $400,000, or so much thereof as may be necessary,
16 is appropriated from the General Revenue Fund to the Illinois
17 Liquor Control Commission for the continuation of a statewide
18 tobacco inspection program.
19 ARTICLE 37
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated to the
23 Illinois Medical District Commission:
24 Payable from General Revenue Fund:
25 For Personal Services......................... $ 328,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 13,100
28 For State Contributions to the State
29 Employees' Retirement System ................ 32,800
HB4437 Enrolled -406- LRB9113189REcd
1 For State Contributions to
2 Social Security.............................. 24,500
3 For Contractual Services ..................... 275,000
4 For Operation of Chicago Technology
5 Park Research Center and for
6 Development and Operation of the
7 Chicago Technology Park within the
8 Medical Center District ..................... 116,900
9 Total $790,300
10 Section 2. The sum of $162,800, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Medical District Commission for repairs,
13 maintenance, and site improvements within the Medical Center
14 District, City of Chicago.
15 Section 3. The sum of $200,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Medical District Commission for site
18 development and maintenance of the Illinois Medical District
19 Development Area.
20 Section 4. The sum of $5,000,000, or so much thereof as
21 may be necessary, is appropriated from the Capital
22 Development Fund to the Illinois Medical District Commission
23 for acquisition of property, demolition and site
24 improvements, and related costs within the Medical Center
25 District, City of Chicago for Phase IV of District
26 Development Initiative.
27 Section 5. The sum of $3,312,987, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000 from appropriations heretofore made
30 in Article 15, Sections 3 and 4 of Public Act 91-22, is
HB4437 Enrolled -407- LRB9113189REcd
1 reappropriated from the Capital Development Fund to the
2 Illinois Medical District Commission for acquisition of
3 property, demolition and site improvements, and related costs
4 within the Medical Center District, City of Chicago for Phase
5 III and IV of District Development Initiative.
6 Section 6. No contract shall be entered into or
7 obligation incurred for any expenditures from appropriations
8 in Sections 2, 3 and 4 of this Article until the purposes and
9 amounts have been approved in writing by the Governor.
10 ARTICLE 38
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to meet the
14 ordinary and contingent expenses of the Pollution Control
15 Board:
16 GENERAL OFFICE
17 Payable from General Revenue Fund:
18 For Personal Services .......................... $ 706,300
19 For Employee Retirement Contributions
20 Paid by Employer .............................. 28,300
21 For State Contributions to State Employees'
22 Retirement System ............................ 72,100
23 For State Contributions to Social Security ..... 54,000
24 For Contractual Services ....................... 12,000
25 For Travel ..................................... 1,300
26 For Commodities ................................ 1,000
27 For Printing ................................... 1,000
28 For Electronic Data Processing ................. 1,000
29 For Telecommunications Services ................ 8,600
30 Total $885,600
31 Payable from the Pollution Control Board Fund:
HB4437 Enrolled -408- LRB9113189REcd
1 For Contractual Services ....................... $ 15,000
2 For Printing ................................... 3,000
3 For Telecommunications ......................... 4,000
4 For Refunds .................................... 1,000
5 Total $23,000
6 Payable from the Environmental Protection Permit
7 and Inspection Fund:
8 For Personal Services .......................... $ 511,300
9 For Employee Retirement Contributions
10 Paid by Employer .............................. 20,500
11 For State Contributions to State Employees'
12 Retirement System ............................ 52,200
13 For State Contributions to Social Security ..... 39,100
14 For Group Insurance ............................ 111,000
15 For Contractual Services ....................... 7,900
16 For Court Reporting Costs ...................... 5,200
17 For Travel ..................................... 8,000
18 For Electronic Data Processing ................. 10,000
19 For Telecommunications Services ................ 15,000
20 Total $780,200
21 Payable from the Clean Air Act Permit Fund:
22 For Personal Services .......................... $ 483,400
23 For Employee Retirement Contributions
24 Paid by Employer .............................. 19,400
25 For State Contributions to State Employees'
26 Retirement System ............................ 49,300
27 For State Contributions to Social Security ..... 37,000
28 For Group Insurance ............................ 74,000
29 Total $663,100
30 Section 2. The amount of $40,000, or so much thereof as
31 may be necessary, is appropriated from the Used Tire
32 Management Fund to the Pollution Control Board for the
33 purposes as provided for in Section 55.6 of the Environmental
HB4437 Enrolled -409- LRB9113189REcd
1 Protection Act.
2 Section 3. The amount of $30,000, or so much thereof as
3 may be necessary, is appropriated from the Clean Air Act
4 Permit Fund to the Pollution Control Board for activities
5 relating to the Clean Air Act Permit Program.
6 ARTICLE 39
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 General Revenue Fund to meet the ordinary and contingent
11 expenses of the Prairie State 2000 Authority:
12 For Personal Services ........................ $ 297,600
13 For Employee Retirement Contributions
14 Paid by Employer............................. 11,900
15 For State Contributions to State
16 Employees' Retirement System................. 30,400
17 For State Contributions to
18 Social Security ............................. 22,800
19 For Contractual Services ..................... 198,100
20 For Travel ................................... 16,700
21 For Commodities .............................. 3,000
22 For Printing ................................. 5,000
23 For Equipment ................................ 2,000
24 For Electronic Data Processing ............... 9,100
25 For Telecommunications Services .............. 11,400
26 For Operation of Auto Equipment .............. 1,100
27 Total $609,100
28 Section 2. The amount of $1,256,200, or so much thereof
29 as may be necessary, is appropriated from the General Revenue
30 Fund to the Prairie State 2000 Authority for tuition and
HB4437 Enrolled -410- LRB9113189REcd
1 educational fee vouchers on behalf of individuals.
2 Section 3. The amount of $2,317,500, new appropriation,
3 is appropriated from the General Revenue Fund to the Prairie
4 State 2000 Authority for training grants and loans to
5 eligible employers.
6 Section 3a. The amount of $1,197,600, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from the reappropriation made in
9 Public Act 91-23, Article 15, Section 3, approved June 9,
10 1999, is reappropriated from the General Revenue Fund to the
11 Prairie State 2000 Authority from training grants and loans
12 to eligible employers entered into during the 2000 fiscal
13 year.
14 Section 3b. The amount of $325,300, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from the appropriation heretofore
17 made in Public Act 91-23, Article 15, Section 3b, approved
18 June 9, 1999, is reappropriated from the General Revenue Fund
19 to the Prairie State 2000 Authority for training grants and
20 loans to eligible employers entered into during the 1999
21 fiscal year.
22 Section 3c. The amount of $1,451,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from the reappropriation made in
25 Public Act 91-23, Article 15, Section 3c, approved June 9,
26 1999, is reappropriated from the General Revenue Fund to the
27 Prairie State 2000 Authority from training grants and loans
28 to eligible employers entered into prior to the 1999 fiscal
29 year.
HB4437 Enrolled -411- LRB9113189REcd
1 ARTICLE 40
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to meet the ordinary and contingent expenses of the Prisoner
5 Review Board:
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 835,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 40,900
10 For State Contributions to State
11 Employees' Retirement System ................ 81,900
12 For State Contributions to
13 Social Security ............................. 63,900
14 For Contractual Services ..................... 166,000
15 For Travel ................................... 121,400
16 For Commodities .............................. 25,700
17 For Printing ................................. 9,800
18 For Equipment ................................ 76,500
19 For Electronic Data Processing ............... 35,400
20 For Telecommunications Services .............. 18,000
21 For Operation of Auto Equipment .............. 26,400
22 Total $1,501,700
23 ARTICLE 41
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the objects and purposes hereinafter named, to meet the
27 ordinary and contingent expenses of the Property Tax Appeal
28 Board:
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 903,900
31 For Employee Retirement Contributions
HB4437 Enrolled -412- LRB9113189REcd
1 Paid by Employer ............................ 36,100
2 For State Contributions to State
3 Employees' Retirement System ................ 90,800
4 For State Contributions to
5 Social Security ............................. 68,700
6 For Contractual Services ..................... 37,500
7 For Travel ................................... 40,400
8 For Commodities .............................. 7,300
9 For Printing ................................. 5,200
10 For Equipment ................................ 13,600
11 For Electronic Data Processing ............... 9,200
12 For Telecommunication Services ............... 17,000
13 For Operation of Auto Equipment .............. 3,500
14 Total $1,233,200
15 Section 2. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named, to meet the
18 ordinary and contingent expenses of the Property Tax Appeal
19 Board as prescribed under Public Act 89-0126:
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 1,185,000
22 For Employee Retirement
23 Contributions Paid by
24 Employer .................................... 47,400
25 For State Contributions to
26 State Employees'
27 Retirement System ........................... 120,900
28 For State Contributions
29 to Social Security .......................... 90,700
30 For Contractual Services ..................... 57,600
31 For Travel ................................... 29,700
32 For Commodities .............................. 10,000
33 For Printing ................................. 19,000
HB4437 Enrolled -413- LRB9113189REcd
1 For Equipment ................................ 25,000
2 For Electronic Data
3 Processing .................................. 35,000
4 For Telecommunications ....................... 40,000
5 For Operation of Auto Equipment .............. 15,200
6 For Refunds .................................. 1,000
7 Total $1,676,500
8 ARTICLE 42
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated from the
12 Horse Racing Fund for the ordinary and contingent expenses of
13 the Illinois Racing Board:
14 OPERATIONS
15 GENERAL OFFICE
16 For Personal Services ........................ $ 1,263,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 50,500
19 For State Contributions to State
20 Employees' Retirement System ................ 128,700
21 For State Contributions to
22 Social Security ............................. 95,900
23 For Group Insurance........................... 199,800
24 For Contractual Services ..................... 214,800
25 For Contractual Services:
26 Hearing Officers ............................ 40,000
27 For Travel ................................... 47,600
28 For Commodities .............................. 12,500
29 For Printing ................................. 12,500
30 For Equipment ................................ 89,100
31 For Telecommunications Services .............. 80,400
32 For Operation of Auto Equipment .............. 12,400
HB4437 Enrolled -414- LRB9113189REcd
1 Total $2,247,600
2 LABORATORY PROGRAM
3 For Personal Services ........................ $ 708,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 28,400
6 For State Contributions to State
7 Employees' Retirement System ................ 72,200
8 For State Contributions to
9 Social Security ............................. 53,300
10 For Group Insurance........................... 125,800
11 For Contractual Services ..................... 489,300
12 For Travel ................................... 6,000
13 For Commodities .............................. 456,000
14 For Printing ................................. 7,500
15 For Equipment ................................ 188,700
16 For Telecommunications Services .............. 7,000
17 For Operation of Auto Equipment .............. 1,800
18 Total $2,144,100
19 REGULATION OF RACING PROGRAM
20 For Personal Services:
21 For Per Diem Expenses for the Regulation
22 of Race Days ................................ $ 2,606,500
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 104,300
25 For State Contributions to State
26 Employees' Retirement System ................ 265,900
27 For State Contributions to
28 Social Security ............................. 193,700
29 For Group Insurance........................... 555,000
30 For Contractual Services ..................... 59,100
31 For Travel ................................... 32,200
32 For Commodities .............................. 20,400
33 For Printing ................................. 200
34 For Equipment ................................ 56,500
HB4437 Enrolled -415- LRB9113189REcd
1 For Operation of Auto Equipment .............. 1,100
2 For Refunds .................................. 1,000
3 Total $3,895,900
4 Section 2. The sum of $10,000,000, or so much thereof as
5 may be necessary, is appropriated from the Horse Racing
6 Equity Fund to the Illinois Racing Board for grants pursuant
7 to the Illinois Racing Act of 1975, Section 54, Subparagraph
8 b(1).
9 Section 3. The sum of $10,000,000, or so much thereof as
10 may be necessary, is appropriated from the Horse Racing
11 Equity Fund to the Illinois Racing Board for grants pursuant
12 to the Illinois Horse Racing Act of 1975, Section 54,
13 Subparagraph b(2).
14 ARTICLE 43
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the
17 General Revenue Fund to the Illinois State and Local Labor
18 Relations Boards for the objects and purposes hereinafter
19 named:
20 OPERATIONS
21 For Personal Services ........................ $ 1,431,700
22 For Employee Retirement Contributions
23 Paid by Employer............................. 57,300
24 For State Contributions to State
25 Employees' Retirement System ................ 146,000
26 For State Contributions to
27 Social Security ............................. 109,500
28 For Contractual Services ..................... 229,400
29 For Travel ................................... 34,000
30 For Commodities .............................. 6,600
HB4437 Enrolled -416- LRB9113189REcd
1 For Printing ................................. 6,600
2 For Equipment ................................ 33,000
3 For Electronic Data Processing ............... 69,000
4 For Telecommunications Services .............. 63,500
5 Total $2,186,600
6 ARTICLE 44
7 Section 5. The following amounts, or so much of those
8 amounts as may be necessary, respectively, are appropriated
9 to the State Board of Elections for its ordinary and
10 contingent expenses as follows:
11 The Board
12 For Contractual Services........................ $ 19,700
13 For Travel...................................... 16,400
14 For Equipment................................... 1,179
15 TOTAL....................................... $37,279
16 Administration
17 For Personal Services........................... $ 523,815
18 For Employee Retirement Contributions
19 Paid By Employer............................ 21,729
20 For State Contributions to State Employees'
21 Retirement System........................... 54,322
22 For State Contributions to
23 Social Security............................. 41,556
24 For Contractual Services........................ 356,400
25 For Travel...................................... 12,000
26 For Commodities................................. 17,000
27 For Printing.................................... 11,000
28 For Equipment................................... 1,000
29 For Telecommunications.......................... 88,500
30 Operation of Automotive Equipment............... 3,000
31 TOTAL....................................... $1,130,322
32 Elections
HB4437 Enrolled -417- LRB9113189REcd
1 For Personal Services........................... $ 1,288,843
2 For Employee Retirement Contributions
3 Paid By Employer............................ 51,554
4 For State Contributions to State
5 Employees' Retirement System................ 128,885
6 For State Contributions to
7 Social Security............................. 98,597
8 For Contractual Services........................ 22,686
9 For Travel...................................... 52,709
10 For Printing.................................... 31,000
11 For Equipment................................... 5,700
12 TOTAL....................................... $1,679,974
13 General Counsel
14 For Personal Services........................... $ 229,852
15 For Employee Retirement Contributions
16 Paid By Employer............................ 9,194
17 For State Contributions to State
18 Employees' Retirement System................ 22,985
19 For State Contributions to
20 Social Security............................. 17,584
21 For Contractual Services........................ 94,650
22 For Travel...................................... 5,000
23 For Equipment................................... 2,000
24 TOTAL....................................... $381,265
25 Campaign Financing
26 For Personal Services........................... $ 662,775
27 For Employee Retirement Contributions
28 Paid By Employer............................ 26,511
29 For State Contributions to State
30 Employees' Retirement System................ 66,278
31 For State Contributions to
32 Social Security............................. 50,703
33 For Contractual Services........................ 13,600
34 For Travel...................................... 12,250
HB4437 Enrolled -418- LRB9113189REcd
1 For Printing.................................... 14,400
2 For Equipment................................... 5,100
3 TOTAL....................................... $851,617
4 EDP
5 For Personal Services........................... $ 274,292
6 For Employee Retirement Contributions
7 Paid By Employer............................ 10,972
8 For State Contributions to State
9 Employees' Retirement System................ 27,430
10 For State Contributions to
11 Social Security............................. 20,984
12 For Contractual Services........................ 383,650
13 For Travel...................................... 11,900
14 For Commodities................................. 14,770
15 For Printing.................................... 1,500
16 For Equipment................................... 101,900
17 TOTAL....................................... $847,398
18 (Total, this Section $5,477,255)
19 Section 10. The following amounts, or so much of those
20 amounts as may be necessary, respectively, are appropriated
21 to the State Board of Elections for grants to local
22 governments as follows:
23 For Reimbursement to Counties for increased
24 Compensation to Judges and other
25 Election Officials, as provided in
26 Public Acts 81-850, 81-1149, and 90-672..... $2,942,305
27 For Payment of Lump Sum Awards to County
28 Clerks, County Recorders, and Chief Election Clerks as
29 Compensation for Additional Duties required
30 of such officials by consolidation of
31 elections law, as provided in Public Acts
32 82-691 and 90-713........................... $752,924
33 For Payment to Election Authorities for expenses
HB4437 Enrolled -419- LRB9113189REcd
1 in supplying voter registration tapes to the
2 State Board of Elections pursuant to
3 Public Act 85-958........................... $13,000
4 (Total, this Section $3,708,229)
5 Section 15. The amount of $325,000, or so much of that
6 amount as may be necessary and remains unexpended at the
7 close of business on June 30, 2000, from an appropriation
8 heretofore made in Section 5 of Article 38 of Public Act
9 91-20, is reappropriated to the State Board of Elections for
10 Uniform Data File Format for Registration Records.
11 ARTICLE 45
12 Section 1.1. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named to meet the
15 ordinary and contingent expenses of the State Employees'
16 Retirement System:
17 FOR OPERATIONS
18 FOR THE SOCIAL SECURITY ENABLING ACT
19 For Personal Services......................... $ 38,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 1,600
22 For State Contributions to the State
23 Employees' Retirement System................. 3,900
24 For State Contributions to
25 Social Security.............................. 3,000
26 For Contractual Services...................... 25,400
27 For Travel.................................... 2,300
28 For Commodities............................... 400
29 For Printing ................................. 100
30 For Equipment ................................ 100
HB4437 Enrolled -420- LRB9113189REcd
1 For Electronic Data Processing ............... 2,700
2 For Telecommunications Services............... 600
3 Total $79,000
4 CENTRAL OFFICE
5 For Employee Retirement Contributions
6 Paid by Employer for Prior Fiscal Year:
7 Payable from General Revenue Fund...............$ 50,000
8 Section 1.2. The sum of $10,490,000, minus the amount
9 transferred to the State Employees' Retirement System
10 pursuant to continuing appropriation authorized by the State
11 Pensions Fund Continuing Appropriation Act, is appropriated
12 from the State Pensions Fund to the Board of Trustees of the
13 State Employees' Retirement System pursuant to the provisions
14 of Section 8.12 of "An Act in relation to State finance",
15 approved June 10, 1919, as amended.
16 Section 2.1. The sum of $22,048,000, or so much thereof
17 as may be necessary, is appropriated from the General Revenue
18 Fund to the Board of Trustees of the Judges' Retirement
19 System for the State's Contribution, as provided by law.
20 Section 2.2. The sum of $2,170,000, minus the amount
21 transferred to the Judges' Retirement System pursuant to
22 continuing appropriation authorized by the State Pensions
23 Fund Continuing Appropriation Act, is appropriated from the
24 State Pensions Fund to the Board of Trustees of the Judges'
25 Retirement System pursuant to the provisions of Section 8.12
26 of "An Act in relation to State finance", approved June 10,
27 1919, as amended.
28 Section 3.1. The sum of $3,815,000, or so much thereof
29 as may be necessary, is appropriated from the General Revenue
30 Fund to the Board of Trustees of the General Assembly
HB4437 Enrolled -421- LRB9113189REcd
1 Retirement System for the State's Contribution, as provided
2 by law.
3 Section 3.2. The sum of $490,000, minus the amount
4 transferred to the General Assembly Retirement System
5 pursuant to continuing appropriation authorized by the State
6 Pensions Fund Continuing Appropriation Act, is appropriated
7 from the State Pensions Fund to the Board of Trustees of the
8 General Assembly Retirement System, pursuant to the
9 provisions of Section 8.12 of "An Act in relation to State
10 finance", approved June 10, 1919, as amended.
11 Section 4.1. The following named amount, or so much
12 thereof as may be necessary, respectively, is appropriated
13 from the General Revenue Fund to the Teachers' Retirement
14 System for the objects and purposes hereinafter named:
15 For additional costs due to the establishment
16 of minimum retirement allowances
17 pursuant to Sections 16-136.2 and
18 16-136.3 of the "Illinois
19 Pension Code", as amended.................... $5,500,000
20 Total $5,500,000
21 Section 4.1a. The sum of $57,180,000, minus the amount
22 transferred to the Teachers' Retirement System pursuant to
23 continuing appropriation authorized by the State Pensions
24 Fund Continuing Appropriation Act, is appropriated from the
25 State Pensions Fund to the Board of Trustees of the Teachers'
26 Retirement System pursuant to the provisions of Section 8.12
27 of "AN ACT in relation to State finance", approved June 10,
28 1919, as amended.
29 Section 5.1. The sum of $50,000, or so much thereof as
30 may be necessary, is appropriated to the Public School
HB4437 Enrolled -422- LRB9113189REcd
1 Teachers' Pension and Retirement Fund of Chicago, for
2 supplementary payments as set forth in Sections 17-154,
3 17-155 and 17-156 of the "Illinois Pension Code", approved
4 March 18, 1963, as amended.
5 Section 6.1. The sum of $9,670,000, minus the amount
6 transferred to the State Universities Retirement System
7 pursuant to continuing appropriation authorized by the State
8 Pensions Fund Continuing Appropriation Act, is appropriated
9 from the State Pensions Fund to the Board of Trustees of the
10 State Universities Retirement System of Illinois pursuant to
11 the provisions of Section 8.12 of "AN ACT in relation to
12 State finance", approved June 10, 1919, as amended.
13 ARTICLE 46
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 for the ordinary and contingent expenses of the Office of the
17 State Fire Marshal, as follows:
18 GENERAL OFFICE
19 Payable from the Fire Prevention Fund:
20 For Personal Services......................... $ 6,082,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 243,300
23 For State Contributions to the State
24 Employees' Retirement System................. 620,500
25 For State Contributions to Social Security.... 465,300
26 For Group Insurance........................... 939,800
27 For Contractual Services...................... 633,100
28 For Travel.................................... 115,000
29 For Commodities............................... 64,500
30 For Printing.................................. 40,900
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1 For Equipment................................. 180,000
2 For Electronic Data Processing................ 383,000
3 For Telecommunications........................ 160,000
4 For Operation of Auto Equipment............... 165,000
5 For Refunds................................... 4,000
6 Total $10,096,400
7 Payable from the Underground Storage Tank Fund:
8 For Personal Services......................... $ 1,288,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 51,600
11 For State Contributions to the State
12 Employees' Retirement System ................ 131,500
13 For State Contributions to Social Security.... 98,600
14 For Group Insurance........................... 242,300
15 For Contractual Services...................... 88,800
16 For Travel.................................... 24,500
17 For Commodities............................... 8,300
18 For Printing.................................. 2,600
19 For Equipment................................. 96,500
20 For Electronic Data Processing................ 262,700
21 For Telecommunications........................ 34,200
22 For Operation of Auto Equipment............... 55,000
23 For Refunds................................... 121,500
24 Total $2,506,500
25 Section 2. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated from the Underground
27 Storage Tank Fund to the Office of the State Fire Marshal for
28 the purpose of funding expenses associated with processing
29 backlogged files pursuant to the Leaking Underground Storage
30 Tank Program.
31 Section 3. The sum of $276,500, or so much thereof as
32 may be necessary, is appropriated from the Underground
HB4437 Enrolled -424- LRB9113189REcd
1 Storage Tank Fund to the Office of the State Fire Marshal for
2 costs associated with compliance certification of underground
3 storage tanks.
4 Section 4. The sum of $130,000, or so much thereof as
5 may be necessary, is appropriated from the Illinois
6 Firefighters' Memorial Fund to the Office of the State Fire
7 Marshal for expenses related to the planning and construction
8 of the Firefighters' Memorial to be located at the State
9 Capitol grounds.
10 Section 5. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Office of the State Fire Marshal as follows:
13 Payable from the Fire Prevention Fund:
14 For Fire Prevention Training.................. $ 75,000
15 For Expenses of Life Safety
16 Code Inspection Program...................... 50,000
17 For Expenses of Fire Prevention
18 Awareness Program............................ 75,000
19 For Expenses of Arson Education
20 and Seminars ................................ 25,000
21 Payable from the Fire Prevention
22 Division Fund:
23 For Expenses of the U.S. Resource
24 Conservation and Recovery Act
25 Underground Storage Program.................. 186,000
26 Total $411,000
27 Payable from the Emergency Response
28 Reimbursement Fund:
29 For Hazardous Material Emergency
30 Response Reimbursement ...........................$ 25,000
HB4437 Enrolled -425- LRB9113189REcd
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the ordinary and contingent expenses of the Office of the
4 State Fire Marshal, as follows:
5 GRANTS
6 Payable from the Fire Prevention Fund:
7 For Chicago Fire Department Training Program $ 1,144,900
8 For payment to local governmental agencies
9 which participate in the State Training
10 Programs..................................... 430,000
11 For Regional Training Grants ................. 250,000
12 Total $1,824,900
13 Section 7. The sum of $550,000, or so much thereof as
14 may be necessary, is appropriated from the Underground
15 Storage Tank Fund to the Office of the State Fire Marshal for
16 a grant to the City of Chicago for Administrative Costs
17 incurred as a result of the State's Underground Storage
18 Program.
19 Section 8. The sum of $2,000, or so much thereof as may
20 be necessary, is appropriated from the Fire Prevention Fund
21 to the Office of the State Fire Marshal for grants available
22 for the development of new fire districts.
23 Section 9. The sum of $440,500, or so much thereof as
24 may be necessary, and as remains unexpended at the close of
25 business on June 30, 2000, from appropriations heretofore
26 made for such purpose in Article 36, Section 10 of Public Act
27 91-20, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Office of the State Fire Marshal for
29 grants to units of local government for public safety
30 infrastructure improvements, including, but not limited to
31 vehicles and equipment.
HB4437 Enrolled -426- LRB9113189REcd
1 Section 10. The sum of $200,000, or so much thereof as
2 may be necessary, and as remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made for such purpose in Article 36, Section 11 of Public Act
5 91-20, as amended, is reappropriated from the Capital
6 Development Fund to the Office of the State Fire Marshal for
7 a grant to the City of Anna for the fire station and
8 property.
9 Section 11. The sum of $350,000, or so much thereof as
10 may be necessary, and as remains unexpended at the close of
11 business on June 30, 2000, from appropriations heretofore
12 made for such purpose in Article 36, Section 12 of Public Act
13 91-20, as amended, is reappropriated from the Capital
14 Development Fund to the Office of the State Fire Marshal for
15 a grant to the Village of Pawnee for the fire department for
16 a new fire house.
17 Section 12. The amount of $10,000, or so much thereof as
18 may be necessary, and as remains unexpended at the close of
19 business on June 30, 2000, from appropriations heretofore
20 made for such purpose in Article 36, Section 13 of Public Act
21 91-20, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Office of the State Fire Marshal for
23 a grant to the Villa Hills Fire Department for the purpose of
24 purchasing equipment.
25 Section 13. The amount of $25,000, or so much thereof as
26 may be necessary, and as remains unexpended at the close of
27 business on June 30, 2000, from appropriations heretofore
28 made for such purpose in Article 36, Section 15 of Public Act
29 91-20, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Office of the State Fire Marshal for
31 a grant to State Park Fire Department for the purpose of
HB4437 Enrolled -427- LRB9113189REcd
1 purchasing equipment.
2 Section 14. The amount of $25,000, or so much thereof as
3 may be necessary, and as remains unexpended at the close of
4 business on June 30, 2000, from appropriations heretofore
5 made for such purpose in Article 36, Section 17 of Public Act
6 91-20, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Office of the State Fire Marshal for
8 a grant to French Village Fire Department for the purpose of
9 purchasing equipment.
10 Section 15. The amount of $15,000, or so much thereof as
11 may be necessary, and as remains unexpended at the close of
12 business on June 30, 2000, from appropriations heretofore
13 made for such purpose in Article 36, Section 18 of Public Act
14 91-20, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Office of the State Fire Marshal for
16 a grant to Village of Swansea Fire Department for the purpose
17 of purchasing equipment.
18 Section 16. The amount of $10,000, or so much thereof as
19 may be necessary, and as remains unexpended at the close of
20 business on June 30, 2000, from appropriations heretofore
21 made for such purpose in Article 36, Section 26 of Public Act
22 91-20, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Office of the State Fire Marshal for
24 a grant to the Village of DePue Fire Protection District for
25 the purpose of purchasing equipment.
26 Section 17. The amount of $10,000, or so much thereof as
27 may be necessary, and as remains unexpended at the close of
28 business on June 30, 2000, from appropriations heretofore
29 made for such purpose in Article 36, Section 37 of Public Act
30 91-20, as amended, is reappropriated from the Fund for
HB4437 Enrolled -428- LRB9113189REcd
1 Illinois' Future to the Office of the State Fire Marshal for
2 a grant to the Village of Naplate for all costs associated
3 with the Fire Protection District.
4 Section 18. The amount of $10,000, or so much thereof as
5 may be necessary, and as remains unexpended at the close of
6 business on June 30, 2000, from appropriations heretofore
7 made for such purpose in Article 36, Section 41 of Public Act
8 91-20, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Office of the State Fire Marshal for
10 a grant to the Village of Magnolia Fire Protection District
11 for the purpose of purchasing equipment.
12 Section 19. The amount of $10,000, or so much thereof as
13 may be necessary, and as remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made for such purpose in Article 36, Section 44 of Public Act
16 91-20, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Office of the State Fire Marshal for
18 a grant to the Utica Fire Protection District for the purpose
19 of purchasing equipment.
20 Section 20. The amount of $15,000, or so much thereof as
21 may be necessary, and as remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made for such purpose in Article 36, Section 48 of Public Act
24 91-20, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Office of the State Fire Marshal for
26 a grant to the Villa Hills Fire District for the purpose of
27 purchasing equipment.
28 Section 21. The amount of $10,000, or so much thereof as
29 may be necessary, and as remains unexpended at the close of
30 business on June 30, 2000, from appropriations heretofore
HB4437 Enrolled -429- LRB9113189REcd
1 made for such purpose in Article 36, Section 49 of Public Act
2 91-20, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Office of the State Fire Marshal for
4 a grant to Valmeyer Fire Department for the purpose of
5 equipment.
6 Section 22. The amount of $40,000, or so much thereof as
7 may be necessary, and as remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made for such purpose in Article 36, Section 50 of Public Act
10 91-20, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Office of the State Fire Marshal for
12 a grant to the City of Granite City for the purpose of
13 purchasing fire equipment.
14 Section 23. The amount of $10,000, or so much thereof as
15 may be necessary, and as remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made for such purpose in Article 36, Section 55 of Public Act
18 91-20, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Office of the State Fire Marshal for
20 a grant to the Village of Oakwood Hills for purchasing fire
21 station equipment.
22 Section 24. The amount of $10,000, or so much thereof as
23 may be necessary, and as remains unexpended at the close of
24 business on June 30, 2000, from appropriations heretofore
25 made for such purpose in Article 36, Section 59 of Public Act
26 91-20, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Office of the State Fire Marshal for
28 a grant to the City of Spring Grove for the purchase of fire
29 station equipment.
30 Section 25. The amount of $10,000, or so much thereof as
HB4437 Enrolled -430- LRB9113189REcd
1 may be necessary, and as remains unexpended at the close of
2 business on June 30, 2000, from appropriations heretofore
3 made for such purpose in Article 36, Section 61 of Public Act
4 91-20, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Office of the State Fire Marshal for
6 a grant to the Village of Hebron for the purchase of fire
7 station equipment.
8 Section 26. The amount of $10,000, or so much thereof as
9 may be necessary, and as remains unexpended at the close of
10 business on June 30, 2000, from appropriations heretofore
11 made for such purpose in Article 36, Section 62 of Public Act
12 91-20, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Office of the State Fire Marshal for
14 a grant to the City of Prairie Grove for the purchase of fire
15 station equipment.
16 Section 27. The amount of $1,990,000, or so much thereof
17 as may be necessary, and as remains unexpended at the close
18 of business on June 30, 2000, from appropriations heretofore
19 made for such purpose in Article 36, Section 64 of Public Act
20 91-20, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Office of the State Fire Marshal for
22 units of local government for public safety infrastructure
23 improvements including but not limited to facilities,
24 vehicles and equipment.
25 ARTICLE 47
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 from the General Revenue Fund for the objects and purposes
29 hereinafter named, to meet the ordinary and contingent
30 expenses of the State Police Merit Board:
HB4437 Enrolled -431- LRB9113189REcd
1 For Personal Services ........................ $ 290,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 11,600
4 For State Contributions to State
5 Employees' Retirement System ................ 29,600
6 For State Contribution to
7 Social Security ............................. 22,200
8 For Contractual Services ..................... 415,400
9 For Travel ................................... 11,500
10 For Commodities .............................. 8,000
11 For Printing ................................. 6,000
12 For Equipment ................................ 4,900
13 For Electronic Data Processing ............... 20,000
14 For Telecommunications Services .............. 12,000
15 For Operation of Automotive Equipment ........ 2,700
16 Total $834,500
17 ARTICLE 48
18 Section 1. The amount of $298,900, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the East St. Louis Financial Advisory Authority for
21 the operating expenses of the City of East St. Louis
22 Financial Advisory Authority.
23 ARTICLE 49
24 Section 1. The sum of $18,000,000, or so much thereof as
25 may be necessary, is appropriated from the Illinois Sports
26 Facilities Fund to the Illinois Sports Facilities Authority
27 for its corporate purposes.
28 ARTICLE 50
HB4437 Enrolled -432- LRB9113189REcd
1 Section 1. The amount of $270,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Rural Bond Bank for ordinary and
4 contingent expenses.
5 ARTICLE 51
6 Section 1. The sum of $4,800,000, or so much thereof as
7 may be necessary, is appropriated from the Metropolitan Fair
8 and Exposition Authority Reconstruction Fund to the
9 Metropolitan Pier and Exposition Authority for its corporate
10 purposes.
11 Section 2. The sum of $31,593,000, or so much thereof as
12 may be necessary, is appropriated from the Metropolitan Fair
13 and Exposition Authority Improvement Bond Fund to the
14 Metropolitan Pier and Exposition Authority for debt service
15 on the Authority's Dedicated State Tax Revenue Bonds, issued
16 pursuant to the "Metropolitan Fair and Exposition Authority
17 Act", as amended.
18 Section 3. The sum of $79,997,000, or so much thereof as
19 may be necessary, is appropriated from the McCormick Place
20 Expansion Project Fund to the Metropolitan Pier and
21 Exposition Authority for debt service on the Authority's
22 McCormick Place Expansion Project Bonds, issued pursuant to
23 the "Metropolitan Pier and Exposition Authority Act", as
24 amended.
25 ARTICLE 52
26 Section 1. The sum of $631,297, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
HB4437 Enrolled -433- LRB9113189REcd
1 Fund to the Southwestern Illinois Development Authority for
2 replenishment of a draw on the debt service reserve fund
3 backing bonds issued on behalf of Laclede Steel.
4 Section 2. The sum of $1,066,297, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Southwestern Illinois Development Authority for
7 payment of principal and interest on bonds issued on behalf
8 of Laclede Steel.
9 ARTICLE 53
10 Section 5. The following sums, or so much thereof as may
11 be necessary, respectively, are appropriated to the President
12 of the Senate and the Speaker of the House of Representatives
13 for furnishing the items provided in Section 4 of the General
14 Assembly Compensation Act to members of their respective
15 houses throughout the year in connection with their
16 legislative duties and responsibilities and not in connection
17 with any political campaign, as prescribed by law:
18 To the President of the Senate.................. $ 3,953,000
19 To the Speaker of the House of
20 Representatives............................... 6,726,000
21 Total $10,679,000
22 Section 10. Payments from the amounts appropriated in
23 Section 5 hereof shall be made only upon the delivery of a
24 voucher approved by the member to the State Comptroller. The
25 voucher shall also be approved by the President of the Senate
26 or the Speaker of the House of Representatives as the case
27 may be.
28 Section 15. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
HB4437 Enrolled -434- LRB9113189REcd
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Senate:
3 For the ordinary and incidental expenses of
4 legislative leadership and legislative staff
5 assistants:
6 President................................... $ 4,781,000
7 Minority Leader............................. 4,781,000
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................... 3,744,500
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............................. 198,700
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................................... 77,500
25 Minority Leader............................. 77,500
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.............................. 53,500
30 Total $13,713,700
31 Section 20. The sum of $641,200, or so much thereof as
32 may be necessary, is appropriated for the use of the Senate
33 standing committees for expert witnesses, technical services,
HB4437 Enrolled -435- LRB9113189REcd
1 consulting assistance and other research assistance
2 associated with special studies and long range research
3 projects which may be requested by the standing committees.
4 Section 22. The following named sums, or so much thereof
5 as may be necessary, are appropriated for expenses in
6 connection with the planning and preparation of redistricting
7 of legislative and representative districts as required by
8 Article IV, Section 3 of the Illinois Constitution of 1970:
9 For the Senate President ................... $ 750,000
10 For the Senate Minority Leader ............. 750,000
11 Total $1,500,000
12 Section 25. The sum of $65,800, or so much thereof as
13 may be necessary, is appropriated from the General Assembly
14 Operations Revolving Fund to the Office of the President, to
15 meet the ordinary and contingent expenses of the Senate.
16 Section 30. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary, incidental and contingent expenses of the House
20 Majority and Minority Leadership Staff and Office operations:
21 For the Speaker............................. $ 4,281,300
22 For the Minority Leader..................... 4,281,300
23 Total $8,562,600
24 Section 35. The following named sums, or so much thereof
25 as may be necessary, are appropriated to meet the ordinary,
26 incidental and contingent expenses of the House Majority and
27 Minority Leadership Staff and the general staff:
28 For the Speaker............................. $ 331,900
29 For the Minority Leader..................... 150,500
30 Total $482,400
HB4437 Enrolled -436- LRB9113189REcd
1 Section 40. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, relating to the operation of the
4 House of Representatives, are appropriated to meet its
5 ordinary and contingent expenses:
6 For the ordinary and incidental expenses of the
7 general staff, operations, and special and
8 standing committees of the House, for per
9 diem employees and for expenses incurred in
10 transcribing and printing of House debates.. $4,955,600
11 For the ordinary and incidental expenses of the
12 House, also including the purchasing on
13 contract as required by law of printing,
14 binding, printing paper, stationery and
15 office supplies, no part of which shall be
16 expended for expenses of purchasing,
17 handling or distributing such supplies and
18 against which no indebtedness shall be
19 incurred without the written approval of the
20 Speaker of the House of Representatives..... 92,600
21 Pursuant to the Legislative Commission
22 Reorganization Act of 1984, to the Speaker
23 of the House for
24 Standing House Committees................... 2,210,100
25 Total $7,258,300
26 Section 45. The following named sum, or so much thereof
27 as may be necessary, for the objects and purposes hereinafter
28 named, relating to House membership, is appropriated to meet
29 the ordinary and contingent expenses of the House:
30 For travel, including expenses to
31 Springfield of members on official
32 legislative business during weeks when
33 the General Assembly is not in session .............$28,200
HB4437 Enrolled -437- LRB9113189REcd
1 Section 47. The following named sums, or so much thereof
2 as may be necessary, are appropriated for expenses in
3 connection with the planning and preparation of redistricting
4 of legislative and representative districts as required by
5 Article IV, Section 3 of the Illinois Constitution of 1970:
6 For the Speaker ............................ $ 750,000
7 For the Minority Leader .................... 750,000
8 Total $1,500,000
9 Section 50. The sum of $65,800, or so much thereof as
10 may be necessary, is appropriated from the General Assembly
11 Operations Revolving Fund to the Office of the Speaker, to
12 meet the ordinary and contingent expenses of the House.
13 Section 52. The amount of $328,000, or so much thereof
14 as may be necessary, is appropriated from the General Revenue
15 Fund to the General Assembly to meet ordinary and contingent
16 expenses. Any use of funds appropriated under this Section
17 must be approved jointly by the Clerk of the House of
18 Representatives and the Secretary of the Senate.
19 Section 55. As used in Sections 30 and 35 hereof, except
20 where the approval of the Speaker of the House of
21 Representatives is expressly required for the expenditure of
22 or the incurring of indebtedness against an appropriation for
23 certain purchases on contract, "Speaker" means the leader of
24 the party having the largest number of members of the House
25 of Representatives as of January 13, 1999, and "Minority
26 Leader" means the leader of the party having the second
27 largest number of members of the House of Representatives as
28 of January 13, 1999.
29 Section 60. The sum of $500,000, or so much thereof as
30 may be necessary, is appropriated to meet the ordinary,
HB4437 Enrolled -438- LRB9113189REcd
1 incidental and contingent expenses of the House of
2 Representatives including equipment, labor, consulting, and
3 EDP associated with the upgrade or replacement of the House
4 Electronic Voting system or for any other purposes for which
5 other appropriations have been made under this act.
6 ARTICLE 54
7 Section 5. The following named amounts, or so much of
8 those amounts as may be necessary, respectively, are
9 appropriated to the Auditor General to meet the ordinary and
10 contingent expenses of the Office of the Auditor General, as
11 provided in the Illinois State Auditing Act:
12 For Personal Services:
13 For Regular Positions......................... $ 3,622,617
14 For Employee Contribution to Retirement
15 System by Employer............................ 144,905
16 For State Contribution to State
17 Employees' Retirement System.................. 360,233
18 For State Contribution to
19 Social Security............................... 277,130
20 For Contractual Services........................ 558,645
21 For Travel...................................... 100,000
22 For Commodities................................. 25,000
23 For Printing.................................... 20,000
24 For Equipment................................... 35,000
25 For Electronic Data Processing.................. 120,000
26 For Telecommunications.......................... 85,000
27 For Operation of Auto Equipment................. 5,000
28 Total $5,353,530
29 Section 10. The sum of $11,987,250, or so much of that
30 amount as may be necessary, is appropriated to the Auditor
31 General from the Audit Expense Fund for audits, studies, and
HB4437 Enrolled -439- LRB9113189REcd
1 investigations.
2 ARTICLE 55
3 Section 5. The following named amounts, or so much of
4 those amounts as may be necessary, respectively, are
5 appropriated for the objects and purposes hereinafter named
6 to meet the ordinary and contingent expenses of the Economic
7 and Fiscal Commission:
8 For Personal Services........................... $541,380
9 For Employee Retirement Contributions
10 Paid by Employer.............................. 21,655
11 For State Contributions to State Employees'
12 Retirement System............................. 53,835
13 For State Contribution to Social
14 Security...................................... 41,415
15 For Contractual Services........................ 75,505
16 For Travel...................................... 4,000
17 For Commodities................................. 2,250
18 For Printing.................................... 2,650
19 For Equipment................................... 9,025
20 For Electronic Data Processing.................. 18,200
21 For Telecommunications Services................. 8,346
22 Total $778,261
23 ARTICLE 56
24 Section 5. The following named amounts, or so much of
25 those amounts as may be necessary, respectively, are
26 appropriated for the objects and purposes hereinafter named
27 to meet the ordinary and contingent expenses of the
28 Commission on Intergovernmental Cooperation for the
29 Springfield Office:
HB4437 Enrolled -440- LRB9113189REcd
1 For Personal Services........................... $ 529,100
2 For Employee Retirement Contributions
3 Paid by Employer.............................. 21,200
4 For State Contribution to State Employees'
5 Retirement System............................. 52,700
6 For State Contribution to Social
7 Security...................................... 40,500
8 For Contractual Services........................ 508,500
9 For Model Illinois Government Activities........ 12,500
10 For Travel...................................... 26,300
11 For Commodities................................. 3,200
12 For Printing.................................... 3,800
13 For Equipment................................... 2,100
14 For Electronic Data Processing.................. 6,300
15 For Telecommunications Services................. 11,500
16 Total $1,217,700
17 ARTICLE 57
18 Section 5. The following named amounts, or so much of
19 those amounts as may be necessary, respectively, are
20 appropriated for the objects and purposes hereinafter named
21 to meet the ordinary and contingent expenses of the
22 Legislative Information System:
23 For Personal Services........................... $ 1,579,100
24 For Employee Retirement Contributions
25 Paid by Employer.............................. 63,200
26 For State Contribution to State Employees'
27 Retirement System............................. 157,100
28 For State Contribution to Social
29 Security...................................... 120,800
30 For Contractual Services........................ 547,600
31 For Travel...................................... 19,300
32 For Commodities................................. 5,200
HB4437 Enrolled -441- LRB9113189REcd
1 For Printing.................................... 25,500
2 For Equipment................................... 7,200
3 For Electronic Data Processing.................. 863,500
4 For Purchase, Maintenance, and Rental
5 of Legislative Electronic Data Processing
6 Equipment, Contractual Procurement
7 of Copying Equipment, and Printing ........... 675,000
8 For Telecommunications Services................. 151,000
9 For Refunds..................................... 600
10 Total $4,215,100
11 Section 10. The following amount, or so much of that
12 amount as may be necessary, is appropriated to the
13 Legislative Information System:
14 For Purchase, Maintenance, and
15 Rental of Electronic Data Processing
16 Equipment and Software relating to the
17 development and implementation of legislative
18 systems, and for consulting, technical,
19 and design services related thereto........... $2,000,000
20 Section 15. The following amount, or so much of that
21 amount as may be necessary, is appropriated from the General
22 Assembly Computer Equipment Revolving Fund to the Legislative
23 Information System:
24 For Purchase, Maintenance, and Rental of
25 General Assembly Electronic Data Processing
26 Equipment and for other operational
27 purposes of the General Assembly.................$1,600,000
28 Section 20. In addition to any amounts previously or
29 elsewhere appropriated, the amount of $105,000, or so much of
30 that amount as may be necessary, is appropriated from the
31 General Revenue Fund to the Legislative Information System
HB4437 Enrolled -442- LRB9113189REcd
1 for repayment to the Statistical Services Revolving Fund for
2 costs associated with the Illinois General Assembly
3 Automation Project.
4 ARTICLE 58
5 Section 5. The following named amounts, or so much of
6 those amounts as may be necessary, respectively, are
7 appropriated for the objects and purposes hereinafter named
8 to meet the ordinary and contingent expenses of the
9 Legislative Audit Commission:
10 For Personal Services........................... $ 129,400
11 For Employee Retirement Contributions
12 Paid by Employer.............................. 5,200
13 For State Contributions to State Employees'
14 Retirement System............................. 12,900
15 For State Contribution to Social
16 Security...................................... 9,900
17 For Contractual Services........................ 13,400
18 For Travel...................................... 10,700
19 For Commodities................................. 1,100
20 For Printing.................................... 3,000
21 For Equipment................................... 6,500
22 For Electronic Data Processing.................. 2,500
23 For Telecommunications Services................. 1,900
24 Total $196,500
25 ARTICLE 59
26 Section 5. The following named amounts, or so much of
27 those amounts as may be necessary, respectively, are
28 appropriated for the objects and purposes hereinafter named
29 to meet the ordinary and contingent expenses of the
HB4437 Enrolled -443- LRB9113189REcd
1 Legislative Printing Unit:
2 For Personal Services........................... $ 1,125,956
3 For Employee Retirement Contributions
4 Paid by Employer.............................. 43,864
5 For State Contributions to State Employees'
6 Retirement System............................. 108,021
7 For State Contribution to Social
8 Security...................................... 84,924
9 For Contractual Services........................ 202,000
10 For Travel...................................... 0
11 For Commodities................................. 182,000
12 For Printing.................................... 101,400
13 For Equipment................................... 380,400
14 For Telecommunications Services................. 6,200
15 Total $2,234,765
16 ARTICLE 60
17 Section 5. The following named amounts, or so much of
18 those amounts as may be necessary, respectively, are
19 appropriated for the objects and purposes hereinafter named
20 to meet the ordinary and contingent expenses of the
21 Legislative Research Unit:
22 For Personal Services........................... $ 882,600
23 For Employee Retirement Contributions
24 Paid by Employer.............................. 35,300
25 For State Contribution to State Employees'
26 Retirement System............................. 87,800
27 For State Contribution to Social
28 Security...................................... 67,500
29 For Contractual Services........................ 59,900
30 For Travel...................................... 12,250
31 For Commodities................................. 11,600
32 For Printing.................................... 19,400
HB4437 Enrolled -444- LRB9113189REcd
1 For Equipment................................... 99,500
2 For Telecommunications Services................. 20,000
3 For New Member Conference....................... 30,000
4 Total $1,325,850
5 Section 10. The following named amounts, or so much of
6 those amounts as may be necessary, respectively, are
7 appropriated to the Illinois Legislative Research Unit for
8 the following purposes:
9 For payment of expenses of the
10 Legislative Staff Intern program,
11 including stipends, tuition, and
12 administration for 20 persons................. $ 487,600
13 For payment of expenses of the Zeke
14 Giorgi Memorial Intern Program, including
15 stipends, tuition, and administration
16 for 4 persons................................. 91,900
17 Total $579,500
18 ARTICLE 61
19 Section 5. The following named amounts, or so much of
20 those amounts as may be necessary, respectively, are
21 appropriated for the objects and purposes hereinafter named,
22 to meet the ordinary and contingent expenses of the
23 Legislative Reference Bureau:
24 For Personal Services........................... $ 1,563,100
25 For Employee Retirement Contributions
26 Paid by Employer.............................. 62,600
27 For State Contributions to State Employees'
28 Retirement System............................. 155,400
29 For State Contribution to Social
30 Security...................................... 121,000
31 For Contractual Services........................ 202,700
HB4437 Enrolled -445- LRB9113189REcd
1 For Travel...................................... 19,800
2 For Commodities................................. 13,800
3 For Printing.................................... 210,000
4 For Equipment................................... 204,700
5 For Telecommunications Services................. 16,000
6 Total $2,569,100
7 ARTICLE 62
8 Section 5. The amount of $356,370, or so much of that
9 amount as may be necessary, is appropriated to the Pension
10 Laws Commission for its ordinary and contingent expenses.
11 ARTICLE 63
12 Section 5. The following named amounts, or so much of
13 those amounts as may be necessary, respectively, are
14 appropriated for the objects and purposes hereinafter named
15 to meet the ordinary and contingent expenses of the
16 Legislative Space Needs Commission:
17 For Personal Services........................... $225,802
18 For Employee Retirement Contributions
19 Paid by Employer.............................. 9,500
20 For State Contributions to State Employees'
21 Retirement System............................. 22,730
22 For State Contribution to Social
23 Security...................................... 16,932
24 For Contractual Services........................ 121,500
25 For Travel...................................... 3,500
26 For Commodities................................. 1,500
27 For Printing.................................... 500
28 For Equipment................................... 2,300
29 For Electronic Data Processing.................. 9,700
HB4437 Enrolled -446- LRB9113189REcd
1 For Telecommunications Services................. 5,300
2 Total $419,264
3 ARTICLE 64
4 Section 5. The following named amounts, or so much of
5 those amounts as may be necessary, respectively, are
6 appropriated for the objects and purposes hereinafter named
7 to meet the ordinary and contingent expenses of the Joint
8 Committee on Administrative Rules:
9 For Personal Services........................... $ 792,000
10 For Employee Retirement Contributions
11 Paid by Employer.............................. 29,000
12 For State Contributions to State Employees'
13 Retirement System............................. 70,000
14 For State Contribution to Social
15 Security...................................... 54,000
16 For Contractual Services........................ 50,000
17 For Travel...................................... 16,500
18 For Commodities................................. 15,500
19 For Equipment................................... 20,000
20 For Telecommunications Services................. 12,000
21 Total $1,059,000
22 ARTICLE 65
23 Section 5. The following named sums, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Supreme Court to pay the ordinary and contingent expenses of
26 certain officers of the court system of Illinois as follows:
27 For Personal Services:
28 Judges' Salaries............................. $120,266,300
29 For Travel:
HB4437 Enrolled -447- LRB9113189REcd
1 Judges of the Supreme Court.................. 26,300
2 Judges of the Appellate Court................ 132,600
3 Judges of the Circuit Court.................. 682,200
4 Judicial Conference and
5 Supreme Court Committees..................... 647,000
6 For State Contributions
7 to Social Security........................... 1,743,600
8 Total, this Section $123,498,000
9 Section 10. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Supreme Court:
13 For Personal Services........................... $ 5,432,900
14 For Extra Help.................................. 7,800
15 For State Contributions
16 to State Employees' Retirement................ 544,100
17 For State Contributions
18 to Social Security............................ 416,200
19 For Contractual Services........................ 816,700
20 For Travel...................................... 18,500
21 For Commodities................................. 52,800
22 For Printing.................................... 367,500
23 For Equipment................................... 705,100
24 For Electronic Data Processing.................. 120,800
25 For Telecommunications.......................... 125,800
26 For Permanent Improvements...................... 112,400
27 For National Center
28 for State Courts.............................. 183,300
29 For Committee for Evaluation of
30 Judicial Performance.......................... 162,800
31 Total, this Section $9,066,700
32 Section 15. The following named sums, or so much thereof
HB4437 Enrolled -448- LRB9113189REcd
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to the Supreme
3 Court to meet the ordinary and contingent expenses of the
4 Judges of the Appellate Courts, and the Clerks of the
5 Appellate Courts, and the Appellate Judges Research Projects:
6 Administration of the First Appellate District
7 For Personal Services........................... $ 6,178,500
8 For State Contributions
9 to State Employees' Retirement................ 617,900
10 For State Contributions
11 to Social Security............................ 472,700
12 For Contractual Services........................ 627,200
13 For Travel...................................... 2,000
14 For Commodities................................. 53,900
15 For Printing.................................... 38,300
16 For Equipment................................... 80,800
17 For Telecommunications.......................... 117,300
18 Total $8,188,600
19 Administration of the Second Appellate District
20 For Personal Services........................... $ 2,398,000
21 For State Contributions
22 to State Employees' Retirement................ 239,800
23 For State Contributions
24 to Social Security............................ 183,400
25 For Contractual Services........................ 595,100
26 For Travel...................................... 4,600
27 For Commodities................................. 24,800
28 For Printing.................................... 12,400
29 For Equipment................................... 153,100
30 For Telecommunications.......................... 50,300
31 Total $3,661,500
32 Administration of the Third Appellate District
33 For Personal Services........................... $ 1,599,800
34 For Extra Help.................................. 8,400
HB4437 Enrolled -449- LRB9113189REcd
1 For State Contributions to
2 State Employees' Retirement................... 160,800
3 For State contributions
4 to Social Security............................ 123,000
5 For Contractual Services........................ 410,200
6 For Travel...................................... 3,500
7 For Commodities................................. 20,600
8 For Printing.................................... 17,400
9 For Equipment................................... 208,100
10 For Telecommunications.......................... 48,700
11 Total $2,600,500
12 Administration of the Fourth Appellate District
13 For Personal Services........................... $ 1,774,100
14 For State Contributions
15 to State Employees' Retirement................ 177,400
16 For State Contributions
17 to Social Security............................ 135,700
18 For Contractual Services........................ 360,800
19 For Travel...................................... 5,100
20 For Commodities................................. 10,300
21 For Printing.................................... 8,100
22 For Equipment................................... 83,300
23 For Telecommunications.......................... 48,300
24 For Additional Costs Associated with
25 the Waterways Building........................ 700,000
26 Total $3,303,100
27 Administration of the Fifth Appellate District
28 For Personal Services........................... $ 1,814,900
29 For Extra Help.................................. 4,200
30 For State Contributions to
31 State Employees' Retirement................... 181,900
32 For State Contributions to
33 Social Security............................... 139,200
34 For Contractual Services........................ 407,400
HB4437 Enrolled -450- LRB9113189REcd
1 For Travel...................................... 5,000
2 For Commodities................................. 22,200
3 For Printing.................................... 15,100
4 For Equipment................................... 162,100
5 For Telecommunications.......................... 38,500
6 For Operation of
7 Automotive Equipment.......................... 1,100
8 Total $2,791,600
9 Total, this Section $20,545,300
10 Section 20. The following named sums, or so much thereof
11 as may be necessary, respectively, are appropriated to the
12 Supreme Court for ordinary and contingent expenses of the
13 Circuit Court:
14 For Circuit Clerks' Additional Duties........... $ 663,000
15 For Circuit Clerks' Notification Costs.......... 2,000
16 For Family Violence Programs.................... 740,000
17 For Mandatory Arbitration....................... 865,000
18 For Grants-in-Aid............................... 50,687,800
19 For Payment of Juvenile and Adult
20 Probation Officers' Salary Subsidies.......... 16,417,600
21 For Pretrial Services Programs.................. 4,418,800
22 For Personal Services:
23 Official Court Reporting...................... 31,539,100
24 Circuit Court Personnel....................... 1,518,300
25 For State Contribution
26 to State Employees' Retirement................ 3,305,900
27 For State Contribution
28 to Social Security............................ 2,529,100
29 For Travel:
30 Official Court Reporting...................... 149,800
31 Circuit Court Personnel....................... 10,900
32 For Contractual Services: Transcript Fees
33 for Official Court Reporting.................. 3,671,800
HB4437 Enrolled -451- LRB9113189REcd
1 For Contractual Services........................ 250,000
2 For Equipment................................... 520,000
3 Total, this Section $117,289,100
4 Section 25. The following named sums, or so much thereof
5 as may be necessary, respectively, are appropriated for the
6 objects and purposes hereinafter named, are appropriated to
7 the Supreme Court for ordinary and contingent expenses of the
8 Administrative Office of the Illinois Courts:
9 For Personal Services........................... $ 5,715,800
10 For Retirement - Paid by Employer............... 2,339,100
11 For State Contributions to
12 State Employees' Retirement.................. 571,600
13 For State Contributions to
14 Social Security.............................. 437,300
15 For Contractual Services........................ 1,385,800
16 For Travel...................................... 187,500
17 For Commodities................................. 70,800
18 For Printing.................................... 97,000
19 For Equipment................................... 78,600
20 For Electronic Data Processing.................. 3,480,000
21 For Telecommunications.......................... 187,100
22 For Operation of
23 Automotive Equipment......................... 10,000
24 For Probation Training.......................... 349,500
25 For Contractual Services: Judicial Conference
26 and Supreme Court Committees................. 594,700
27 For Judges' Out-of-State
28 Educational Programs......................... 104,000
29 For Training of Circuit Court Officers
30 and Personnel................................ 54,100
31 Total, this Section $15,662,900
32 Section 30. The sum of $104,000, or so much thereof as
HB4437 Enrolled -452- LRB9113189REcd
1 may be necessary, is appropriated to the Supreme Court for
2 the contingent expenses of the Illinois Courts Commission.
3 Section 35. The sum of $8,652,800, or so much thereof as
4 may be necessary, is appropriated from the Mandatory
5 Arbitration Fund to the Supreme Court for Mandatory
6 Arbitration Programs.
7 Section 40. The sum of $104,000, or so much thereof as
8 may be necessary, is appropriated from the Foreign Language
9 Interpreter Fund to the Supreme Court for the Foreign
10 Language Interpreter Program.
11 ARTICLE 66
12 Section 5. The following amounts, or so much of those
13 amounts as may be necessary, respectively, are appropriated
14 for the objects and purposes named, to meet the ordinary and
15 contingent expenses of the Judicial Inquiry Board:
16 For Personal Services .......................... $332,900
17 For State Contributions to State Employees'
18 Retirement System ............................ 33,300
19 For Retirement - Pension Pick-Up ............... 13,300
20 For State Contributions to Social Security ..... 25,500
21 For Contractual Services ....................... 153,500
22 For Travel ..................................... 32,000
23 For Commodities ................................ 4,500
24 For Printing ................................... 10,500
25 For Equipment .................................. 3,500
26 For EDP ........................................ 1,500
27 For Telecommunications ......................... 17,500
28 For Operation of Auto Equipment ................ 2,000
HB4437 Enrolled -453- LRB9113189REcd
1 Total $630,000
2 ARTICLE 67
3 Section 1. The following named amounts, or so much of
4 those amounts as may be necessary, respectively, for the
5 objects and purposes named, are appropriated to meet the
6 ordinary and contingent expenses of the Office of the State
7 Appellate Defender:
8 For Personal Services........................... $7,000,000
9 For Employee Retirement Contributions
10 Paid by Employer............................ $245,000
11 For State Contribution to State Employees'
12 Retirement System........................... $699,160
13 For State Contributions to Social Security...... 504,000
14 For Contractual Services........................ 1,111,697
15 For Travel...................................... 65,590
16 For Commodities................................. 44,940
17 For Printing.................................... 22,000
18 For Equipment................................... 147,420
19 For Telecommunications.......................... 122,640
20 For Intern Program.............................. 84,708
21 To Address Backlog of Cases in Cook County...... 200,000
22 Total $10,247,155
23 Section 5. The following named amounts, or so much of
24 those amounts as may be necessary, respectively, are
25 appropriated to the Office of the State Appellate Defender
26 for the ordinary and contingent expenses of the Capital
27 Litigation Division:
28 For Personal Services........................... $890,000
29 For Employee Retirement Contributions
30 Paid by Employer............................ 33,820
HB4437 Enrolled -454- LRB9113189REcd
1 For State Contributions to State Employees'
2 Retirement System........................... 87,499
3 For State Contributions to Social Security...... 66,750
4 For Contractual Services........................ 651,933
5 For Travel...................................... 34,000
6 For Commodities................................. 8,000
7 For Printing.................................... 5,600
8 For Equipment................................... 26,343
9 For Telecommunications.......................... 45,000
10 Total $1,848,945
11 Section 10. The following named amounts, so much of
12 those amounts as may be necessary, respectively, for the
13 objects and purposes named, are appropriated to the Office of
14 the State Appellate Defender for expenses related to
15 federally assisted programs to work on drug and violent
16 crimes appeals cases to which the agency is appointed and to
17 provide statewide training to Illinois public defenders:
18 Payable from Federal Trust Fund................. 640,000
19 For State matching purposes:
20 Payable from State Project Fund............. 215,000
21 Section 15. The amount of $1,896,189, or such much of
22 that amount as may be necessary, is appropriated from the
23 Capital Litigation Trust Fund to the Office of the State
24 Appellate Defender for expenses incurred in providing
25 assistance to trial attorneys under item (c)(5) of Section 10
26 of the State Appellate Defender Act.
27 Section 20. The amount of $27,900, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the State Appellate Defender to pay claims for
30 professional services rendered in fiscal year 1999.
HB4437 Enrolled -455- LRB9113189REcd
1 ARTICLE 68
2 Section 5. The following named amounts, or so much of
3 those amounts as may be necessary, respectively, are
4 appropriated to the Office of the State's Attorneys Appellate
5 Prosecutor for the objects and purposes hereinafter named to
6 meet its ordinary and contingent expenses for the fiscal year
7 ending June 30, 2001:
8 For Personal Services:
9 Payable from General Revenue Fund for
10 Collective Bargaining Unit............. $2,116,272
11 Payable from General Revenue Fund for
12 Administrative Unit.................... $837,407
13 Payable from State's Attorney Appellate
14 Prosecutor's County Fund............... $568,239
15 For State Contribution to the
16 State Employees' Retirement System Pick Up:
17 Payable from General Revenue Fund for
18 Collective Bargaining Unit............. $84,650
19 Payable from General Revenue Fund for
20 Administrative Unit.................... $33,496
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund............... $22,729
23 For State Contribution to the
24 State Employees' Retirement System:
25 Payable from General Revenue Fund for
26 Collective Bargaining Unit............. $211,627
27 Payable from General Revenue Fund for
28 Administrative Unit.................... $83,740
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund............... $56,824
31 For State Contribution to Social Security:
32 Payable from General Revenue Fund for
33 Collective Bargaining Unit............. $161,893
HB4437 Enrolled -456- LRB9113189REcd
1 Payable from General Revenue Fund for
2 Administrative Unit.................... $64,061
3 Payable from State's Attorneys Appellate
4 Prosecutor's County Fund............... $43,470
5 For County Reimbursement to State
6 for Group Insurance:
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund............... $68,933
9 For Contractual Services:
10 Payable from General Revenue Fund........... $309,000
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund............... $436,180
13 For Contractual Services for
14 Rental of Real Property:
15 Payable from General Revenue Fund........... $222,468
16 Payable from State's Attorneys Appellate
17 Prosecutor's County Fund............... $111,234
18 For Travel:
19 Payable from General Revenue Fund........... $17,086
20 Payable from State's Attorneys Appellate
21 Prosecutor's County Fund............... $6,961
22 For Commodities:
23 Payable from General Revenue Fund........... $15,203
24 Payable from State's Attorneys Appellate
25 Prosecutor's County Fund............... $7,333
26 For Printing:
27 Payable from General Revenue Fund........... $4,690
28 Payable from State's Attorneys Appellate
29 Prosecutor's County Fund............... $2,894
30 For Equipment:
31 Payable from General Revenue Fund........... $21,308
32 Payable from State's Attorneys Appellate
33 Prosecutor's County Fund............... $12,810
34 For Electronic Data Processing:
HB4437 Enrolled -457- LRB9113189REcd
1 Payable from General Revenue Fund........... $16,470
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund............... $27,450
4 For Telecommunications:
5 Payable from General Revenue Fund........... $21,390
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund............... $30,085
8 For Operation of Automotive Equipment:
9 Payable from General Revenue Fund........... $10,908
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund............... $7,275
12 For Law Intern Program:
13 Payable from General Revenue Fund........... $0
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund............... $56,428
16 For Continuing Legal Education:
17 Payable from General Revenue Fund........... $100
18 Payable from Continuing Legal Education
19 Trust Fund............................. $110,000
20 For Legal Publications:
21 Payable from General Revenue Fund........... $3,580
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund............... $12,475
24 For expenses for assisting County State's
25 Attorneys for services provided under the
26 Illinois Public Labor Relations Act:
27 For Personal Services:
28 Payable from General Revenue Fund........... $72,947
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund............... $36,473
31 For State Contribution to the
32 State Employees' Retirement System Pick Up:
33 Payable from General Revenue Fund........... $2,918
34 Payable from State's Attorneys Appellate
HB4437 Enrolled -458- LRB9113189REcd
1 Prosecutor's County Fund............... $1,459
2 For State Contribution to the
3 State Employees' Retirement System:
4 Payable from General Revenue Fund........... $7,295
5 Payable from State's Attorneys Appellate
6 Prosecutor's County Fund............... $3,647
7 For Contribution to Social Security:
8 Payable from General Revenue Fund........... $5,580
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund............... $2,790
11 For County Reimbursement to State
12 for Group Insurance:
13 Payable from State's Attorneys Appellate
14 Prosecutor's County Fund............... $4,935
15 For Contractual Services:
16 Payable from General Revenue Fund........... $26,903
17 Payable from State's Attorneys Appellate
18 Prosecutor's County Fund............... $260,468
19 For Travel:
20 Payable from General Revenue Fund........... $1,192
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund............... $963
23 For Commodities:
24 Payable from General Revenue Fund........... $595
25 Payable from State's Attorneys Appellate
26 Prosecutor's County Fund............... $671
27 For Equipment:
28 Payable from General Revenue Fund........... $595
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund............... $1,047
31 For Operation of Automotive Equipment:
32 Payable from General Revenue Fund........... $1,192
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund............... $920
HB4437 Enrolled -459- LRB9113189REcd
1 For expenses pursuant to Narcotics Profit
2 Forfeiture Act:
3 Payable from Narcotics Profit Forfeiture
4 Fund................................... $0
5 For Expenses Pursuant to Drug Asset Forfeiture
6 Procedure Act:
7 Payable from Narcotics Profit Forfeiture
8 Fund................................... $1,250,000
9 For Expenses Pursuant to P.A. 84-1340, which
10 requires the office of the State's Attorneys
11 Appellate Prosecutor to conduct training
12 programs For Illinois State's Attorneys,
13 Assistant State's Attorneys and Law
14 Enforcement Officers on techniques and
15 methods of eliminating or reducing the
16 trauma of testifying in criminal proceedings
17 for children who serve as witnesses in such
18 proceedings; and other authorized criminal
19 justice training programs:
20 Payable from General Revenue Fund........... $120,000
21 For Expenses Related to federally assisted
22 Programs to assist local State's Attorneys
23 including violent crimes, drug related cases
24 and cases rising under the Narcotics Profit
25 Forfeiture Act on the request of the State's Attorney:
26 Payable from Special Federal Grant Project
27 Fund................................... $2,800,000
28 For Local Matching Purposes:
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund............... $0
31 For State Matching Purposes:
32 Payable from General Revenue Fund........... $0
33 For Expenses Pursuant to Grant Agreements
34 For Training Grant Programs:
HB4437 Enrolled -460- LRB9113189REcd
1 Payable from Continuing Legal Education
2 Trust Fund............................. $200,000
3 For Expenses Pursuant to the Capital
4 Crimes Litigation Act:
5 Payable from the Capital Litigation Trust
6 Fund................................... $400,000
7 For Appropriation to the State Treasurer
8 For Expenses Incurred by State's
9 Attorneys other than Cook County:
10 Payable from the Capital Litigation Trust
11 Fund................................... $1,000,000
12 (Total, $12,019,259; General Revenue Fund, $4,474,566;
13 Office of the State's Attorneys Appellate Prosecutor's County
14 Fund, $1,784,693; Continuing Legal Education Trust Fund,
15 $310,000; Narcotics Profit Forfeiture Fund, $1,250,000;
16 Special Federal Grant Project Funds, $2,800,000; Capital
17 Litigation Trust Fund, $1,400,000)
18 ARTICLE 69
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated for the
22 ordinary and contingent expenses of the Office of the
23 Governor:
24 EXECUTIVE OFFICE
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 7,063,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 282,500
29 For State Contributions to State
30 Employees' Retirement System................. 706,400
31 For State Contributions to
HB4437 Enrolled -461- LRB9113189REcd
1 Social Security.............................. 506,900
2 For Contractual Services...................... 872,000
3 For Travel.................................... 265,000
4 For Commodities............................... 95,000
5 For Printing.................................. 70,000
6 For Equipment................................. 25,000
7 For Electronic Data Processing................ 225,000
8 For Telecommunications Services............... 370,000
9 For Repairs and Maintenance................... 40,000
10 For Expenses Related to Ethnic Celebrations,
11 Special Receptions, and Other Events ........ 115,000
12 Total $10,636,500
13 Section 2. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the Governor's Grant
15 Fund to the Office of the Governor to be expended in
16 accordance with the terms and conditions upon which such
17 funds were received and in the exercise of the powers or
18 performance of the duties of the Office of the Governor.
19 ARTICLE 70
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated from the
23 General Revenue Fund to meet the ordinary and contingent
24 expenses of the Office of the Lieutenant Governor:
25 GENERAL OFFICE
26 For Personal Services ........................ $ 1,408,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 56,000
29 For State Contributions to State
30 Employees' Retirement System ................ 140,800
31 For State Contributions to
HB4437 Enrolled -462- LRB9113189REcd
1 Social Security ............................. 107,000
2 For Contractual Services ..................... 509,000
3 For Travel ................................... 85,000
4 For Commodities .............................. 25,000
5 For Printing ................................. 30,000
6 For Equipment ................................ 7,800
7 For Electronic Data Processing ............... 69,400
8 For Telecommunications Services .............. 86,500
9 For Ordinary and Contingent Expenses of the
10 Rural Affairs Council ....................... 307,000
11 Total $2,831,500
12 The amount of $200,000, or so much thereof as may be
13 necessary, is appropriated from the General Revenue Fund to
14 the Office of the Lieutenant Governor for the ordinary and
15 contingent expenses of the Illinois River Coordination
16 Council.
17 Section 2. The sum of $110,000, or so much thereof as
18 may be necessary, is appropriated from the Agricultural
19 Premium Fund to the Office of Lieutenant Governor for all
20 costs associated with the Rural Affairs Council including any
21 grants or administration expenses.
22 ARTICLE 71
23 Section 1. The following named sums, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Attorney General to meet the ordinary and contingent expenses
26 of the following divisions of the Office of the Attorney
27 General:
28 GENERAL OFFICE
29 For Personal Services........................... $26,867,600
30 For State Contribution to State
HB4437 Enrolled -463- LRB9113189REcd
1 Employees Retirement System................. 2,690,400
2 For State Contribution to Social Security....... 2,023,400
3 For Employees Retirement Contributions
4 Paid by Employer............................ 1,077,700
5 For Contractual Services........................ 2,498,000
6 For Contractual Services
7 Expert Witnesses............................ 100,000
8 For Travel...................................... 490,000
9 For Commodities................................. 190,000
10 For Printing.................................... 120,000
11 For Equipment................................... 500,000
12 For Electronic Data Processing.................. 1,625,000
13 For Telecommunications.......................... 740,000
14 For Operation of Auto Equipment................. 84,000
15 For Expenses Incurred in Post Sentencing
16 Prosecution of all Cases of
17 Death Penalty............................... 175,000
18 For Expenses Incurred in Gang
19 Crime Prevention............................ 2,000,000
20 Total $41,181,100
21 Section 2. The sum of $1,050,000, or so much thereof as
22 is available for use by the Attorney General, is appropriated
23 to the Attorney General from the Illinois Gaming Law
24 Enforcement Fund for State law enforcement purposes.
25 Section 3. The following named sums, or so much thereof
26 as may be necessary, respectively, are appropriated from the
27 Asbestos Abatement Fund to the Attorney General to meet the
28 ordinary and contingent expenses of the Asbestos Litigation
29 Division:
30 ASBESTOS LITIGATION DIVISION
31 For Personal Services........................... $1,042,500
32 For State Contribution to State
HB4437 Enrolled -464- LRB9113189REcd
1 Employees Retirement System................. 104,300
2 For State Contribution to Social Security....... 79,300
3 For Employees Retirement Contributions
4 Paid by the Employer........................ 41,800
5 For Group Insurance............................. 177,600
6 For Contractual Services........................ 1,329,200
7 For Travel...................................... 114,400
8 For Operational Expenses, Asbestos
9 Litigation.................................. 13,200
10 Total $2,902,300
11 Section 4. The amount of $2,500,000, or so much thereof
12 as may be necessary, is appropriated from the Attorney
13 General Court Ordered and Voluntary Compliance Payment
14 Projects Fund to the Office of the Attorney General for use,
15 subject to pertinent court order or agreement, in the
16 performance of any function pertaining to the exercise of the
17 duties of the Attorney General, including State law
18 enforcement and public education.
19 Section 5. The amount of $900,000, or so much thereof as
20 may be necessary, is appropriated from the Illinois Charity
21 Bureau Fund to the Office of the Attorney General to enforce
22 the provisions of the Solicitation for Charity Act and to
23 gather and disseminate information about charitable trustees
24 and organizations to the public.
25 Section 6. The amount of $600,000, or so much thereof as
26 may be necessary, is appropriated from the Whistleblower
27 Reward and Protection Fund to the Office of the Attorney
28 General for State law enforcement purposes.
29 Section 7. The amount of $800,000, or so much thereof as
30 may be necessary, is appropriated from the Capital Litigation
HB4437 Enrolled -465- LRB9113189REcd
1 Trust Fund to the Attorney General for financial support
2 under the Attorney General Act for the several county State's
3 Attorneys outside of Cook County.
4 Section 8. The amount of $400,000, or so much thereof as
5 may be necessary, is appropriated from the Tobacco Settlement
6 Recovery Fund to the Attorney General for the funding of a
7 new unit responsible for oversight, enforcement, and
8 implementation of the Master Settlement Agreement entered in
9 the case of People of the State of Illinois v. Philip Morris,
10 et al. (Circuit Court of Cook County, No. 96L13146), for
11 enforcement of the Tobacco Product Manufacturers' Escrow Act,
12 and for handling remaining tobacco-related litigation.
13 Section 9. The amount of $3,000,000, or so much thereof
14 as may be necessary, is appropriated from the Attorney
15 General's State Projects and Court Ordered Distribution Fund
16 to the Attorney General for payment of interagency
17 agreements, court ordered distributions to third parties and,
18 subject to pertinent court order, for performance of any
19 function pertaining to the exercise of the duties of the
20 Attorney General, including State law enforcement and public
21 education.
22 Section 10. The amount of $1,050,000, or so much thereof
23 as may be necessary, is appropriated from the Attorney
24 General's Grant Fund to the Office of the Attorney General to
25 be expended in accordance with the terms and conditions upon
26 which those funds were received.
27 Section 11. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes named in this Section, are appropriated to meet
30 the ordinary and contingent expenses of the Attorney General:
HB4437 Enrolled -466- LRB9113189REcd
1 OPERATIONS
2 Payable from the Violent Crime Victims Assistance Fund:
3 For Personal Services........................... $ 646,400
4 For State Contribution to State Employees
5 Retirement System........................... 64,900
6 For State Contribution to Social Security....... 49,600
7 For Employees Retirement Contributions
8 Paid by the Employer........................ 25,900
9 For Group Insurance............................. 125,800
10 For Operational Expenses,
11 Violent Crime Victims Assistance............ 189,200
12 For Awards and Grants under the Violent
13 Crime Victims Assistance Act................ 6,150,000
14 Total $7,251,800
15 Section 12. The amount of $5,507,400, or so much thereof
16 as may be necessary, is appropriated from the Attorney
17 General Federal Grant Fund to the Office of the Attorney
18 General for funding for federal grants.
19 Section 13. The amount of $25,000, or so much thereof as
20 may be necessary, is appropriated from the Sex Offender
21 Management Board Fund to the Sex Offender Management Board
22 for the purposes of planning and research. Funding received
23 from private sources is to be expended in accordance with the
24 terms and conditions placed upon such funding.
25 ARTICLE 72
26 Section 5. The following named amounts, or so much of
27 those amounts as may be necessary, respectively, for the
28 objects and purposes hereinafter named, are appropriated to
29 the Office of the Secretary of State to meet the ordinary,
30 contingent and distributive expenses of the following
HB4437 Enrolled -467- LRB9113189REcd
1 organizational units of the Office of the Secretary of State:
2 EXECUTIVE GROUP
3 For Personal Services:
4 For Regular Positions:
5 Payable from General Revenue Fund ............. $ 4,164,200
6 For Extra Help:
7 Payable from General Revenue Fund ............. 38,200
8 For Employee Contribution to State
9 Employees' Retirement System:
10 Payable from General Revenue Fund ............ 3,882,500
11 Payable from Road Fund ....................... 1,706,400
12 Payable from Vehicle
13 Inspection Fund ............................. 42,700
14 For State Contribution to State
15 Employees' Retirement System:
16 Payable from General Revenue Fund ............ 420,300
17 For State Contribution to
18 Social Security:
19 Payable from General Revenue Fund ............ 336,000
20 For Contractual Services:
21 Payable from General Revenue Fund ............. 533,900
22 For Travel Expenses:
23 Payable from General Revenue Fund ............. 113,000
24 For Commodities:
25 Payable from General Revenue Fund ............. 45,300
26 For Printing:
27 Payable from General Revenue Fund ............. 12,700
28 For Equipment:
29 Payable from General Revenue Fund ............. 10,000
30 For Telecommunications:
31 Payable from General Revenue Fund ............ 176,500
32 GENERAL ADMINISTRATIVE GROUP
33 For Personal Services:
HB4437 Enrolled -468- LRB9113189REcd
1 For Regular Positions:
2 Payable from General Revenue Fund ............. $40,730,400
3 Payable from Road Fund......................... 4,594,400
4 Payable from Securities Audit
5 and Enforcement Fund.......................... 2,405,900
6 Payable from Division of Corporations
7 Special Operations Fund....................... 477,300
8 Payable from Lobbyist Registration
9 Fund ......................................... 217,700
10 Payable from Registered Limited
11 Liability Partnership Fund.................... 63,700
12 For Extra Help:
13 Payable from General Revenue Fund ............. 665,400
14 Payable from Road Fund......................... 372,900
15 Payable from Securities Audit
16 and Enforcement Fund.......................... 11,400
17 Payable from Division of Corporations
18 Special Operations Fund....................... 19,800
19 For Employee Contribution to State
20 Employees' Retirement System:
21 Payable from Securities Audit
22 and Enforcement Fund......................... 96,200
23 Payable from Division of Corporations
24 Special Operations Fund...................... 19,800
25 Payable from Lobbyist Registration
26 Fund ........................................ 8,700
27 Payable from Registered Limited
28 Liability Partnership Fund................... 2,500
29 For State Contribution to
30 State Employees' Retirement System:
31 Payable from General Revenue
32 Fund ........................................ 4,139,600
33 Payable from Road Fund........................ 496,700
34 Payable from Securities Audit
HB4437 Enrolled -469- LRB9113189REcd
1 and Enforcement Fund......................... 241,800
2 Payable from Division of Corporations
3 Special Operations Fund...................... 49,700
4 Payable from Lobbyist Registration
5 Fund ........................................ 21,800
6 Payable from Registered Limited
7 Liability Partnership Fund................... 6,400
8 For State Contribution to
9 Social Security:
10 Payable from General Revenue
11 Fund ........................................ 3,154,200
12 Payable from Road Fund........................ 366,200
13 Payable from Securities Audit
14 and Enforcement Fund......................... 182,500
15 Payable from Division of Corporations
16 Special Operations Fund...................... 60,100
17 Payable from Lobbyist Registration
18 Fund ........................................ 22,900
19 Payable from Registered Limited
20 Liability Partnership Fund................... 4,900
21 For Group Insurance:
22 Payable from Securities Audit
23 and Enforcement Fund.......................... 399,600
24 Payable from Division of Corporations
25 Special Operations Fund....................... 94,300
26 Payable from Lobbyist Registration
27 Fund ......................................... 37,000
28 Payable from Registered Limited
29 Liability Partnership Fund.................... 14,800
30 For Contractual Services:
31 Payable from General Revenue Fund ............. 14,830,900
32 Payable from Road Fund......................... 1,200,000
33 Payable from Securities Audit
34 and Enforcement Fund.......................... 362,700
HB4437 Enrolled -470- LRB9113189REcd
1 Payable from Division of Corporations
2 Special Operations Fund....................... 293,800
3 Payable from Motor Fuel Tax Fund............... 475,700
4 Payable from Lobbyist Registration
5 Fund ......................................... 92,100
6 Payable from Registered Limited
7 Liability Partnership Fund.................... 500
8 For Travel Expenses:
9 Payable from General Revenue Fund ............. 273,700
10 Payable from Road Fund......................... 305,300
11 Payable from Securities Audit
12 and Enforcement Fund.......................... 248,100
13 Payable from Division of Corporations
14 Special Operations Fund....................... 3,400
15 Payable from Lobbyist Registration
16 Fund ......................................... 2,200
17 For Commodities:
18 Payable from General Revenue Fund ............. 1,016,400
19 Payable from Road Fund......................... 31,400
20 Payable from Securities Audit
21 and Enforcement Fund.......................... 19,500
22 Payable from Division of Corporations
23 Special Operations Fund....................... 9,700
24 Payable from Lobbyist Registration
25 Fund ......................................... 4,500
26 Payable from Registered Limited
27 Liability Partnership Fund.................... 1,100
28 For Printing:
29 Payable from General Revenue Fund ............. 841,300
30 Payable from Road Fund......................... 33,800
31 Payable from Securities Audit
32 and Enforcement Fund.......................... 20,000
33 Payable from Division of Corporations
34 Special Operations Fund....................... 7,600
HB4437 Enrolled -471- LRB9113189REcd
1 Payable from Lobbyist Registration
2 Fund ......................................... 5,000
3 For Equipment:
4 Payable from General Revenue Fund ............. 1,302,700
5 Payable from Road Fund......................... 34,000
6 Payable from Securities Audit
7 and Enforcement Fund.......................... 77,000
8 Payable from Division of Corporations
9 Special Operations Fund....................... 8,500
10 Payable from Lobbyist Registration
11 Fund ......................................... 23,500
12 Payable from Registered Limited
13 Liability Partnership Fund.................... 0
14 For Electronic Data Processing:
15 Payable from General Revenue Fund.............. 3,050,000
16 Payable from Road Fund......................... 0
17 Payable from the Secretary of State
18 Special Services Fund......................... 4,000,000
19 For Telecommunications:
20 Payable from General Revenue Fund ............. 469,700
21 Payable from Road Fund......................... 75,500
22 Payable from Securities Audit
23 and Enforcement Fund.......................... 92,200
24 Payable from Division of Corporations
25 Special Operations Fund....................... 11,000
26 Payable from Lobbyist Registration
27 Fund ......................................... 3,000
28 Payable from Registered Limited
29 Liability Partnership Fund.................... 800
30 For Operation of Automotive Equipment:
31 Payable from General Revenue Fund ............. 372,000
32 For Refund of Fees and Taxes:
33 Payable from General Revenue Fund ............. 15,000
34 Payable from Road Fund......................... 1,275,500
HB4437 Enrolled -472- LRB9113189REcd
1 MOTOR VEHICLE GROUP
2 For Personal Services:
3 For Regular Positions:
4 Payable from General Revenue Fund.............. $ 49,804,100
5 Payable from Road Fund......................... 31,826,500
6 Payable from Vehicle Inspection Fund........... 1,017,900
7 Payable from the Secretary of State
8 Special License Plate Fund.................... 424,500
9 Payable from Motor Vehicle Review
10 Board Fund.................................... 105,100
11 For Extra Help:
12 Payable from General Revenue Fund ............. 2,117,400
13 Payable from Road Fund......................... 3,384,500
14 Payable From Vehicle Inspection Fund........... 48,800
15 For Employees Contribution to
16 State Employees' Retirement System:
17 Payable from the Secretary of State
18 Special License Plate Fund................... 17,000
19 Payable from Motor Vehicle Review
20 Board Fund................................... 4,200
21 For State Contribution to
22 State Employees' Retirement System:
23 Payable from General Revenue Fund ........... 5,192,200
24 Payable from Road Fund........................ 3,521,100
25 Payable From Vehicle Inspection Fund.......... 106,700
26 Payable from the Secretary of State
27 Special License Plate Fund................... 42,400
28 Payable from Motor Vehicle Review
29 Board Fund................................... 10,500
30 For State Contribution to
31 Social Security:
32 Payable from General Revenue Fund ............ 3,868,500
33 Payable from Road Fund........................ 2,132,900
34 Payable From Vehicle Inspection Fund.......... 81,100
HB4437 Enrolled -473- LRB9113189REcd
1 Payable from the Secretary of State
2 Special License Plate Fund................... 32,100
3 Payable from Motor Vehicle Review
4 Board Fund................................... 8,000
5 For Group Insurance:
6 Payable From Vehicle Inspection Fund........... 267,900
7 Payable from the Secretary of State
8 Special License Plate Fund.................... 111,000
9 For Contractual Services:
10 Payable from General Revenue Fund ............. 2,011,100
11 Payable from Road Fund......................... 13,161,600
12 Payable from Vehicle Inspection Fund........... 740,000
13 Payable from CDLIS AAMVANET
14 Trust Fund.................................... 500,000
15 Payable from the Secretary of State
16 Special License Plate Fund.................... 8,500
17 Payable from Motor Vehicle Review
18 Board Fund.................................... 85,000
19 For Travel Expenses:
20 Payable from General Revenue Fund ............. 183,900
21 Payable from Road Fund......................... 787,800
22 Payable from Vehicle Inspection Fund........... 500
23 Payable from the Secretary of State
24 Special License Plate Fund.................... 1,400
25 Payable from Motor Vehicle Review
26 Board Fund.................................... 2,500
27 For Commodities:
28 Payable from General Revenue Fund ............. 284,800
29 Payable from Road Fund......................... 6,198,500
30 Payable from Vehicle Inspection Fund........... 19,000
31 Payable from the Secretary of State
32 Special License Plate Fund.................... 406,400
33 For Printing:
34 Payable from General Revenue Fund ............. 328,300
HB4437 Enrolled -474- LRB9113189REcd
1 Payable from Road Fund......................... 5,197,200
2 Payable from Vehicle Inspection Fund........... 60,000
3 Payable from the Secretary of State
4 Special License Plate Fund.................... 1
5 For Equipment:
6 Payable from General Revenue Fund ............. 53,100
7 Payable from Road Fund......................... 868,500
8 Payable from Vehicle Inspection Fund........... 4,000
9 Payable from the Secretary of State
10 Special License Plate Fund.................... 70,200
11 Payable from Motor Vehicle Review
12 Board Fund.................................... 1
13 Payable from CDLIS AAMVANET.................... 400,000
14 For Telecommunications:
15 Payable from General Revenue Fund ............. 112,300
16 Payable from Road Fund......................... 2,439,300
17 Payable from Vehicle Inspection Fund........... 3,500
18 Payable from the Secretary of State
19 Special License Plate Fund.................... 0
20 For Operation of Automotive Equipment:
21 Payable from Road Fund......................... 440,000
22 Section 10. The following amount, or so much of those
23 amounts as may be necessary, respectively, is appropriated to
24 the Office of the Secretary of State for alterations,
25 rehabilitation, and nonrecurring repairs and maintenance of
26 the interior and exterior of the various buildings and
27 facilities, under the jurisdiction of the Office of the
28 Secretary of State, including sidewalks, terrace and grounds
29 and all labor, materials, and other costs incidental to the
30 above work:
31 From General Revenue Fund....................... $1,200,000
32 Section 15. The following amount, or so much of this
HB4437 Enrolled -475- LRB9113189REcd
1 amount as may be necessary, are appropriated to the Office of
2 the Secretary of State for plans, specifications, and
3 continuation of work pursuant to the report and
4 recommendations of the architectural, structural, and
5 mechanical surveys of the State Capitol Building. This is for
6 the continuation of the rehabilitation of the Capitol
7 Building:
8 From Capital Development Fund................... $1,250,000
9 Section 20. The following amounts, or so much of these
10 amounts as may be necessary, are appropriated to the office
11 of the Secretary of State for the following purposes:
12 For annual equalization grants, per capita and area
13 grants, and per capita grants to public libraries, under
14 Section 8 of the Illinois Library Systems Act. This amount is
15 in addition to any amount otherwise appropriated to the
16 Office of the Secretary of State:
17 From General Revenue Fund ...................... $24,284,300
18 From Live and Learn Fund ....................... $ 9,500,000
19 Section 25. The following amounts, or so much of this
20 amount as may be necessary, are appropriated to the office of
21 the Secretary of State for library services for the blind and
22 physically handicapped:
23 From General Revenue Fund....................... $2,427,200
24 From Live and Learn Fund ....................... $ 300,000
25 Section 30. The following amount, or so much of this
26 amount as may be necessary, is appropriated to the office of
27 the Secretary of State for tuition and fees for Illinois
28 Archival Depository System Interns:
29 From General Revenue Fund....................... $45,000
30 Section 35. The following amounts, or so much of these
HB4437 Enrolled -476- LRB9113189REcd
1 amounts as may be necessary, respectively, are appropriated
2 to the office of the Secretary of State for the following
3 purposes:
4 For library services under the Federal Library Services
5 and Construction Act, P.L. 84-597 and P.L. 104-208, as
6 amended. These amounts are in addition to any amounts
7 otherwise appropriated to the Office of the Secretary of
8 State.
9 From Federal Library Services Fund:
10 For LSTA Title IA.............................. 8,454,500
11 For LSCA ..................................... 175,800
12 Section 40. The following amount, or so much of this
13 amount as may be necessary, is appropriated to the Office of
14 the Secretary of State for support and expansion of the
15 Literacy Programs administered by education agencies,
16 libraries, volunteers, or community based organizations or a
17 coalition of any of the above:
18 From General Revenue Fund....................... $5,000,000
19 Section 45. The amount of $286,000, or so much thereof
20 as may be necessary, and remains unexpended on June 30, 2000,
21 from appropriations heretofore made for such purposes in
22 Section 45 of Article 10 of Public Act 91-20, is
23 reappropriated from the Capital Development Fund to the
24 Secretary of State, as State Librarian, for the purpose of
25 making grants to the Brainerd Branch Public Library for
26 construction and renovation as provided in Section 8 of the
27 Illinois Library Systems Act.
28 Section 50. The amount of $12,500, or so much of this
29 amount as may be necessary, is appropriated from the General
30 Revenue Fund to the Office of the Secretary of State for
31 nonsalaried expenses used in furtherance of investigative and
HB4437 Enrolled -477- LRB9113189REcd
1 enforcement activities under the Illinois Securities Act of
2 1953, and which have been approved for reimbursement by any
3 entity, governmental or nongovernmental, making funds
4 available for such purposes.
5 Section 55. The amount of $128,000, or so much of this
6 amount as may be necessary, is appropriated from the Office
7 of the Secretary of State Grant Fund to the Office of the
8 Secretary of State to be expended in accordance with the
9 terms and conditions upon which such funds were received.
10 Section 60. The following amounts, or so much of this
11 amount as may be necessary, are appropriated to the Office of
12 the Secretary of State for the following purposes:
13 For annual per capita grants to all school districts of
14 the state for the establishment and operation of qualified
15 school libraries or the additional support of existing
16 qualified school libraries under Section 8.4 of the Illinois
17 Library Systems Act. This amount is in addition to any amount
18 otherwise appropriated to the Office of the Secretary of
19 State.
20 From General Revenue Fund ...................... $425,000
21 From Live and Learn Fund ....................... $1,000,000
22 Section 65. The amount of $157,300, or so much of this
23 amount as may be necessary, is appropriated to the Office of
24 the Secretary of State from the Securities Investors
25 Education Fund for nonsalaried expenses used to promote
26 public awareness of the dangers of securities fraud.
27 Section 70. The amount of $4,700, or so much thereof as
28 may be necessary, and remains unexpended on June 30, 2000,
29 from appropriations heretofore made for such purposes in
30 Section 70 of Article 10 of Public Act 91-20, is
HB4437 Enrolled -478- LRB9113189REcd
1 reappropriated from the Illinois Civic Center Bond Fund to
2 the Secretary of State for a grant under the amended
3 Metropolitan Civic Center Support Act to the Chicago Public
4 Library for all cost associated with the planning,
5 specifications, and continuations of renovations or new
6 construction, including furnishings and equipment for the
7 following capital projects:
8 For completion of capital projects begun under the Build
9 Illinois Program in Fiscal Year 1990 ............ $4,700
10 Including the following projects:
11 Clearing Branch
12 Near West Branch
13 North Pulaski/Humboldt Branch Consolidation
14 Auburn/Hamilton Park Branch Consolidation
15 McKinley Park Branch
16 Walker Branch
17 North Austin Branch
18 South Chicago Branch
19 Pullman Branch
20 Section 75. The following amount, or so much of this
21 amount as may be necessary, is appropriated to the office of
22 the Secretary of State for support and expansion of the
23 Workplace Literacy Programs administered by business.
24 From General Revenue Fund ...................... $1,000,000
25 Section 80. The amount of $100,000, or so much of this
26 amount as may be necessary, is appropriated to the Secretary
27 of State from the Secretary of State Evidence Fund for the
28 purchase of evidence, for the employment of persons to obtain
29 evidence, and for the payment for any goods or services
30 related to obtaining evidence.
31 Section 85. The following amount, or so much of this
HB4437 Enrolled -479- LRB9113189REcd
1 amount as may be necessary, is appropriated to the Secretary
2 of State for grants to library systems for library computers
3 and new technologies to promote and improve interlibrary
4 cooperation and resource sharing programs among Illinois
5 libraries.
6 From Live and Learn Fund........................ $2,000,000
7 Section 90. The following amounts, or so much of these
8 amounts as may be necessary, respectively, are appropriated
9 to the Office of the Secretary of State for support and
10 expansion of Family Literacy Programs. This amount is in
11 addition to any amount otherwise appropriated to the Office
12 of the Secretary of State.
13 From Live and Learn Fund ....................... $ 500,000
14 From Secretary of State Special
15 Services Fund.................................. 1,000,000
16 From General Revenue Fund ...................... 650,000
17 Section 95. The following amount, or so much of this
18 amount as may be necessary, is appropriated to the Secretary
19 of State from the Live and Learn Fund for the purpose of
20 making grants to libraries for construction and renovation as
21 provided in Section 8 of the Illinois Library Systems Act.
22 This amount is in addition to any amount otherwise
23 appropriated to the Office of the Secretary of State.
24 From Live and Learn Fund ....................... $4,900,000
25 Section 100. The following amount, or so much of this
26 amount as may be necessary, is appropriated to the Secretary
27 of State from the Live and Learn Fund for the purpose of
28 promotion of organ and tissue donations.
29 From Live and Learn Fund ....................... $2,000,000
30 Section 105. The amount of $5,204,100, or so much
HB4437 Enrolled -480- LRB9113189REcd
1 thereof as may be necessary, and remains unexpended on June
2 30, 2000, from appropriations heretofore made for such
3 purposes in Section 95 and Section 105 of Article 10 of
4 Public Act 91-20, is reappropriated from Live and Learn Fund
5 to the Office of the Secretary of State for the purpose of
6 making grants to libraries for construction and renovation as
7 provided by Section 8 of the Illinois Library Systems Act.
8 Section 110. The amount of $100,000, or so much thereof
9 as may be necessary, and remains unexpended on June 30, 2000,
10 from appropriations heretofore made for such purposes in
11 Section 110 of Article 10 of Public Act 91-20, is
12 reappropriated from Capital Development Fund to the Secretary
13 of State for making grants to the Chicago Library System for
14 land acquisition, planning, construction, reconstruction,
15 rehabilitation, and all necessary cost associated with the
16 establishment of a regional library.
17 Section 115. The amount of $50,000, or so much of this
18 amount as may be necessary is appropriated from the Road Fund
19 to the Office of the Secretary of State for expenses incurred
20 in the furtherance of enforcement activities for the Breath
21 Alcohol Ignition Interlock Device pilot program set forth in
22 P.A. 88-238, and which have been approved by any governmental
23 entity making funds available for such purposes.
24 Section 120. The amount of $9,300,000, or so much
25 thereof as may be necessary, is appropriated from the
26 Secretary of State Special Services Fund to the Office of the
27 Secretary of State for office automation and technology.
28 Section 125. The following amounts, or so much of these
29 amounts as may be necessary, are appropriated to the Office
30 of the Secretary of State for annual library technology
HB4437 Enrolled -481- LRB9113189REcd
1 grants and for direct purchase of equipment and services that
2 support library development and technology advancement in
3 libraries statewide.
4 From Secretary of State Special
5 Services Fund.................................. $4,000,000
6 From Live and Learn Fund ....................... 700,000
7 From General Revenue Fund ...................... 814,200
8 Total $311,467,202
9 Section 140. The sum of $25,000, or so much thereof as
10 may be necessary, is appropriated from the Electronic
11 Commerce Security Certification Fund to the Office of
12 Secretary of State for the cost of administering the
13 Electronic Commerce Security Act.
14 Section 145. The sum of $200,000, or so much thereof as
15 may be necessary, is appropriated from the Alternate Fuels
16 Fund to the Office of Secretary of State for the cost of
17 administering the Alternate Fuels Act.
18 Section 155. The amount of $50,000, or so much thereof as
19 may be necessary, is appropriated to the Secretary of State
20 from the Master Mason Fund to provide grants to the Illinois
21 Masonic Foundation for the Prevention of Drug and Alcohol
22 Abuse Among Children, Inc., a not-for-profit corporation, for
23 the purpose of providing Model Student Assistance Programs in
24 public and private schools in Illinois.
25 Section 175. The amount of $1,000,000, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Development Fund to the Secretary of State for new
28 construction and alterations, rehabilitation, and maintenance
29 of the interior and exterior of the following facilities
30 under the jurisdiction of the Secretary of State:
HB4437 Enrolled -482- LRB9113189REcd
1 Chicago West Facility - 5301 W. Lexington Ave. - Chicago,
2 Illinois 60644
3 Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago,
4 Illinois 60630
5 Charles Chew Jr. Facility - 9901 S. King Drive - Chicago,
6 Illinois 60628
7 Capitol Complex Buildings located in Springfield,
8 Illinois.
9 Section 180. The following amount, or so much thereof as
10 may be necessary, is appropriated to the Office of the
11 Secretary of State, for a grant to the Chicago Public Library
12 and this amount is in addition to any other amount
13 appropriated for such purposes:
14 From General Revenue Fund....................... $ 1,700,000
15 Section 185. The amount of $26,500,000, or so much
16 thereof as maybe necessary, is appropriated from the Motor
17 Vehicle License Plate Fund to the Office of the Secretary of
18 State for the cost incident to providing new or replacement
19 plates for motor vehicles.
20 Section 190. The amount of $9,500,000, or so much
21 thereof as may be necessary, and remains unexpended on June
22 30, 2000, from appropriations heretofore made for such
23 purpose in Section 170 of Article 10 of Public Act 91-20, is
24 reappropriated from the Motor Vehicle License Plate Fund to
25 the Office of the Secretary of State for the cost incident to
26 providing new or replacement plates for motor vehicles.
27 Section 200. The amount of $700,000, or so much thereof
28 as may be necessary, and remains unexpended on June 30, 2000,
29 from appropriations heretofore made for such purposes in
30 Section 15 of Article 10 of Public Act 91-20, is
HB4437 Enrolled -483- LRB9113189REcd
1 reappropriated from the Capital Development Bond Fund for
2 plans, specifications, and continuation of work pursuant to
3 the report and recommendations of the architectural,
4 structural, and mechanical surveys of the State Capitol
5 Building. This is for the continuation of the rehabilitation
6 of the Capitol Building.
7 Section 205. The amount of $200,000, or so much thereof
8 as may be necessary, is appropriated from the State Parking
9 Facility Maintenance Fund to the Secretary of State for the
10 maintenance of parking facilities owned or operated by the
11 Secretary of State.
12 Section 210. The sum of $100,000, or so much thereof as
13 may be necessary and remains unexpended on June 30, 2000,
14 from appropriations heretofore made for such purposes in
15 Section 410 of Article 10 of Public Act 91-20, is
16 reappropriated from the Capital Development Fund to the
17 Secretary of State for a grant to the Chicago Public Library
18 for planning a new library for Grand Crossing.
19 Section 215. The sum of $25,000, or so much thereof as
20 may be necessary and remains unexpended on June 30, 2000,
21 from appropriations heretofore made for such purposes in
22 Section 405 of Article 10 of Public Act 91-20, is
23 reappropriated from the Capital Development Fund to the
24 Secretary of State for a grant to York Township for an
25 addition to the York Township Public Library.
26 Section 220. The sum of $250,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Secretary of State for the Penny Severns Summer
29 Family Literacy Grants.
HB4437 Enrolled -484- LRB9113189REcd
1 Section 225. The sum of $110,000, or so much thereof as
2 may be necessary, is appropriated from the Secretary of State
3 Special License Plate Fund to the Secretary of State for
4 grants to benefit Illinois Veterans Home libraries.
5 Section 235. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Office of the Secretary of State for all
8 expenditures and grants to libraries for the Project Next
9 Generation Program.
10 Section 240. The sum of $17,000, or so much thereof as
11 may be necessary, is appropriated from the Mammogram Fund to
12 the Secretary of State for grants to the Susan G. Komen
13 Foundation for breast cancer research, education, screening,
14 and treatment.
15 Section 245. The amount of $900,000, or so much thereof
16 as may be necessary, and remains unexpended on June 30, 2000,
17 from appropriations heretofore made for such purposes in
18 Section 5 of Article 10 of Public Act 91-20, is
19 reappropriated from the CDLIS AAMVANET Fund to the Secretary
20 of State for the purchase of equipment.
21 Section 246. The amount of $45,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from appropriations heretofore
24 made for such purposes in Section 190 of Article 10 of Public
25 Act 91-20 is reappropriated from the Fund for Illinois'
26 Future to the Secretary of State for a grant to
27 Galewood-Montclare Branch of the Chicago Public Library.
28 Section 247. The amount of $2,500, or so much thereof as
29 may be necessary and remains unexpended at the close of
HB4437 Enrolled -485- LRB9113189REcd
1 business on June 30, 2000, from appropriations heretofore
2 made for such purposes in Section 205 of Article 10 of Public
3 Act 91-20 is reappropriated from the Fund for Illinois'
4 Future to the Secretary of State for a grant to Brainerd
5 Library of the Chicago Public Library.
6 Section 248. The amount of $30,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from appropriations heretofore
9 made for such purposes in Section 375 of Article 10 of Public
10 Act 91-20 is reappropriated from the Fund for Illinois'
11 Future to the Secretary of State for a one-time grant to the
12 Independence Branch of the Chicago Public Library.
13 Section 249. The amount of $2,500, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from appropriations heretofore
16 made for such purposes in Section 380 of Article 10 of Public
17 Act 91-20 is reappropriated from the Fund for Illinois'
18 Future to the Secretary of State for a grant to the Beverly
19 Branch of the Chicago Public Library.
20 Section 250. The amount of $2,500, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made for such purposes in Section 385 of Article 10 of Public
24 Act 91-20 is reappropriated from the Fund for Illinois'
25 Future to the Secretary of State for a grant to the
26 Wrightwood Branch of the Chicago Public Library.
27 Section 255. The amount of $6,000,000, or so much of
28 this amount as may be necessary and remains unexpended at the
29 close of business on June 30, 2000, from an appropriation
30 heretofore made for such purpose in Section 420 of Article
HB4437 Enrolled -486- LRB9113189REcd
1 10, Public Act 91-20, approved June 7, 1999, as amended, is
2 reappropriated from the Capital Development Fund to the
3 Office of the Secretary of State for the following work
4 pursuant to the rehabilitation of the State Capitol Building:
5 Roof Replacement;
6 House and Senate Chambers Ceilings Repair;
7 Window replacements or repairs to existing windows.
8 This also includes other related costs incident to above
9 work.
10 Section 260. The amount of $1,500,000, or so much
11 thereof as may be necessary and remains unexpended at the
12 close of business on June 30, 2000, from appropriations
13 heretofore made for such purposes in Section 415 of Article
14 10 of Public Act 91-20, is reappropriated from the Capital
15 Development Fund to the Office of the Secretary of State for
16 remodeling, planning, relocation, permanent equipment, and
17 other related expenses, including architectural and
18 engineering fees associated with construction, for the
19 remodeling of office space and other support areas under the
20 jurisdiction of the House of Representatives and Senate in
21 the Capitol Building.
22 ARTICLE 73
23 Section 5. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the following divisions
27 of the State Comptroller for the Fiscal Year ending June 30,
28 2001:
29 Administration
30 For Personal Services........................... $3,720,400
31 For Employee Retirement Contributions
HB4437 Enrolled -487- LRB9113189REcd
1 Paid by the Employer........................ 148,800
2 For State Contribution to State
3 Employees' Retirement System................ 370,000
4 For State Contribution to
5 Social Security............................. 284,600
6 For Contractual Services........................ 1,697,900
7 For Travel...................................... 58,100
8 For Commodities................................. 66,700
9 For Printing.................................... 71,000
10 For Equipment................................... 12,800
11 For Telecommunications.......................... 287,300
12 For Electronic Data Processing.................. 31,000
13 For Operation of Auto
14 Equipment..................................... 17,700
15 Total $6,766,300
16 Statewide Fiscal Operations
17 For Personal Services........................... $4,783,300
18 For Employee Retirement Contributions
19 Paid by the Employer.......................... 191,300
20 For State Contribution to State
21 Employees' Retirement System.................. 475,700
22 For State Contribution to
23 Social Security............................... 365,900
24 For Contractual Services........................ 485,000
25 For Travel...................................... 8,800
26 For Commodities................................. 43,200
27 For Printing.................................... 0
28 For Equipment................................... 1,000
29 For Electronic Data Processing.................. 0
30 Total $6,354,200
31 Electronic Data Processing
32 For Personal Services........................... $4,366,300
33 For Employee Retirement Contributions
34 Paid by the Employer.......................... 174,700
HB4437 Enrolled -488- LRB9113189REcd
1 For State Contribution to State
2 Employees' Retirement System.................. 434,200
3 For State Contribution to
4 Social Security............................... 334,000
5 For Contractual Services........................ 2,857,100
6 For Travel...................................... 6,000
7 For Commodities................................. 209,900
8 For Printing.................................... 401,000
9 For Equipment................................... 0
10 For Telecommunications.......................... 0
11 For Electronic Data
12 Processing.................................... 2,433,500
13 Total $11,216,700
14 Special Audits
15 For Personal Services........................... $1,747,300
16 For Employee Retirement Contributions
17 Paid by the Employer.......................... 69,900
18 For State Contribution to State
19 Employees' Retirement System.................. 173,800
20 For State Contribution to
21 Social Security............................... 133,700
22 For Contractual Services........................ 41,000
23 For Travel...................................... 80,000
24 For Commodities................................. 3,000
25 For Printing.................................... 0
26 For Equipment................................... 0
27 For Electronic Data Processing.................. 0
28 For Expenses of Local Government
29 Officials Training............................ 12,500
30 For Contractual Services for auditing
31 local governments............................. 40,000
32 Total $2,301,200
33 Merit Commission
HB4437 Enrolled -489- LRB9113189REcd
1 For Merit Commission Expenses.........................$93,000
2 Section 7. The sum of $1,323,500, or so much thereof as
3 may be necessary, is appropriated to the State Comptroller
4 from the Comptroller's Administrative Fund for the discharge
5 of duties of the office, pursuant to Public Act 89-511.
6 Section 10. The amount of $50,300, or so much thereof as
7 may be necessary, is appropriated to the State Comptroller
8 from the State Lottery Fund for expenses in connection with
9 the State Lottery.
10 Section 15. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the State Comptroller to pay the elected State officers of
13 the Executive Branch of the State Government, at various
14 rates prescribed by law:
15 For the Governor................................ $ 145,900
16 For the Lieutenant Governor..................... 111,600
17 For the Secretary of State...................... 128,800
18 For the Attorney General........................ 128,800
19 For the Comptroller............................. 111,600
20 For the State Treasurer......................... 111,600
21 Total $738,300
22 Section 20. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the State Comptroller to pay certain appointed officers of
25 the Executive Branch of the State Government, at the various
26 rates prescribed by law:
27 From General Revenue Fund
28 Department on Aging
29 For the Director................................ $ 85,900
30 Department of Agriculture
HB4437 Enrolled -490- LRB9113189REcd
1 For the Director................................ 103,000
2 For the Assistant Director...................... 85,900
3 Department of Central Management Services
4 For the Director................................ 107,300
5 For two Assistant Directors..................... 180,300
6 Department of Children and Family Services
7 For the Director................................ 109,000
8 Department of Corrections
9 For the Director................................ 120,300
10 For 2 Assistant Directors....................... 171,700
11 Department of Commerce and Community Affairs
12 For the Director................................ 103,000
13 For the Assistant Director...................... 85,900
14 Environmental Protection Agency
15 For the Director................................ 103,000
16 Department of Financial Institutions
17 For the Director................................ 85,900
18 For the Assistant Director...................... 73,800
19 Department of Human Services
20 For the Secretary............................... 120,300
21 For 2 Assistant Secretaries..................... 188,800
22 Department of Insurance
23 For the Director................................ 94,400
24 For the Assistant Director...................... 77,300
25 Department of Labor
26 For the Director................................ 94,400
27 For the Assistant Director...................... 77,300
28 For the Chief Factory Inspector................. 43,000
29 For the Superintendent of Safety Inspection
30 and Education................................. 47,200
31 Department of State Police
32 For the Director................................ 103,000
33 For the Assistant Director...................... 85,900
34 Department of Military Affairs
HB4437 Enrolled -491- LRB9113189REcd
1 For the Adjutant General........................ 83,300
2 For two Chief Assistants to the
3 Adjutant General.............................. 147,600
4 Department of Natural Resources
5 For the Director................................ 103,000
6 For the Assistant Director...................... 85,900
7 For six Mine Officers........................... 77,300
8 For four Miners' Examining Officers............. 42,500
9 Department of Nuclear Safety
10 For the Director................................ 89,300
11 Illinois Labor Relations Board
12 For the Chairman................................ 85,900
13 For two State Labor Relations Board
14 members....................................... 151,500
15 For two Local Labor Relations Board
16 members....................................... 154,500
17 Department of Public Aid
18 For the Director................................ 111,600
19 For the Assistant Director...................... 94,400
20 Department of Public Health
21 For the Director................................ 111,600
22 For the Assistant Director...................... 94,400
23 Department of Professional Regulation
24 For the Director................................ 94,400
25 Department of Revenue
26 For the Director................................ 111,600
27 For the Assistant Director...................... 94,400
28 Property Tax Appeal Board
29 For the Chairman................................ 53,300
30 For four members ............................... 168,300
31 Department of Veterans' Affairs
32 For the Director................................ 83,300
33 For the Assistant Director...................... 73,800
34 Civil Service Commission
HB4437 Enrolled -492- LRB9113189REcd
1 For the Chairman................................ 20,600
2 For two members................................. 30,300
3 Commerce Commission
4 For the Chairman................................ 106,000
5 For four members................................ 377,500
6 Court of Claims
7 For the Chief Judge............................. 53,400
8 For the six Judges.............................. 295,700
9 State Board of Elections
10 For the Chairman................................ 48,100
11 For the Vice-Chairman........................... 39,500
12 For six members................................. 185,400
13 Illinois Emergency Management Agency
14 For the Director................................ 83,300
15 Department of Human Rights
16 For the Director................................ 89,300
17 Human Rights Commission
18 For the Chairman................................ 43,000
19 For twelve members.............................. 463,400
20 Industrial Commission
21 For the Chairman................................ 103,000
22 For six members................................. 591,300
23 Liquor Control Commission
24 For the Chairman................................ 24,000
25 For four members................................ 80,800
26 For the Secretary............................... 30,900
27 For the Chairman and one member as
28 designated by law, $100 per diem
29 for work on a license appeal
30 commission.................................... 6,800
31 Pollution Control Board
32 For the Chairman................................ 99,600
33 For six members................................. 577,500
34 Prisoner Review Board
HB4437 Enrolled -493- LRB9113189REcd
1 For the Chairman................................ 78,900
2 For eleven members of the
3 Prisoner Review Board......................... 765,900
4 Secretary of State Merit Commission
5 For the Chairman................................ 14,200
6 For four members................................ 42,100
7 State Sanitary District Observer
8 For the State Sanitary District Observer........ 25,800
9 Educational Labor Relations Board
10 For the Chairman................................ 85,900
11 For four members................................ 300,000
12 Department of State Police
13 For five members of the State Police
14 Merit Board, $188 or $196 per diem,
15 whichever is applicable in accordance
16 with law, for a maximum of 100
17 days each..................................... 96,400
18 Department of Transportation
19 For the Secretary............................... 111,600
20 For the Assistant Secretary..................... 94,400
21 Total, General Revenue Fund $9,423,100
22 Office of the State Fire Marshal
23 For the State Fire Marshal:
24 From Fire Prevention Fund............................83,300
25 Illinois Racing Board
26 For nine members of the Illinois
27 Racing Board, $300 per diem to a
28 maximum 10,300 as prescribed
29 by law:
30 From Agricultural Premium Fund.........................91,500
31 Department of the Lottery
32 For the Director:
33 From State Lottery Fund..............................94,400
34 Commissioner of Banks and Trust Companies
HB4437 Enrolled -494- LRB9113189REcd
1 Payable from Bank and Trust Company Fund:
2 For the Commissioner............................ 106,800
3 For the First Deputy Commissioner............... 98,600
4 For two Deputy Commissioners.................... 180,700
5 Total, Bank and Trust Company Fund.......... $386,100
6 Department of Employment Security
7 Payable from Title III Social Security
8 and Employment Service Fund:
9 For the Director................................ 111,600
10 For five members of the Board
11 of Review..................................... 75,000
12 Total $186,600
13 Subtotals:
14 General Revenue............................... $ 9,423,100
15 Fire Prevention............................... 83,300
16 Agricultural Premium.......................... 91,500
17 State Lottery................................. 94,400
18 Bank and Trust Company Fund................... 386,100
19 Title III Social Security and
20 Employment Service Fund...................... 186,600
21 Total $10,265,000
22 Section 25. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the State Comptroller to pay certain officers of the
25 Legislative Branch of the State Government, at the various
26 rates prescribed by law:
27 Office of Auditor General
28 For the Auditor General......................... $ 109,000
29 For two Deputy Auditor Generals................. 202,600
30 Total $311,600
31 Officers and Members of General Assembly
32 For salaries of the 118 members
33 of the House of Representatives................. $ 6,693,400
HB4437 Enrolled -495- LRB9113189REcd
1 For salaries of the 59 members of the Senate.... 3,402,500
2 Total $10,095,900
3 For additional amounts, as prescribed
4 by law, for party leaders in both
5 chambers as follows:
6 For the Speaker of the House,
7 the President of the Senate and
8 Minority Leaders of both Chambers............. $ 90,600
9 For the Majority Leader of the House............ 19,200
10 For the eleven assistant majority and
11 minority leaders in the Senate................ 186,800
12 For the twelve assistant majority
13 and minority leaders in the House............. 178,300
14 For the majority and minority
15 caucus chairmen in the Senate................. 34,000
16 For the majority and minority
17 conference chairmen in the House.............. 29,800
18 For the two Deputy Majority and the two
19 Deputy Minority leaders in the House.......... 65,100
20 For chairmen and minority spokesmen of
21 standing committees in the Senate
22 except the Rules Committee, the Committee
23 on Committees and the Committee on the
24 Assignment of Bills........................... 288,700
25 For chairmen and minority
26 spokesmen of standing and select
27 committees in the House....................... 747,300
28 Total $1,639,800
29 For per diem allowances for the
30 members of the Senate, as
31 provided by law............................... $ 401,400
32 For per diem allowances for the
33 members of the House, as
34 provided by law............................... 802,800
HB4437 Enrolled -496- LRB9113189REcd
1 For mileage for all members of the
2 General Assembly, as provided
3 by law........................................ 420,000
4 Total $1,624,200
5 Section 30. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to the State
8 Comptroller in connection with the payment of salaries for
9 officers of the Executive and Legislative Branches of State
10 Government:
11 For State Contribution to State Employees'
12 Retirement System:
13 From General Revenue Fund.................... $ 973,500
14 From Agricultural Premium Fund............... 9,200
15 From Fire Prevention Fund.................... 8,400
16 From State Lottery Fund...................... 9,500
17 From Bank and Trust Company Fund............. 38,700
18 From Title III Social Security
19 and Employment Service Fund................. 18,700
20 Total $1,058,000
21 For State Contribution to Social Security:
22 From General Revenue Fund..................... $ 925,600
23 From Agricultural Premium Fund................ 7,000
24 From Fire Prevention Fund..................... 6,400
25 From State Lottery Fund....................... 7,300
26 From Bank and Trust Company Fund.............. 29,600
27 From Title III Social Security
28 and Employment Service Fund.................. 14,300
29 Total $990,200
30 For Group Insurance:
31 From Fire Prevention Fund..................... $ 7,400
32 From State Lottery Fund....................... 7,400
33 From Bank and Trust Company Fund.............. 29,600
HB4437 Enrolled -497- LRB9113189REcd
1 From Title III Social Security and
2 Employment Service Fund...................... 44,400
3 Total $88,800
4 Section 35. The amount of $50,000, or so much thereof as
5 may be necessary, is appropriated to the State Comptroller
6 for contingencies in the event that any amounts appropriated
7 in Sections 15 through 30 are insufficient.
8 Section 40. The amount of $750,000, or so much thereof
9 as may be necessary, is appropriated from the Tobacco
10 Settlement Recovery Fund to the Office of the Comptroller for
11 one time expenses related to the administration of the
12 Homeowners' Tax Relief rebate.
13 ARTICLE 74
14 Section 5. The following named amounts, or so much of
15 those amounts as may be necessary, respectively, for the
16 objects and purposes named in this Section, are appropriated
17 to meet the ordinary and contingent expenses of the Office of
18 the State Treasurer:
19 For Personal Services
20 From General Revenue Fund................... $4,957,123
21 From State Pensions Fund.................... $2,577,834
22 For Employee Retirement Contribution (pickup)
23 From General Revenue Fund................... 200,626
24 From State Pensions Fund.................... 103,113
25 For State Contributions to State
26 Employees' Retirement System
27 From General Revenue Fund................... 501,565
28 From State Pensions Fund.................... 257,783
29 For State Contribution to
30 Social Security
HB4437 Enrolled -498- LRB9113189REcd
1 From General Revenue Fund................... 376,736
2 From State Pensions Fund.................... 195,139
3 For Group Insurance
4 From State Pensions Fund.................... 488,400
5 For Contractual Services
6 From General Revenue Fund................... 1,025,000
7 From State Pensions Fund.................... 3,211,931
8 For Travel
9 From General Revenue Fund................... 102,300
10 From State Pensions Fund.................... 111,032
11 For Commodities
12 From General Revenue Fund................... 31,500
13 From State Pensions Fund.................... 12,000
14 For Printing
15 From General Revenue Fund................... 25,000
16 From State Pensions Fund.................... 20,000
17 For Equipment
18 From General Revenue Fund................... 58,500
19 From State Pensions Fund.................... 20,000
20 For Electronic Data Processing
21 From General Revenue Fund................... 1,015,000
22 From State Pensions Fund.................... 1,171,000
23 For Telecommunications Services
24 From General Revenue Fund................... 168,525
25 From State Pensions Fund.................... 80,000
26 For Operation of Automotive Equipment
27 From General Revenue Fund................... 7,100
28 Total, This Section $16,717,207
29 Section 10. The amount of $6,000,000, or so much of that
30 amount as may be necessary, is appropriated to the State
31 Treasurer from the Bank Services Trust Fund for the purpose
32 of making payments to financial institutions for banking
33 services pursuant to the State Treasurer's Bank Services
HB4437 Enrolled -499- LRB9113189REcd
1 Trust Fund Act.
2 Section 15. The amount of $7,500,000, or so much of that
3 amount as may be necessary, is appropriated to the State
4 Treasurer for the purpose of making refunds of overpayments
5 of estate tax and accrued interest on those overpayments, if
6 any, and payment of certain statutory costs of assessment.
7 Section 20. The amount of $3,000,000, or so much of that
8 amount as may be necessary, is appropriated to the State
9 Treasurer for the purpose of making refunds of accrued
10 interest on protested tax cases.
11 Section 25. The amount of $19,000,000, or so much of that
12 amount as may be necessary, is appropriated to the State
13 Treasurer from the Transfer Tax Collection Distributive Fund
14 for the purpose of making payments to counties pursuant to
15 Section 13b of the Illinois Estate and Generation-Skipping
16 Transfer Tax Act.
17 Section 30. The amount of $500,000, or so much of that
18 amount as may be necessary, is appropriated to the State
19 Treasurer from the Matured Bond and Coupon Fund for payment
20 of matured bonds and interest coupons pursuant to Section 6u
21 of the State Finance Act.
22 Section 35. The following named amounts, or so much of
23 those amounts as may be necessary, respectively, for the
24 objects and purposes named in this Section, are appropriated
25 to the State Treasurer for the payment of interest on and
26 retirement of State bonded indebtedness: For payment of
27 principal and interest on any and all bonds issued pursuant
28 to the Anti-Pollution Bond Act, the Transportation Bond Act,
29 the Capital Development Bond Act of 1972, the School
HB4437 Enrolled -500- LRB9113189REcd
1 Construction Bond Act, the Illinois Coal and Energy
2 Development Bond Act, and the General Obligation Bond Act:
3 From the General Bond
4 Retirement and Interest Fund:
5 Principal................................... $431,387,500
6 Interest.................................... 342,100,000
7 Total $773,487,500
8 Section 40. The amount of $500,000, or so much thereof
9 as may be necessary, is appropriated from the Capital
10 Litigation Trust Fund to the State Treasurer for the State
11 Treasurer's costs to administer the Capital Litigation Trust
12 Fund in accordance with the Capital Crimes Litigation Act.
13 Section 45. The amount of $2,191,200, or so much thereof
14 as may be necessary, is appropriated from the Capital
15 Litigation Trust Fund to the State Treasurer for a block
16 grant to the Cook County Treasurer for the separate account
17 for payment of expenses of the Cook County State's Attorney
18 in capital cases in Cook County in accordance with the
19 Capital Crimes Litigation Act.
20 Section 50. The amount of $1,625,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Litigation Trust Fund to the State Treasurer for a block
23 grant to the Cook County Treasurer for the separate account
24 for payment of expenses of the Cook County Public Defender in
25 capital cases in Cook County in accordance with the Capital
26 Crimes Litigation Act.
27 Section 55. The amount of $6,914,200, or so much thereof
28 as may be necessary, is appropriated from the Capital
29 Litigation Trust Fund to the State Treasurer for a block
30 grant to the Cook County Treasurer for the separate account
HB4437 Enrolled -501- LRB9113189REcd
1 for payment of compensation and expenses of court appointed
2 defense counsel, other than the Cook County Public Defender,
3 in capital cases in Cook County in accordance with the
4 Capital Crimes Litigation Act.
5 Section 60. The amount of $1,924,000, or so much of that
6 amount as may be necessary, is appropriated form the Capital
7 Litigation Trust Fund to the State Treasurer for the separate
8 account held by the State Treasurer for payment of
9 compensation and expenses of court appointed counsel other
10 than the public defender incurred in the defense of capital
11 cases in counties other than Cook County in accordance with
12 the Capital Crimes Litigation Act.
13 Section 65. The amount of $424,000, or so much of that
14 amount as may be necessary, is appropriated from the Capital
15 Litigation Trust Fund to the State Treasurer for the separate
16 account held by the State Treasurer for payment of expenses
17 of public defenders incurred in the defense of capital cases
18 in counties other than Cook County in accordance with the
19 Capital Crimes Litigation Act.
20 ARTICLE 75
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Commerce and Community Affairs:
24 AGENCY-WIDE COSTS
25 For Contractual Services:
26 Payable from:
27 General Revenue Fund ........................ $ 1,881,100
28 Tourism Promotion Fund ...................... 300,700
29 Intra-Agency Services Fund .................. 1,009,500
30 For Commodities:
31 Payable from:
HB4437 Enrolled -502- LRB9113189REcd
1 General Revenue Fund ........................ 49,600
2 Tourism Promotion Fund ...................... 12,200
3 Intra-Agency Services Fund .................. 14,400
4 For Printing:
5 Payable from:
6 General Revenue Fund ........................ 48,600
7 Tourism Promotion Fund ...................... 40,200
8 Intra-Agency Services Fund .................. 19,500
9 For Equipment:
10 Payable from:
11 General Revenue Fund ........................ 88,000
12 Tourism Promotion Fund ...................... 67,300
13 Intra-Agency Services Fund .................. 26,100
14 For Electronic Data Processing:
15 Payable from:
16 General Revenue Fund ........................ 32,800
17 Tourism Promotion Fund ...................... 24,000
18 Intra-Agency Services Fund .................. 27,300
19 For Telecommunications Services:
20 Payable from:
21 General Revenue Fund ........................ 20,800
22 Tourism Promotion Fund ...................... 5,900
23 Intra-Agency Services Fund .................. 6,000
24 For Operation of Automotive Equipment:
25 Payable from:
26 General Revenue Fund ........................ 39,300
27 Tourism Promotion Fund ...................... 10,000
28 Intra-Agency Services Fund .................. 13,200
29 Total $3,736,500
30 Section 2. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Commerce and Community Affairs:
33 GENERAL ADMINISTRATION
HB4437 Enrolled -503- LRB9113189REcd
1 For Personal Services:
2 Payable from:
3 General Revenue Fund ........................ $ 5,312,400
4 Tourism Promotion Fund ...................... 812,200
5 Intra-Agency Services Fund .................. 731,200
6 For Extra Help:
7 Payable from:
8 General Revenue Fund ........................ 10,000
9 Intra-Agency Services Fund................... 79,500
10 For Employee Retirement Contributions
11 Paid by Employer:
12 Payable from:
13 General Revenue Fund ........................ 212,900
14 Tourism Promotion Fund ...................... 32,400
15 Intra-Agency Services Fund .................. 32,500
16 For State Contributions to State
17 Employees' Retirement System:
18 Payable from:
19 General Revenue Fund ........................ 542,900
20 Tourism Promotion Fund ...................... 82,900
21 Intra-Agency Services Fund .................. 82,600
22 For State Contributions to Social Security:
23 Payable from:
24 General Revenue Fund ........................ 404,800
25 Tourism Promotion Fund ...................... 62,100
26 Intra-Agency Services Fund .................. 64,300
27 For Group Insurance:
28 Payable from:
29 Tourism Promotion Fund ...................... 140,600
30 Intra-Agency Services Fund .................. 133,200
31 For Contractual Services:
32 Payable from:
33 General Revenue Fund ........................ 581,600
34 Tourism Promotion Fund ...................... 40,600
HB4437 Enrolled -504- LRB9113189REcd
1 Intra-Agency Services Fund .................. 352,800
2 For Contractual Services - Repair and
3 Maintenance of EDP Equipment:
4 Payable from:
5 General Revenue Fund ........................ 23,500
6 Tourism Promotion Fund ...................... 7,500
7 For Travel:
8 Payable from:
9 General Revenue Fund ........................ 155,100
10 Tourism Promotion Fund ...................... 16,900
11 Intra-Agency Services Fund .................. 18,700
12 For Commodities:
13 Payable from:
14 General Revenue Fund ........................ 13,400
15 Tourism Promotion Fund ...................... 3,200
16 Intra-Agency Services Fund .................. 2,600
17 For Printing:
18 Payable from:
19 General Revenue Fund ........................ 10,100
20 Tourism Promotion Fund ...................... 500
21 For Equipment:
22 Payable from:
23 General Revenue Fund ........................ 52,100
24 Tourism Promotion Fund ...................... 7,000
25 For Electronic Data Processing:
26 Payable From:
27 General Revenue Fund ........................ 927,400
28 Tourism Promotion Fund ...................... 82,300
29 Intra-Agency Services Fund .................. 405,300
30 For Telecommunications Services:
31 Payable from:
32 General Revenue Fund ........................ 151,100
33 Tourism Promotion Fund ...................... 24,900
34 Intra-Agency Services Fund .................. 18,400
HB4437 Enrolled -505- LRB9113189REcd
1 For Operation of Automotive Equipment:
2 Payable from:
3 General Revenue Fund ........................ 9,000
4 Tourism Promotion Fund ...................... 1,400
5 Intra-Agency Services Fund .................. 400
6 Total $11,642,300
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Tourism Promotion Fund to the Department of Commerce
10 and Community Affairs:
11 TOURISM OFFICE
12 For Personal Services .......................... $ 969,600
13 For Employee Retirement Contributions
14 Paid by Employer ............................. 38,800
15 For State Contributions to State
16 Employees' Retirement System ................. 98,900
17 For State Contributions to Social Security ..... 74,200
18 For Group Insurance ............................ 155,400
19 For Contractual Services ....................... 423,700
20 For Contractual Services
21 Relating to Reimbursement of Administrative
22 Expenses of Regional Tourism Councils
23 or Tourism Development Organizations ......... 600,000
24 For Travel ..................................... 90,000
25 For Commodities ................................ 14,300
26 For Printing ................................... 569,600
27 For Equipment .................................. 19,300
28 For Electronic Data Processing ................. 23,000
29 For Telecommunications Services ................ 35,000
30 For Operation of Automotive Equipment .......... 100
31 For Statewide Tourism Promotion ................ 7,002,700
32 For Illinois State Fair Ethnic
33 Village Expenses.............................. 61,000
HB4437 Enrolled -506- LRB9113189REcd
1 For Advertising and Promotion of
2 Tourism throughout Illinois
3 under subsection (2)
4 of Section 4a of the Illinois
5 Promotion Act ................................ 13,941,000
6 For Advertising and Promotion of
7 Illinois Tourism in
8 International Markets ........................ 4,003,900
9 For Sports Marketing Partnerships,
10 Events and other Promotional Efforts ......... 1,000,000
11 Total $29,120,500
12 Payable from the International Tourism Fund:
13 For Administrative Expenses pursuant
14 to 20 ILCS 605/605-707 ..................... $ 2,000,000
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Commerce and Community Affairs:
18 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
19 For Personal Services:
20 Payable from:
21 General Revenue Fund ........................ $ 754,700
22 Federal Industrial Services Fund ............ 771,100
23 For Employee Retirement Contributions
24 Paid by Employer:
25 General Revenue Fund ........................ 30,200
26 Federal Industrial Services Fund ............ 30,800
27 For State Contributions to State
28 Employees' Retirement System:
29 Payable from:
30 General Revenue Fund ........................ 77,000
31 Federal Industrial Services Fund ............ 78,600
32 For State Contributions to Social Security:
33 Payable from:
HB4437 Enrolled -507- LRB9113189REcd
1 General Revenue Fund ........................ 57,700
2 Federal Industrial Services Fund ............ 58,900
3 For Group Insurance:
4 Payable from:
5 Federal Industrial Services Fund ............ 133,200
6 For Contractual Services:
7 Payable from:
8 General Revenue Fund ........................ 75,600
9 Federal Industrial Services Fund ............ 274,800
10 For Travel:
11 Payable from:
12 General Revenue Fund ........................ 33,800
13 Federal Industrial Services Fund ............ 67,900
14 For Commodities:
15 Payable from:
16 General Revenue Fund ........................ 1,300
17 Federal Industrial Services Fund ............ 12,700
18 For Printing:
19 Payable from:
20 General Revenue Fund ........................ 800
21 Federal Industrial Services Fund ............ 20,000
22 For Equipment:
23 Payable from:
24 General Revenue Fund ........................ 7,000
25 Federal Industrial Services Fund ............ 237,000
26 For Telecommunications Services:
27 Payable from:
28 General Revenue Fund ........................ 15,700
29 Federal Industrial Services Fund ............ 30,000
30 For Operation of Automotive Equipment:
31 Payable from:
32 General Revenue Fund ........................ 1,000
33 Federal Industrial Services Fund ............ 4,000
34 Payable from Federal Industrial Services Fund:
HB4437 Enrolled -508- LRB9113189REcd
1 For Other Expenses of the Occupational
2 Safety and Health Administrative
3 Program ..................................... 130,000
4 Payable from the Tobacco Settlement Recovery Fund:
5 For Administration and Grant
6 Expenses of the Marketing
7 Technology Initiative ....................... 2,000,000
8 For administration of the Job Training
9 and Economic Development Grant
10 Program Act of 1997, as amended,
11 including prior year costs:
12 Payable from:
13 General Revenue Fund ........................ 1,500,000
14 Federal Workforce Development Fund........... 1,000,000
15 Total $7,403,800
16 Section 5. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Commerce and Community Affairs:
19 BUSINESS DEVELOPMENT
20 For Personal Services:
21 Payable from:
22 General Revenue Fund......................... $ 2,881,200
23 Local Government Affairs Federal Trust Fund . 824,000
24 For Employee Retirement Contributions
25 Paid by Employer:
26 Payable from:
27 General Revenue Fund......................... 115,200
28 Local Government Affairs Federal Trust Fund . 33,000
29 For State Contributions to State
30 Employees' Retirement System:
31 Payable from:
32 General Revenue Fund ........................ 293,900
33 Local Government Affairs Federal Trust Fund . 84,100
HB4437 Enrolled -509- LRB9113189REcd
1 For State Contributions to Social Security:
2 Payable from:
3 General Revenue Fund ........................ 220,500
4 Local Government Affairs Federal Trust Fund . 63,000
5 For Group Insurance:
6 Payable from:
7 Local Government Affairs Federal Trust Fund . 133,200
8 For Contractual Services:
9 Payable from:
10 General Revenue Fund ........................ 357,400
11 Local Government Affairs Federal Trust Fund . 236,800
12 For Travel:
13 Payable from:
14 General Revenue Fund ........................ 138,200
15 Local Government Affairs Federal Trust Fund . 76,000
16 For Commodities:
17 Payable from:
18 General Revenue Fund ........................ 18,200
19 Local Government Affairs Federal Trust Fund . 14,800
20 For Printing:
21 Payable from:
22 General Revenue Fund ........................ 9,700
23 Local Government Affairs Federal Trust Fund . 19,100
24 For Equipment:
25 Payable from:
26 General Revenue Fund ........................ 22,500
27 Local Government Affairs Federal Trust Fund . 15,600
28 For Telecommunications Services:
29 Payable from:
30 General Revenue Fund ........................ 108,000
31 Local Government Affairs Federal Trust Fund . 45,400
32 For Operation of Automotive Equipment:
33 Payable from:
34 General Revenue Fund ........................ 2,000
HB4437 Enrolled -510- LRB9113189REcd
1 Payable from General Revenue Fund:
2 For Advertising and Promotion ................ 970,000
3 For Administrative and Related
4 Support for the First-Stop
5 Business Information Center
6 of Illinois ................................. 649,400
7 For Administrative and Related
8 Expenses of the Illinois
9 Coalition ................................... 260,000
10 For Administrative and Related
11 Expenses of the Illinois
12 Women's Business Ownership
13 Council ..................................... 25,000
14 Payable from Illinois Capital
15 Revolving Loan Fund:
16 For Administration and Related
17 Support Pursuant to Public
18 Act 84-0109, as amended ..................... 1,160,800
19 Payable from Economic Research and
20 Information Fund:
21 For Purposes Set Forth in
22 Section 605-20 of the Civil
23 Administrative Code of Illinois
24 (20 ILCS 605/605-20) ........................ 250,000
25 Total $9,027,000
26 COAL DEVELOPMENT AND MARKETING
27 Section 6. The amount of $19,254,200, or so much thereof
28 as may be necessary, is appropriated from the Coal Technology
29 Development Assistance Fund to the Department of Commerce and
30 Community Affairs for expenses under the provisions of the
31 Illinois Coal Technology Development Assistance Act,
32 including prior years costs.
HB4437 Enrolled -511- LRB9113189REcd
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Community Affairs:
4 FILMS
5 Payable from Tourism Promotion Fund:
6 For Personal Services ......................... $ 403,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................. 16,100
9 For State Contributions to State Employees'
10 Retirement System ............................ 41,200
11 For State Contributions to Social Security .... 30,900
12 For Group Insurance ........................... 59,200
13 For Contractual Services ...................... 134,800
14 For Travel .................................... 32,000
15 For Commodities ............................... 15,300
16 For Printing .................................. 26,900
17 For Equipment ................................. 7,300
18 For Electronic Data Processing ................ 10,000
19 For Telecommunications Services ............... 16,500
20 For Operation of Automotive Equipment ......... 5,100
21 Total $799,000
22 Section 8. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Commerce and Community Affairs:
25 ILLINOIS TRADE OFFICE
26 Payable from General Revenue Fund:
27 For Personal Services ......................... $ 921,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................. 36,900
30 For State Contributions to State Employees'
31 Retirement System ............................ 94,000
32 For State Contributions to Social Security .... 70,500
33 For Contractual Services ...................... 1,339,200
HB4437 Enrolled -512- LRB9113189REcd
1 For Travel .................................... 74,300
2 For Commodities ............................... 9,900
3 For Printing .................................. 24,000
4 For Equipment ................................. 21,000
5 For Telecommunications Services ............... 108,000
6 For Administrative and Related Expenses
7 of the NAFTA Opportunity Centers ............. 206,800
8 For Operating Expenses for the
9 Hong Kong Office ............................. 318,200
10 For Expenses Relating to the Illinois
11 Export and Reverse Investment
12 Promotion Program ............................ 200,000
13 For Expenses Relating to Compliance
14 with the Belgium Social Security
15 System ....................................... 147,600
16 For all costs Associated with New
17 and Expanding International Markets
18 to Increase Export and Reverse
19 Investment Opportunities for Illinois
20 Business and Industries, Including the
21 Development and Operation of two New
22 Regional Foreign Trade Offices .............. 1,804,100
23 Payable from the International and
24 Promotional Fund:
25 For the Expenses of Producing
26 Tourism Premiums and Promotional
27 Materials and for Costs of
28 International Business Program
29 Development, Export Materials and
30 Promotional Items as associated with
31 Activities that give Rise to Revenues
32 Deposited into the International and
33 Promotional Fund ............................. 725,000
34 Total $6,101,300
HB4437 Enrolled -513- LRB9113189REcd
1 Section 9. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Community Affairs:
4 COMMUNITY DEVELOPMENT
5 For Personal Services:
6 Payable from:
7 General Revenue Fund ......................... $ 1,388,200
8 Energy Administration Fund ................... 214,900
9 Federal Moderate Rehabilitation
10 Housing Fund ................................ 73,300
11 Low Income Home Energy
12 Assistance Block Grant Fund ................. 1,313,900
13 Community Services Block Grant Fund .......... 631,800
14 Community Development/Small Cities
15 Block Grant Fund ............................ 682,900
16 For Employee Retirement Contributions
17 Paid by Employer:
18 Payable from:
19 General Revenue Fund ......................... 55,500
20 Energy Administration Fund ................... 8,600
21 Federal Moderate Rehabilitation
22 Housing Fund ................................ 2,900
23 Low Income Home Energy
24 Assistance Block Grant Fund ................. 52,600
25 Community Services Block Grant Fund .......... 25,300
26 Community Development/Small Cities
27 Block Grant Fund ............................ 27,300
28 For State Contributions to State
29 Employees' Retirement System:
30 Payable from:
31 General Revenue Fund ......................... 141,600
32 Energy Administration Fund ................... 21,900
33 Federal Moderate Rehabilitation
34 Housing Fund ................................ 7,500
HB4437 Enrolled -514- LRB9113189REcd
1 Low Income Home Energy
2 Assistance Block Grant Fund ................. 134,000
3 Community Services Block Grant Fund .......... 64,500
4 Community Development/Small Cities
5 Block Grant Fund ............................ 69,600
6 For State Contributions to Social Security:
7 Payable from:
8 General Revenue Fund ......................... 106,300
9 Energy Administration Fund ................... 16,400
10 Federal Moderate Rehabilitation
11 Housing Fund ................................ 5,600
12 Low Income Home Energy
13 Assistance Block Grant Fund ................. 100,500
14 Community Services Block Grant Fund .......... 48,400
15 Community Development/Small Cities
16 Block Grant Fund ............................ 52,200
17 For Group Insurance:
18 Payable from:
19 Energy Administration Fund ................... 29,600
20 Federal Moderate Rehabilitation
21 Housing Fund ................................ 14,800
22 Low Income Home Energy
23 Assistance Block Grant Fund ................. 185,000
24 Community Services Block Grant Fund .......... 88,800
25 Community Development/Small Cities
26 Block Grant Fund ............................ 111,000
27 For Contractual Services:
28 Payable from:
29 General Revenue Fund ......................... 105,600
30 Energy Administration Fund ................... 42,900
31 Federal Moderate Rehabilitation
32 Housing Fund ................................ 5,900
33 Low Income Home Energy
34 Assistance Block Grant Fund ................. 190,600
HB4437 Enrolled -515- LRB9113189REcd
1 Community Services Block Grant Fund .......... 30,600
2 Community Development/Small Cities
3 Block Grant Fund ............................ 21,200
4 For Travel:
5 Payable from:
6 General Revenue Fund ......................... 68,100
7 Energy Administration Fund ................... 40,100
8 Federal Moderate Rehabilitation
9 Housing Fund ................................ 5,300
10 Low Income Home Energy
11 Assistance Block Grant Fund ................. 107,400
12 Community Services Block Grant Fund .......... 43,000
13 Community Development/Small Cities
14 Block Grant Fund ............................ 47,900
15 For Commodities:
16 Payable from:
17 General Revenue Fund ......................... 6,300
18 Energy Administration Fund ................... 2,000
19 Federal Moderate Rehabilitation
20 Housing Fund ................................ 1,700
21 Low Income Home Energy
22 Assistance Block Grant Fund ................. 8,100
23 Community Services Block Grant Fund .......... 2,000
24 Community Development/Small Cities
25 Block Grant Fund ............................ 4,600
26 For Printing:
27 Payable from:
28 General Revenue Fund ......................... 3,500
29 Federal Moderate Rehabilitation
30 Housing Fund ................................ 300
31 Low Income Home Energy
32 Assistance Block Grant Fund ................. 115,000
33 Community Services Block Grant Fund .......... 1,000
34 Community Development/Small Cities
HB4437 Enrolled -516- LRB9113189REcd
1 Block Grant Fund ............................ 1,300
2 For Equipment:
3 Payable from:
4 General Revenue Fund ......................... 15,600
5 Energy Administration Fund ................... 8,700
6 Federal Moderate Rehabilitation
7 Housing Fund ................................ 6,000
8 Low Income Home Energy
9 Assistance Block Grant Fund ................. 20,000
10 Community Services Block Grant Fund .......... 12,500
11 Community Development/Small Cities
12 Block Grant Fund ............................ 13,500
13 For Telecommunications Services:
14 Payable from:
15 General Revenue Fund ......................... 45,000
16 Energy Administration Fund ................... 6,100
17 Federal Moderate Rehabilitation
18 Housing Fund ................................ 4,700
19 Low Income Home Energy
20 Assistance Block Grant Fund ................. 36,000
21 Community Services Block Grant Fund .......... 11,500
22 Community Development/Small Cities
23 Block Grant Fund ............................ 15,000
24 For Operation of Automotive Equipment:
25 Payable from:
26 General Revenue Fund ......................... 3,900
27 Energy Administration Fund ................... 1,000
28 Federal Moderate Rehabilitation
29 Housing Fund ................................ 500
30 Low Income Home Energy
31 Assistance Block Grant Fund ................. 2,900
32 Community Services Block Grant Fund .......... 1,300
33 Community Development/Small Cities
34 Block Grant Fund ............................ 1,100
HB4437 Enrolled -517- LRB9113189REcd
1 Payable from Energy Administration Fund:
2 For Administrative and Grant Expenses
3 Relating to Training, Technical
4 Assistance, and Administration of the
5 Weatherization Programs ..................... 250,000
6 Payable from Rural Diversification
7 Revolving Fund:
8 For Administrative, Grant, and Loan
9 Expenses relating to the Rural
10 Diversification Program .................... 300,000
11 Payable from Community Development/Small
12 Cities Block Grant Fund:
13 For Administrative and Grant Expenses
14 Relating to Training, Technical
15 Assistance, and Administration of
16 the Community Development Assistance
17 Programs ................................... 2,000,000
18 Payable from the General Revenue Fund:
19 Administration and Operational
20 Expenses for the Mainstreet Program ........ 1,013,600
21 For Administrative and Grant Expenses
22 Relating to Research, Planning, Technical
23 Assistance, Technological Assistance and
24 Other Financial Assistance to Assist
25 Businesses, Communities, Regions and
26 Other Economic Development Purposes ......... 750,000
27 Total $11,048,200
28 RECYCLING AND WASTE MANAGEMENT
29 Section 10. The sum of $8,072,300, or as much thereof as
30 may be necessary, is appropriated from the Solid Waste
31 Management Fund to the Department of Commerce and Community
32 Affairs for financial assistance for recycling and reuse in
33 accordance with Section 22.15 of the Environmental Protection
HB4437 Enrolled -518- LRB9113189REcd
1 Act, the Illinois Solid Waste Management Act and the Solid
2 Waste Planning and Recycling Act, including prior year costs.
3 Section 11. The sum of $4,773,100, or so much thereof as
4 may be necessary, is appropriated from the Used Tire
5 Management Fund to the Department of Commerce and Community
6 Affairs for the purposes as provided for in Section 55.6 of
7 the Environmental Protection Act, including prior year costs.
8 Section 12. The amount of $1,335,000, or so much thereof
9 as may be necessary, is appropriated from the Solid Waste
10 Management Revolving Loan Fund to the Department of Commerce
11 and Community Affairs for solid waste loans.
12 GENERAL ADMINISTRATION
13 GRANTS-IN-AID
14 Section 13. The sum of $10,528,400, or so much thereof
15 as may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 the State's Share of State's Attorneys' and Assistant State's
18 Attorneys' salaries, including prior year costs.
19 Section 14. The sum of $663,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Commerce and Community Affairs for
22 the annual stipend for sheriffs as provided in subsection (d)
23 of Section 4-6003 and Section 4-8002 of the Counties Code.
24 TOURISM
25 GRANTS-IN-AID
26 Section 15. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Commerce and Community Affairs for the Tourism
29 Matching Grant Program pursuant to 20 ILCS 665/8-1:
HB4437 Enrolled -519- LRB9113189REcd
1 Payable from the Tourism Promotion Fund:
2 Tourism Grants --
3 For Counties under 1,000,000 ................ $ 937,500
4 For Counties over 1,000,000 ................. 562,500
5 Total $1,500,000
6 Section 16. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Commerce and Community Affairs:
9 Payable from Local Tourism Fund:
10 For grants to Convention and Tourism Bureaus--
11 Chicago Convention and Tourism Bureau ...... $ 2,489,400
12 Chicago Tourism Council .................... 2,156,200
13 Balance of State ........................... 9,292,600
14 Total $13,938,200
15 Section 17. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Commerce and Community Affairs for Grants and
18 Loans pursuant to 20 ILCS 665/8a:
19 Payable from the Tourism Promotion Fund ........ $ 4,000,000
20 Payable from the Tourism Attraction
21 Development Matching Grant Fund .............. 100,000
22 Total $4,100,000
23 Section 18. The amount of $1,500,000, or so much thereof
24 as may be necessary, is appropriated to the Department of
25 Commerce and Community Affairs from the Tourism Promotion
26 Fund for purposes pursuant to the Illinois Promotion Act, 20
27 ILCS 665/4a-1 to match funds from sources in the private
28 sector.
29 Section 19. The sum of $100,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
HB4437 Enrolled -520- LRB9113189REcd
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to the Illinois Health and Physical Fitness
3 Foundation for the State Games of America.
4 Section 20. The sum of $100,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Commerce and Community Affairs for
7 a grant to the Illinois Health and Physical Fitness
8 Foundation for the Prairie State Games.
9 Section 21. The amount of $150,000, or so much thereof
10 as may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the Museum of Contemporary Art.
13 Section 22. The sum of $250,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2000, for appropriations heretofore made
16 for such purpose in Article 16, Section 74 of Public Act
17 91-20, as amended, is reappropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for a grant to the National Vietnam Veterans Art
20 Museum.
21 Section 23. The amount of $500,000, or so much thereof
22 as may be necessary, is appropriated from the Grape and Wine
23 Resource Fund to the Department of Commerce and Community
24 Affairs for a grant to the Grape and Wine Resources Council
25 for operational expenses, pursuant to 235 ILCS 5/12-4.
26 Section 24. The amount of $8,000,000, or so much thereof
27 as may be necessary, is appropriated from the International
28 Tourism Fund to the Department of Commerce and Community
29 Affairs for grants, contracts and administrative expenses
HB4437 Enrolled -521- LRB9113189REcd
1 pursuant to 20 ILCS 605/605-707.
2 Section 25. The sum of $1,000,000, or so much thereof as
3 may be necessary, is appropriated from the International
4 Tourism Fund from revenues received prior to January 1, 2000
5 to the Department of Commerce and Community Affairs for a
6 grant to the City of Chicago's Office of Tourism for the
7 purpose of funding the development of an international youth
8 hostel facility for the American Youth Hostels-Chicago, Inc.
9 Section 26. The sum of $300,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, for appropriations heretofore made
12 for such purpose in Article 16, Section 83 of Public Act
13 91-20, as amended, is reappropriated from the General Revenue
14 Fund to the Department of Commerce and Community Affairs for
15 a grant to the Austin Cultural Arts Center for all costs
16 associated with general operating expenses.
17 Section 27. The sum of $50,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, for appropriations heretofore made
20 for such purpose in Article 16, Section 84 of Public Act
21 91-20, as amended, is reappropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a study of the Convention and Sports Arena in Joliet.
24 Section 28. The sum of $417, or so much thereof as may
25 be necessary and as remains unexpended at the close of
26 business on June 30, 2000 from appropriations heretofore made
27 for such purpose in Article 16, Section 81 of Public Act
28 91-20, as amended, is reappropriated from the General Revenue
29 Fund to the Department of Commerce and Community Affairs for
30 the purpose of a grant to the Warren County War Memorial
HB4437 Enrolled -522- LRB9113189REcd
1 Foundation for a memorial.
2 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
3 GRANTS-IN-AID
4 Section 29. The following named amount of $317,800, or
5 so much thereof as may be necessary, is appropriated from the
6 General Revenue Fund to the Department of Commerce and
7 Community Affairs for providing labor management grants and
8 resources.
9 Section 30. The amount of $24,188,800, or so much
10 thereof as may be necessary, is appropriated from the General
11 Revenue Fund to the Department of Commerce and Community
12 Affairs for Industrial Development Grants to supplement
13 training programs to provide on-the-job training
14 demonstration projects and for training grants to assist
15 dislocated manufacturing workers and farmers and for
16 Industrial Development Grants to supplement training programs
17 to provide on-the-job training demonstration projects
18 including prior year costs.
19 Section 31. The amount of $9,115,000, or so much thereof
20 as may be necessary, is appropriated to the Department of
21 Commerce and Community Affairs from the General Revenue Fund
22 for technology related grants, loans, investments, and
23 administrative expenses pursuant to the Technology
24 Advancement and Development Act, including prior year costs.
25 Section 32. The following named amount of $575,000, or
26 so much thereof as may be necessary, is appropriated to the
27 Department of Commerce and Community Affairs from the
28 Technology Innovation and Commercialization Fund for making
HB4437 Enrolled -523- LRB9113189REcd
1 grants pursuant to 20 ILCS 605/605-365, including prior year
2 costs.
3 Section 33. The amount of $2,000,000, or so much thereof
4 as may be necessary, is appropriated to the Department of
5 Commerce and Community Affairs from the General Revenue Fund
6 for grants for administrative expenses associated with School
7 to Work Transition Programs.
8 Section 34. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Commerce and Community Affairs for grants and
11 administrative expenses for the Illinois Technology
12 Enterprise Corporation Program, including prior year costs:
13 General Revenue Fund ......................... $ 500,000
14 Tobacco Settlement Recovery Fund ............. 1,500,000
15 Total $2,000,000
16 Section 35. The amount of $400,000, or so much thereof
17 as may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Commerce and Community Affairs for
19 a grant to Roosevelt University for the Learning for Earning
20 Program.
21 Section 36. The amount of $6,000,000, or so much thereof
22 as may be necessary, is appropriated from the Capital
23 Development Fund to the Department of Commerce and Community
24 Affairs for a grant for planning, design, construction, and
25 all other costs associated with a new Ford Technical Training
26 Center.
27 Section 37. The amount of $6,655,400, or so much thereof
28 as may be necessary, is appropriated to the Department of
29 Commerce and Community Affairs from the New Technology
HB4437 Enrolled -524- LRB9113189REcd
1 Recovery Fund for purposes of technology related grants,
2 loans, investments, and administrative expenses pursuant to
3 the Technology Advancement and Development Act, including
4 prior year costs.
5 Section 38. The amount of $2,000,000, or so much thereof
6 as may be necessary, is appropriated to the Department of
7 Commerce and Community Affairs from the Illinois Equity Fund
8 for the purpose of grants, loans, and investments in
9 accordance with the provisions of Public Act 84-0109, as
10 amended.
11 BUSINESS DEVELOPMENT
12 GRANTS-IN-AID
13 Section 39. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Commerce and Community Affairs for grants for
16 Small Business Development Centers, including prior year
17 costs:
18 Payable from General Revenue Fund ............ $ 2,515,100
19 Payable from Local Government Affairs
20 Federal Trust Fund .......................... 1,800,000
21 Total $4,315,100
22 Section 40. The amount of $13,000,000, or so much
23 thereof as may be necessary, is appropriated to the
24 Department of Commerce and Community Affairs from the
25 Illinois Capital Revolving Loan Fund for the purpose of
26 grants, loans, and investments in accordance with the
27 provisions of Public Act 84-0109, as amended.
28 Section 41. The following named amount of $402,100, or
29 so much there of as may be necessary, and allowable using
30 funds from the U.S. Department of Defense or from earned
HB4437 Enrolled -525- LRB9113189REcd
1 revenue, is appropriated to the Department of Commerce and
2 Community Affairs from the Urban Planning Assistance Fund,
3 for the U.S. Department of Defense Procurement Assistance
4 Program, including prior year costs.
5 Section 42. The following named amount of $2,000,000, or
6 so much thereof as may be necessary, is appropriated to the
7 Department of Commerce and Community Affairs from the Local
8 Government Affairs Federal Trust Fund for administration and
9 grant expenses relating to Small Business Development
10 Management and Technical Assistance, Labor Management
11 Programs for New and Expanding Businesses, and economic and
12 technological assistance to Illinois communities and units of
13 local government, including prior year costs.
14 Section 43. The following named amount of $528,500, or
15 so much thereof as may be necessary, is appropriated from the
16 General Revenue Fund to the Department of Commerce and
17 Community Affairs for the purpose of providing grants to
18 existing procurement centers to expand participation in the
19 government contracting process and to increase the
20 opportunities for purchasing outsourcing among Illinois
21 suppliers.
22 Section 44. The amount of $1,008,300, or so much thereof
23 as may be necessary, is appropriated from the Small Business
24 Environmental Assistance Fund to the Department of Commerce
25 and Community Affairs for expenses of the Small Business
26 Environmental Assistance Program.
27 Section 45. The sum of $1,400,000, or so much thereof as
28 may be necessary, is appropriated from the Local Government
29 Affairs Federal Trust Fund to the Department of Commerce and
30 Community Affairs for administration and grant expenses of
HB4437 Enrolled -526- LRB9113189REcd
1 the National Institute of Standards and Technology and State
2 Technology Extension Program, including prior year costs.
3 Section 46. The sum of $250,000, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2000 from reappropriations heretofore
6 made in Article 16, Section 38, of Public Act 91-20, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Commerce and Community Affairs for making
9 grants and loans through the Minority Controlled and Female
10 Controlled Business Loan Board.
11 Section 47. The amount of $50,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to the Lincoln Foundation for Business Excellence to
15 administer the Lincoln Awards for Excellence Program.
16 Section 48. The amount of $1,234,900, or so much thereof
17 as may be necessary, is appropriated to the Department of
18 Commerce and Community Affairs from the General Revenue Fund
19 for grants for activities associated with the retention of
20 active Illinois Military Installations.
21 Section 49. The sum of $10,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2000, from appropriations heretofore
24 made for such purpose in Article 16, Section 94 of Public Act
25 91-20, as amended, is reappropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 a grant to the Village of Smithboro for expenses related to
28 economic development programs.
29 Section 50. The sum of $3,500,000, or so much thereof as
HB4437 Enrolled -527- LRB9113189REcd
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made for such purpose in Article 16, Section 78c of Public
4 Act 91-20, approved June 7, 1999, as amended, is
5 reappropriated from the Capital Development Fund to the
6 Department of Commerce and Community Affairs for a grant to
7 Argonne National Laboratory for the "TRUE GRID" Program.
8 COAL DEVELOPMENT AND MARKETING
9 GRANTS-IN-AID
10 Section 51. The amount of $2,500,000, or so much thereof
11 as may be necessary, is appropriated from the Institute of
12 Natural Resources Special Projects Fund to the Department of
13 Commerce and Community Affairs for the purpose of disbursing
14 federal grant funds for coal related projects, including coal
15 desulfurization research and development, including prior
16 year costs.
17 Section 52. The amount of $2,950,000, or so much thereof
18 as may be necessary, and remain unexpended at the close of
19 business on June 30, 2000 from reappropriations heretofore
20 made in Article 16, Section 43 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Coal
22 Development Fund to the Department of Commerce and Community
23 Affairs for the purpose of providing partial matching funds
24 for the design, engineering and development of the
25 State-of-the-Art Power Plant Workstation for Pulverized Coal
26 Plants.
27 No contract shall be entered into or obligation incurred
28 for any expenditures from appropriations made in Section 52
29 of this Article until after the purposes and amounts have
30 been approved in writing by the Governor.
HB4437 Enrolled -528- LRB9113189REcd
1 Section 53. The amount of $405,600, or so much thereof
2 as may be necessary, and remain unexpended at the close of
3 business on June 30, 2000 from reappropriations heretofore
4 made in Article 16, Section 44 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Coal
6 Development Fund to the Department of Commerce and Community
7 Affairs for the purpose of providing partial matching funds
8 for the design and demonstration of the Benetech Sodium
9 Enhanced Sorbent Injection Process at Western Illinois
10 University.
11 No contract shall be entered into or obligation incurred
12 for any expenditures from appropriations made in this Section
13 of this Article until after the purposes and amounts have
14 been approved in writing by the Governor.
15 Section 54. The amounts of $22,000,000 and $1,900,000,
16 or so much thereof as may be necessary and remain unexpended
17 at the close of business on June 30, 2000, from an
18 appropriation and reappropriation heretofore made in Article
19 16, Section 41 of Public Act 91-20, approved June 7, 1999, as
20 amended, are reappropriated from the Coal Development Fund to
21 the Department of Commerce and Community Affairs for the
22 purpose of providing partial funds for planning, design,
23 engineering and testing, and construction of a low emissions
24 boiler system for Illinois high-sulfur coals.
25 No contract shall be entered into or obligation incurred
26 for any expenditure from appropriations made in this Section
27 of this Article until after the purpose and amounts have been
28 approved in writing by the Governor.
29 Section 55. The amount of $4,500,000, new appropriation,
30 is appropriated, and the amount of $11,100,000, or so much
31 thereof as may be necessary and remains unexpended at the
32 close of business on June 30, 2000, from an appropriation
HB4437 Enrolled -529- LRB9113189REcd
1 heretofore made in Article 16, Section 45 of Public Act
2 91-20, approved June 7, 1999, as amended, is reappropriated
3 from the Coal Development Fund to the Department of Commerce
4 and Community Affairs for the purpose of providing a grant to
5 the City of Springfield for the planning, design,
6 engineering, testing, construction and other associated costs
7 for a scrubber to reduce sulphur dioxide and other emissions.
8 No contract shall be entered into or obligation incurred
9 for any expenditure from appropriations made in this Section
10 of this Article until after the purpose and amounts have been
11 approved in writing by the Governor.
12 COMMUNITY DEVELOPMENT
13 GRANTS-IN-AID
14 Section 56. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the purposes
16 named, are appropriated to the Department of Commerce and
17 Community Affairs:
18 Payable from Federal Moderate Rehabilitation
19 Housing Fund:
20 For housing assistance payments
21 including Reimbursement of
22 prior year costs .......................... $ 1,600,000
23 Payable from Energy Administration Fund:
24 For Grants to and Technical Assistance
25 Services for Nonprofit Community
26 Organizations Including Reimbursement for
27 costs in prior years ....................... 17,500,000
28 Total $19,100,000
29 Section 57. The sum of $4,000,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
31 business on June 30, 2000, from appropriations heretofore
32 made for such purpose in Article 16, Section 78f of Public
HB4437 Enrolled -530- LRB9113189REcd
1 Act 91-20, as amended, is reappropriated from the Capital
2 Development Fund to the Department of Commerce and Community
3 Affairs for all costs associated with the construction of
4 Vision Home.
5 Section 58. The sum of $500,000, or so much thereof as
6 may be necessary and as remains unexpended at the close of
7 business on June 30, 2000, from appropriations heretofore
8 made for such purpose in Article 16, Section 77 of Public Act
9 91-20, as amended, is reappropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for a grant to the City of Savanna to provide
12 infrastructure for a lodge to be constructed adjacent to
13 Mississippi Palisades State Park.
14 Section 59. The sum of $4,000,000, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 2000, from appropriations heretofore
17 made for such purpose in Article 16, Section 78g of Public
18 Act 91-20, as amended, is reappropriated from the General
19 Revenue Fund to the Department of Commerce and Community
20 Affairs for the purpose of making grants to community
21 organizations, not-for-profit corporations, or local
22 governments linked to the development of job creation
23 projects that would increase economic development in
24 economically depressed areas within the state.
25 Section 60. The sum of $814,300, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 2000, from appropriations heretofore
28 made for such purpose in Article 16, Section 149 of Public
29 Act 91-20, as amended, is reappropriated from the General
30 Revenue Fund to the Department of Commerce and Community
31 Affairs for the purpose of making grants to community
HB4437 Enrolled -531- LRB9113189REcd
1 organizations and units of local government.
2 Section 61. The amount of $120,000,000, or so much
3 thereof as may be necessary, is appropriated to the
4 Department of Commerce and Community Affairs from the Low
5 Income Home Energy Assistance Block Grant Fund for grants to
6 eligible recipients under the Low Income Home Energy
7 Assistance Act of 1981, including reimbursement for costs in
8 prior years.
9 Section 62. The amount of $90,015,000, or so much
10 thereof as may be necessary, is appropriated to the
11 Department of Commerce and Community Affairs from the
12 Supplemental Low-Income Energy Assistance Fund for grants and
13 administrative expenses pursuant to Section 13 of the Energy
14 Assistance Act of 1989, as amended, including prior year
15 costs.
16 Section 63. The following named amount of $160,000,000,
17 or so much thereof as may be necessary, is appropriated to
18 the Department of Commerce and Community Affairs from the
19 Community Development/Small Cities Block Grant Fund for
20 grants to local units of government or other eligible
21 recipients as defined in the Community Development Amendments
22 of 1981 for Illinois cities with populations under 50,000,
23 including reimbursement for costs in prior years.
24 Section 64. The following named amount of $45,000,000,
25 or so much thereof as may be necessary, is appropriated to
26 the Department of Commerce and Community Affairs from the
27 Community Services Block Grant Fund for grants to eligible
28 recipients as defined in the Community Services Block Grant
29 Act, including reimbursement for costs in prior years.
30 No more than 15% of the funds allocated to Community
HB4437 Enrolled -532- LRB9113189REcd
1 Action Agencies and other local recipients under the
2 Community Services Block Grant, may be required by the
3 Department to be utilized to implement programs established
4 by the Department.
5 Section 65. The following named amount of $173,200, or
6 so much thereof as may be necessary, and as remains
7 unexpended at the close of business on June 30, 2000 from
8 reappropriations heretofore made in Article 16, Section 51 of
9 Public Act 91-20, approved June 7, 1999, as amended, is
10 reappropriated from the Illinois Civic Center Bond Fund to
11 the Department of Commerce and Community Affairs for the
12 payment of grants on projects certified under the
13 Metropolitan Civic Center Support Act for construction of
14 civic centers.
15 Section 66. The following named amount of $20,015,200,
16 or so much thereof as may be necessary, is appropriated from
17 the Public Infrastructure Construction Loan Revolving Fund to
18 the Department of Commerce and Community Affairs for the
19 purpose of grants, loans, investments, and administrative
20 expenses in accordance with Article 8 of the Build Illinois
21 Act.
22 Section 67. The amount of $160,000, or so much thereof
23 as may be necessary, is appropriated from the Agricultural
24 Premium Fund to the Department of Commerce and Community
25 Affairs for the ordinary and contingent expenses of the Rural
26 Affairs Institute at Western Illinois University.
27 Section 68. The sum of $500,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Commerce and Community Affairs for
30 a grant to the Northeastern Illinois Planning Commission for
HB4437 Enrolled -533- LRB9113189REcd
1 projects designed to assist with regional planning issues.
2 Section 69. The amount of $2,000,000, or so much thereof
3 as may be necessary, is appropriated from the Energy
4 Assistance Contribution Fund to the Department of Commerce
5 and Community Affairs for the administration and grant
6 expenses for energy assistance programs, including prior year
7 costs.
8 Section 70. The sum of $15,000,000, or so much thereof
9 as may be necessary, is appropriated from the Large Business
10 Attraction Fund to the Department of Commerce and Community
11 Affairs for the purpose of grants, loans, investments, and
12 administrative expenses in accordance with Article 10 of the
13 Build Illinois Act.
14 Section 71. The sum of $814,444, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 a grant to WTTW-TV in Chicago for digitalization
18 infrastructure.
19 Section 72. The sum of $814,444, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Commerce and Community Affairs for
22 a grant to WTVP-TV in Peoria for digitalization
23 infrastructure.
24 Section 73. The sum of $814,444, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-
28 Springfield for digitalization infrastructure.
HB4437 Enrolled -534- LRB9113189REcd
1 Section 74. The sum of $30,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2000, from reappropriations heretofore
4 made for such purpose in Article 16, Section 145 of Public
5 Act 91-20, as amended, is reappropriated from the General
6 Revenue Fund to the Department of Commerce and Community
7 Affairs for the purpose of a grant to the Village of Sheldon
8 for completion of the community center.
9 Section 75. The sum of $200,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2000, from reappropriations heretofore
12 made for such purpose in Article 16, Section 147 of Public
13 Act 91-20, as amended, is reappropriated from the General
14 Revenue Fund to the Department of Commerce and Community
15 Affairs for the purpose of a grant to the City of Hillsboro
16 for all costs associated with a sports complex.
17 Section 76. The sum of $100,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2000, from reappropriations heretofore
20 made for such purpose in Article 16, Section 148 of Public
21 Act 91-20, as amended, is reappropriated from the General
22 Revenue Fund to the Department of Commerce and Community
23 Affairs for the purpose of a grant to the Hillsboro School
24 Community Unit School District #3 for remodeling construction
25 of a new building.
26 Section 77. The sum of $4,000,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
29 the purpose of making grants to community organizations, for
30 not-for-profit corporations, or local governments linked to
31 the development of job creation projects that would increase
HB4437 Enrolled -535- LRB9113189REcd
1 economic development in economically depressed areas within
2 the state.
3 section 78. The following named amounts, or so much
4 thereof as may be necessary and as remains unexpended at the
5 close of business on June 30, 2000, from reappropriations
6 heretofore made for such purposes in Article 16, Section 108
7 of Public Act 91-20, as amended, are reappropriated from the
8 General Revenue Fund to the Department of Commerce and
9 Community Affairs for grants to the following:
10 Illinois Hispanic Scholarship Fund
11 for General Operations and Freshman
12 Educational Programs ........................ $ 30,000
13 Spanish Action Community of Chicago for
14 General Operations and Capital
15 Improvements ................................ 25,000
16 Humboldt Park Youth Development Program
17 for General Operations and Educational
18 Programs .................................... 20,000
19 Puerto Rican Chamber of Commerce for
20 General Operations, Training and
21 Development Programs ........................ 20,000
22 Bethesda Human Resources for General
23 Operations and Youth Programs ............... 15,000
24 East Village Association for General
25 Operations and Community Services ........... 15,000
26 Old Wicker Park Community Council for
27 General Operations and Community
28 Services .................................... 15,000
29 Association House of Chicago for Direct
30 Support for Programs at Humboldt
31 Elementary School and Related Community
32 Programs at the School ...................... 15,000
33 Second-Generation Organization for
HB4437 Enrolled -536- LRB9113189REcd
1 Youth for General Operations and Youth
2 Education Programs .......................... 30,000
3 Latin United Community Housing Association
4 for General Operations and Homeowners
5 Insurance Programs .......................... 25,000
6 Ruiz Belvis Cultural Center for General
7 Operations and Youth Educational
8 Programs .................................... 20,000
9 World Art Expressions, Inc. for General
10 Operations and Youth Community Art
11 Programs .................................... 20,000
12 Total $250,000
13 Section 79. The sum of $700,000, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 2000 from appropriations heretofore made
16 for such purpose in Article 16, Section 103 of Public Act
17 91-20, as amended, is reappropriated from the General Revenue
18 Fund to the Department of Commerce and Community Affairs for
19 the purpose of a grant to the Village of Dolton for all costs
20 associated with the construction of a swimming pool in the
21 Village of Dolton.
22 Section 80. The sum of $250,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2000 from appropriations heretofore made
25 for such purpose in Article 16, Section 106 of Public Act
26 91-20, as amended, is reappropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 the purpose of a grant to the Chicago Park District for all
29 costs associated with acquisition, development, renovation,
30 repair or construction and equipment for a regional indoor
31 athletic facility.
HB4437 Enrolled -537- LRB9113189REcd
1 Section 81. The sum of $150,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2000, from reappropriations heretofore
4 made for such purpose in Article 16, Section 110 of Public
5 Act 91-20, as amended, is reappropriated from the General
6 Revenue Fund to the Department of Commerce and Community
7 Affairs for the purpose of a grant to the Westside
8 Association for community action projects.
9 Section 82. The sum of $396,307, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2000, from reappropriations heretofore
12 made for such purpose in Article 16, Section 112 of Public
13 Act 91-20, as amended, is reappropriated from the General
14 Revenue Fund to the Department of Commerce and Community
15 Affairs for the purpose of various improvements for local
16 governments and educational facilities.
17 Section 83. The sum of $150,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2000, from reappropriations heretofore
20 made for such purpose in Article 16, Section 113 of Public
21 Act 91-20, as amended, is reappropriated from the General
22 Revenue Fund to the Department of Commerce and Community
23 Affairs for the purpose of a grant to the Town of Cicero for
24 infrastructure relocation.
25 Section 84. The sum of $150,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 2000, from reappropriations heretofore
28 made for such purpose in Article 16, Section 115 of Public
29 Act 91-20, as amended, is reappropriated from the General
30 Revenue Fund to the Department of Commerce and Community
31 Affairs for the purpose of a grant to the City of O'Fallon
HB4437 Enrolled -538- LRB9113189REcd
1 for a new Conference Center.
2 Section 85. The sum of $50,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 2000, from reappropriations heretofore
5 made for such purpose in Article 16, Section 116 of Public
6 Act 91-20, as amended, is reappropriated from the General
7 Revenue Fund to the Department of Commerce and Community
8 Affairs for the purpose of a grant to the Village of St.
9 Joseph for a computer system park area upgrade.
10 Section 86. The sum of $53,042, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 2000, from reappropriations heretofore
13 made for such purpose in Article 16, Section 118 of Public
14 Act 91-20, as amended, is reappropriated from the General
15 Revenue Fund to the Department of Commerce and Community
16 Affairs for the purpose of a grant to the Village of Lyons
17 for an elevator for the old village hall.
18 Section 87. The sum of $250,000, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 2000, from reappropriations heretofore
21 made for such purpose in Article 16, Section 122 of Public
22 Act 91-20, as amended, is reappropriated from the General
23 Revenue Fund to the Department of Commerce and Community
24 Affairs for the purpose of a grant to the City of Murphysboro
25 for a youth recreation center.
26 Section 88. The sum of $100,000, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2000, from reappropriations heretofore
29 made for such purpose in Article 16, Section 119 of Public
30 Act 91-20, as amended, is reappropriated from the General
HB4437 Enrolled -539- LRB9113189REcd
1 Revenue Fund to the Department of Commerce and Community
2 Affairs for the purpose of a grant to the Village of Chatham
3 for recreation and play equipment.
4 Section 89. The sum of $3,800, or so much thereof as may
5 be necessary and as remains unexpended at the close of
6 business on June 30, 2000, from reappropriations heretofore
7 made for such purpose in Article 16, Section 120 of Public
8 Act 91-20, as amended, is reappropriated from the General
9 Revenue Fund to the Department of Commerce and Community
10 Affairs for the purpose of a grant to Warren County for
11 infrastructure improvements at the fairgrounds.
12 Section 90. The sum of $550,000, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 2000, from reappropriations heretofore
15 made for such purpose in Article 16, Section 123 of Public
16 Act 91-20, as amended, is reappropriated from the General
17 Revenue Fund to the Department of Commerce and Community
18 Affairs for the purpose of a grant to the Village of Dolton
19 for various equipment purchases.
20 Section 91. The sum of $25,000, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 2000, from reappropriations heretofore
23 made for such purpose in Article 16, Section 125 of Public
24 Act 91-20, as amended, is reappropriated from the General
25 Revenue Fund to the Department of Commerce and Community
26 Affairs for the purpose of a grant to the Village of Harwood
27 Heights for the purchase of equipment and infrastructure
28 improvements.
29 Section 92. The sum of $50,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
HB4437 Enrolled -540- LRB9113189REcd
1 business on June 30, 2000, from reappropriations heretofore
2 made for such purpose in Article 16, Section 126 of Public
3 Act 91-20, as amended, is reappropriated from the General
4 Revenue Fund to the Department of Commerce and Community
5 Affairs for the purpose of a grant to the City of Chicago for
6 a median landscaping planter on Halsted Avenue between 103rd
7 Street and 107th Street.
8 Section 93. The sum of $300,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2000, from reappropriations heretofore
11 made for such purpose in Article 16, Section 128 of Public
12 Act 91-20, as amended, is reappropriated from the General
13 Revenue Fund to the Department of Commerce and Community
14 Affairs for the purpose of a grant to the Village of Vernon
15 Hills.
16 Section 94. The sum of $100,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2000, from reappropriations heretofore
19 made for such purpose in Article 16, Section 146 of Public
20 Act 91-20, as amended, is reappropriated from the General
21 Revenue Fund to the Department of Commerce and Community
22 Affairs for the purpose of a grant to the City of Sparta for
23 all costs associated with Phase II of the Main and Market
24 Street Renovation Project.
25 Section 95. The sum of $625,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 2000, from reappropriations heretofore
28 made for such purpose in Article 16, Section 143 of Public
29 Act 91-20, as amended, is reappropriated from the Capital
30 Development Fund to the Department of Commerce and Community
31 Affairs for the purpose of an economic development grant to
HB4437 Enrolled -541- LRB9113189REcd
1 the Cahokia Development Authority to purchase and develop the
2 Parks College campus site in Cahokia, Illinois.
3 Section 96. In addition to any other amounts
4 appropriated, the sum of $150,000, or so much thereof as may
5 be necessary and as remains unexpended at the close of
6 business on June 30, 2000, from reappropriations heretofore
7 made for such purpose in Article 16, Section 130 of Public
8 Act 91-20, as amended, is reappropriated from the General
9 Revenue Fund to the Department of Commerce and Community
10 Affairs for the purpose of a grant to the City of O'Fallon
11 for a new conference center.
12 Section 97. The sum of $45,000, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 2000, from reappropriations heretofore
15 made for such purpose in Article 16, Section 135 of Public
16 Act 91-20, as amended, is reappropriated from the General
17 Revenue Fund to the Department of Commerce and Community
18 Affairs for the purpose of a grant to the Summit Public
19 Library District for library improvements.
20 Section 99. The sum of $100,000, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 2000, from reappropriations heretofore
23 made for such purpose in Article 16, Section 132 of Public
24 Act 91-20, as amended, is reappropriated from the General
25 Revenue Fund to the Department of Commerce and Community
26 Affairs for the purpose of a grant to the Champaign County
27 Fair Association for grandstand improvements at the Champaign
28 County Fairgrounds.
29 Section 100. The sum of $200,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
HB4437 Enrolled -542- LRB9113189REcd
1 business on June 30, 2000, from reappropriations heretofore
2 made for such purpose in Article 16, Section 140 of Public
3 Act 91-20, as amended, is reappropriated from the General
4 Revenue Fund to the Department of Commerce and Community
5 Affairs for the purpose of a grant to the City of Carterville
6 for all costs associated with infrastructure improvements
7 including access to John A. Logan College.
8 Section 101. The sum of $18,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2000, from reappropriations heretofore
11 made for such purpose in Article 16, Section 141 of Public
12 Act 91-20, as amended, is reappropriated from the General
13 Revenue Fund to the Department of Commerce and Community
14 Affairs for the purpose of a grant to Prairie State Community
15 College for capital improvements and the installation of
16 lights at the recreation area.
17 ENERGY CONSERVATION
18 GRANTS-IN-AID
19 Section 102. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Commerce and Community Affairs for expenses and
22 grants connected with Energy Programs, including prior year
23 costs:
24 Payable from Institute of Natural
25 Resources Federal Projects
26 Grant Fund ..................................$ 2,002,200
27 Payable from Petroleum Violation
28 Fund ........................................$ 7,143,300
29 Section 103. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
HB4437 Enrolled -543- LRB9113189REcd
1 Department of Commerce and Community Affairs for expenses and
2 grants connected with the State Energy Program, including
3 prior year costs:
4 Payable from:
5 Exxon Oil Overcharge
6 Settlement Fund ................................$ 25,000
7 Federal Energy Fund ..........................$ 3,420,800
8 Section 104. The amount of $10,000,000, or so much
9 thereof as may be necessary, is appropriated to the
10 Department of Commerce and Community Affairs from the
11 Renewable Energy Resources Trust Fund for grants, loans,
12 investments and administrative expenses of the Renewable
13 Energy Resources Program, including prior year costs.
14 Section 105. The amount of $5,000,000, or so much
15 thereof as may be necessary, is appropriated to the
16 Department of Commerce and Community Affairs from the Energy
17 Efficiency Trust Fund for grants and administrative expenses
18 relating to projects that promote energy efficiency,
19 including prior year costs.
20 Section 106. The sum of $1,000,000, or so much thereof
21 as may be necessary, is appropriated from the Alternative
22 Fuels Fund to the Department of Commerce and Community
23 Affairs for administration and grant expenses of the Ethanol
24 Fuel Research Program, including prior year costs.
25 DEBT SERVICE
26 Section 107. The following named amount of $14,418,700,
27 or so much thereof as may be necessary, is appropriated from
28 the Illinois Civic Center Bond Retirement and Interest Fund
29 to the Department of Commerce and Community Affairs for the
HB4437 Enrolled -544- LRB9113189REcd
1 payment of principal and interest and premium, if any, on
2 Limited Obligation Revenue Bonds issued pursuant to the
3 Metropolitan Civic Center Support Act.
4 COAL DEVELOPMENT AND MARKETING -
5 PERMANENT IMPROVEMENTS
6 Section 108. The amount of $795,195, or so much thereof
7 as may be necessary and as remains unexpended at the close of
8 business on June 30, 2000 from appropriations and
9 reappropriations heretofore made in Article 16, Section 64 of
10 Public Act 91-20, approved June 7, 1999, as amended, is
11 reappropriated from the Coal Development Fund to the
12 Department of Commerce and Community Affairs for capital
13 development of coal resources.
14 No contract shall be entered into or obligation incurred
15 from any expenditures from appropriations made in Section 65
16 of this Article until after the purposes and amounts have
17 been approved in writing by the Governor.
18 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
19 Section 109. The amount of $7,039,300, or so much
20 thereof as may be necessary, and as remains unexpended at the
21 close of business on June 30, 1999 from appropriations and
22 reappropriations heretofore made in Article 16, Section 65 of
23 Public Act 91-20, approved June 7, 1999, as amended, is
24 reappropriated from the Coal Development Fund to the
25 Department of Commerce and Community Affairs for the
26 development of other forms of energy.
27 No contract shall be entered into or obligation incurred
28 for any expenditures from appropriations made in Section 66
29 of this Article until after the purposes and amounts have
30 been approved in writing by the Governor.
HB4437 Enrolled -545- LRB9113189REcd
1 REFUNDS
2 Section 110. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Commerce and Community Affairs:
5 For refunds to the Federal Government and other refunds:
6 Payable from Urban Planning
7 Assistance Fund ............................ $ 50,000
8 Payable from Local Government
9 Affairs Federal Trust Fund ................. 50,000
10 Payable from Federal Industrial
11 Services Fund .............................. 50,000
12 Payable from Energy Administration
13 Tuition Fund ............................... 300,000
14 Payable from Federal Moderate
15 Rehabilitation Housing Fund ................ 50,000
16 Payable from Low Income Home
17 Energy Assistance Block
18 Grant Fund ................................. 600,000
19 Payable from Community Services
20 Block Grant Fund ........................... 170,000
21 Payable from Community Development/
22 Small Cities Block Grant Fund .............. 300,000
23 Payable from the International
24 and Promotional Fund ...................... 50,000
25 Total $1,620,000
26 Section 111. The amount of $500,000, or so much thereof
27 as may be necessary, is appropriated to the Department of
28 Commerce and Community Affairs from the General Revenue Fund
29 for all costs relating to The Center for Safe Food for Small
30 Business at the Illinois Institute of Technology.
31 Section 112. The sum of $250,000, or so much thereof as
32 may be necessary and remains unexpended at the close of
HB4437 Enrolled -546- LRB9113189REcd
1 business on June 30, 2000, from appropriations heretofore
2 made for such purposes in Article 16, Section 150 of Public
3 Act 91-20, approved June 7, 1999, as amended, is
4 reappropriated from the Capital Development Fund to the
5 Department of Commerce and Community Affairs for a grant to
6 the Village of Arlington Heights for land acquisition.
7 Section 113. The sum of $200,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from appropriations heretofore
10 made for such purposes in Article 16, Section 151 of Public
11 Act 91-20, approved June 7, 1999, as amended, is
12 reappropriated from the Capital Development Fund to the
13 Department of Commerce and Community Affairs for a grant to
14 the Village of Plainfield for a new village hall.
15 Section 114. The sum of $500,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from appropriations heretofore
18 made for such purposes in Article 16, Section 152 of Public
19 Act 91-20, approved June 7, 1999, as amended, is
20 reappropriated from the Capital Development Fund to the
21 Department of Commerce and Community Affairs for a grant to
22 the City of Darien for land acquisition improvements.
23 Section 115. The sum of $500,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from appropriations heretofore
26 made for such purposes in Article 16, Section 153 of Public
27 Act 91-20, approved June 7, 1999, as amended, is
28 reappropriated from the Capital Development Fund to the
29 Department of Commerce and Community Affairs for a grant to
30 the Village of Lemont for land acquisition and improvements.
HB4437 Enrolled -547- LRB9113189REcd
1 Section 116. The sum of $2,000,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made for such purposes in Article 16, Section 154 of Public
5 Act 91-20, approved June 7, 1999, as amended, is
6 reappropriated from the Capital Development Fund to the
7 Department of Commerce and Community Affairs for a grant to
8 the Village of Glen Ellyn to purchase/redevelop Marynoll.
9 Section 117. The sum of $125,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from appropriations heretofore
12 made for such purposes in Article 16, Section 155 of Public
13 Act 91-20, approved June 7, 1999, as amended, is
14 reappropriated from the Capital Development Fund to the
15 Department of Commerce and Community Affairs for a grant to
16 the Village of Piper City for a new community building.
17 Section 118. The sum of $1,000,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from appropriations heretofore
20 made for such purposes in Article 16, Section 156 of Public
21 Act 91-20, approved June 7, 1999, as amended, is
22 reappropriated from the Capital Development Fund to the
23 Department of Commerce and Community Affairs for a grant to
24 the Elmwood Park Public Library.
25 Section 119. The sum of $500,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from appropriations heretofore
28 made for such purposes in Article 16, Section 157 of Public
29 Act 91-20, approved June 7, 1999, as amended, is
30 reappropriated from the Capital Development Fund to the
31 Department of Commerce and Community Affairs for a grant to
HB4437 Enrolled -548- LRB9113189REcd
1 Leyden Township for firehouse/civic center land
2 acquisition/development.
3 Section 120. The sum of $790,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from appropriations heretofore
6 made for such purposes in Article 16, Section 158 of Public
7 Act 91-20, approved June 7, 1999, as amended, is
8 reappropriated from the Capital Development Fund to the
9 Department of Commerce and Community Affairs for a grant to
10 the Champaign Park District to renovate the Virginia Theater.
11 Section 121. The sum of $100,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made for such purposes in Article 16, Section 159 of Public
15 Act 91-20, approved June 7, 1999, as amended, is
16 reappropriated from the Capital Development Fund to the
17 Department of Commerce and Community Affairs for a grant to
18 the City of Urbana for the planning and architectural
19 services for the library.
20 Section 122. The amount of $20,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made for such purposes in Article 16, Section 162 of Public
24 Act 91-20, approved June 7, 1999, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Department of Commerce and Community Affairs for a grant to
27 the Village of Smithton for the purpose of purchasing
28 equipment.
29 Section 123. The amount of $15,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -549- LRB9113189REcd
1 business on June 30, 2000, from appropriations heretofore
2 made for such purposes in Article 16, Section 163 of Public
3 Act 91-20, approved June 7, 1999, as amended, is
4 reappropriated from the Capital Development Fund to the
5 Department of Commerce and Community Affairs for a grant to
6 the Village of Ruma for the purpose of infrastructure
7 improvements.
8 Section 124. The amount of $20,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from appropriations heretofore
11 made for such purposes in Article 16, Section 164 of Public
12 Act 91-20, approved June 7, 1999, as amended, is
13 reappropriated from the Capital Development Fund to the
14 Department of Commerce and Community Affairs for a grant to
15 the Village of New Athens for the purpose of infrastructure
16 improvements.
17 Section 125. The amount of $20,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 165 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Village of Irvington for the
24 purpose of purchasing a police car.
25 Section 126. The amount of $15,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 166 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the Village of St. Libory for the
HB4437 Enrolled -550- LRB9113189REcd
1 purpose of infrastructure improvements.
2 Section 127. The amount of $15,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 167 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Village of Oakdale for the purpose of
9 all costs associated with constructing a sidewalk from school
10 to park.
11 Section 128. The amount of $20,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made for such purposes in Article 16, Section 168 of Public
15 Act 91-20, approved June 7, 1999, as amended, is
16 reappropriated from the Capital Development Fund to the
17 Department of Commerce and Community Affairs for a grant to
18 the Village of Baldwin for the purpose of infrastructure
19 improvements.
20 Section 129. The amount of $15,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made for such purposes in Article 16, Section 169 of Public
24 Act 91-20, approved June 7, 1999, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Department of Commerce and Community Affairs for a grant to
27 Village of Coulterville for the purpose of infrastructure
28 improvements.
29 Section 130. The amount of $15,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -551- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made for such purposes in Article 16, Section 170 of Public
3 Act 91-20, approved June 7, 1999, as amended, is
4 reappropriated from the Capital Development Fund to the
5 Department of Commerce and Community Affairs for a grant to
6 Village of Hecker for the purpose of infrastructure
7 improvements.
8 Section 131. The amount of $10,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from appropriations heretofore
11 made for such purposes in Article 16, Section 171 of Public
12 Act 91-20, approved June 7, 1999, as amended, is
13 reappropriated from the Capital Development Fund to the
14 Department of Commerce and Community Affairs for a grant to
15 the Village of Hoyleton for the purpose of infrastructure
16 improvements.
17 Section 132. The amount of $20,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from appropriations heretofore
20 made for such purposes in Article 16, Section 172 of Public
21 Act 91-20, approved June 7, 1999, as amended, is
22 reappropriated from the Capital Development Fund to the
23 Department of Commerce and Community Affairs for a grant to
24 City of Ashley for all costs associated with improvements for
25 City Hall.
26 Section 133. The amount of $15,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from appropriations heretofore
29 made for such purposes in Article 16, Section 173 of Public
30 Act 91-20, approved June 7, 1999, as amended, is
31 reappropriated from the Capital Development Fund to the
HB4437 Enrolled -552- LRB9113189REcd
1 Department of Commerce and Community Affairs for a grant to
2 Village of Fayetteville for the purpose of infrastructure
3 improvements.
4 Section 134. The amount of $15,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from appropriations heretofore
7 made for such purposes in Article 16, Section 174 of Public
8 Act 91-20, approved June 7, 1999, as amended, is
9 reappropriated from the Capital Development Fund to the
10 Department of Commerce and Community Affairs for a grant to
11 the Village of Addieville for the purpose of infrastructure
12 improvements.
13 Section 135. The amount of $10,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 175 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to Village of Radom for the purpose of
20 infrastructure improvements.
21 Section 136. The amount of $10,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 176 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to Village of New Minden for the purpose
28 of infrastructure improvements.
29 Section 137. The amount of $20,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -553- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 178 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to Village of Prairie Du Rocher for the
6 purpose of infrastructure improvements and fire department
7 equipment.
8 Section 138. The amount of $100,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 179 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to Rialto Theater for all costs
15 associated with general repairs and maintenance.
16 Section 139. The amount of $100,000, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from appropriations heretofore
19 made for such purposes in Article 16, Section 180 of Public
20 Act 91-20, approved June 7, 1999, as amended, is
21 reappropriated from the Fund for Illinois' Future to the
22 Department of Commerce and Community Affairs for a grant to
23 Joliet Senior Services Center for the purchase of new
24 equipment and all associated costs.
25 Section 140. The amount of $100,000, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from appropriations heretofore
28 made for such purposes in Article 16, Section 181 of Public
29 Act 91-20, approved June 7, 1999, as amended, is
30 reappropriated from the Capital Development Fund to the
31 Department of Commerce and Community Affairs for a grant to
HB4437 Enrolled -554- LRB9113189REcd
1 Will/Grundy County Medical Clinic for the purpose of costs to
2 renovate facility.
3 Section 141. The amount of $50,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 182 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund
8 for Illinois' Future to the Department of Commerce and
9 Community Affairs for a grant to the City of Ottawa for the
10 purpose of all costs associated with economic development.
11 Section 142. The amount of $50,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 183 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund
16 for Illinois' Future to the Department of Commerce and
17 Community Affairs for a grant to the City of Spring Valley
18 for the purpose of all costs associated with downtown
19 redevelopment.
20 Section 143. The amount of $50,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 184 of Public Act 91-20, approved
24 June 7, 1999; as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the City of Streator for the purpose
27 of all costs associated with economic development.
28 Section 144. The amount of $50,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -555- LRB9113189REcd
1 made in Article 16, Section 185 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the City of LaSalle for the purpose of
5 all costs associated with the construction of a new library.
6 Section 145. The amount of $10,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 186 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the City of Streator for the purpose
13 of all costs associated with maintenance of the swimming
14 pool.
15 Section 146. The amount of $50,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from appropriations heretofore
18 made for such purposes in Article 16, Section 187 of Public
19 Act 91-20, approved June 7, 1999, as amended, is
20 reappropriated from the Capital Development Fund to the
21 Department of Commerce and Community Affairs for a grant to
22 the City of Mendota for the purpose of all costs associated
23 with the industrial park development.
24 Section 147. The amount of $40,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 188 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a one-time grant to the Greater Washington Park
31 Community for all costs associated with the Job Training
HB4437 Enrolled -556- LRB9113189REcd
1 Center.
2 Section 148. The amount of $20,000, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2000, from appropriations heretofore
5 made for such purposes in Article 16, Section 189 of Public
6 Act 91-20, approved June 7, 1999, as amended, is
7 reappropriated from the Capital Development Fund to the
8 Department of Commerce and Community Affairs for a grant to
9 Village of Seatonville for the purpose of all costs
10 associated with the construction of a new Village Hall.
11 Section 149. The amount of $20,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 190 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Village of Dalzell for the purpose
18 of all costs associated with water tower painting and
19 maintenance.
20 Section 150. The amount of $15,000, or so much thereof
21 as may be necessary, and remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made for such purposes in Article 16, Section 191 of Public
24 Act 91-20, approved June 7, 1999, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Department of Commerce and Community Affairs for a grant to
27 the Village of Granville for the purpose of construction of
28 storage facilities and concession building at the high school
29 track.
30 Section 151. The amount of $50,000, or so much thereof
HB4437 Enrolled -557- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 192 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a one-time grant to the Good Shepherd Community
7 Services Organization.
8 Section 152. The amount of $500,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 193 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to O'Hare Airport for all costs
15 associated with the O'Hare Security Project.
16 Section 153. The amount of $205,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 194 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to Village of Niles for the purpose of
23 all costs associated with streetscaping and lighting on Touhy
24 Avenue.
25 Section 154. The amount of $80,000, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from appropriations heretofore
28 made for such purposes in Article 16, Section 195 of Public
29 Act 91-20, approved June 7, 1999, as amended, is
30 reappropriated from the Capital Development Fund to the
31 Department of Commerce and Community Affairs for a grant to
HB4437 Enrolled -558- LRB9113189REcd
1 Cerro Gordo Community Ambulance for the purpose of all costs
2 associated with the construction of a new ambulance garage.
3 Section 155. The amount of $150,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 196 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to Piatt County Emergency Telephone for
10 all costs associated with a new emergency radio system.
11 Section 156. The amount of $50,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 197 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to East Nelson Township for the purpose
18 of all costs associated with a new township garage.
19 Section 157. The amount of $100,000, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2000, from appropriations heretofore
22 made for such purposes in Article 16, Section 199 of Public
23 Act 91-20, approved June 7, 1999, as amended, is
24 reappropriated from the Capital Development Fund to the
25 Department of Commerce and Community Affairs for a grant to
26 the City of Sullivan for the purpose of all costs to upgrade
27 the city pool, and renovate the Civic Center.
28 Section 158. The amount of $18,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -559- LRB9113189REcd
1 made in Article 16, Section 200 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to Moultrie County for the purpose of
5 purchasing new computer equipment.
6 Section 159. The amount of $10,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 201 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Village of Maeystown Fire
13 Department for the purpose of purchasing equipment.
14 Section 160. The amount of $150,000, or so much thereof
15 as may be necessary, and remains unexpended at the close of
16 business on June 30, 2000, from appropriations heretofore
17 made for such purposes in Article 16, Section 202 of Public
18 Act 91-20, approved June 7, 1999, as amended, is
19 reappropriated from the Capital Development Fund to the
20 Department of Commerce and Community Affairs for a grant to
21 the Cooks Mill Fire Protection District for the construction
22 of a new fire department.
23 Section 161. The amount of $40,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 204 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Sullivan Fire Protection District
30 for all costs associated with new fire equipment.
HB4437 Enrolled -560- LRB9113189REcd
1 Section 162. The amount of $50,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 205 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the the Village of Hammond for all
8 costs associated with a water tower and lift station.
9 Section 163. The amount of $15,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 206 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Freeburg Fire Protection District
16 for the purpose of purchasing equipment.
17 Section 164. The amount of $15,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 207 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Village of Marissa for the purpose
24 of purchasing equipment for the fire department.
25 Section 165. The amount of $15,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 208 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the City of Chester for the purpose of
HB4437 Enrolled -561- LRB9113189REcd
1 purchasing equipment and/or a thermal imaging camera for the
2 fire department.
3 Section 166. The amount of $50,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 209 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to Midwest Center for Labor Research for
10 the purpose of all costs associated with job creation and
11 retention.
12 Section 167. The amount of $252,500, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 210 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Grundy County Housing Authority.
19 Section 168. The amount of $10,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 211 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Custer Park Fire Protection District
26 for all costs associated with training and equipment.
27 Section 169. The amount of $40,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from appropriations heretofore
30 made for such purposes in Article 16, Section 212 of Public
HB4437 Enrolled -562- LRB9113189REcd
1 Act 91-20, approved June 7, 1999, as amended, is
2 reappropriated from the Capital Development Fund to the
3 Department of Commerce and Community Affairs for a grant to
4 the Village of Coal City for the purpose of infrastructure
5 improvements.
6 Section 170. The amount of $20,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from appropriations heretofore
9 made for such purposes in Article 16, Section 213 of Public
10 Act 91-20, approved June 7, 1999, as amended, is
11 reappropriated from the Capital Development Fund to the
12 Department of Commerce and Community Affairs for a grant to
13 Village of Essex for the purpose of infrastructure
14 improvements.
15 Section 171. The amount of $15,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 214 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to Village of Buckingham for the
22 police department.
23 Section 172. The amount of $12,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 215 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to Coal City Senior Citizens Club for the
30 purpose of roof replacement and facility improvements.
HB4437 Enrolled -563- LRB9113189REcd
1 Section 173. The amount of $10,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 216 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to Braceville Fire Protection District
8 for the purpose of training and equipment.
9 Section 174. The amount of $50,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 217 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Village of Braceville for the
16 purpose of infrastructure improvements.
17 Section 175. The amount of $50,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 219 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Village of Bourbonnais for all
24 costs associated with the purchase and placement of warning
25 lights for school crossing safety.
26 Section 176. The amount of $200,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 220 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -564- LRB9113189REcd
1 Affairs for a grant to the City of Waukegan for all costs
2 associated with acquiring Genesse Theater as part of the
3 Waukegan Redevelopment Project Area.
4 Section 177. The amount of $10,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 223 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of Kell for all costs
11 associated with infrastructure improvements and capital
12 projects.
13 Section 178. The amount of $20,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 224 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Village of Hoffman for all costs
20 associated with infrastructure improvements and capital
21 projects.
22 Section 179. The amount of $150,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 225 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the City of North Chicago for all
29 costs associated with downtown development.
30 Section 180. The amount of $75,000, or so much thereof
HB4437 Enrolled -565- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 226 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to Habitat for Humanity for all costs
7 associated with Waukegan housing, construction or renovating.
8 Section 181. The amount of $50,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from appropriations heretofore
11 made for such purposes in Article 16, Section 228 of Public
12 Act 91-20, approved June 7, 1999, as amended, is
13 reappropriated from the Capital Development Fund to the
14 Department of Commerce and Community Affairs for a grant to
15 Limestone Township for the purpose of constructing a township
16 building.
17 Section 182. The amount of $10,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 229 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to South Wilmington Fire Department all
24 costs associated with equipment and training.
25 Section 183. The amount of $10,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 230 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to Minooka Fire Protection District for
HB4437 Enrolled -566- LRB9113189REcd
1 all costs associated with training and equipment.
2 Section 184. The amount of $10,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 231 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Morris Fire Department for all
9 costs associated with training and equipment.
10 Section 185. The amount of $10,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 232 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Salina Township Fire Department
17 for all costs associated with training and equipment.
18 Section 186. The amount of $50,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 233 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to Marseilles Elementary School District
25 #150 for the purpose of paving the parking lot.
26 Section 187. The amount of $50,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 234 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -567- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Bourbonnais Police
3 Department for all costs associated with completing a
4 dispatch and communications center.
5 Section 188. The amount of $100,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 235 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Village of Minooka for all costs
12 associated with correcting the flooding problem at Industrial
13 Drive.
14 Section 189. The amount of $150,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 236 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a one-time grant to the City of Salem Community
21 Center.
22 Section 190. The amount of $40,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 237 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Village of St. Elmo for all costs
29 associated with infrastructure improvements and capital
30 projects.
HB4437 Enrolled -568- LRB9113189REcd
1 Section 191. The amount of $40,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 238 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Village of Brownstown for all
8 costs associated with infrastructure improvements and capital
9 projects.
10 Section 192. The amount of $20,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 239 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Village of St. Peter for all costs
17 associated with infrastructure improvements and capital
18 projects.
19 Section 193. The amount of $75,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from appropriations heretofore
22 made for such purposes in Article 16, Section 240 of Public
23 Act 91-20, approved June 7, 1999, as amended, is
24 reappropriated from the Capital Development Fund to the
25 Department of Commerce and Community Affairs for a grant to
26 York Township Public Library for the purpose of construction
27 an addition to the Library building.
28 Section 194. The amount of $50,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 16, Section 241 of Public Act 91-20, approved
HB4437 Enrolled -569- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the City of Morrison for all costs
4 associated with street rehabilitation project.
5 Section 195. The amount of $50,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 242 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the City of Fulton for the purpose of
12 redesigning, remodeling, and renovating tourist attractions.
13 Section 196. The amount of $100,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from appropriations heretofore
16 made for such purposes in Article 16, Section 243 of Public
17 Act 91-20, approved June 7, 1999, as amended, is
18 reappropriated from the Capital Development Fund to the
19 Department of Commerce and Community Affairs for a grant to
20 the City of Moline for all costs associated with construction
21 and improving the Library/Learning Center.
22 Section 197. The amount of $10,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 244 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a one-time grant to Parkview Lutheran School for
29 all costs associated with enhancing after school programs,
30 sports, tutoring, and purchasing computers.
HB4437 Enrolled -570- LRB9113189REcd
1 Section 198. The amount of $20,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 245 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Independence Park Advisors Council
8 for all costs associated with historical light poles and
9 facade improvements.
10 Section 199. The amount of $15,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 246 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Kilbourne Park Baseball
17 Association for all costs associated with acquiring
18 equipment, bleachers, and fees for needy families.
19 Section 200. The amount of $75,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 247 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a one-time grant to the Greater Northwest
26 Development Corporation for all costs associated with facade
27 related programs, YMCA recreation space, and office space.
28 Section 201. The amount of $10,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 16, Section 248 of Public Act 91-20, approved
HB4437 Enrolled -571- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to Irving Park Garden Club for all costs
4 associated with materials for beautification projects in
5 neighborhood and planter boxes.
6 Section 202. The amount of $5,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 249 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Mercer County YMCA for the
13 purchase of equipment.
14 Section 203. The amount of $118,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from appropriations heretofore
17 made for such purposes in Article 16, Section 250 of Public
18 Act 91-20, approved June 7, 1999, as amended, is
19 reappropriated from the Capital Development Fund to the
20 Department of Commerce and Community Affairs for a grant to
21 Joy Community Fire Protection District for all costs
22 associated with replacing the old fire station with a new
23 one.
24 Section 204. The amount of $250,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 251 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a grant to Coyne Center Fire Protection and EMS
31 District for the purpose of purchasing a pumper/tanker.
HB4437 Enrolled -572- LRB9113189REcd
1 Section 205. The amount of $459,400, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made for such purposes in Article 16, Section 252 of Public
5 Act 91-20, approved June 7, 1999, as amended, is
6 reappropriated from the Capital Development Fund to the
7 Department of Commerce and Community Affairs for a grant to
8 the Rock Island Fitness and Activity Center for the purpose
9 of renovating and expansion.
10 Section 206. The amount of $40,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 253 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Galewood-Montclare Garden Club for
17 all costs associated with beautification of residential
18 neighborhood and business area.
19 Section 207. The amount of $45,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 254 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a one-time grant to the Belmont Central Chamber
26 of Commerce to enhance business programs within the
27 community.
28 Section 208. The amount of $40,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 16, Section 255 of Public Act 91-20, approved
HB4437 Enrolled -573- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a one-time grant to the Galewood-Montclare
4 Community Organization.
5 Section 209. The amount of $40,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 256 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Montclare-Elmwood Park Chamber of
12 Commerce for all costs allocated with Montclare-Elmwood
13 streetscaping and lamp post banners.
14 Section 210. The amount of $25,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 257 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to Woodlawn East Community & Neighbors
21 for all costs associated with the Lekotek play library.
22 Section 211. The amount of $10,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 258 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a one-time grant to the South Shore Chamber of
29 Commerce.
30 Section 212. The amount of $50,000, or so much thereof
HB4437 Enrolled -574- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 259 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to Lawrence Hall Youth Services for the
7 purpose of building renovation, and enhancement at 7812 South
8 Shore Drive.
9 Section 213. The amount of $50,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 260 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Coalition for Improved Education
16 in South Shore.
17 Section 214. The amount of $5,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 261 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Hyde Park Chamber of Commerce for
24 the purpose of general operating expenses, including, but not
25 limited to, program expenses, salaries, and miscellaneous
26 purchases.
27 Section 215. The amount of $20,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 262 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -575- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Chicago Park District for the
3 purpose of landscaping and restoration of a field house at
4 Mt. Vernon Park.
5 Section 216. The amount of $7,500, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 263 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to Calumet Township for the purpose of
12 purchasing office equipment, a computer, and renovation of
13 Senior Center lounge.
14 Section 217. The amount of $50,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 264 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the Mount Greenwood Chamber of
21 Commerce for the purpose of making street improvements, and
22 installation of historic street lights.
23 Section 218. The amount of $25,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 265 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a one-time grant to the Foster Park Community
30 Council.
HB4437 Enrolled -576- LRB9113189REcd
1 Section 219. The amount of $5,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 266 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Village of Simpson for the purpose
8 of infrastructure improvements.
9 Section 220. The amount of $15,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 267 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Village of Stonefort for the
16 purpose of rehabilitating and renovating the fire department
17 and purchasing equipment.
18 Section 221. The amount of $20,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 268 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Village of Carrier Mills for the
25 purpose of infrastructure improvements.
26 Section 222. The amount of $5,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 269 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -577- LRB9113189REcd
1 Affairs for a grant to the Village of Grand Chain for the
2 purpose of infrastructure improvements.
3 Section 223. The amount of $30,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 270 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the City of Eldorado for the purpose
10 of purchasing a fire truck and equipment.
11 Section 224. The amount of $10,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 271 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a one-time grant to the City of Harrisburg for
18 the purpose of developing and maintenance of a soccer field.
19 Section 225. The amount of $20,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 272 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Village of Goreville for the
26 purpose of infrastructure improvements.
27 Section 226. The amount of $10,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 273 of Public Act 91-20, approved
HB4437 Enrolled -578- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Village of Buncombe for the
4 purpose of infrastructure improvements.
5 Section 227. The amount of $20,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from appropriations heretofore
8 made for such purposes in Article 16, Section 274 of Public
9 Act 91-20, approved June 7, 1999, as amended, is
10 reappropriated from the Capital Development Fund to the
11 Department of Commerce and Community Affairs for a grant to
12 the Village of Thebes for construction of a new fire building
13 and infrastructure improvements.
14 Section 228. The amount of $40,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 275 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the Village of Muddy for the purpose
21 of renovating and remodeling a small business incubator
22 building and a bike trail.
23 Section 229. The amount of $5,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 276 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to Williamson County for infrastructure
30 improvements in the Village of Crab Orchard.
HB4437 Enrolled -579- LRB9113189REcd
1 Section 230. The amount of $5,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 277 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Village of New Burnside for the
8 purpose of infrastructure improvements.
9 Section 231. The amount of $7,500, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 278 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Village of Spillertown for the
16 purpose of infrastructure improvements.
17 Section 232. The amount of $40,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from appropriations heretofore
20 made for such purposes in Article 16, Section 279 of Public
21 Act 91-20, approved June 7, 1999, as amended, is
22 reappropriated from the Capital Development Fund to the
23 Department of Commerce and Community Affairs for a grant to
24 the City of Shawneetown for purchasing a new bay for truck
25 and other equipment.
26 Section 233. The amount of $25,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 280 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -580- LRB9113189REcd
1 Affairs for a grant to the Saline County Sheriff Department
2 for the purpose of purchasing a 15-passenger prisoner
3 transport van.
4 Section 234. The amount of $10,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 281 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of Old Shawneetown for the
11 purpose of infrastructure improvements.
12 Section 235. The amount of $5,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 282 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Village of Junction for the
19 purpose of infrastructure improvements.
20 Section 236. The amount of $5,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 283 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Mill Creek for the
27 purpose of infrastructure improvements.
28 Section 237. The amount of $15,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -581- LRB9113189REcd
1 made in Article 16, Section 284 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Village of Dongola Fire Department
5 for equipment.
6 Section 238. The amount of $10,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 285 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to Alexander County for infrastructure
13 improvements in the Village of Olive Branch.
14 Section 239. The amount of $55,850, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 286 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the Village of Olmstead for fire
21 department equipment.
22 Section 240. The amount of $15,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 285 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the City of Mounds Fire Department for
29 the purchase of a pumper.
30 Section 241. The amount of $35,000, or so much thereof
HB4437 Enrolled -582- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 286 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the department of Commerce and Community
6 Affairs for a grant to the City of Mound City for the
7 purchase of fire department equipment.
8 Section 242. The amount of $411,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 287 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to Saline County Economic Development for
15 the purpose of infrastructure improvements on Veterans Drive.
16 Section 243. The amount of $70,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from appropriations heretofore
19 made for such purposes in Article 16, Section 288 of Public
20 Act 91-20, approved June 7, 1999, as amended, is
21 reappropriated from the Capital Development Fund to the
22 Department of Commerce and Community Affairs for a grant to
23 the Hardin County Sheriff Department for the purpose of jail
24 repair and equipment.
25 Section 244. The amount of $14,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from appropriations heretofore
28 made for such purposes in Article 16, Section 289 of Public
29 Act 91-20, approved June 7, 1999, as amended, is
30 reappropriated from the Fund for Illinois' Future to the
31 Department of Commerce and Community Affairs for grants to
HB4437 Enrolled -583- LRB9113189REcd
1 the following organizations:
2 Brookport senior Citizens for repairs
3 to building ................................. $2,500
4 Shawneetown Senior Citizens for repairs
5 and equipment. 2,000
6 Whistlers and Whittlers Senior group for
7 repairs to meeting facility ................. 2,300
8 Southern Illinois Cancer Survivors
9 for assistance to cancer patients ........... 2,000
10 Saline Association of Retarded Children
11 for providing needs for the
12 developmental disabled ...................... 2,000
13 Harrisburg Park District to repair
14 baseball field .............................. 1,500
15 Brookport Volunteer Fire Department
16 to purchase equipment........................ 1,700
17 Section 245. The amount of $75,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from appropriations heretofore
20 made for such purposes in Article 16, Section 290 of Public
21 Act 91-20, approved June 7, 1999, as amended, is
22 reappropriated from the Fund for Illinois' Future to the
23 Department of Commerce and Community Affairs for a grant to
24 Alexander County to purchase and remodel an office building.
25 Section 246. The amount of $6,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 291 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the City of Brookport for all costs
32 associated with renovation and remodeling of a senior
HB4437 Enrolled -584- LRB9113189REcd
1 citizens building and purchasing equipment.
2 Section 247. The amount of $15,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from appropriations heretofore
5 made for such purposes in Article 16, Section 292 of Public
6 Act 91-20, approved June 7, 1999, as amended, is
7 reappropriated from the Capital Development Fund to the
8 Department of Commerce and Community Affairs for a grant to
9 the Village of Joppa for the purpose of replacing,
10 renovating, and/or constructing a senior citizens building
11 and roof.
12 Section 248. The amount of $7,500, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 293 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Village of Cypress for the purpose
19 of infrastructure improvements.
20 Section 249. The amount of $2,500, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 294 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a one-time grant to Wicker Park Chamber of
27 Commerce for all costs associated with business programs.
28 Section 250. The amount of $2,500, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -585- LRB9113189REcd
1 made in Article 16, Section 295 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Sheffield Neighbors Association.
5 Section 251. The amount of $1,500, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 296 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to Active Citizens Team/Neighbors on
12 Watch (A.C.T.N.O.W.).
13 Section 252. The amount of $1,500, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 297 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Haas Park Advisory Council for the
20 purpose of park renovations.
21 Section 253. The amount of $2,500, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 298 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the South Lake View Neighbors.
28 Section 254. The amount of $7,500, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -586- LRB9113189REcd
1 made in Article 16, Section 299 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Irish Heritage Center for all
5 costs associated with a library project.
6 Section 255. The amount of $25,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from appropriations heretofore
9 made for such purposes in Article 16, Section 300 of Public
10 Act 91-20, approved June 7, 1999, as amended, is
11 reappropriated from the Capital Development Fund to the
12 Department of Commerce and Community Affairs for a grant to
13 Lawrence Hall for all costs associated with remodeling and
14 renovation of the Avers House.
15 Section 256. The amount of $3,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 301 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to the Peterson Pulaski Business
22 and Industrial Council for the purpose of capital programs,
23 and equipment.
24 Section 257. The amount of $3,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 302 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a one-time grant to the Sauganash Community for
31 the purpose of capital programs, and equipment.
HB4437 Enrolled -587- LRB9113189REcd
1 Section 258. The amount of $12,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 303 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Copernicus Foundation for all
8 costs associated with the parking lot resurfacing project.
9 Section 259. The amount of $3,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 304 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a one-time grant to the Hollywood North Park
16 Community Organization for the purpose of capital programs.
17 Section 260. The amount of $25,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 305 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to Lawrence Hall for all costs associated
24 with a Hi-Tech program.
25 Section 261. The amount of $3,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 306 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a one-time grant to the Korean Park Chamber of
HB4437 Enrolled -588- LRB9113189REcd
1 Commerce for the purpose of capital programs, and equipment.
2 Section 262. The amount of $7,500, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 307 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Kagen Homes for the Blind for
9 capital technical purposes.
10 Section 263. The amount of $3,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 308 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the City of Chicago for a grant to
17 North Park Village for the purpose of a Senior Community
18 Center Sidewalk and related capital projects.
19 Section 264. The amount of $5,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 309 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Gladstone Chamber of Commerce for
26 all costs associated with capital programs, and equipment.
27 Section 265. The amount of $6,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 310 of Public Act 91-20, approved
HB4437 Enrolled -589- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a one-time grant to the Edgebrook Chamber of
4 Commerce for all costs associated with capital programs, and
5 equipment.
6 Section 266. The amount of $3,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 311 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a one-time grant to Lincoln Bend Chamber of
13 Commerce for all costs associated with capital programs, and
14 equipment.
15 Section 267. The amount of $5,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 312 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to the Jeff Park Chamber of
22 Commerce for all costs associated with capital programs, and
23 equipment.
24 Section 268. The amount of $1,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 313 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a grant to the 17th District C.A.P.S. Patrol for
31 the purpose of purchasing a Neighborhood Patrol 2-Way Radio
HB4437 Enrolled -590- LRB9113189REcd
1 (CAPS) for the Community Policing Programs.
2 Section 269. The amount of $1,500, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 314 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a one-time grant to U.N.I.T.E.
9 Section 270. The amount of $2,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 315 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a one-time grant to the Montrose-Irving Chamber
16 of Commerce for all costs associated with Business Programs.
17 Section 271. The amount of $5,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 316 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a one-time grant to the Bucktown Community
24 Organization.
25 Section 272. The amount of $2,500, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 317 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -591- LRB9113189REcd
1 Affairs for a one-time grant to the West DePaul Neighbors.
2 Section 273. The amount of $2,500, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 318 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a one-time grant to the West Lake View Neighbors.
9 Section 274. The amount of $5,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 319 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a one-time grant to the Lake View Citizens
16 Council.
17 Section 275. The amount of $2,500, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 320 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a one-time grant to Hamlin Park Neighbors.
24 Section 276. The amount of $2,500, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 321 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a one-time grant to Roscoe Village Neighbors.
HB4437 Enrolled -592- LRB9113189REcd
1 Section 277. The amount of $35,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made for such purposes in Article 16, Section 323 of Public
5 Act 91-20, approved June 7, 1999, as amended, is
6 reappropriated from the Capital Development Fund to the
7 Department of Commerce and Community Affairs for a grant to
8 Granite Park District for the purpose of infrastructure
9 improvements.
10 Section 278. The amount of $30,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 324 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the City of Alton for all costs
17 associated with Streetscape improvements.
18 Section 279. The amount of $25,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 325 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Village of Bethalto for the
25 purpose of purchasing a thermal imaging system.
26 Section 280. The amount of $10,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 326 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -593- LRB9113189REcd
1 Affairs for a grant to the Village of Roxana for all costs
2 associated with office equipment upgrades.
3 Section 281. The amount of $75,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 327 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the City of Wood River for all costs
10 associated with replacing the salt shed.
11 Section 282. The amount of $5,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 328 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Village of East Alton for all
18 costs associated with a 911 upgrade.
19 Section 283. The amount of $15,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 329 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Village of East Alton for the
26 purpose of purchasing a thermal imaging unit.
27 Section 284. The amount of $4,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 330 of Public Act 91-20, approved
HB4437 Enrolled -594- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the City of Oak Forest Senior Center.
4 Section 285. The amount of $75,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from appropriations heretofore
7 made for such purposes in Article 16, Section 331 of Public
8 Act 91-20, approved June 7, 1999, as amended, is
9 reappropriated from the Capital Development Fund to the
10 Department of Commerce and Community Affairs for a grant to
11 the Village of Worth for all costs associated with a
12 recreation complex and ball fields.
13 Section 286. The amount of $10,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 332 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a one-time grant to the City of Markham for
20 equipment and maintenance expenses at Sunset Park.
21 Section 287. The amount of $50,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 333 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Village of Midlothian Park
28 District for equipment and supplies.
29 Section 288. The amount of $2,000, or so much thereof as
30 may be and remains unexpended at the close of business on
HB4437 Enrolled -595- LRB9113189REcd
1 June 30, 2000, from an appropriation heretofore made in
2 Article 16, Section 334 of Public Act 91-20, approved June 7,
3 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to Sertoma Job Training.
6 Section 289. The amount of $200,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 335 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Village of Chicago Ridge for a
13 commuter parking lot.
14 Section 290. The amount of $250,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from appropriations heretofore
17 made for such purposes in Article 16, Section 336 of Public
18 Act 91-20, approved June 7, 1999, as amended, is
19 reappropriated from the Capital Development Fund to the
20 Department of Commerce and Community Affairs for a grant to
21 the City of Palos Heights for:
22 Architectural/Engineering Costs ....................$40,000
23 Renovate and/or new construction for
24 the Palos Heights Recreation Center ..............$210,000
25 Section 291. The amount of $125,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 337 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the City of Oak Forest for the purpose
HB4437 Enrolled -596- LRB9113189REcd
1 of purchasing an ambulance and equipment.
2 Section 292. The amount of $200,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from appropriations heretofore
5 made for such purposes in Article 16, Section 338 of Public
6 Act 91-20, approved June 7, 1999, as amended, is
7 reappropriated from the Capital Development Fund to the
8 Department of Commerce and Community Affairs for a one-time
9 grant to the Village of Posen for all costs associated with
10 streets, sewers, and water meters.
11 Section 293. The amount of $200,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made for such purposes in Article 16, Section 339 of Public
15 Act 91-20, approved June 7, 1999, as amended, is
16 reappropriated from the Capital Development Fund to the
17 Department of Commerce and Community Affairs for a grant to
18 the Village of Midlothian for all costs associated with
19 constructing or repairing a water tower.
20 Section 294. The amount of $200,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made for such purposes in Article 16, Section 340 of Public
24 Act 91-20, approved June 7, 1999, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Department of Commerce and Community Affairs for a grant to
27 the Village of Worth for all costs associated with the
28 rehabilitation of a fire station.
29 Section 295. The amount of $200,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -597- LRB9113189REcd
1 business on June 30, 2000, from appropriations heretofore
2 made for such purposes in Article 16, Section 341 of Public
3 Act 91-20, approved June 7, 1999, as amended, is
4 reappropriated from the Capital Development Fund to the
5 Department of Commerce and Community Affairs for a grant to
6 the Village of Palos Park for the purpose of constructing a
7 police station.
8 Section 296. The amount of $90,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from appropriations heretofore
11 made for such purposes in Article 16, Section 342 of Public
12 Act 91-20, approved June 7, 1999, as amended, is
13 reappropriated from the Capital Development Fund to the
14 Department of Commerce and Community Affairs for a grant to
15 the Village of Alsip for the purpose of constructing a salt
16 dome.
17 Section 297. The amount of $5,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 343 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a one-time grant to the South Side YMCA.
24 Section 298. The amount of $5,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 344 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a one-time grant to the Harris YWCA.
HB4437 Enrolled -598- LRB9113189REcd
1 Section 299. The amount of $5,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 345 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Beautiful Zion Child Care Center
8 for the purpose of interior and exterior renovation and
9 playground equipment.
10 Section 300. The amount of $15,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 346 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Abraham Lincoln Centre/Hope
17 Presbyterian Head Start for the purpose of interior and
18 exterior renovation and playground equipment.
19 Section 301. The amount of $5,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 347 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Villa Pri for all costs associated
26 with interior and exterior renovation and for playground
27 equipment.
28 Section 302. The amount of $95,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 16, Section 348 of Public Act 91-20, approved
HB4437 Enrolled -599- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to Blue Island Police Department for all
4 costs associated for a ventilation systems in the police
5 department shooting ranges.
6 Section 303. The amount of $90,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from appropriations heretofore
9 made for such purposes in Article 16, Section 350 of Public
10 Act 91-20, approved June 7, 1999, as amended, is
11 reappropriated from the Capital Development Fund to the
12 Department of Commerce and Community Affairs for a grant to
13 the Village of Alsip for all costs associated with
14 construction of a storage facility for road salt.
15 Section 304. The amount of $20,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 351 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of Alsip Park District for
22 the purpose of purchasing computer equipment.
23 Section 305. The amount of $25,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 352 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Back of the Yards for all costs
30 associated with economic development.
HB4437 Enrolled -600- LRB9113189REcd
1 Section 306. The amount of $50,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 353 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to El Centro Del La Casa.
8 Section 307. The amount of $25,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 354 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Eighteenth Street Development
15 Corporation for all costs associated with business
16 development.
17 Section 308. The amount of $50,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 355 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the National Center for Latinos with
24 Disabilities for all costs associated with capital
25 improvements.
26 Section 309. The amount of $105,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 356 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -601- LRB9113189REcd
1 Affairs for a grant to the Village of Posen for the purchase
2 of ambulance equipment.
3 Section 310. The amount of $20,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 357 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a one-time grant to the Hazel Crest Park District
10 for all costs associated with the CORPS Program.
11 Section 311. The amount of $20,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 358 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a one-time grant to the Dolton Park District for
18 all costs associated with the CORPS Program.
19 Section 312. The amount of $20,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 359 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a one-time grant to the Robbins Park District for
26 all costs associated with the CORPS Program.
27 Section 313. The amount of $20,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 360 of Public Act 91-20, approved
HB4437 Enrolled -602- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Country Club Hills Park District
4 for all costs associated with the CORPS Program.
5 Section 314. The amount of $50,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 361 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the City of Markham for all costs
12 associated with purchasing a station wagon and equipment.
13 Section 315. The amount of $20,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 362 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Phoenix Park District for all
20 costs associated with the CORPS Program.
21 Section 316. The amount of $60,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 363 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the City of Markham for all costs
28 associated with purchasing and installing computers in squad
29 cars.
30 Section 317. The amount of $50,000, or so much thereof
HB4437 Enrolled -603- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 364 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the Village of Phoenix Police
7 Department for all costs associated with purchasing
8 equipment.
9 Section 318. The amount of $20,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 365 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Village of Riverdale for the
16 Riverdale Juvenile Intervention Program.
17 Section 319. The amount of $20,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 366 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Markham Park District for all
24 costs associated with the CORPS Program.
25 Section 320. The amount of $10,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 367 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the Chetwyn Rodgers Development
HB4437 Enrolled -604- LRB9113189REcd
1 Committee for all costs associated with job training.
2 Section 321. The amount of $20,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 368 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Joyce's Fine Arts Academy for all
9 costs associated with job training.
10 Section 322. The amount of $100,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 369 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a one-time grant to the Village of Park Forest
17 for all costs associated with Americans with Disabilities Act
18 compliance in Freedom Hall.
19 Section 323. The amount of $5,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 370 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a one-time grant to Rich Township for the purpose
26 of operating and promoting Rich Unity Day.
27 Section 324. The amount of $50,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from appropriations heretofore
30 made for such purposes in Article 16, Section 371 of Public
HB4437 Enrolled -605- LRB9113189REcd
1 Act 91-20, approved June 7, 1999, as amended, is
2 reappropriated from the Capital Development Fund to the
3 Department of Commerce and Community Affairs for a grant to
4 the Village of Olympia Fields Park District for the purpose
5 of new land acquisition and construction of a building at
6 Iron Oaks Park.
7 Section 325. The amount of $25,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 372 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Village of Sauk Village for all
14 costs associated with baseball lights.
15 Section 326. The amount of $25,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 373 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of Park Forest Fire
22 Department for the purpose of purchasing a self-contained
23 thermal imaging system for the Park Forest Fire Department.
24 Section 327. The amount of $25,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 374 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a grant to the Village of Park Forest Police
31 Department for the purpose of purchasing a new police car
HB4437 Enrolled -606- LRB9113189REcd
1 and/or canine vehicle.
2 Section 328. The amount of $25,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 375 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Illinois Theatre for all costs
9 associated with improvements to be in compliance with the
10 Americans with Disabilities Act and other structural
11 improvements to the new theater.
12 Section 329. The amount of $30,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 376 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Village of South Chicago Heights
19 for the purpose of public safety improvements.
20 Section 330. The amount of $50,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 377 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Flossmoor for the
27 purpose of purchasing new equipment for the fire department.
28 Section 331. The amount of $20,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -607- LRB9113189REcd
1 made in Article 16, Section 378 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the City of Chicago Heights for the
5 purpose of purchasing a thermal imaging camera for the
6 Chicago Heights Fire Department.
7 Section 332. The amount of $25,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 379 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Village of Steger for the purpose
14 of new fire equipment for the Miller Woods Fire Department.
15 Section 333. The amount of $15,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 380 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of South Chicago Heights
22 for the purpose of purchasing fire safety equipment.
23 Section 334. The amount of $5,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 381 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Village of Sauk Village for the
30 purpose of purchasing police vests.
HB4437 Enrolled -608- LRB9113189REcd
1 Section 335. The amount of $10,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 382 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a one-time grant to Leadership Evanston.
8 Section 336. The amount of $100,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from appropriations heretofore
11 made for such purposes in Article 16, Section 383 of Public
12 Act 91-20, approved June 7, 1999, as amended, is
13 reappropriated from the Capital Development Fund to the
14 Department of Commerce and Community Affairs for a grant to
15 the Centre East Metropolitan Exposition Auditorium and Office
16 Building Authority for all costs associated with facilities
17 improvements.
18 Section 337. The amount of $250,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 384 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Illinois Technology Enterprise
25 Corporation for the Technology Innovation Center at
26 Northwestern University, Evanston Research Park.
27 Section 338. The amount of $20,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 385 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -609- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Spring Grove for the
3 purchase of police vehicles.
4 Section 339. The amount of $10,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 386 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of Woodstock for the
11 purpose of repairs to bandstand and gazebo.
12 Section 340. The amount of $1,500, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 387 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Village of Spring Grove for the
19 purchase of bullet proof vests for police.
20 Section 341. The amount of $100,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 388 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to Association of Retarded Citizens of
27 Lansing for the purpose of expanding the facility.
28 Section 342. The amount of $16,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -610- LRB9113189REcd
1 made in Article 16, Section 389 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Village of Ford Heights for the
5 purpose of purchasing snowblowers.
6 Section 343. The amount of $100,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 390 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the City of Chicago Heights for the
13 purchase of playground equipment at Thornwood Apartments.
14 Section 344. The amount of $115,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 391 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the Village of Ford Heights for the
21 purchase of police cars.
22 Section 345. The amount of $15,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 392 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Village of Ford Heights for the
29 purpose of replacing a heating and cooling station for the
30 police station.
HB4437 Enrolled -611- LRB9113189REcd
1 Section 346. The amount of $30,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 394 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Village of Ford Heights for the
8 purpose of purchasing airpacts, tools, personal protective
9 equipment, and communication devices.
10 Section 347. The amount of $24,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 395 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Village of Ford Heights for the
17 purchase and installation of surveillance equipment and a
18 dispatch work station.
19 Section 348. The amount of $50,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 396 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a one-time grant to Success Center for the
26 purchase of office equipment, printing, and an anti-violence
27 programs.
28 Section 349. The amount of $84,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 16, Section 397 of Public Act 91-20, approved
HB4437 Enrolled -612- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Village of Thornton for the
4 purchase of squad cars, a brush fire truck and equipment.
5 Section 350. The amount of $95,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 398 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Village of Glenwood for the
12 purpose of landscaping and infrastructure improvements around
13 the new village hall.
14 Section 351. The amount of $70,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 399 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the Village of Ford Heights for the
21 purchase of an ambulance.
22 Section 352. The amount of $45,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 400 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Village of Lynwood for the purpose
29 of furnishing and installation of equipment for a
30 senior/youth center.
HB4437 Enrolled -613- LRB9113189REcd
1 Section 353. The amount of $35,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 401 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Village of Lansing for all costs
8 associated with furnishing and installation of new carpeting,
9 computers, public announcement system, and furniture for
10 youth center.
11 Section 354. The amount of $125,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made for such purposes in Article 16, Section 402 of Public
15 Act 91-20, approved June 7, 1999, as amended, is
16 reappropriated from the Capital Development Fund to the
17 Department of Commerce and Community Affairs for a grant to
18 the Village of Glenwood for the purpose of constructing a new
19 field house and baseball diamond.
20 Section 355. The amount of $115,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made for such purposes in Article 16, Section 403 of Public
24 Act 91-20, approved June 7, 1999, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Department of Commerce and Community Affairs for a grant to
27 the Lansing Old Timers Sports Complex for the purpose of
28 constructing a concession stand.
29 Section 356. The amount of $115,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -614- LRB9113189REcd
1 made in Article 16, Section 404 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Village of East Hazel Crest for
5 the purchase of a fire truck.
6 Section 357. The amount of $70,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 405 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Lynwood Fire Department for the
13 purchase of a brush fire truck and 4 wheel drive emergency
14 vehicle.
15 Section 358. The amount of $250,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from appropriations heretofore
18 made for such purposes in Article 16, Section 406 of Public
19 Act 91-20, approved June 7, 1999, as amended, is
20 reappropriated from the Capital Development Fund to the
21 Department of Commerce and Community Affairs for a grant to
22 the Chicago Public Building Commission for the purpose of all
23 costs associated with the construction of a community center
24 in Rogers Park.
25 Section 359. The amount of $50,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 407 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the Centre East Metropolitan
HB4437 Enrolled -615- LRB9113189REcd
1 Exposition and Office Building Authority for the purpose of
2 soundproofing and other structural improvements at Northlight
3 Theater.
4 Section 360. The amount of $250,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from appropriations heretofore
7 made for such purposes in Article 16, Section 408 of Public
8 Act 91-20, approved June 7, 1999, as amended, is
9 reappropriated from the Capital Development Fund to the
10 Department of Commerce and Community Affairs for a grant to
11 the City of Evanston for all costs associated with the
12 planning and construction of recreational facilities.
13 Section 361. The amount of $30,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 409 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the City of Fairview Heights for the
20 purchase of police cameras and/or computers.
21 Section 362. The amount of $20,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 410 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the City of Fairview Heights for the
28 purchase of police cars.
29 Section 363. The amount of $20,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -616- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 411 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of Maryville for all costs
6 associated with park projects and equipment.
7 Section 364. The amount of $30,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 414 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Village of Swansea for the
14 purchase of police cameras and/or computers.
15 Section 365. The amount of $10,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 415 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of Swansea for the
22 purchase of turn out gear and equipment for fire departments.
23 Section 366. The amount of $40,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 416 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Village of Swansea for all costs
30 associated with lighting and recreation equipment for the
31 park.
HB4437 Enrolled -617- LRB9113189REcd
1 Section 367. The amount of $20,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 417 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Village of Maryville for the
8 purchase of a police car.
9 Section 368. The amount of $10,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 418 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a one-time grant to Edwardsville Township for all
16 costs associated with township parks, projects, and
17 equipment.
18 Section 369. The amount of $60,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 420 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the City of Edwardsville for the
25 purpose of emergency siren repair and additions.
26 Section 370. The amount of $25,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 421 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -618- LRB9113189REcd
1 Affairs for a grant to the City of Edwardsville for the
2 purchase of six police mobile data units and other equipment.
3 Section 371. The amount of $500,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 422 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to Lewis and Clark Community College for
10 all costs associated with environmental cleanup, preservation
11 of facilities, program development, and planning for N.O.
12 Nelson site in Edwardsville.
13 Section 372. The amount of $10,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 423 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the City of Collinsville for the
20 purchase of auto light bars for police vehicles.
21 Section 373. The amount of $50,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 424 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to Collinsville Recreation District for
28 the purpose of park development and equipment purchase.
29 Section 374. The amount of $40,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -619- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 425 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the City of Fairview Heights for the
6 purchase of emergency sirens.
7 Section 375. The amount of $100,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 426 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the City of Fairview Heights for the
14 purpose of all costs associated with Long Acre Park and
15 recreation.
16 Section 376. The amount of $110,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 427 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Hollywood Heights Fire Department
23 for the purchase of a fire truck.
24 Section 377. The amount of $75,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 429 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a grant to the Collinsville Township Highway
31 Department for the purchase of a back hoe and other
HB4437 Enrolled -620- LRB9113189REcd
1 equipment.
2 Section 378. The amount of $30,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 430 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to St. Clair Township for the purchase of
9 a tandem truck for the sewer department.
10 Section 379. The amount of $30,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 431 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Fairview Heights Fire Department
17 for the purchase of turnout gear for explorers and other fire
18 equipment.
19 Section 380. The amount of $10,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 432 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Caseyville Township for the purchase
26 of a tractor and/or mower.
27 Section 381. The amount of $110,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from appropriations heretofore
30 made for such purposes in Article 16, Section 433 of Public
HB4437 Enrolled -621- LRB9113189REcd
1 Act 91-20, approved June 7, 1999, as amended, is
2 reappropriated from the Capital Development Fund to the
3 Department of Commerce and Community Affairs for a grant to
4 the Glen Carbon Fire Protection District for the construction
5 of a new facility.
6 Section 382. The amount of $50,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 434 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for grants to the following organizations:
13 City of Edwardsville for renovation
14 of the museum at the Historic
15 LeClaire School ............................. 30,000
16 City of Collinsville for Blum
17 House renovations ........................... 20,000
18 Section 383. The amount of $35,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 435 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to Collinsville Township for all costs
25 associated with senior center expansion, equipment, and
26 furnishings.
27 Section 384. The amount of $35,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 436 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -622- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the City of Collinsville for the
3 purpose of a radio system upgrade for police.
4 Section 385. The amount of $150,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 437 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a one-time grant to the Goodman Theatre for aid
11 in operation for student subscription services.
12 Section 386. The amount of $75,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 438 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Gryphon Foundation.
19 Section 387. The amount of $150,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 439 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Erickson Institute for research
26 about children.
27 Section 388. The amount of $225,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 440 of Public Act 91-20, approved
HB4437 Enrolled -623- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a one-time grant to the Auditorium Theater
4 Council for all costs associated with programs, restoration,
5 and renovations.
6 Section 389. The amount of $87,500, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 441 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to Frank Hren Park for the development of
13 a memorial park.
14 Section 390. The amount of $20,000, or so much thereof
15 as may be necessary, and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 442 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a one-time grant to the Eckart Park Neighbors
21 Association.
22 Section 391. The amount of $100,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 443 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Duncan YMCA for signage,
29 landscaping, equipment, operational and programmatic
30 expenses.
HB4437 Enrolled -624- LRB9113189REcd
1 Section 392. The amount of $100,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made for such purposes in Article 16, Section 444 of Public
5 Act 91-20, approved June 7, 1999, as amended, is
6 reappropriated from the Capital Development Fund to the
7 Department of Commerce and Community Affairs for a grant to
8 the New City YMCA for the purpose of all costs associated
9 with building expansion.
10 Section 393. The amount of $100,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 445 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a one-time grant to the Lakefront SRO for all
17 costs associated with general support of the South Loop Job
18 Training and Employment Center.
19 Section 394. The amount of $50,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 446 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Major Adams Youth and Family
26 Development for all costs associated with an academic and
27 music education enrichment initiative including purchase of
28 equipment, facility renovation, and contractual services.
29 Section 395. The amount of $5,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -625- LRB9113189REcd
1 made in Article 16, Section 447 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a one-time grant to Graceland West Organization
5 for the purpose of member services and community visibility.
6 Section 396. The amount of $10,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 448 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a one-time grant to Lincoln Square Chamber of
13 Commerce for the purpose of member services and community
14 visibility.
15 Section 397. The amount of $20,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 449 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to Northcenter Chamber of
22 Commerce for the purpose of member services and community
23 visibility.
24 Section 398. The amount of $10,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 450 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a one-time grant to Uptown Chamber of Commerce
31 for all costs associated with community projects and general
HB4437 Enrolled -626- LRB9113189REcd
1 support.
2 Section 399. The amount of $20,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 451 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Children's Memorial Hospital for
9 the Joan Arai Middle School Fund for the development of a
10 school health clinic.
11 Section 400. The amount of $25,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 452 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the American Indian Health Service for
18 general operating expenses.
19 Section 401. The amount of $30,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 453 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Ravenswood Industrial Council for all
26 costs associated with manufacturing area revitalization and
27 community development.
28 Section 402. The amount of $10,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -627- LRB9113189REcd
1 made in Article 16, Section 454 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a one-time grant to Ravenswood Chamber of
5 Commerce.
6 Section 403. The amount of $5,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 455 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a one-time grant to Greater Rockwell Organization
13 for member services and community visibility.
14 Section 404. The amount of $30,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 456 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a one-time grant to the Chicago Area Gay and
21 Lesbian Chamber of Commerce.
22 Section 405. The amount of $10,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 457 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a one-time grant to the Asian American Small
29 Business Association.
30 Section 406. The amount of $5,000, or so much thereof as
HB4437 Enrolled -628- LRB9113189REcd
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 458 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a one-time grant to UPRAVE.
7 Section 407. The amount of $10,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 459 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a one-time grant to the Uptown Community
14 Development Corporation.
15 Section 408. The amount of $50,000, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 460 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to the Cuban American Chamber of
22 Commerce.
23 Section 409. The amount of $25,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 461 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a one-time grant to the Office of Puerto Rican
30 Affairs.
HB4437 Enrolled -629- LRB9113189REcd
1 Section 410. The amount of $20,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 462 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a one-time grant to the Old Wicker Park
8 Committee.
9 Section 411. The amount of $100,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 463 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a one-time grant to the Illinois Hispanic
16 Scholarship Fund.
17 Section 412. The amount of $100,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 464 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a one-time grant to the Spanish Action Community
24 Committee.
25 Section 413. The amount of $60,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 465 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a one-time grant to the Near Northwest Civic
HB4437 Enrolled -630- LRB9113189REcd
1 Committee.
2 Section 414. The amount of $75,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 466 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a one-time grant to the Mexican American Chamber
9 of Commerce.
10 Section 415. The amount of $100,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 467 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Puerto Rican Parade Committee for
17 all costs associated with infrastructure projects and civic
18 center programs.
19 Section 416. The amount of $25,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 468 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the North Lawndale YMCA for youth
26 development and career counseling.
27 Section 417. The amount of $150,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 469 of Public Act 91-20, approved
HB4437 Enrolled -631- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the East St. Louis Community Action
4 Network for the purpose of planning for millennium project.
5 Section 418. The amount of $4,010, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 470 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the American Indian Heritage Festival.
12 Section 419. The amount of $35,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 471 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a one-time grant to the Ravenswood Community
19 Council.
20 Section 420. The amount of $20,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 472 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a one-time grant to the Children's Memorial
27 Hospital for the Joan Arai Middle School Fund for the
28 development of a school health clinic.
29 Section 421. The amount of $100,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -632- LRB9113189REcd
1 business on June 30, 2000, from appropriations heretofore
2 made for such purposes in Article 16, Section 473 of Public
3 Act 91-20, approved June 7, 1999, as amended, is
4 reappropriated from the Capital Development Fund to the
5 Department of Commerce and Community Affairs for a grant to
6 Maywood Boys and Girls Club for second floor improvements.
7 Section 422. The amount of $5,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 474 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a one-time grant to the Southport Neighbors
14 Association.
15 Section 423. The amount of $20,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 475 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to the East Village Association.
22 Section 424. The amount of $50,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 476 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a one-time grant to the Guatemala Chamber of
29 Commerce.
30 Section 425. The amount of $175,000, or so much thereof
HB4437 Enrolled -633- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from appropriations heretofore
3 made for such purposes in Article 16, Section 477 of Public
4 Act 91-20, approved June 7, 1999, as amended, is
5 reappropriated from Capital Development Fund to the
6 Department of Commerce and Community Affairs for a grant to
7 the Village of Merrionette Park for the purpose of
8 constructing a police station.
9 Section 426. The amount of $15,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 478 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Norwood Park Garden Club for costs
16 associated with plantings along the Blue Star memorial.
17 Section 427. The amount of $50,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 479 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Calumet City Fire Department for
24 the joint task force on fireworks, including advertising,
25 personnel, printed materials, and other related costs.
26 Section 428. The amount of $100,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 480 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -634- LRB9113189REcd
1 Affairs for a grant to the African Trade Pavilion for all
2 costs associated with opportunities for trade with African
3 companies.
4 Section 429. The amount of $10,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 481 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Time Dollar Computer Program for
11 all costs associated with computers in every household in
12 Chicago.
13 Section 430. The amount of $75,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 483 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Austin Chamber of Commerce for all
20 costs associated with the Transit Oriented Community
21 Development Project.
22 Section 431. The amount of $25,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 484 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to Chetwyn Rodgers Development Committee
29 for all costs associated with job training, and general
30 support, and center for development enterprise.
HB4437 Enrolled -635- LRB9113189REcd
1 Section 432. The amount of $25,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 485 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Village of Oak Park for the
8 purpose of restoring the Ernest Hemingway Home.
9 Section 433. The amount of $40,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 486 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Keystone B.C. for all costs associated
16 with building a Keystone Community Center.
17 Section 434. The amount of $100,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from appropriations heretofore
20 made for such purposes in Article 16, Section 487 of Public
21 Act 91-20, approved June 7, 1999, as amended, is
22 reappropriated from the Capital Development Fund to the
23 Department of Commerce and Community Affairs for a grant to
24 the Village of Maywood for capital improvements for village
25 buildings.
26 Section 435. The amount of $50,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 488 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -636- LRB9113189REcd
1 Affairs for a grant to the Lincoln-Belmont YMCA for all costs
2 associated with a preschool center.
3 Section 436. The amount of $2,500, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 489 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a one-time grant to the Lake View Chamber of
10 Commerce for the purpose of business programs.
11 Section 437. The amount of $1,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 490 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a one-time grant to the Holstein Park Advisory
18 Council.
19 Section 438. The amount of $75,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 491 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Center for Enriched Living for all
26 costs associated with building a facility.
27 Section 439. The amount of $5,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 492 of Public Act 91-20, approved
HB4437 Enrolled -637- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Addieville Fire Department for
4 equipment.
5 Section 440. The amount of $5,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 493 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Hoyleton Fire Department for
12 equipment.
13 Section 441. The amount of $15,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 494 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Ashley Fire Department for
20 equipment.
21 Section 442. The amount of $25,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 495 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Nashville Fire Department for
28 equipment.
29 Section 443. The amount of $20,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -638- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 496 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Okawville Fire Department for
6 equipment.
7 Section 444. The amount of $5,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 497 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Irvington Fire Department for
14 equipment.
15 Section 445. The amount of $10,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 498 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to Coal City Fire Protection
22 District for all costs associated with training and
23 equipment.
24 Section 446. The amount of $15,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 499 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a grant to the Village of Pontoon Beach for all
31 costs associated with computer equipment updates.
HB4437 Enrolled -639- LRB9113189REcd
1 Section 447. The amount of $7,500, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 500 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Original Kaskaskia Area Wilderness
8 (OKAW) for all costs associated with conservation measures
9 along Kaskaskia River.
10 Section 448. The amount of $15,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 501 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Smithton Fire Department for
17 equipment.
18 Section 449. The amount of $10,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 502 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Lenzburg Fire Department for
25 equipment.
26 Section 450. The amount of $15,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 504 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -640- LRB9113189REcd
1 Affairs for a one-time grant to the United Neighborhood
2 Organization.
3 Section 451. The amount of $800,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 506 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to Mary Brown Center for all costs
10 associated with building repairs.
11 Section 452. The amount of $10,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 507 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Village of Steeleville to
18 resurface and renovate tennis courts and other park
19 improvements.
20 Section 453. The amount of $5,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 508 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Venedy for all costs
27 associated with infrastructure improvements.
28 Section 454. The amount of $4,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -641- LRB9113189REcd
1 made in Article 16, Section 509 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Gallatin County Tourism Committee
5 for all costs associated with tourism promotion.
6 Section 455. The amount of $25,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 510 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to Tiano Dance Ensemble for the purpose
13 of purchasing a van.
14 Section 456. The amount of $25,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 511 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to Fantasia Juvenile Dance Ensemble for
21 the purpose of purchasing a van.
22 Section 457. The amount of $122,500, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 512 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Chicago Park District for all
29 costs associated with landscaping at Jackson Park Wooded
30 Island.
HB4437 Enrolled -642- LRB9113189REcd
1 Section 458. The amount of $15,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 513 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Village of Evansville for
8 infrastructure improvements and capital projects.
9 Section 459. The amount of $2,500, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 514 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a one-time grant to the Randolph County Tourism
16 Committee.
17 Section 460. The amount of $2,500, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 515 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a one-time grant to the Monroe County Tourism
24 Committee.
25 Section 461. The amount of $2,500, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 516 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a one-time grant to the Washington County Tourism
HB4437 Enrolled -643- LRB9113189REcd
1 Committee for all costs associated with program expansion.
2 Section 462. The amount of $25,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 517 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Boys and Girls Club of Decatur for
9 purchasing computer equipment/software.
10 Section 463. The amount of $26,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 518 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to Misercordia Heart of Mercy for the
17 purpose of building/transportation improvements.
18 Section 464. The amount of $5,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 519 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Sauganash Park Improvement
25 Association for all costs associated with landscaping.
26 Section 465. The amount of $80,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 520 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -644- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Montgomery County Fair for the
3 purpose of infrastructure improvements.
4 Section 466. The amount of $115,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 521 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the City of Staunton for all costs
11 associated with bleachers.
12 Section 467. The amount of $50,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 522 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Village of Peotone Fire Department
19 for the purchase of a rescue vehicle.
20 Section 468. The amount of $10,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 523 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Will Township Highway Department
27 for equipment.
28 Section 469. The amount of $20,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -645- LRB9113189REcd
1 made in Article 16, Section 524 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the City of Momence for all costs
5 associated with the Admiral Boorda Memorial.
6 Section 470. The amount of $100,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 525 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Village of Chebanse for the
13 purpose of Civic Center repairs.
14 Section 471. The amount of $1,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 526 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a one-time grant to the Deerfield Optimists Club
21 for the purpose of special projects.
22 Section 472. The amount of $40,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 527 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to Family Services of South Lake County
29 for all costs associated with computerizing the office.
30 Section 473. The amount of $1,000, or so much thereof as
HB4437 Enrolled -646- LRB9113189REcd
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 528 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the Rotary Club of Highland Park for
7 all costs associated with special projects.
8 Section 474. The amount of $11,150, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 529 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to Aptakisic-Trip School District 102 for
15 all costs associated with 911 compliance.
16 Section 475. The amount of $40,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 530 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Village of Buffalo Grove for the
23 purpose of street lighting at Buffalo Grove Road and Dundee
24 Road.
25 Section 476. The amount of $20,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 531 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a one-time grant to the Village of Buffalo Grove
HB4437 Enrolled -647- LRB9113189REcd
1 for all costs associated with a senior center.
2 Section 477. The amount of $60,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 532 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Village of Deerfield for all costs
9 associated with a retention basin.
10 Section 478. The amount of $85,500, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 533 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to Del Mar Woods for the purpose of all
17 costs associated with drainage improvements.
18 Section 479. The amount of $50,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 534 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a one-time grant to the Centralia Cultural
25 Society for all costs associated with general operations.
26 Section 480. The amount of $30,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 535 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -648- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Sexual Assault and Family Emergencies
3 for the purpose of equipment and infrastructure improvements.
4 Section 481. The amount of $3,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 536 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Eugene Field Civil Organization
11 for the purpose of capital projects, and equipment.
12 Section 482. The amount of $85,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 537 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the City of North Chicago for the
19 purpose of a new ambulance.
20 Section 483. The amount of $200,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made for such purposes in Article 16, Section 538 of Public
24 Act 91-20, approved June 7, 1999, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Department of Commerce and Community Affairs for a grant to
27 the City of Lake Forest for all costs associated with
28 renovation, repair, and remodeling of senior housing.
29 Section 484. The amount of $37,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -649- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 539 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of Green Oaks for the
6 purpose of safety improvements.
7 Section 485. The amount of $20,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 540 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Rockland Fire Department for the
14 purpose of purchasing a new fire truck.
15 Section 486. The amount of $60,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 541 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to Waukegan Township for the purpose of
22 purchasing a handicap van.
23 Section 487. The amount of $25,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 542 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Night Ministry for all costs
30 associated with transportation assistance.
HB4437 Enrolled -650- LRB9113189REcd
1 Section 488. The amount of $25,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 543 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to Lake View Citizens Council for the
8 purpose of park rehabilitation.
9 Section 489. The amount of $5,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 544 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Beverly Area Planning Association
16 for all costs associated with housing and weatherization
17 projects.
18 Section 490. The amount of $80,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 545 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the City of Kinmundy for the purpose
25 of water tower restoration.
26 Section 491. The amount of $3,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 546 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -651- LRB9113189REcd
1 Affairs for a grant to North Mayfair Community Organization
2 for the purpose of capital programs.
3 Section 492. The amount of $15,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 547 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the Albany Park Community Organization
10 for the purpose of all costs associated with developing a
11 Small Business Development Center.
12 Section 493. The amount of $300,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 548 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Village of Homewood for the
19 purpose of a grant to the Southgate T.I.F.
20 Section 494. The amount of $275,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made for such purposes in Article 16, Section 549 of Public
24 Act 91-20, approved June 7, 1999, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Department of Commerce and Community Affairs for a grant to
27 the Village of Country Club Hills for all costs associated
28 with street lighting and construction of a municipal garage.
29 Section 495. The amount of $10,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -652- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 550 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a one-time grant to the Sertoma Center-Palos
6 Hills for the purpose of equipment and services.
7 Section 496. The amount of $10,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 551 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a one-time grant to Sertoma Center-Homewood for
14 the purpose of equipment and services.
15 Section 497. The amount of $20,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 553 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to YMCA at I-80 for the purpose of
22 construction.
23 Section 498. The amount of $10,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 554 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a one-time grant to Sertoma Center-Alsip for the
30 purpose of equipment and services.
HB4437 Enrolled -653- LRB9113189REcd
1 Section 499. The amount of $20,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 555 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to Southwest Metro Investigators for the
8 purpose of all costs associated with a website for Southwest
9 Suburban Police Departments.
10 Section 500. The amount of $125,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 556 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to Community Kitchen Meet and Eat for all
17 costs associated with facility expansion to provide meals for
18 elderly and needy.
19 Section 501. The amount of $100,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 557 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Shelter Care Ministries for all
26 costs associated with expansion of Jubilee Center which
27 serves adults with mental illnesses.
28 Section 502. The amount of $7,500, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 16, Section 558 of Public Act 91-20, approved
HB4437 Enrolled -654- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Village of Pittsburg for the
4 purpose of all costs associated with infrastructure
5 improvements.
6 Section 503. The amount of $70,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 559 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the City of Creal Springs for the
13 purpose of all costs associated with sidewalks and playground
14 equipment.
15 Section 504. The amount of $20,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 560 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of Pulaski for the purpose
22 of purchasing a police car and equipment.
23 Section 505. The amount of $38,650, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 561 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Pope County Sheriff Department for
30 the purpose of all costs associated with purchasing
31 equipment.
HB4437 Enrolled -655- LRB9113189REcd
1 Section 506. The amount of $25,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 562 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the City of Metropolis for the purpose
8 of all costs associated with infrastructure improvements.
9 Section 507. The amount of $350,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from appropriations heretofore
12 made for such purposes in Article 16, Section 563 of Public
13 Act 91-20, approved June 7, 1999, as amended, is
14 reappropriated from the Capital Development Fund to the
15 Department of Commerce and Community Affairs for a grant to
16 Johnston County for the purpose of all costs associated with
17 infrastructure improvements.
18 Section 508. The amount of $25,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 565 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Village of Tamms for the purpose
25 of all costs associated with infrastructure improvements.
26 Section 509. The amount of $35,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 566 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -656- LRB9113189REcd
1 Affairs for a grant to the City of Marion for the purpose of
2 all costs associated with infrastructure improvements.
3 Section 510. The amount of $20,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 567 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the Village of Elizabethtown for the
10 purpose of all costs associated with fire equipment and
11 infrastructure improvements.
12 Section 511. The amount of $35,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 568 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the City of Rosiclare for the purpose
19 of all costs associated with additions onto the firehouse and
20 infrastructure improvements.
21 Section 512. The amount of $50,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from appropriations heretofore
24 made for such purposes in Article 16, Section 568a of Public
25 Act 91-20, approved June 7, 1999, as amended, is
26 reappropriated from the Fund for Illinois' Future to the
27 Department of Commerce and Community Affairs for a grant to
28 the Illinois Delta Empowerment Zone, Inc. for the purpose of
29 all costs associated with the office building, including
30 equipment.
HB4437 Enrolled -657- LRB9113189REcd
1 Section 513. The amount of $10,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 569 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the McClure/East Cape Fire Department
8 for the purpose of all costs associated with infrastructure
9 improvements.
10 Section 514. The amount of $100,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 570 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Tamms Volunteer Fire District for
17 the purpose of all costs associated with a fire truck and
18 equipment.
19 Section 515. The amount of $25,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 571 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Village of Cave-in-Rock for the
26 purpose of all costs associated with repairing a fire truck
27 and purchasing equipment.
28 Section 516. The amount of $10,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 16, Section 572 of Public Act 91-20, approved
HB4437 Enrolled -658- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Village of Eddyville for the
4 purpose of all costs associated with infrastructure
5 improvements.
6 Section 517. The amount of $15,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 573 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Loyola Park Fieldhouse for the
13 purpose of all costs associated with the Sensory Garden and
14 landscaping for migratory birds.
15 Section 518. The amount of $25,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 574 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to the Edgewater Chamber of
22 Commerce.
23 Section 519. The amount of $30,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from appropriations heretofore
26 made for such purposes in Article 16, Section 575 of Public
27 Act 91-20, approved June 7, 1999, as amended, is
28 reappropriated from the Fund for Illinois' Future to the
29 Department of Commerce and Community Affairs for a grant to
30 the Rogers Park Development Corporation for the purpose of
31 operational expenses, salaries, office equipment, and the
HB4437 Enrolled -659- LRB9113189REcd
1 purchase and installation of a telephone system and network
2 computer system.
3 Section 520. The amount of $30,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 576 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the Edgewater Development Corporation
10 for the purpose of commercial revitalization projects.
11 Section 521. The amount of $250,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made for such purposes in Article 16, Section 577 of Public
15 Act 91-20, approved June 7, 1999, as amended, is
16 reappropriated from the Capital Development Fund to the
17 Department of Commerce and Community Affairs for a grant to
18 the City of Herrin for the purpose of infrastructure
19 improvements and equipment.
20 Section 522. The amount of $25,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 578 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the City of New Haven for the purpose
27 of infrastructure improvements and equipment.
28 Section 523. The amount of $100,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from appropriations heretofore
HB4437 Enrolled -660- LRB9113189REcd
1 made for such purposes in Article 16, Section 579 of Public
2 Act 91-20, approved June 7, 1999, as amended, is
3 reappropriated from the Capital Development Fund to the
4 Department of Commerce and Community Affairs for a grant to
5 the City of Benton for the purpose of infrastructure
6 improvements and equipment.
7 Section 524. The amount of $40,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 580 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the 79th Street Business Association
14 for all costs associated with development and implementation
15 of programs to promote commerce.
16 Section 525. The amount of $40,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 581 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the 87th Street Business Association
23 for the purpose of development and implementation of programs
24 to promote commerce awareness/visibility in the community.
25 Section 526. The amount of $50,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 582 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the Lawrence Hall Youth Group for the
HB4437 Enrolled -661- LRB9113189REcd
1 purpose of renovation of Essex Home for abused girls.
2 Section 527. The amount of $300,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from appropriations heretofore
5 made for such purposes in Article 16, Section 583 of Public
6 Act 91-20, approved June 7, 1999, as amended, is
7 reappropriated from the Capital Development Fund to the
8 Department of Commerce and Community Affairs for a grant to
9 Fulton County for the purpose of restoration of the
10 Courthouse's 100 year old clocktower.
11 Section 528. The amount of $30,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 584 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to Tri County Regional Planning
18 Commission for the purpose of all costs associated with
19 watershed planning and technical assistance to local
20 governments.
21 Section 529. The amount of $10,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 585 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a one-time grant to the Growth Task Force of the
28 Tri County Regional Planning Commission.
29 Section 530. The amount of $54,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -662- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 586 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of Bartonville Police
6 Department for the purpose of mobile data terminals for
7 police cars.
8 Section 531. The amount of $60,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 587 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the City of Peoria Fire Department for
15 the purpose of purchasing IRIS helmets.
16 Section 532. The amount of $40,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 588 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to Peoria Heights Police Departments for
23 the purpose of purchasing laptop computers for squad cars.
24 Section 533. The amount of $125,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from appropriations heretofore
27 made for such purposes in Article 16, Section 589 of Public
28 Act 91-20, approved June 7, 1999, as amended, is
29 reappropriated from the Fund for Illinois' Future to the
30 Department of Commerce and Community Affairs for a grant to
31 the Village of Hebron for the purpose of purchasing a
HB4437 Enrolled -663- LRB9113189REcd
1 building.
2 Section 534. The amount of $50,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 590 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Village of Bull Valley for the
9 purpose of the renovation of Stickney House.
10 Section 535. The amount of $5,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 591 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a one time grant to the Village of Ringwood for
17 the purpose of all costs associated with general support.
18 Section 536. The amount of $10,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 592 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the City of Harvard for the purpose of
25 sidewalk improvements.
26 Section 537. The amount of $40,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 593 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -664- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the City of McHenry for the purpose of
3 purchasing computer equipment for the Police Department.
4 Section 538. The amount of $2,300, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 594 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of Island Lake for the
11 purpose of police radios.
12 Section 539. The amount of $37,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 595 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the City of Woodstock Police
19 Department for the purpose of equipment.
20 Section 540. The amount of $25,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 596 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Oakwood Hills for the
27 purpose of purchasing police car computers.
28 Section 541. The amount of $18,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -665- LRB9113189REcd
1 made in Article 16, Section 597 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to McHenry County for the purpose of
5 purchasing a six-wheel police vehicle.
6 Section 542. The amount of $50,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from appropriations heretofore
9 made for such purposes in Article 16, Section 598 of Public
10 Act 91-20, approved June 7, 1999, as amended, is
11 reappropriated from the Capital Development Fund to the
12 Department of Commerce and Community Affairs for a grant to
13 McHenry County for all costs associated with constructing a
14 children's waiting room in the courthouse.
15 Section 543. The amount of $130,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 599 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of Woodstock for the
22 purpose of intersection improvements, including, but not
23 limited to cross walk installation and the purchase and
24 installation of two pedestrian crossing signs.
25 Section 544. The amount of $55,200, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 600 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the Village of Prairie Grove for the
HB4437 Enrolled -666- LRB9113189REcd
1 purpose of police equipment.
2 Section 545. The amount of $10,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 601 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Village of Spring Grove for the
9 purpose of purchasing a truck with snow plow.
10 Section 546. The amount of $3,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 602 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Village of Island Lake for the
17 purpose of all costs associated with purchasing police car
18 video cameras.
19 Section 547. The amount of $25,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 603 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Village of Fox River Valley
26 Gardens for the purpose of purchasing police cars.
27 Section 548. The amount of $25,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 604 of Public Act 91-20, approved
HB4437 Enrolled -667- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Village of Bull Valley for the
4 purpose of police vehicles.
5 Section 549. The amount of $65,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 605 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Village of Hebron for the purpose
12 of infrastructure improvements.
13 Section 550. The amount of $24,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 606 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Village of Johnsburg for the
20 purpose of computers for police cars.
21 Section 551. The amount of $24,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 607 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Village of McCullom Lake for the
28 purpose of purchasing computers for squad cars and/or
29 equipment.
30 Section 552. The amount of $80,000, or so much thereof
HB4437 Enrolled -668- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 608 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the City of Woodstock for the purpose
7 of purchasing police vehicles.
8 Section 553. The amount of $30,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 609 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to Family Service and Community Mental
15 Health Center for the purpose of capital improvements and
16 purchase of a van for offices in City of McHenry and the
17 Village of Algonquin.
18 Section 554. The amount of $5,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 610 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Village of Spring Grove for the
25 purpose of improvements to the Municipal Center.
26 Section 555. The amount of $20,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 611 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -669- LRB9113189REcd
1 Affairs for a grant to the City of Harvard for the purpose of
2 purchasing police vehicles.
3 Section 556. The amount of $43,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from appropriations heretofore
6 made for such purposes in Article 16, Section 612 of Public
7 Act 91-20, approved June 7, 1999, as amended, is
8 reappropriated from the Capital Development Fund to the
9 Department of Commerce and Community Affairs for a grant to
10 the Village of Richmond for the purpose of remodeling and
11 renovating Memorial Hall.
12 Section 557. The amount of $25,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from appropriations heretofore
15 made for such purposes in Article 16, Section 613 of Public
16 Act 91-20, approved June 7, 1999, as amended, is
17 reappropriated from the Capital Development Fund to the
18 Department of Commerce and Community Affairs for a grant to
19 City of Woodstock for the purpose of City Hall capital
20 improvements.
21 Section 558. The amount of $25,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 614 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Village of Richmond for the
28 purpose of street improvements, median installation, and
29 purchase and installation of lighting.
30 Section 559. The amount of $5,000, or so much thereof as
HB4437 Enrolled -670- LRB9113189REcd
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 615 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to City of Harvard for the purpose of all
7 costs associated with mobile radar unit.
8 Section 560. The amount of $50,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 616 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a one-time grant to the Proviso Leyden Council
15 for Community Action, Inc. for all costs associated with
16 general operating costs.
17 Section 561. The amount of $55,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from appropriations heretofore
20 made for such purposes in Article 16, Section 617 of Public
21 Act 91-20, approved June 7, 1999, as amended, is
22 reappropriated from the Capital Development Fund to the
23 Department of Commerce and Community Affairs for a grant to
24 East St. Louis Township for the purpose of all costs
25 associated with rehabilitation and renovation for old
26 buildings.
27 Section 562. The amount of $10,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 618 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -671- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a one-time grant to the Learning Network Center.
3 Section 563. The amount of $40,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 619 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the Little Village Chamber of Commerce
10 for the purpose of all costs associated with business
11 initiatives promotion.
12 Section 564. The amount of $40,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 620 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the 47th Street Chamber of Commerce
19 for the purpose of all costs associated with business
20 initiatives promotion.
21 Section 565. The amount of $75,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 621 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Little Village Community
28 Development Corporation Group for the purpose of all costs
29 associated with Block Club organization efforts and
30 initiatives.
HB4437 Enrolled -672- LRB9113189REcd
1 Section 566. The amount of $50,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 622 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to Brighton Park Neighborhood Community
8 Council for the purpose of all costs associated Block Club
9 organization efforts and initiatives.
10 Section 567. The amount of $75,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 623 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to Agency Metropolitan Program Services
17 for all costs associated with 16th Street Redevelopment
18 Project.
19 Section 568. The amount of $100,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 624 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to 24th Ward Business Organization for
26 all costs associated with housing development in the 24th
27 Ward.
28 Section 569. The amount of $25,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 16, Section 625 of Public Act 91-20, approved
HB4437 Enrolled -673- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the City of Waterloo for the purpose
4 of purchasing fire equipment.
5 Section 570. The amount of $15,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 626 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Village of Ellis Grove for fire
12 department equipment.
13 Section 571. The amount of $15,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 627 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Village of Lenzburg for
20 infrastructure improvements.
21 Section 572. The amount of $15,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 628 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Village of Evansville Fire
28 Department for equipment.
29 Section 573. The amount of $15,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -674- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 629 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of Percy Fire Department
6 for equipment.
7 Section 574. The amount of $60,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 630 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to City of Red Bud for costs associated
14 with the purchase of fire department equipment and an
15 emergency warning system.
16 Section 575. The amount of $100,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from appropriations heretofore
19 made for such purposes in Article 16, Section 631 of Public
20 Act 91-20, approved June 7, 1999, as amended, is
21 reappropriated from the Capital Development Fund to the
22 Department of Commerce and Community Affairs for a grant to
23 the City of Sparta for the purpose of improvements at the
24 Teen Center, fire department, and senior center.
25 Section 576. The amount of $2,500, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 632 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the Carter Woodson Library for the
HB4437 Enrolled -675- LRB9113189REcd
1 purpose of silk tree replacements and interior renovations.
2 Section 577. The amount of $3,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 633 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the West Chatham Improvement
9 Association for all costs associated with Little League
10 activities.
11 Section 578. The amount of $50,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 634 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the City of Columbia for all costs
18 associated with park improvements and stormwater management.
19 Section 579. The amount of $80,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 635 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Tolono Fire Protection District
26 for a new fire truck.
27 Section 580. The amount of $10,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 636 of Public Act 91-20, approved
HB4437 Enrolled -676- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to City of Spring Valley Police
4 Department for purchasing equipment.
5 Section 581. The amount of $25,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 637 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Village of Freeburg for all costs
12 associated with community building improvements.
13 Section 582. The amount of $20,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 638 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to Marissa Township for the purpose of
20 building improvements.
21 Section 583. The amount of $10,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 639 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Village of Shobonier for all costs
28 associated with bridge replacement.
29 Section 584. The amount of $5,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
HB4437 Enrolled -677- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 640 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of St. Peter for all costs
6 associated with walking path and park improvements.
7 Section 585. The amount of $20,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 641 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Village of Bartelso for the
14 purpose of sidewalk improvements and construction.
15 Section 586. The amount of $1,500, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 642 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to the Ravenswood Manor
22 Improvement Association.
23 Section 587. The amount of $2,500, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 643 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a one-time grant to the Lincoln Park Chamber of
30 Commerce for all costs associated with business programs.
HB4437 Enrolled -678- LRB9113189REcd
1 Section 588. The amount of $10,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 644 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a one-time grant to the Kedzie/Elston Business
8 and Industrial Council for all costs associated with business
9 programs.
10 Section 589. The amount of $10,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 645 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Center for Neighborhood Technology
17 for all costs associated with urban issues research.
18 Section 590. The amount of $20,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 646 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Albany Park Community Center.
25 Section 591. The amount of $10,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 647 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to Beaucoup Township for equipment
HB4437 Enrolled -679- LRB9113189REcd
1 enhancements.
2 Section 592. The amount of $10,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 648 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Ashley Township for equipment
9 enhancements.
10 Section 593. The amount of $10,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 649 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to DuBois Township for equipment
17 enhancements.
18 Section 594. The amount of $10,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 650 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to Bolo Township for equipment
25 enhancements.
26 Section 595. The amount of $10,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 651 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -680- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Nashville Township for equipment
3 enhancements.
4 Section 596. The amount of $10,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 652 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to Millstadt Township for equipment
11 enhancements.
12 Section 597. The amount of $15,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 653 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to New Athens Township for equipment
19 enhancements.
20 Section 598. The amount of $25,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 654 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to Lenzburg Township for equipment
27 enhancements.
28 Section 599. The amount of $15,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -681- LRB9113189REcd
1 made in Article 16, Section 656 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to Stookey Township for equipment
5 enhancements.
6 Section 600. The amount of $10,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 657 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Village of New Athens Fire
13 Department for equipment.
14 Section 601. The amount of $10,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 658 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the Village of Millstadt Fire
21 Department for fire equipment.
22 Section 602. The amount of $10,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 659 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Village of St. Libory Fire
29 Department for equipment.
30 Section 603. The amount of $15,000, or so much thereof
HB4437 Enrolled -682- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 670 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the Village of Fayetteville Fire
7 Department for equipment.
8 Section 604. The amount of $10,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 671 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Village of Hecker Fire Department
15 for equipment.
16 Section 605. The amount of $15,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 672 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the City of Columbia for fire fighting
23 equipment.
24 Section 606. The amount of $15,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 673 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a grant to the Baldwin Community Fire Protection
31 District for equipment.
HB4437 Enrolled -683- LRB9113189REcd
1 Section 607. The amount of $10,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 674 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Village of Steeleville Fire
8 Department for equipment.
9 Section 608. The amount of $15,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 675 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Village of Tilden Fire Department
16 for equipment.
17 Section 609. The amount of $15,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 676 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Village of Coulterville Fire
24 Department for equipment.
25 Section 610. The amount of $50,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 677 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the Lincoln Park Trolley.
HB4437 Enrolled -684- LRB9113189REcd
1 Section 611. The amount of $35,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 678 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to Greenville College for the purpose of
8 all costs associated with infrastructure improvements and
9 telecommunications improvements.
10 Section 612. The amount of $30,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 679 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to Wilberton Township for the purpose of
17 all costs associated with equipment.
18 Section 613. The amount of $50,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 680 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Homewood-Flossmoor Park District
25 for all costs associated with Iron Oaks land acquisition and
26 construction of a building.
27 Section 614. The amount of $182,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from appropriations heretofore
30 made for such purposes in Article 16, Section 681 of Public
31 Act 91-20, approved June 7, 1999, as amended, is
HB4437 Enrolled -685- LRB9113189REcd
1 reappropriated from the Capital Development Fund to the
2 Department of Commerce and Community Affairs for a grant to
3 the Litchfield Sports Complex for the purpose of all costs
4 associated with renovating and construction of a building,
5 restrooms, concession stands, and parking lot.
6 Section 615. The amount of $25,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 682 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Village of White City for the
13 purpose of all costs associated with infrastructure
14 improvements.
15 Section 616. The amount of $30,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 683 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the City of Gillespie for the purpose
22 of all costs associated with fixing and upgrading tennis
23 court.
24 Section 617. The amount of $225,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 684 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a grant to the City of Gillespie for the purpose
31 of all costs associated with a fire truck and other
HB4437 Enrolled -686- LRB9113189REcd
1 equipment.
2 Section 618. The amount of $425,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from appropriations heretofore
5 made for such purposes in Article 16, Section 685 of Public
6 Act 91-20, approved June 7, 1999, as amended, is
7 reappropriated from the Capital Development Fund to the
8 Department of Commerce and Community Affairs for a grant to
9 the City of Pana for the purpose of all costs associated with
10 infrastructure improvements.
11 Section 619. The amount of $600,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made for such purposes in Article 16, Section 686 of Public
15 Act 91-20, approved June 7, 1999, as amended, is
16 reappropriated from the Capital Development Fund to the
17 Department of Commerce and Community Affairs for a grant to
18 the City of Taylorville for the purpose of all costs
19 associated with infrastructure improvements and equipment.
20 Section 620. The amount of $30,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 687 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Harvel for the purpose
27 of all costs associated with sidewalks.
28 Section 621. The amount of $32,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -687- LRB9113189REcd
1 made in Article 16, Section 688 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Olive Fire Protection District for
5 the purpose of all costs associated with equipment.
6 Section 622. The amount of $200,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 689 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Staunton Fire Protection District
13 for the purpose of all costs associated with purchasing fire
14 trucks.
15 Section 623. The amount of $500,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 690 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the City of Hillsboro for the purpose
22 of all costs associated with infrastructure improvements.
23 Section 624. The amount of $100,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 691 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the City of Staunton for the purpose
30 of a grant to the Soccer Association for all costs associated
31 with lights for the soccer field.
HB4437 Enrolled -688- LRB9113189REcd
1 Section 625. The amount of $50,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 692 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the City of Litchfield Park District
8 for the purpose of all costs associated with improvements to
9 the park district.
10 Section 626. The amount of $250,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 693 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the City of Litchfield for the purpose
17 of all costs associated with a firehouse.
18 Section 627. The amount of $50,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 694 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Macoupin-County ESDA for the
25 purpose of purchasing equipment.
26 Section 628. The amount of $200,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from appropriations heretofore
29 made for such purposes in Article 16, Section 695 of Public
30 Act 91-20, approved June 7, 1999, as amended, is
31 reappropriated from the Capital Development Fund to the
HB4437 Enrolled -689- LRB9113189REcd
1 Department of Commerce and Community Affairs for a grant to
2 the Midland Fire Protection District for the purpose of all
3 costs associated with a firehouse.
4 Section 629. The amount of $350,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from appropriations heretofore
7 made for such purposes in Article 16, Section 696 of Public
8 Act 91-20, approved June 7, 1999, as amended, is
9 reappropriated from the Capital Development Fund to the
10 Department of Commerce and Community Affairs for a grant to
11 the Mt. Olive Fire Protection District for the purpose of a
12 firehouse.
13 Section 630. The amount of $20,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 697 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Chicago Ridge Park District for
20 the purpose of all costs associated with repairs to public
21 swimming pool.
22 Section 631. The amount of $1,500, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 698 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to Lathrop Resident Management
29 Corporation for all costs associated with Lathrop Safe Summer
30 Fun Day.
HB4437 Enrolled -690- LRB9113189REcd
1 Section 632. The amount of $50,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 699 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Dolton Park District for all costs
8 associated with playground equipment for the Dolton Park
9 District.
10 Section 633. The amount of $50,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 700 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to Dolton Park District for the purpose
17 of a matching grant for a bicycle path for Dolton Park
18 District.
19 Section 634. The amount of $100,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 701 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Roseland Little League Baseball
26 Association for all costs associated with constructing and/or
27 repairing a little league baseball field at 125th Place and
28 Michigan Avenue.
29 Section 635. The amount of $300,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 2000, from appropriations heretofore
HB4437 Enrolled -691- LRB9113189REcd
1 made for such purposes in Article 16, Section 702 of Public
2 Act 91-20, approved June 7, 1999, as amended, is
3 reappropriated from the Capital Development Fund to the
4 Department of Commerce and Community Affairs for a grant to
5 Meyerling Park District for the purpose of facilities
6 improvements.
7 Section 636. The amount of $100,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 703 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to African Trade Pavilion Project.
14 Section 637. The amount of $2,500, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 704 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a one-time grant to St. Clair County Cooperative
21 Extension Service for all costs associated with home
22 extension and youth programs.
23 Section 638. The amount of $2,500, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 705 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a one-time grant to Washington County Cooperative
30 Extension Service for all costs associated with home
31 extension and youth programs.
HB4437 Enrolled -692- LRB9113189REcd
1 Section 639. The amount of $2,500, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 706 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a one-time grant to Monroe County Cooperative
8 Extension Service for all costs associated with home
9 extension and youth services.
10 Section 640. The amount of $2,500, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 707 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a one-time grant to Randolph County Cooperative
17 Extension Service for all costs associated with home
18 extension and youth programs.
19 Section 641. The amount of $10,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 708 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to North Pullman Development Association
26 for all costs associated with a feasibility study.
27 Section 642. The amount of $25,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 709 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -693- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Pocahontas for the
3 purpose of park improvements.
4 Section 643. The amount of $10,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 710 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to Village of Smithboro for the purpose
11 of infrastructure improvements and capital projects.
12 Section 644. The amount of $150,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 711 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to City of Vandalia for the purpose of
19 infrastructure improvements and capital projects.
20 Section 645. The amount of $20,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 712 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Steger for the purpose
27 of infrastructure improvements.
28 Section 646. The amount of $40,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -694- LRB9113189REcd
1 made in Article 16, Section 713 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Village of Flossmoor for the
5 purpose of infrastructure improvements.
6 Section 647. The amount of $20,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 714 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the City of Chicago Heights for the
13 purpose of infrastructure improvements.
14 Section 648. The amount of $40,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 715 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the Village of Sauk Village for the
21 purpose of infrastructure improvements.
22 Section 649. The amount of $20,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 716 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Village of Crete for the purpose
29 of infrastructure improvements.
30 Section 650. The amount of $75,000, or so much thereof
HB4437 Enrolled -695- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 717 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to Village of Park Forest for the purpose
7 of infrastructure improvements.
8 Section 651. The amount of $300,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 718 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to Markham Park District.
15 Section 652. The amount of $40,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 719 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of Gardner for the purpose
22 of repairing railroad crossings.
23 Section 653. The amount of $75,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 720 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the City of Granite City Street
30 Department for all costs associated with equipment.
HB4437 Enrolled -696- LRB9113189REcd
1 Section 654. The amount of $20,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 721 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the City of Granite City Park District
8 for the purpose of infrastructure improvements.
9 Section 655. The amount of $25,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 722 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Nameoki Township for the purpose of
16 infrastructure improvements.
17 Section 656. The amount of $10,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 723 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to Infinity Cultivation Center for the
24 purpose of job training.
25 Section 657. The amount of $10,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 734 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to Hazel Crest Park District for the
HB4437 Enrolled -697- LRB9113189REcd
1 purpose of a Little League program.
2 Section 658. The amount of $50,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 735 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Hazel Crest Park District.
9 Section 659. The amount of $30,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 736 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Village of Oak Forest for the
16 purpose of public works.
17 Section 660. The amount of $10,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 737 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to Markham Park District for the purpose
24 of a Little League program.
25 Section 661. The amount of $50,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 738 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -698- LRB9113189REcd
1 Affairs for a grant to the Village of Riverdale for the
2 Riverdale Juvenile Intervention Program.
3 Section 662. The amount of $50,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 739 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a one-time grant to the Association of Community
10 Organizations for Reform Now (ACORN) of Little Village for
11 all costs associated with Block Club creation and
12 Neighborhood Watch programs.
13 Section 663. The amount of $450,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from appropriations heretofore
16 made for such purposes in Article 16, Section 740 of Public
17 Act 91-20, approved June 7, 1999, as amended, is
18 reappropriated from the Capital Development Fund to the
19 Department of Commerce and Community Affairs for a grant to
20 the Little Village YMCA of Pilsen for all costs associated
21 with construction of a new building.
22 Section 664. The amount of $20,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 741 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a one-time grant to Crete Township for all costs
29 associated with home owners associations' initiatives within
30 Crete Township.
HB4437 Enrolled -699- LRB9113189REcd
1 Section 665. The amount of $10,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 742 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Olympia Gardens Volunteer Fire
8 Protection District for all costs associated with equipment.
9 Section 666. The amount of $25,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 743 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a one-time grant to the Chicago Southland Chamber
16 of Commerce for all costs associated with economic
17 development.
18 Section 667. The amount of $15,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 744 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Village of Percy for all costs
25 associated with infrastructure improvements and capital
26 projects and to purchase equipment.
27 Section 668. The amount of $40,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 745 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -700- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Fayette County Fair Association
3 for all costs associated with County Fair construction and
4 improvements.
5 Section 669. The amount of $15,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 746 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Sandover Fire Protection District
12 for all costs associated with a thermal imaging
13 scanner/camera.
14 Section 670. The amount of $600,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 747 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a one-time grant to the City of Sandoval for the
21 purchase of equipment.
22 Section 671. The amount of $500,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 748 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the South Central Mass Transit for all
29 costs associated with land acquisition and building
30 construction.
HB4437 Enrolled -701- LRB9113189REcd
1 Section 672. The amount of $40,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 749 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Clinton County Agricultural
8 Association for all costs associated with County Fair
9 construction and improvements.
10 Section 673. The amount of $40,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 750 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Bond County Fair Association for
17 all costs associated with County Fair construction and
18 improvements.
19 Section 674. The amount of $15,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 751 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the City of Centralia for all costs
26 associated with improvements to the Laura Leek Park.
27 Section 675. The amount of $25,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 752 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -702- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the City of Carlyle for all costs
3 associated with infrastructure improvements and capital
4 projects.
5 Section 676. The amount of $40,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 753 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Marion County Fair Association for
12 all costs associated with County Fair construction and other
13 improvements.
14 Section 677. The amount of $250,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 754 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the following organizations:
21 Sexual Assault and Family Emergencies
22 for building acquisition .................... $ 225,000
23 Huey Ferrin Shattec Volunteer Fire
24 Department for equipment purchase ........... 25,000
25 Section 678. The amount of $2,500, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 755 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a one-time grant to the Village of Roscoe Chamber
HB4437 Enrolled -703- LRB9113189REcd
1 of Commerce for all costs associated with business programs.
2 Section 679. The amount of $5,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 756 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a one-time grant to the Chicago Park District for
9 all costs associated with staff, uniforms, and equipment for
10 10 week baseball league mentoring program at Fernwood Park.
11 Section 680. The amount of $7,500, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 757 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a one-time grant to the City of Blue Island
18 Police Department for all costs associated with community
19 policing services.
20 Section 681. The amount of $20,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 758 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Tinley Park Mental Health Center
27 for expenses related to refurbishment of the facility.
28 Section 682. The amount of $50,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -704- LRB9113189REcd
1 made in Article 16, Section 759 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Albany Park Community Organization
5 for the purpose of funding improvement projects at facilities
6 operated by the organization.
7 Section 683. The amount of $50,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 760 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to Operation Uplift Inc. for the purpose
14 of funding facility improvements.
15 Section 684. The amount of $50,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 761 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Rebecca Crown Center for expenses
22 related to various repairs and upgrades to the center.
23 Section 685. The amount of $20,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 762 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Hegewisch Chamber of Commerce for
30 the purpose of providing assistance to office rehabilitation.
HB4437 Enrolled -705- LRB9113189REcd
1 Section 686. The amount of $30,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 762 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to City of Woodstock for the purpose of
8 purchasing playground equipment.
9 Section 687. The amount of $10,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 763 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the City of Harvard for the purpose of
16 all costs associated with the AYSO program.
17 Section 688. The amount of $10,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 764 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the City of McHenry for the purpose of
24 purchasing police department equipment.
25 Section 689. The amount of $10,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 765 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to McHenry County Housing Authority for
HB4437 Enrolled -706- LRB9113189REcd
1 the purpose of an emergency shelter.
2 Section 690. The amount of $250,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from appropriations heretofore
5 made for such purposes in Article 16, Section 766 of Public
6 Act 91-20, approved June 7, 1999, as amended, is
7 reappropriated from the Capital Development Fund to the
8 Department of Commerce and Community Affairs for a grant to
9 the City of Harvard for the purpose of constructing a
10 library.
11 Section 691. The amount of $25,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 767 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to West Lawn Chamber of Commerce for the
18 purpose of purchasing commodities and equipment.
19 Section 692. The amount of $300,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 769 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for Support a Child International, Inc. for the
26 purpose of an African economic and cultural exchange program.
27 Section 693. The amount of $240,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 770 of Public Act 91-20, approved
HB4437 Enrolled -707- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Jewish Federation of Metropolitan
4 Chicago for the purpose of all costs associated with the
5 transition to a single site for the EZRA Multi-Service Center
6 in the City of Chicago.
7 Section 694. The amount of $157,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 771 of Public Act 91-20, approved
11 June 7, 1999, as amended, necessary is reappropriated from
12 the Fund for Illinois' Future to the Department of Commerce
13 and Community Affairs for a grant to the City of Hometown for
14 the purpose of funding Phase II of the renovation of
15 Patterson Park.
16 Section 695. The amount of $5,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 772 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Sertoma Center-Alsip for the
23 purpose of building and transportation improvements.
24 Section 696. The amount of $10,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 773 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a grant to Garden Center for the Handicapped for
31 the purpose of building and program improvements.
HB4437 Enrolled -708- LRB9113189REcd
1 Section 697. The amount of $8,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 774 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to PARC of Westchester, Illinois for the
8 purpose of building and program improvements.
9 Section 698. The amount of $50,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 775 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Chicago Youth Centers for all
16 costs associated with juvenile justice and violence
17 protection programs.
18 Section 699. The amount of $120,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 776 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Village of Chicago Ridge Fire
25 Department for the purpose of a new ambulance.
26 Section 700. The amount of $50,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 777 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -709- LRB9113189REcd
1 Affairs for a grant to the Mujeres Latinas en Accion for all
2 costs associated with rehabilitation and construction of
3 facility for battered women.
4 Section 701. The amount of $10,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 778 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of LeMoille for all costs
11 associated with replacing sidewalks.
12 Section 702. The amount of $80,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from appropriations heretofore
15 made for such purposes in Article 16, Section 779 of Public
16 Act 91-20, approved June 7, 1999, as amended, is
17 reappropriated from the Capital Development Fund to the
18 Department of Commerce and Community Affairs for a grant to
19 the Village of Equality for all costs associated with
20 building and water line improvement.
21 Section 703. The amount of $50,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 780 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to St. Agnes for all costs associated
28 with the summer youth enrichment and recreational
29 opportunities.
30 Section 704. The amount of $20,000, or so much thereof
HB4437 Enrolled -710- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 781 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to Howe Development Center to purchase
7 and upgrade media equipment.
8 Section 705. The amount of $25,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 782 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Hijos de Boriquen Dance Ensemble
15 for all costs associated with the purchase of a van.
16 Section 706. The amount of $50,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 783 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the City of Country Club Hills.
23 Section 707. The amount of $30,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 784 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Village of Ullin for the purpose
30 of sidewalks and infrastructure improvements.
HB4437 Enrolled -711- LRB9113189REcd
1 Section 708. The amount of $25,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 785 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Village of Riverdale for the
8 purpose of equipment for the police department.
9 Section 709. The amount of $30,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 786 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Village of Midlothian for all
16 costs associated with public works.
17 Section 710. The amount of $50,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 787 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Village of Hazel Crest for the
24 purpose of equipment for the police department.
25 Section 711. The amount of $7,500, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 788 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the Village of Mulberry for all costs
HB4437 Enrolled -712- LRB9113189REcd
1 associated with downtown improvements.
2 Section 712. The amount of $7,500, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 789 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Village of Vernon for all costs
9 associated with downtown improvements.
10 Section 713. The amount of $10,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 790 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to 15th Ward Crimestoppers Organization.
17 Section 714. The amount of $25,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 791 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Red Bud Senior Center for the
24 purpose of purchasing a van for senior transportation.
25 Section 715. The amount of $10,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 792 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -713- LRB9113189REcd
1 Affairs for a grant to the Japanese-American Service
2 Community of Chicago.
3 Section 716. The amount of $10,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 793 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the Korean-American Senior Center,
10 Inc.
11 Section 717. The amount of $15,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 794 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to Christian Churches Caring.
18 Section 718. The amount of $30,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 795 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Hyde Park Neighborhood Club for
25 the purpose of purchasing a van for senior transportation.
26 Section 719. The amount of $10,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 796 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -714- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Beverly Morgan Park Seniors
3 organization.
4 Section 720. The amount of $25,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 797 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Mt. Greenwood Salvation Army.
11 Section 721. The amount of $15,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 798 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to Phoebes Place.
18 Section 722. The amount of $2,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 799 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to St. Paul's House.
25 Section 723. The amount of $25,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 800 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -715- LRB9113189REcd
1 Affairs for a grant to the City of Lake Forest.
2 Section 724. The amount of $20,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 801 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Village of Homewood.
9 Section 725. The amount of $20,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 802 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Smithton Senior Center for the
16 purpose of building improvements and/or purchasing equipment.
17 Section 726. The amount of $20,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 803 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Sparta Senior Center for the
24 purpose of purchasing a van for senior transportation.
25 Section 727. The amount of $20,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 804 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -716- LRB9113189REcd
1 Affairs for a grant to the Columbia Senior Center for the
2 purpose of purchasing a van for senior transportation.
3 Section 728. The amount of $45,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 805 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the Millstadt Senior Center for the
10 purpose of purchasing a bus that has the ability to lift
11 passengers.
12 Section 729. The amount of $20,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 806 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the New Athens Senior Center for the
19 purpose of purchasing a van and/or operating expenses for
20 senior transportation.
21 Section 730. The amount of $20,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 807 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Chester Senior Site for the
28 purpose of purchasing a van for senior transportation.
29 Section 731. The amount of $20,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -717- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 808 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to Washington County Senior Services for
6 the purpose of purchasing kitchen and delivery equipment.
7 Section 732. The amount of $75,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 809 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Western Eqyptian Economic
14 Opportunity Council for expenses related to building
15 improvements.
16 Section 733. The amount of $10,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 810 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Chesterfield Community Council.
23 Section 734. The amount of $25,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 811 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to Steeleville Senior Citizen Center for
30 the purpose of purchasing a van.
HB4437 Enrolled -718- LRB9113189REcd
1 Section 735. The amount of $30,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 812 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to Norwood Park Seniors Network.
8 Section 736. The amount of $50,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 813 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to Norwood Park Seniors Network for the
15 purpose of purchasing a lift truck.
16 Section 737. The amount of $35,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 814 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the United Neighborhood Organization.
23 Section 738. The amount of $10,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 815 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Edwardsville Senior Center for the
30 purchase of computers, equipment, and furnishings.
HB4437 Enrolled -719- LRB9113189REcd
1 Section 739. The amount of $40,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 816 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to Orland Township for the purpose of
8 purchasing two cars, and to repair existing fleet.
9 Section 740. The amount of $20,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 816 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Rich Township.
16 Section 741. The amount of $2,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 817 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to Mounds City.
23 Section 742. The amount of $2,500, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 818 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to Hardin County.
30 Section 743. The amount of $2,500, or so much thereof as
HB4437 Enrolled -720- LRB9113189REcd
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 819 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to Pope County.
7 Section 744. The amount of $2,500, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 820 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to Shawnee College for the Happy Hearts
14 Senior Citizens.
15 Section 745. The amount of $2,500, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 821 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the City of Harrisburg.
22 Section 746. The amount of $2,500, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 822 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the City of Eldorado.
29 Section 747. The amount of $2,500, or so much thereof as
30 may be necessary and remains unexpended at the close of
HB4437 Enrolled -721- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 823 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of Carrier Mills.
6 Section 748. The amount of $25,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 824 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Golden Diner Program.
13 Section 749. The amount of $25,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 825 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to Operation Brotherhood Senior Center.
20 Section 750. The amount of $30,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 826 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to Westside Ministers Conference for the
27 purchase of computer equipment and training programs for
28 residents.
29 Section 751. The amount of $50,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -722- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 827 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Robert Taylor Boys and Girls Club.
6 Section 752. The amount of $25,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 828 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to Manhood Shelter Incorporated.
13 Section 753. The amount of $30,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 829 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to Taylor Organization Youth Services.
20 Section 754. The amount of $15,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 830 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the South Side Educational Center.
27 Section 755. The amount of $30,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 831 of Public Act 91-20, approved
HB4437 Enrolled -723- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Southside Occupational Academy.
4 Section 756. The amount of $10,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 832 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Abbey Foundation for its
11 scholarship fund.
12 Section 757. The amount of $100,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 833 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to Introspect Youth Services.
19 Section 758. The amount of $50,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 834 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Chicago Urban League.
26 Section 759. The amount of $5,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 835 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -724- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Belwood Neighborhood Watch Scholarship
3 Fund.
4 Section 760. The amount of $75,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 836 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a one-time grant to the Von Humboldt Community
11 Center for all costs associated with local school council
12 directed programs-parent training and support.
13 Section 761. The amount of $50,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 837 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Roberto Clemente Community Academy
20 for all costs associated with local school council direct
21 programs and student awareness projects.
22 Section 762. The amount of $60,000, or so much thereof
23 as may be necessary, and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 838 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Northwest Neighborhood Federation
29 Education Advocacy.
30 Section 763. The amount of $80,000, or so much thereof
HB4437 Enrolled -725- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 839 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the Mexican Community Committee.
7 Section 764. The amount of $70,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 840 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to Le Pensuer.
14 Section 765. The amount of $25,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 841 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the Hate Crime Victims Foundation.
21 Section 766. The amount of $6,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 842 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Jewish Federation of Peoria.
28 Section 767. The amount of $30,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -726- LRB9113189REcd
1 made in Article 16, Section 843 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to Lawrence Hall Youth Services of Rogers
5 Park.
6 Section 768. The amount of $50,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 844 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Rogers Park Community Council.
13 Section 769. The amount of $10,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 845 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Chicago Women with AIDS Project.
20 Section 770. The amount of $15,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 846 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Campaign for a Drug Free West
27 Side.
28 Section 771. The amount of $175,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -727- LRB9113189REcd
1 made in Article 16, Section 847 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to Community Human Services, Inc.
5 Section 772. The amount of $75,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 848 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to Malcolm X Community College.
12 Section 773. The amount of $50,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 849 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Learning Network Center programs.
19 Section 774. The amount of $10,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 850 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Interfaith Council for the
26 Homeless.
27 Section 775. The amount of $60,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 851 of Public Act 91-20, approved
HB4437 Enrolled -728- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Human Resource Development
4 Institute.
5 Section 776. The amount of $25,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 852 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the 24th Ward Businessman's
12 Organization.
13 Section 777. The amount of $30,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 853 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to S.S. Health Consortium.
20 Section 778. The amount of $180,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 854 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to Support a Child International.
27 Section 779. The amount of $20,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 855 of Public Act 91-20, approved
HB4437 Enrolled -729- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to Metropolitan Family Services.
4 Section 780. The amount of $20,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 856 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the P.A.S.S. Center.
11 Section 781. The amount of $20,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 857 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to Southwest Community Services.
18 Section 782. The amount of $20,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 858 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Crisis Center for South Suburbia.
25 Section 783. The amount of $20,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 859 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -730- LRB9113189REcd
1 Affairs for a grant to South Suburban P.A.D.S.
2 Section 784. The amount of $25,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 860 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the South Suburban Family Shelter.
9 Section 785. The amount of $7,500, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 861 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the National Polish Alliance.
16 Section 786. The amount of $15,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 862 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Albany Park Community
23 Organization.
24 Section 787. The amount of $100,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 863 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a grant to the Skokie Park District.
HB4437 Enrolled -731- LRB9113189REcd
1 Section 788. The amount of $257,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 864 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to Open Hand.
8 Section 789. The amount of $25,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 865 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Northern Illinois Council on
15 Alcoholism.
16 Section 790. The amount of $2,500, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 866 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to Misercordia.
23 Section 791. The amount of $20,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 867 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to Haven Youth and Family Services.
30 Section 792. The amount of $85,000, or so much thereof
HB4437 Enrolled -732- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 868 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to AGAPE Youth Services and Family
7 Support Services.
8 Section 793. The amount of $50,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 869 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to Diane's Community Shelter.
15 Section 794. The amount of $50,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 870 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the I AM ABLE Foundation.
22 Section 795. The amount of $25,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 871 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Campaign for a Drug Free Westside.
29 Section 796. The amount of $100,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -733- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 872 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Rogers Park Community Council for
6 the purpose of funding early childhood programs.
7 Section 797. The amount of $2,500, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 873 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Metro East Domestic Violence
14 Shelters.
15 Section 798. The amount of $50,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 874 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Neighborhood Boys and Girls Club.
22 Section 799. The amount of $20,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 875 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a one time grant to the Vietnamese Association of
29 Illinois.
30 Section 800. The amount of $30,000, or so much thereof
HB4437 Enrolled -734- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 876 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the Cambodian Association of Illinois.
7 Section 801. The amount of $30,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 877 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Asian American Institute.
14 Section 802. The amount of $25,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 878 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a one time grant to the South East Asia Center.
21 Section 803. The amount of $100,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 879 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Women's Treatment Center.
28 Section 804. The amount of $25,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -735- LRB9113189REcd
1 made in Article 16, Section 880 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Campaign for a Drug Free Westside.
5 Section 805. The amount of $25,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 881 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Campaign for a Drug Free Westside
12 for DJ Kids Youth.
13 Section 806. The amount of $25,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 882 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Austin Youth League.
20 Section 807. The amount of $25,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 883 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the University of Illinois at Chicago.
27 Section 808. The amount of $1,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 884 of Public Act 91-20, approved
HB4437 Enrolled -736- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to M.A.D.D.
4 Section 809. The amount of $25,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 885 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to Our Lady of Good Counsel Teen.
11 Section 810. The amount of $25,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 886 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Union League Boys and Girls Club.
18 Section 811. The amount of $25,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from appropriations heretofore
21 made for such purposes in Article 16, Section 887 of Public
22 Act 91-20, approved June 7, 1999, as amended, is
23 reappropriated from the Fund for Illinois' Future to the
24 Department of Commerce and Community Affairs for a grant to
25 the Chicago Public Schools for the purpose of funding school
26 based safety initiatives.
27 Section 812. The amount of $75,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 888 of Public Act 91-20, approved
HB4437 Enrolled -737- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to Holy Cross Church.
4 Section 813. The amount of $10,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 889 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the St. Vincent DePaul Center.
11 Section 814. The amount of $50,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 890 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the LeClaire Hearst Community
18 Center/Hull House.
19 Section 815. The amount of $100,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 891 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Crusaders of Justice.
26 Section 816. The amount of $25,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 892 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -738- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Youth Advantage, Inc.
3 Section 817. The amount of $35,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 893 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to St. Basils.
10 Section 818. The amount of $50,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 894 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Alliance Logan Square
17 Organization.
18 Section 819. The amount of $100,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 895 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Logan Square YMCA.
25 Section 820. The amount of $50,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 896 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -739- LRB9113189REcd
1 Affairs for grants to the following organizations:
2 Guardian Angel for the renovation of residential
3 programs .........................................$ 25,000
4 Will County Child Advocacy Center for computer(s) and
5 equipment ......................................... 25,000
6 Section 821. The amount of $50,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 897 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to Cornerstone for the purpose of
13 modifying heating, air conditioning, and sprinkler systems.
14 Section 822. The amount of $50,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 898 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the Easter Seals organization.
21 Section 823. The amount of $50,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 899 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to United Cerebral Palsy (UCP).
28 Section 824. The amount of $75,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -740- LRB9113189REcd
1 made in Article 16, Section 900 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Warren Sharpe Center.
5 Section 825. The amount of $25,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 901 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Harris YWCA.
12 Section 826. The amount of $2,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 902 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Sertoma Speech & Hearing Program.
19 Section 827. The amount of $15,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 903 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Bremen Township.
26 Section 828. The amount of $5,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 904 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -741- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Yancy Boys and Girls Club.
3 Section 829. The amount of $45,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 905 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to Shriner's Hospital for Children for
10 the purpose of purchasing therapeutic activity equipment and
11 general medical equipment.
12 Section 830. The amount of $20,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 906 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Polish Welfare Association.
19 Section 831. The amount of $15,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 907 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the North Avondale Neighbors
26 Association.
27 Section 832. The amount of $10,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 908 of Public Act 91-20, approved
HB4437 Enrolled -742- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Irving Park Food Pantry.
4 Section 833. The amount of $15,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 909 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Lawson House YMCA.
11 Section 834. The amount of $75,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 910 of Public Act 91-20, approved
15 June 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to Mujeres Latinas En Accion.
18 Section 835. The amount of $30,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 911 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to Mr. Malo Youth Center.
25 Section 836. The amount of $50,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 912 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -743- LRB9113189REcd
1 Affairs for a grant to Christopher House.
2 Section 837. The amount of $7,500, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 913 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a one time grant to the Pope County "Feed My
9 People" Food Pantry.
10 Section 838. The amount of $10,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 914 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Village of Mounds for a
17 feasibility study.
18 Section 839. The amount of $25,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 915 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to Genesis House.
25 Section 840. The amount of $35,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 916 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -744- LRB9113189REcd
1 Affairs for a grant to Open Hand.
2 Section 841. The amount of $63,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 917 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Children Remembered.
9 Section 842. The amount of $7,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 918 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the SSI Coalition.
16 Section 843. The amount of $50,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 919 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to Horizons.
23 Section 844. The amount of $50,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 920 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to Nobel Neighbors.
HB4437 Enrolled -745- LRB9113189REcd
1 Section 845. The amount of $50,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 921 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to Blue Gargoyle.
8 Section 846. The amount of $10,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 922 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Westchesterfield Community
15 Association.
16 Section 847. The amount of $10,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 923 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Vernon Park Community
23 Organization.
24 Section 848. The amount of $10,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 924 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a grant to the Calumet City Community
31 Organization.
HB4437 Enrolled -746- LRB9113189REcd
1 Section 849. The amount of $10,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 925 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to Citizens in Action for the purpose of
8 funding a youth program.
9 Section 850. The amount of $10,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 926 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Lowden Homes LAC.
16 Section 851. The amount of $10,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 927 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Coalition for the 95th Street
23 Corridor.
24 Section 852. The amount of $10,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 928 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a grant to the Trumbull Park LAC.
HB4437 Enrolled -747- LRB9113189REcd
1 Section 853. The amount of $10,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 929 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the South Chicago YMCA.
8 Section 854. The amount of $10,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 930 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Cottage Grove Heights Community
15 Organization.
16 Section 855. The amount of $10,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 931 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Chess Program.
23 Section 856. The amount of $10,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 932 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the 87th Street Stoney Island Chamber
30 of Commerce.
HB4437 Enrolled -748- LRB9113189REcd
1 Section 857. The amount of $10,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 933 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Hegewisch Community Committee.
8 Section 858. The amount of $50,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 934 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Mexican Community Committee.
15 Section 859. The amount of $10,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 935 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Jeffrey Manor Community
22 Revitalization Council.
23 Section 860. The amount of $10,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 936 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Rosemoore Community Association.
30 Section 861. The amount of $25,000, or so much thereof
HB4437 Enrolled -749- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 937 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to Introspect Youth Services.
7 Section 862. The amount of $25,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 938 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Westside Sexual Assault program.
14 Section 863. The amount of $40,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 939 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the CHARISMA Summer Youth Academy.
21 Section 864. The amount of $120,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 940 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Elam House Center for New
28 Horizons.
29 Section 865. The amount of $50,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -750- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 941 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Coalition for Unity Community
6 Action.
7 Section 866. The amount of $35,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 942 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Blackwell Memorial, A.M.E. Zion
14 Church.
15 Section 867. The amount of $40,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 943 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Lakeside Community Committee.
22 Section 868. The amount of $20,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 944 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to Hospice of Kankakee Valley
29 Incorporated.
30 Section 869. The amount of $31,250, or so much thereof
HB4437 Enrolled -751- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 945 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to Oak Terrace Elementary School.
7 Section 870. The amount of $2,500, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 946 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to Haven Youth and Family Services.
14 Section 871. The amount of $2,500, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 947 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to Communities in Partnership (Highwood
21 Library).
22 Section 872. The amount of $5,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 948 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Highland Park Community Nursery
29 and Day Care.
30 Section 873. The amount of $5,000, or so much thereof as
HB4437 Enrolled -752- LRB9113189REcd
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 949 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to Communities in Partnership, District
7 113.
8 Section 874. The amount of $3,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 950 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Chicago Anti-Hunger Federation.
15 Section 875. The amount of $35,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 951 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to Opportunity Medical.
22 Section 876. The amount of $3,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 952 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to A Safe Place.
29 Section 877. The amount of $2,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
HB4437 Enrolled -753- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 953 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to SHALVA (NCHW).
6 Section 878. The amount of $3,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 954 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the YWCA of Lake and McHenry Counties.
13 Section 879. The amount of $10,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 955 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Childrens Heart Foundation.
20 Section 880. The amount of $25,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 956 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the City of Wheeling.
27 Section 881. The amount of $5,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 957 of Public Act 91-20, approved
HB4437 Enrolled -754- LRB9113189REcd
1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to Communities in Partnership, District
4 112.
5 Section 882. The amount of $100,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 958 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to Metamorphosis, Incorporated.
12 Section 883. The amount of $200,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 959 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to DMI Information Processing Center, for
19 youth development and computer training, tutoring, and the
20 acquisition and/or rehabilitation of the current facility.
21 Section 884. The amount of $50,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 960 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to Concerned Citizens of East Garfield,
28 Inc.
29 Section 885. The amount of $25,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -755- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 961 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Austin Youth League.
6 Section 886. The amount of $25,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 962 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Chicago Area Project/Horner
13 Association for Men.
14 Section 887. The amount of $20,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 963 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the Boy Scouts of America "Western
21 Trails."
22 Section 888. The amount of $50,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 964 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to Mother's House.
29 Section 889. The amount of $1,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
HB4437 Enrolled -756- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 966 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to National Family Partnership of
6 Deerfield.
7 Section 890. The amount of $1,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 967 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the League of Women Voters in Lake
14 County.
15 Section 891. The amount of $150,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 968 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the United Neighborhood Organization
22 of Chicago.
23 Section 892. The amount of $100,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 969 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a one time grant to the United Neighborhood
30 Association of Chicago.
HB4437 Enrolled -757- LRB9113189REcd
1 Section 893. The amount of $150,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 970 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Support a Child Institute.
8 Section 894. The amount of $150,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 971 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Human Resource Development
15 Institute.
16 Section 895. The amount of $25,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 972 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the YMCA of Lake County.
23 Section 896. The amount of $100,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 973 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Arab American Action Network.
30 Section 897. The amount of $5,000, or so much thereof as
HB4437 Enrolled -758- LRB9113189REcd
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 974 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the Mary Crane Head Start Center in
7 Lathrop Home.
8 Section 898. The amount of $230,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 975 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to Saint Bernard Hospital.
15 Section 899. The amount of $5,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 976 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the New Direction Academy.
22 Section 900. The amount of $50,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 977 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the General Wood Boys and Girls Club.
29 Section 901. The amount of $25,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -759- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 978 of Public Act 91-20, approved
3 June 7, 1999, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Pilsen Athletic Conference.
6 Section 902. The amount of $25,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 979 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the McKinley Park Civil Association.
13 Section 903. The amount of $100,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 980 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Cathedral Shelter of Chicago.
20 Section 904. The amount of $150,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 981 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Second-Generation Organization for
27 Youth.
28 Section 905. The amount of $60,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -760- LRB9113189REcd
1 made in Article 16, Section 982 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to Humboldt Park Youth Development.
5 Section 906. The amount of $25,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 983 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Mujeres Latinas En Accion.
12 Section 907. The amount of $50,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 984 of Public Act 91-20, approved
16 June 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a one-time grant to the Ekklesia Youth Programs.
19 Section 908. The amount of $30,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 985 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Ruiz Belvis Center.
26 Section 909. The amount of $20,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 986 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
HB4437 Enrolled -761- LRB9113189REcd
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the South Shore Drill Team.
3 Section 910. The amount of $25,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 987 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to Spanish Coalition Housing.
10 Section 911. The amount of $25,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 988 of Public Act 91-20, approved
14 June 7, 1999, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Marshall Square Boys and Girls
17 Club.
18 Section 912. The amount of $15,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 989 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Village of Worth.
25 Section 913. The amount of $5,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 991 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
HB4437 Enrolled -762- LRB9113189REcd
1 Affairs for a grant to the Randolph County 708 Board.
2 Section 914. The amount of $15,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 992 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Midtown Youth Center.
9 Section 915. The amount of $10,220, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 993 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to M.A.D.D.
16 Section 916. The amount of $2,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 994 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to Mothers Against Drunk Driving
23 (M.A.D.D.).
24 Section 917. The amount of $15,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 995 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a grant to Uptown Learning Center.
HB4437 Enrolled -763- LRB9113189REcd
1 Section 918. The amount of $7,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 996 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Brainerd Economic Development
8 Cooperation.
9 Section 919. The amount of $200,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 997 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Spirits Drum Group.
16 Section 920. The amount of $20,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 998 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to Grande Prairie Services.
23 Section 921. The amount of $25,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 999 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to Horizon Community Services.
30 Section 922. The amount of $10,000, or so much thereof
HB4437 Enrolled -764- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 1000 of Public Act 91-20,
4 approved June 7, 1999, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Community Affairs for a grant to Alternative, Inc.
7 Section 923. The amount of $70,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 1001 of Public Act 91-20,
11 approved June 7, 1999, as amended, is reappropriated from the
12 Fund for Illinois' Future to the Department of Commerce and
13 Community Affairs for a grant to the Interfaith Leadership
14 Project of Cicero.
15 Section 924. The amount of $100,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 1002 of Public Act 91-20,
19 approved June 7, 1999, as amended, is reappropriated from the
20 Fund for Illinois' Future to the Department of Commerce and
21 Community Affairs for a grant to YMCA Pilsen-Little Village.
22 Section 925. The amount of $50,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 1003 of Public Act 91-20,
26 approved June 7, 1999, as amended, is reappropriated from the
27 Fund for Illinois' Future to the Department of Commerce and
28 Community Affairs for a grant to Little Village Community
29 Corporation.
30 Section 926. The amount of $50,000, or so much thereof
HB4437 Enrolled -765- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 1004 of Public Act 91-20,
4 approved June 7, 1999, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Community Affairs for a grant to the San Miguel Community
7 Center.
8 Section 927. The amount of $50,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 1005 of Public Act 91-20,
12 approved June 7, 1999, as amended, is reappropriated from the
13 Fund for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to Holy Cross Youth Initiative.
15 Section 928. The amount of $10,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 1006 of Public Act 91-20,
19 approved June 7, 1999, as amended, is reappropriated from the
20 Fund for Illinois' Future to the Department of Commerce and
21 Community Affairs for a grant to Deborah's Place.
22 Section 929. The amount of $10,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 1007 of Public Act 91-20,
26 approved June 7, 1999, as amended, is reappropriated from the
27 Fund for Illinois' Future to the Department of Commerce and
28 Community Affairs for a grant to McHenry County Youth Service
29 Bureau.
30 Section 930. The amount of $60,000, or so much thereof
HB4437 Enrolled -766- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 1008 of Public Act 91-20,
4 approved June 7, 1999, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Community Affairs for a grant to Bethesda Human Resources.
7 Section 931. The amount of $15,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 1009 of Public Act 91-20,
11 approved June 7, 1999, as amended, is reappropriated from the
12 Fund for Illinois' Future to the Department of Commerce and
13 Community Affairs for a grant to Noah's Ark.
14 Section 932. The amount of $15,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 1010 of Public Act 91-20,
18 approved June 7, 1999, as amended, is reappropriated from the
19 Fund for Illinois' Future to the Department of Commerce and
20 Community Affairs for a grant to the Park Manor Neighbors
21 Organization.
22 Section 933. The amount of $10,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 1011 of Public Act 91-20,
26 approved June 7, 1999, as amended, is reappropriated from the
27 Fund for Illinois' Future to the Department of Commerce and
28 Community Affairs for a grant to the City of Chicago for the
29 Third District Police Youth Explorers youth programs.
30 Section 934. The amount of $10,000, or so much thereof
HB4437 Enrolled -767- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 1012 of Public Act 91-20,
4 approved June 7, 1999, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Community Affairs for a grant to the City of Chicago for the
7 Sixth District Police Youth Explorers.
8 Section 935. The amount of $10,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 1013 of Public Act 91-20,
12 approved June 7, 1999, as amended, is reappropriated from the
13 Fund for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to the City of Chicago for the
15 Seventh District Police Youth Explorers.
16 Section 936. The amount of $10,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 1014 of Public Act 91-20,
20 approved June 7, 1999, as amended, is reappropriated from the
21 Fund for Illinois' Future to the Department of Commerce and
22 Community Affairs for a grant to the City of Chicago for the
23 Eighth District Police Youth Explorers.
24 Section 937. The amount of $450,000, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 1015 of Public Act 91-20,
28 approved June 7, 1999, as amended, is reappropriated from the
29 Fund for Illinois' Future to the Department of Commerce and
30 Community Affairs for a grant to Southwest Youth
31 Collaborative.
HB4437 Enrolled -768- LRB9113189REcd
1 Section 938. The amount of $100,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1016 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to the South Side YMCA for
8 expenses related to constructing a child development center.
9 Section 939. The amount of $80,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1017 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to Lawrence Hall Youth Services
16 for all costs associated with rehabilitating group homes in
17 Rogers Park.
18 Section 940. The amount of $25,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 1018 of Public Act 91-20,
22 approved June 7, 1999, as amended, is reappropriated from the
23 Fund for Illinois' Future to the Department of Commerce and
24 Community Affairs for a grant to Baby Talk of Decatur.
25 Section 941. The amount of $5,000 or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 1019 of Public Act 91-20,
29 approved June 7, 1999, as amended, is reappropriated from the
30 Fund for Illinois' Future to the Department of Commerce and
31 Community Affairs for a grant to Christ Deliverance Day Care.
HB4437 Enrolled -769- LRB9113189REcd
1 Section 942. The amount of $5,000 or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1020 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to First Presbyterian Day Care.
8 Section 943. The amount of $5,000 or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 1021 of Public Act 91-20,
12 approved June 7, 1999, as amended, is reappropriated from the
13 Fund for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to Vera Thomas Day Care.
15 Section 944. The amount of $37,500 or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 1021 of Public Act 91-20,
19 approved June 7, 1999, as amended, is reappropriated from the
20 Fund for Illinois' Future to the Department of Commerce and
21 Community Affairs for a grant to the City of Evanston.
22 Section 945. The amount of $70,000, or so much thereof
23 as may be necessary, and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 1022 of Public Act 91-20,
26 approved June 7, 1999, as amended, is reappropriated from the
27 Fund for Illinois' Future to the Department of Commerce and
28 Community Affairs for a grant to the Luck Awareness Program.
29 Section 946. The amount of $5,000, or so much thereof as
30 may be necessary, and remains unexpended at the close of
HB4437 Enrolled -770- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 1023 of Public Act 91-20,
3 approved June 7, 1999, as amended, is reappropriated from the
4 Fund for Illinois' Future to the Department of Commerce and
5 Community Affairs for a grant to the McHenry County Family
6 Health Clinic.
7 Section 947. The amount of $5,000, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 1024 of Public Act 91-20,
11 approved June 7, 1999, as amended, is reappropriated from the
12 Fund for Illinois' Future to the Department of Commerce and
13 Community Affairs for a grant to the McHenry County Family
14 Health Clinic for all costs associated with purchasing a
15 computer.
16 Section 948. The amount of $10,000, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 1025 of Public Act 91-20,
20 approved June 7, 1999, as amended, is reappropriated from the
21 Fund for Illinois' Future to the Department of Commerce and
22 Community Affairs for a grant to the McHenry County Family
23 Health Clinic.
24 Section 949. The amount of $20,000, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 1026 of Public Act 91-20,
28 approved June 7, 1999, as amended, is reappropriated from the
29 Fund for Illinois' Future to the Department of Commerce and
30 Community Affairs for a grant to the Fulton County Emergency
31 Medical Association for miscellaneous non-emergency
HB4437 Enrolled -771- LRB9113189REcd
1 transportation expenses.
2 Section 950. The amount of $25,000, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 1027 of Public Act 91-20,
6 approved June 7, 1999, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for a grant to the Lesbian Community Cancer
9 Project for the purpose of health promotion and cancer
10 prevention projects.
11 Section 951. The amount of $125,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 1028 of Public Act 91-20,
15 approved June 7, 1999, as amended, is reappropriated from the
16 Fund for Illinois' Future to the Department of Commerce and
17 Community Affairs for a grant to the Chicago-Cook County
18 Health Council.
19 Section 952. The amount of $75,000, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 1029 of Public Act 91-20,
23 approved June 7, 1999, as amended, is reappropriated from the
24 Fund for Illinois' Future to the Department of Commerce and
25 Community Affairs for a grant to the Aids Foundation of
26 Chicago.
27 Section 953. The amount of $50,000, or so much thereof
28 as may be necessary, and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 1030 of Public Act 91-20,
HB4437 Enrolled -772- LRB9113189REcd
1 approved June 7, 1999, as amended, is reappropriated from the
2 Fund for Illinois' Future to the Department of Commerce and
3 Community Affairs for a grant to Alternative Health Partners.
4 Section 954. The amount of $20,000, or so much thereof
5 as may be necessary, and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 1031 of Public Act 91-20,
8 approved June 7, 1999, as amended, is reappropriated from the
9 Fund for Illinois' Future to the Department of Commerce and
10 Community Affairs for a grant to White Crane Wellness Center.
11 Section 955. The amount of $35,000, or so much thereof
12 as may be necessary, and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 1032 of Public Act 91-20,
15 approved June 7, 1999, as amended, is reappropriated from the
16 Fund for Illinois' Future to the Department of Commerce and
17 Community Affairs for a grant to AIDS care.
18 Section 956. The amount of $50,000, or so much thereof
19 as may be necessary, and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 1032 of Public Act 91-20,
22 approved June 7, 1999, as amended, is reappropriated from the
23 Fund for Illinois' Future to the Department of Commerce and
24 Community Affairs for a grant to Westside Holistic Family
25 Services.
26 Section 957. The amount of $60,000, or so much thereof
27 as may be necessary, and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 1033 of Public Act 91-20,
30 approved June 7, 1999, as amended, is reappropriated from the
HB4437 Enrolled -773- LRB9113189REcd
1 Fund for Illinois' Future to the Department of Commerce and
2 Community Affairs for a grant to the Native American Foster
3 Parents Association for the purpose of organizational
4 development and advocacy.
5 Section 958. The amount of $35,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from appropriations heretofore
8 made for such purposes in Article 16, Section 1034 of Public
9 Act 91-20, approved June 7, 1999, as amended, is
10 reappropriated from the Fund for Illinois Future to the
11 Department of Commerce and Community Affairs for a grant to
12 Test Positive Aware.
13 Section 959. The amount of $75,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from appropriations heretofore
16 made for such purposes in Article 16, Section 1035 of Public
17 Act 91-20, approved June 7, 1999, as amended, is
18 reappropriated from the Fund for Illinois' Future to the
19 Department of Commerce and Community Affairs for a grant to
20 the Howard Brown Clinic.
21 Section 960. The amount of $700,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from appropriations heretofore
24 made for such purposes in Article 16, Section 1036 of Public
25 Act 91-20, approved June 7, 1999, as amended, is
26 reappropriated from the Capital Development Fund to the
27 Department of Commerce and Community Affairs for a grant to
28 the Chicago Park District for all costs associated with West
29 Chatham Park expansion.
30 Section 961. The amount of $220,000, or so much thereof
HB4437 Enrolled -774- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 1037 of Public Act 91-20,
4 approved June 7, 1999, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Community Affairs for marketing, advertising, and other
7 promotional efforts.
8 Section 962. The amount of $160,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 1038 of Public Act 91-20,
12 approved June 7, 1999, as amended, is reappropriated from the
13 Fund for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to the City of Hometown for a
15 water main replacement.
16 Section 963. The amount of $500,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 1039 of Public Act 91-20,
20 approved June 7, 1999, as amended, is reappropriated from the
21 Fund for Illinois' Future to the Department of Commerce and
22 Community Affairs for a grant to Haymarket Center for all
23 costs associated with the implementation of a computerized
24 system.
25 Section 964. The amount of $75,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 1040 of Public Act 91-20,
29 approved June 7, 1999, as amended, is reappropriated from the
30 Fund for Illinois' Future to the Department of Commerce and
31 Community Affairs for a grant to the City of Virden for
HB4437 Enrolled -775- LRB9113189REcd
1 ambulance service.
2 Section 965. The amount of $25,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 1041 of Public Act 91-20,
6 approved June 7, 1999, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for a grant to the Village of Sawyerville
9 for infrastructure improvements.
10 Section 966. The amount of $25,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 1042 of Public Act 91-20,
14 approved June 7, 1999, as amended, is reappropriated from the
15 Fund for Illinois' Future to the Department of Commerce and
16 Community Affairs for a grant to the Village of Coffeen for
17 infrastructure improvements.
18 Section 967. The amount of $25,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 1043 of Public Act 91-20,
22 approved June 7, 1999, as amended, is reappropriated from the
23 Fund for Illinois' Future to the Department of Commerce and
24 Community Affairs for a grant to the Village of Wilsonville
25 for infrastructure improvements.
26 Section 968. The amount of $25,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 1044 of Public Act 91-20,
30 approved June 7, 1999, as amended, is reappropriated from the
HB4437 Enrolled -776- LRB9113189REcd
1 Fund for Illinois' Future to the Department of Commerce and
2 Community Affairs for a grant to the Village of Mt. Auburn
3 for infrastructure improvements.
4 Section 969. The amount of $1,200,000, or so much
5 thereof as may be necessary and remains unexpended at the
6 close of business on June 30, 2000, from an appropriation
7 heretofore made in Article 16, Section 1045 of Public Act
8 91-20, approved June 7, 1999, as amended, is reappropriated
9 from the Fund for Illinois' Future to the Department of
10 Commerce and Community Affairs for a grant to Lincoln Land
11 Community College for all costs associated with the Arts and
12 Technology Center in the City of Litchfield.
13 Section 970. The amount of $100,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 1046 of Public Act 91-20,
17 approved June 7, 1999, as amended, is reappropriated from the
18 Fund for Illinois' Future to the Department of Commerce and
19 Community Affairs for a grant to the City of Pana for a
20 waterline to the new school.
21 Section 971. The amount of $25,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 1047 of Public Act 91-20,
25 approved June 7, 1999, as amended, is reappropriated from the
26 Fund for Illinois' Future to the Department of Commerce and
27 Community Affairs for a one-time grant to the Village of
28 Royal Lakes for a Hot Meals Program and infrastructure
29 improvements.
30 Section 972. The amount of $50,000, or so much thereof
HB4437 Enrolled -777- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 1048 of Public Act 91-20,
4 approved June 7, 1999, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Community Affairs for a grant to the City of Staunton for all
7 costs associated with streets and sidewalks.
8 Section 973. The amount of $25,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 1049 of Public Act 91-20,
12 approved June 7, 1999, as amended, is reappropriated from the
13 Fund for Illinois' Future to the Department of Commerce and
14 Community Affairs for a one-time grant to the SIDS Alliance
15 of Illinois for all costs associated with providing training
16 seminars.
17 Section 974. The amount of $25,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 1050 of Public Act 91-20,
21 approved June 7, 1999, as amended, is reappropriated from the
22 Fund for Illinois' Future to the Department of Commerce and
23 Community Affairs for a one-time grant to the Westside
24 Association for Community Action for all costs associated
25 with youth development and violence prevention programs.
26 Section 975. The amount of $25,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 1051 of Public Act 91-20,
30 approved June 7, 1999, as amended, is reappropriated from the
31 Fund for Illinois' Future to the Department of Commerce and
HB4437 Enrolled -778- LRB9113189REcd
1 Community Affairs for a one-time grant to the Mid-West
2 Community Council for all costs associated with program
3 planning, youth development and housing.
4 Section 976. The amount of $500,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 1052 of Public Act 91-20,
8 approved June 7, 1999, as amended, is reappropriated from the
9 General Revenue Fund to the Department of Commerce and
10 Community Affairs for a grant to the City of Markham Park
11 District.
12 Section 977. The sum of $200,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from appropriations heretofore
15 made for such purposes in Article 16, Section 1053 of Public
16 Act 91-20, approved June 7, 1999, as amended, is
17 reappropriated from the Capital Development Fund to the
18 Department of Commerce and Community Affairs for a grant to
19 Concordia University for all costs associated with the
20 track/stadium project.
21 Section 978. The sum of $200,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from appropriations heretofore
24 made for such purposes in Article 16, Section 1054 of Public
25 Act 91-20, approved June 7, 1999, as amended, is
26 reappropriated from the Capital Development Fund to the
27 Department of Commerce and Community Affairs for a grant to
28 the Grayslake Park District for all costs associated with the
29 Central Park soccer/football field facility.
30 Section 979. The sum of $1,000,000, or so much thereof
HB4437 Enrolled -779- LRB9113189REcd
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from appropriations heretofore
3 made for such purposes in Article 16, Section 1055 of Public
4 Act 91-20, approved June 7, 1999, as amended, is
5 reappropriated from the Capital Development Fund to the
6 Department of Commerce and Community Affairs for a grant to
7 the DuPage County Board for all costs associated with
8 architectural design for the DuPage County Courthouse.
9 Section 980. The sum of $2,500,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from appropriations heretofore
12 made for such purposes in Article 16, Section 1056 of Public
13 Act 91-20, approved June 7, 1999, as amended, is
14 reappropriated from the Capital Development Fund to the
15 Department of Commerce and Community Affairs for a grant to
16 the DuPage County Board for all costs associated with the
17 expansion of the Sheriff's Administration Building in DuPage
18 County.
19 Section 981. The sum of $750,000, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 1058 of Public Act 91-20,
23 approved June 7, 1999, as amended, is reappropriated from the
24 Fund for Illinois' Future to the Department of Commerce and
25 Community Affairs for a grant to the DuPage County Board for
26 all costs associated with the completion of the DuPage
27 Veterans' Memorial.
28 Section 982. The sum of $100,000, or so much thereof as
29 may be necessary, and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 16, Section 1059 of Public Act 91-20,
HB4437 Enrolled -780- LRB9113189REcd
1 approved June 7, 1999, as amended, is reappropriated from the
2 Fund for Illinois' Future to the Department of Commerce and
3 Community Affairs for a grant to Sequin Services for
4 equipment.
5 Section 983. The sum of $40,000, or so much thereof as
6 may be necessary, and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 1059a of Public Act 91-20,
9 approved June 7, 1999, as amended, is reappropriated from the
10 Fund for Illinois' Future to the Department of Commerce and
11 Community Affairs for a grant to the City of Oak Forest for
12 all costs associated with a new senior bus.
13 Section 984. The sum of $250,000, or so much thereof as
14 may be necessary, and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 1059c of Public Act 91-20,
17 approved June 7, 1999, as amended, is reappropriated from the
18 Fund for Illinois' Future to the Department of Commerce and
19 Community Affairs for a grant to the Village of Worth for all
20 costs associated with the rehabilitation of the fire station.
21 Section 985. The sum of $25,000, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 1059d of Public Act 91-20,
25 approved June 7, 1999, as amended, is reappropriated from the
26 Fund for Illinois' Future to the Department of Commerce and
27 Community Affairs for a grant to the City of Palos Heights
28 for all costs associated with enhancements to Lake Katherine
29 Nature Preserve learning center.
30 Section 986. The sum of $125,000, or so much thereof as
HB4437 Enrolled -781- LRB9113189REcd
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 1059g of Public Act 91-20,
4 approved June 7, 1999, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Community Affairs for a grant to the City of Blue Island to
7 promote the Western Avenue commercial district between 127th
8 Street and the Cal Sag Channel in Blue Island.
9 Section 987. The sum of $501,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1059h of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to the Village of Oak Lawn for
16 all costs associated with the Town Center redevelopment
17 project in Oak Lawn.
18 Section 988. The sum of $36,191,100, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 1060 of Public Act 91-20,
22 approved June 7, 1999, as amended, is reappropriated from the
23 Fund for Illinois' Future to the Department of Commerce and
24 Community Affairs for grants to units of local government,
25 educational facilities and not-for-profit organizations for
26 infrastructure improvements including but not limited to
27 planning, construction, reconstruction, equipment, utilities
28 and vehicles.
29 Section 989. The sum of $12,525,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 2000, from appropriations heretofore
HB4437 Enrolled -782- LRB9113189REcd
1 made for such purposes in Article 16, Section 1061 of Public
2 Act 91-20, approved June 7, 1999, as amended, is
3 reappropriated from the Capital Development Fund to the
4 Department of Commerce and Community Affairs for grants to
5 units of local government and educational facilities for all
6 costs associated with infrastructure improvements and capital
7 projects, including equipment and vehicles.
8 Section 990. The sum of $75,000, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 1062 of Public Act 91-20,
12 approved June 7, 1999, as amended, is reappropriated from the
13 Fund for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to the Clyde Jordan Senior
15 Center for renovations and equipment purchases.
16 Section 991. The sum of $75,000, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 1063 of Public Act 91-20,
20 approved June 7, 1999, as amended, is reappropriated from the
21 Fund for Illinois' Future to the Department of Commerce and
22 Community Affairs for a grant to Pleasant Ridge Missionary
23 Baptist Church for Senior Housing.
24 Section 992. The sum of $30,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 1064 of Public Act 91-20,
28 approved June 7, 1999, as amended, is reappropriated from the
29 Fund for Illinois' Future to the Department of Commerce and
30 Community Affairs for a grant to the Village of Brooklyn for
31 costs associated with the purchase of a new van.
HB4437 Enrolled -783- LRB9113189REcd
1 Section 993. The sum of $250,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1065 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to Lake Forest for the Senior
8 Center.
9 Section 994. The sum of $250,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1066 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to the Threshold Older Adult
16 Program for program activities.
17 Section 995. The sum of $200,000, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 1067 of Public Act 91-20,
21 approved June 7, 1999, as amended, is reappropriated to the
22 Fund for Illinois' Future to the Department of Commerce and
23 Community Affairs for a grant to the Riverdale Redevelopment
24 Corporation to develop senior citizen housing.
25 Section 996. The sum of $100,000, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 1068 of Public Act 91-20,
29 approved June 7, 1999, as amended, is reappropriated to the
30 Fund for Illinois' Future to the Department of Commerce and
31 Community Affairs for Buffalo Grove for a grant to the Senior
HB4437 Enrolled -784- LRB9113189REcd
1 Center.
2 Section 997. The sum of $37,000, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 1069 of Public Act 91-20,
6 approved June 7, 1999, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for a grant to the Rural Peoria County
9 Council on Aging for remodeling projects.
10 Section 998. The sum of $30,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 1070 of Public Act 91-20,
14 approved June 7, 1999, as amended, is reappropriated from the
15 Fund for Illinois' Future to the Department of Commerce and
16 Community Affairs for a grant to the Hyde Park Neighborhood
17 Club to purchase a van.
18 Section 999. The sum of $200,000, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 1071 of Public Act 91-20,
22 approved June 7, 1999, as amended, is reappropriated from the
23 Fund of Illinois' Future to the Department of Commerce and
24 Community Affairs for a grant to the North Shore Senior
25 Center for relocation costs.
26 Section 1000. The sum of $65,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from appropriations heretofore
29 made for such purposes in Article 16, Section 1072a of Public
30 Act 91-20, approved June 7, 1999, as amended, is
HB4437 Enrolled -785- LRB9113189REcd
1 reappropriated from the Capital Development Board to the
2 Department of Commerce and Community Affairs for a grant to
3 the Senior Services Center in Joliet for a new elevator.
4 Section 1001. The sum of $84,500, or so much thereof as
5 may be necessary, and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 1072b of Public Act 91-20,
8 approved June 7, 1999, as amended, is reappropriated from the
9 Fund for Illinois' Future to the Department of Commerce and
10 Community Affairs for a grant to the Garden Center for the
11 Handicapped for capital repairs.
12 Section 1002. The sum of $150,000, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 1073 of Public Act 91-20,
16 approved June 7, 1999, as amended, is reappropriated from the
17 Fund for Illinois' Future to the Department of Commerce and
18 Community Affairs for a grant to the City of Deerfield for a
19 911 Center.
20 Section 1003. The sum of $125,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 1074 of Public Act 91-20,
24 approved June 7, 1999, as amended, is reappropriated from the
25 Fund for Illinois' Future to the Department of Commerce and
26 Community Affairs for a grant to the Kankakee Valley Tactical
27 Rescue Team for equipment and training.
28 Section 1004. The sum of $2,000, or so much thereof as
29 may be necessary, and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -786- LRB9113189REcd
1 made in Article 16, Section 1075 of Public Act 91-20,
2 approved June 7, 1999, as amended, is reappropriated from the
3 Fund for Illinois' Future to the Department of Commerce and
4 Community Affairs for a grant to the 17th District CAPS for
5 telecommunications.
6 Section 1005. The sum of $250,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 1076 of Public Act 91-20,
10 approved June 7, 1999, as amended, is reappropriated from the
11 Fund for Illinois' Future to the Department of Commerce and
12 Community Affairs for a grant to the City of East St. Louis
13 to develop a five year plan.
14 Section 1006. The sum of $250,000, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 1077 of Public Act 91-20,
18 approved June 7, 1999, as amended, is reappropriated from the
19 Fund for Illinois' Future to the Department of Commerce and
20 Community Affairs for a grant to the City of Christopher for
21 a cultural enrichment center.
22 Section 1007. The sum of $200,000, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 1078 of Public Act 91-20,
26 approved June 7, 1999, as amended, is reappropriated from the
27 Fund for Illinois' Future to the Department of Commerce and
28 Community Affairs for a grant to the Granite City Park
29 District for ice rink repairs.
30 Section 1008. The sum of $200,000, or so much thereof as
HB4437 Enrolled -787- LRB9113189REcd
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 1079 of Public Act 91-20,
4 approved June 7, 1999, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Community Affairs for a grant to the Institute of Cultural
7 Affairs for building improvements.
8 Section 1009. The sum of $175,000, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 1080 of Public Act 91-20,
12 approved June 7, 1999, as amended, is reappropriated from the
13 Fund for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to the City of Glen Carbon for
15 completion of a senior community center.
16 Section 1010. The sum of $150,000, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 1081 of Public Act 91-20,
20 approved June 7, 1999, as amended, is reappropriated from the
21 Fund for Illinois' Future to the Department of Commerce and
22 Community Affairs for a grant to the Logan Square YMCA.
23 Section 1011. The sum of $200,000, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 1082 of Public Act 91-20,
27 approved June 7, 1999, as amended, is reappropriated from the
28 Fund for Illinois' Future to the Department of Commerce and
29 Community Affairs for a grant to the Logan Square
30 Neighborhood Association.
HB4437 Enrolled -788- LRB9113189REcd
1 Section 1012. The sum of $100,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1083 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to the Greater West Community
8 Development project.
9 Section 1013. The sum of $100,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1084 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to the Latin American Chamber
16 of Commerce.
17 Section 1014. The sum of $100,000, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 1085 of Public Act 91-20,
21 approved June 7, 1999, as amended, is reappropriated from the
22 Fund for Illinois' Future to the Department of Commerce and
23 Community Affairs for a grant to the Bickerdike Redevelopment
24 Corporation.
25 Section 1015. The sum of $100,000, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 1086 of Public Act 91-20,
29 approved June 7, 1999, as amended, is reappropriated from the
30 Fund for Illinois' Future to the Department of Commerce and
31 Community Affairs for a grant to the Chicago Park District
HB4437 Enrolled -789- LRB9113189REcd
1 for new equipment and park improvements at Juniper play lot.
2 Section 1016. The sum of $93,000, or so much thereof as
3 may be necessary, is and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 1087 of Public Act 91-20,
6 approved June 7, 1999, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for a grant to Glen Carbon for park
9 expansion.
10 Section 1017. The sum of $75,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 1088 of Public Act 91-20,
14 approved June 7, 1999, as amended, is reappropriated from the
15 Fund for Illinois' Future to the Department of Commerce and
16 Community Affairs for a grant to the Association House of
17 Chicago for the West Town Leadership Project.
18 Section 1018. The sum of $75,000, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 1089 of Public Act 91-20,
22 approved June 7, 1999, as amended, is reappropriated from the
23 Fund for Illinois' Future to the Department of Commerce and
24 Community Affairs for a grant to the Association House.
25 Section 1019. The sum of $75,000, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 1090 of Public Act 91-20,
29 approved June 7, 1999, as amended, is reappropriated from the
30 Fund for Illinois' Future to the Department of Commerce and
HB4437 Enrolled -790- LRB9113189REcd
1 Community Affairs for a grant to the Hamilton County Economic
2 Development Commission for land acquisition and economic
3 development.
4 Section 1020. The sum of $70,100, or so much thereof as
5 may be necessary, and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 1091 of Public Act 91-20,
8 approved June 7, 1999, as amended, is reappropriated from the
9 Fund for Illinois' Future to the Department of Commerce and
10 Community Affairs for a grant to the Granite City Park
11 District for Seivking Garden repairs.
12 Section 1021. The sum of $70,000, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 1092 of Public Act 91-20,
16 approved June 7, 1999, as amended, is reappropriated from the
17 Fund for Illinois' Future to the Department of Commerce and
18 Community Affairs for a grant to the Hispanic Housing
19 Development Corporation.
20 Section 1022. The sum of $60,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 1093 of Public Act 91-20,
24 approved June 7, 1999, as amended, is reappropriated from the
25 Fund for Illinois' Future to the Department of Commerce and
26 Community Affairs for a grant to Artists and Children Create
27 Together.
28 Section 1023. The sum of $60,000, or so much thereof as
29 may be necessary, and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -791- LRB9113189REcd
1 made in Article 16, Section 1094 of Public Act 91-20,
2 approved June 7, 1999, as amended, is reappropriated from the
3 Fund for Illinois' Future to the Department of Commerce and
4 Community Affairs for a grant to the Puerto Ricans United in
5 Action.
6 Section 1024. The sum of $60,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 1095 of Public Act 91-20,
10 approved June 7, 1999, as amended, is reappropriated from the
11 Fund for Illinois' Future to the Department of Commerce and
12 Community Affairs for a grant to Sin Fronteras Law Program.
13 Section 1025. The sum of $60,000, or so much thereof as
14 may be necessary, and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 1096 of Public Act 91-20,
17 approved June 7, 1999, as amended, is reappropriated from the
18 Fund for Illinois' Future to the Department of Commerce and
19 Community Affairs for a grant to the Greater North Pulaski
20 Development Corporation.
21 Section 1026. The sum of $60,000, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 1097 of Public Act 91-20,
25 approved June 7, 1999, as amended, is reappropriated from the
26 Fund for Illinois' Future to the Department of Commerce and
27 Community Affairs for a grant to the Center for Communication
28 Resources.
29 Section 1027. The sum of $53,600, or so much thereof as
30 may be necessary, and remains unexpended at the close of
HB4437 Enrolled -792- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 1098 of Public Act 91-20,
3 approved June 7, 1999, as amended, is reappropriated from the
4 Fund for Illinois' Future to the Department of Commerce and
5 Community Affairs for a grant to the Granite City Park
6 District for renovation of Worthen Park Softball complex.
7 Section 1028. The sum of $50,000, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 1099 of Public Act 91-20,
11 approved June 7, 1999, as amended, is reappropriated from the
12 Fund for Illinois' Future to the Department of Commerce and
13 Community Affairs for a grant to SIMPAC for community and
14 county technical planning.
15 Section 1029. The sum of $50,000, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 1100 of Public Act 91-20,
19 approved June 7, 1999, as amended, is reappropriated from the
20 Fund for Illinois' Future to the Department of Commerce and
21 Community Affairs for a grant to the Lincoln Park Campus
22 Trolley for free trolley shuttle service from transit
23 stations and parking garages to various sites.
24 Section 1030. The sum of $50,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 1101 of Public Act 91-20,
28 approved June 7, 1999, as amended, is reappropriated from the
29 Fund for Illinois' Future to the Department of Commerce and
30 Community Affairs for a grant to the Barreto Union League
31 Boys & Girls Club.
HB4437 Enrolled -793- LRB9113189REcd
1 Section 1031. The sum of $50,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1102 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to Hermosa Neighborhoods.
8 Section 1032. The sum of $50,000, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 1103 of Public Act 91-20,
12 approved June 7, 1999, as amended, is reappropriated from the
13 Fund for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to the North Pulaski-Armitage
15 Chamber of Commerce.
16 Section 1033. The sum of $50,000, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 1104 of Public Act 91-20,
20 approved June 7, 1999, as amended, is reappropriated from the
21 Fund for Illinois' Future to the Department of Commerce and
22 Community Affairs for a grant to the Union League Boys &
23 Girls Club.
24 Section 1034. The sum of $50,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 1105 of Public Act 91-20,
28 approved June 7, 1999, as amended, is reappropriated from the
29 Fund for Illinois' Future to the Department of Commerce and
30 Community Affairs for a grant to the Southland Chamber of
31 Commerce for the Marketing Development Program or Local
HB4437 Enrolled -794- LRB9113189REcd
1 Business.
2 Section 1035. The sum of $50,000, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 1106 of Public Act 91-20,
6 approved June 7, 1999, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for a grant to the Jane Addams Resource for
9 computer technology skills development in collaboration with
10 Ravenswood Industrial Council.
11 Section 1036. The sum of $40,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 1107 of Public Act 91-20,
15 approved June 7, 1999, as amended, is reappropriated from the
16 Fund for Illinois' Future to the Department of Commerce and
17 Community Affairs for a grant to the Organization of
18 NorthEast for community education, translation equipment and
19 services.
20 Section 1037. The sum of $34,200, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 1108 of Public Act 91-20,
24 approved June 7, 1999, as amended, is reappropriated from the
25 Fund for Illinois' Future to the Department of Commerce and
26 Community Affairs for a grant to the Granite City Park
27 District for Lincoln Place Community Center repairs.
28 Section 1038. The sum of $30,800, or so much thereof as
29 may be necessary, and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -795- LRB9113189REcd
1 made in Article 16, Section 1109 of Public Act 91-20,
2 approved June 7, 1999, as amended, is reappropriated from the
3 Fund for Illinois' Future to the Department of Commerce and
4 Community Affairs for a grant to the Granite City Park
5 District for courts main concession Centennial Pavilion
6 repairs.
7 Section 1039. The sum of $19,800, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 1110 of Public Act 91-20,
11 approved June 7, 1999, as amended, is reappropriated from the
12 Fund for Illinois' Future to the Department of Commerce and
13 Community Affairs for a grant to the Granite City Park
14 District for resurfacing the tennis and basketball courts.
15 Section 1040. The sum of $15,000, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 1111 of Public Act 91-20,
19 approved June 7, 1999, as amended, is reappropriated from the
20 Fund for Illinois' Future to the Department of Commerce and
21 Community Affairs for a grant to SIMPAC for Regional
22 Information Management System.
23 Section 1041. The sum of $15,000, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 1112 of Public Act 91-20,
27 approved June 7, 1999, as amended, is reappropriated from the
28 Fund for Illinois' Future to the Department of Commerce and
29 Community Affairs for a grant to SIMPAC for Minority
30 Community Special Needs Assistance.
HB4437 Enrolled -796- LRB9113189REcd
1 Section 1042. The sum of $10,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1113 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to SIMPAC for maintenance of
8 regional and county mapping database.
9 Section 1043. The sum of $600,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1114 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to the City of Carlinville for
16 infrastructure improvements.
17 Section 1044. The sum of $500,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 1115 of Public Act 91-20,
21 approved June 7, 1999, as amended, is reappropriated from the
22 Fund for Illinois' Future to the Department of Commerce and
23 Community Affairs for a grant to the Charles A. Hayes Family
24 Investment Center for job training and placement.
25 Section 1045. The sum of $375,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 1116 of Public Act 91-20,
29 approved June 7, 1999, as amended, is reappropriated from the
30 Fund for Illinois' Future to the Department of Commerce and
31 Community Affairs for a grant to the Country Club Hills
HB4437 Enrolled -797- LRB9113189REcd
1 Athletic Association.
2 Section 1046. The sum of $350,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 1117 of Public Act 91-20,
6 approved June 7, 1999, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for a grant to the Austin Peoples Action
9 Center Advisory to assist in the development strategies for a
10 revitalization program.
11 Section 1047. The sum of $250,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 1118 of Public Act 91-20,
15 approved June 7, 1999, as amended, is reappropriated from the
16 Fund for Illinois' Future to the Department of Commerce and
17 Community Affairs for a grant to the Roseland YMCA for the
18 renovation of the Life Long Learning Center.
19 Section 1048. The sum of $250,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 1119 of Public Act 91-20,
23 approved June 7, 1999, as amended, is reappropriated from the
24 Fund for Illinois' Future to the Department of Commerce and
25 Community Affairs for a grant to the Vernon Hills Park
26 District for playground restoration.
27 Section 1049. The sum of $250,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 1120 of Public Act 91-20,
HB4437 Enrolled -798- LRB9113189REcd
1 approved June 7, 1999, as amended, is reappropriated from the
2 Fund for Illinois' Future to the Department of Commerce and
3 Community Affairs for a grant to the Village of Dolton.
4 Section 1050. The sum of $200,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 1121 of Public Act 91-20,
8 approved June 7, 1999, as amended, is reappropriated from the
9 Fund for Illinois' Future to the Department of Commerce and
10 Community Affairs for a grant to Project Upgrade for the
11 Coalition for United Community Action.
12 Section 1051. The sum of $200,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 1122 of Public Act 91-20,
16 approved June 7, 1999, as amended, is reappropriated from the
17 Fund for Illinois' Future to the Department of Commerce and
18 Community Affairs for a grant to Waukegan for downtown
19 revitalization.
20 Section 1052. The sum of $200,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 1123 of Public Act 91-20,
24 approved June 7, 1999, as amended, is reappropriated from the
25 Fund for Illinois' Future to the Department of Commerce and
26 Community Affairs for a grant to The Citizenship Education
27 Fund for the LaSalle Street Project for setting up a venture
28 capital business for under served areas.
29 Section 1053. The sum of $200,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
HB4437 Enrolled -799- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 1124 of Public Act 91-20,
3 approved June 7, 1999, as amended, is reappropriated from the
4 Fund for Illinois' Future to the Department of Commerce and
5 Community Affairs for a grant to the Chicago Baptist
6 Institute for all costs associated with establishing
7 continuing education programs and job training programs,
8 including construction and rehabilitation expenses.
9 Section 1054. The sum of $200,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1125 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to the Duncan YMCA Center for
16 the Arts to complete the arts and education and child care
17 center.
18 Section 1055. The sum of $200,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 1126 of Public Act 91-20,
22 approved June 7, 1999, as amended, is reappropriated from the
23 Fund for Illinois' Future to the Department of Commerce and
24 Community Affairs for a grant to the Chatham Business
25 Association for various expenses of the organization.
26 Section 1056. The sum of $156,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 1127 of Public Act 91-20,
30 approved June 7, 1999, as amended, is reappropriated from the
31 Fund for Illinois' Future to the Department of Commerce and
HB4437 Enrolled -800- LRB9113189REcd
1 Community Affairs for a grant to the Township of Proviso for
2 the Boys and Girls Club of Maywood, Bellwood and Hillside.
3 Section 1057. The sum of $100,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 1128 of Public Act 91-20,
7 approved June 7, 1999, as amended, is reappropriated from the
8 Fund for Illinois' Future to the Department of Commerce and
9 Community Affairs for a grant to the Village of Broadview for
10 community development projects.
11 Section 1058. The sum of $50,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 1128a of Public Act 91-20,
15 approved June 7, 1999, as amended, is reappropriated from the
16 Fund for Illinois' Future to the Department of Commerce and
17 Community Affairs for a grant to the Broadview Park District.
18 Section 1059. The sum of $150,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 1129 of Public Act 91-20,
22 approved June 7, 1999, as amended, is reappropriated from the
23 Fund for Illinois' Future to the Department of Commerce and
24 Community Affairs for a grant to the Chesterfield Community
25 Organization.
26 Section 1060. The sum of $125,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 1130 of Public Act 91-20,
30 approved June 7, 1999, as amended, is reappropriated from the
HB4437 Enrolled -801- LRB9113189REcd
1 Fund for Illinois' Future to the Department of Commerce and
2 Community Affairs for a grant to the South Central Community
3 for services and programs.
4 Section 1061. The sum of $100,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 1131 of Public Act 91-20,
8 approved June 7, 1999, as amended, is reappropriated from the
9 Fund for Illinois' Future to the Department of Commerce and
10 Community Affairs for a grant to the City of Bunker Hill for
11 infrastructure improvements.
12 Section 1062. The sum of $100,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 1132 of Public Act 91-20,
16 approved June 7, 1999, as amended, is reappropriated from the
17 Fund for Illinois' Future to the Department of Commerce and
18 Community Affairs for a grant to the Albany Park Community
19 Council for Youth Net/Team for research, violence protection.
20 Section 1063. The sum of $85,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 1133 of Public Act 91-20,
24 approved June 7, 1999, as amended, is reappropriated from the
25 Fund for Illinois' Future to the Department of Commerce and
26 Community Affairs for a grant to North Chicago for nine
27 police data terminals.
28 Section 1064. The sum of $75,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -802- LRB9113189REcd
1 made in Article 16, Section 1134 of Public Act 91-20,
2 approved June 7, 1999, as amended, is reappropriated from the
3 Fund for Illinois' Future to the Department of Commerce and
4 Community Affairs for a grant to Park Forest for a
5 residential improvement program.
6 Section 1065. The sum of $75,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 1135 of Public Act 91-20,
10 approved June 7, 1999, as amended, is reappropriated from the
11 Fund for Illinois' Future to the Department of Commerce and
12 Community Affairs for a grant to the Jackie Robinson West
13 baseball league.
14 Section 1066. The sum of $65,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 1136 of Public Act 91-20,
18 approved June 7, 1999, as amended, is reappropriated from the
19 Fund for Illinois' Future to the Department of Commerce and
20 Community Affairs for a grant to North Chicago for a computer
21 scanning system.
22 Section 1067. The sum of $50,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 1137 of Public Act 91-20,
26 approved June 7, 1999, as amended, is reappropriated from the
27 Fund for Illinois' Future to the Department of Commerce and
28 Community Affairs for a grant to the Austin YMCA.
29 Section 1068. The sum of $50,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
HB4437 Enrolled -803- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 1138 of Public Act 91-20,
3 approved June 7, 1999, as amended, is reappropriated from the
4 Fund for Illinois' Future to the Department of Commerce and
5 Community Affairs for a grant to Waukegan Township for a new
6 bus.
7 Section 1069. The sum of $50,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 1139 of Public Act 91-20,
11 approved June 7, 1999, as amended, is reappropriated from the
12 Fund for Illinois' Future to the Department of Commerce and
13 Community Affairs for a grant to the Lake County Urban League
14 Camp S.M.A.R.T.
15 Section 1070. The sum of $40,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 1140 of Public Act 91-20,
19 approved June 7, 1999, as amended, is reappropriated from the
20 Fund for Illinois' Future to the Department of Commerce and
21 Community Affairs for a grant to Calumet Township for mini
22 vans.
23 Section 1071. The sum of $30,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 1141 of Public Act 91-20,
27 approved June 7, 1999, as amended, is reappropriated from the
28 Fund for Illinois' Future to the Department of Commerce and
29 Community Affairs for a grant to the Housing Authority of
30 Cook County to purchase a mini van.
HB4437 Enrolled -804- LRB9113189REcd
1 Section 1072. The sum of $30,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1142 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to the South Suburban YMCA to
8 purchase a mini van.
9 Section 1073. The sum of $30,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1143 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to various chambers of commerce
16 for street scope and community programs.
17 Section 1074. The sum of $27,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 1144 of Public Act 91-20,
21 approved June 7, 1999, as amended, is reappropriated from the
22 Fund for Illinois' Future to the Department of Commerce and
23 Community Affairs for a grant to the South Austin Coalition
24 Community Council to purchase a van.
25 Section 1075. The sum of $20,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 1145 of Public Act 91-20,
29 approved June 7, 1999, as amended, is reappropriated from the
30 Fund for Illinois' Future to the Department of Commerce and
31 Community Affairs for a grant to the Black United Fund for
HB4437 Enrolled -805- LRB9113189REcd
1 grant in writing services to local groups.
2 Section 1076. The sum of $20,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 1146 of Public Act 91-20,
6 approved June 7, 1999, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for a grant to LADCOR Urban Storefront
9 Design project.
10 Section 1077. The sum of $5,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 1147 of Public Act 91-20,
14 approved June 7, 1999, as amended, is reappropriated from the
15 Fund for Illinois' Future to the Department of Commerce and
16 Community Affairs for a grant to the Northtown Community
17 Council for community projects.
18 Section 1078. The sum of $5,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 1148 of Public Act 91-20,
22 approved June 7, 1999, as amended, is reappropriated from the
23 Fund for Illinois' Future to the Department of Commerce and
24 Community Affairs for a grant to the Northtown Business and
25 Professional Association for economic development.
26 Section 1079. The sum of $5,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 1149 of Public Act 91-20,
30 approved June 7, 1999, as amended, is reappropriated from the
HB4437 Enrolled -806- LRB9113189REcd
1 Fund for Illinois' Future to the Department of Commerce and
2 Community Affairs for a grant to the Jewish Community Council
3 for economic development.
4 Section 1080. The sum of $15,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 1150 of Public Act 91-20,
8 approved June 7, 1999, as amended, is reappropriated from the
9 Fund for Illinois' Future to the Department of Commerce and
10 Community Affairs for a grant to the North Park Village
11 Advisory Council for arts and community planning and
12 improvements.
13 Section 1081. The sum of $5,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 1151 of Public Act 91-20,
17 approved June 7, 1999, as amended, is reappropriated from the
18 Fund for Illinois' Future to the Department of Commerce and
19 Community Affairs for a grant to the Hate Crimes Victims
20 Foundation for outreach programs in Chicago Heights.
21 Section 1082. The sum of $280,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 1152 of Public Act 91-20,
25 approved June 7, 1999, as amended, is reappropriated from the
26 Fund for Illinois' Future to the Department of Commerce and
27 Community Affairs for a grant to Sesser for renovation and
28 improvements to the Sesser Opera House.
29 Section 1083. The sum of $250,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
HB4437 Enrolled -807- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 1153 of Public Act 91-20,
3 approved June 7, 1999, as amended, is reappropriated from the
4 Fund for Illinois' Future to the Department of Commerce and
5 Community Affairs for a grant to the I and M Canal for
6 administration of the Canal Corridor Association Authority
7 for tourism projects.
8 Section 1084. The sum of $100,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 1154 of Public Act 91-20,
12 approved June 7, 1999, as amended, is reappropriated from the
13 Fund for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to Peru to purchase a leaf
15 vacuum truck.
16 Section 1085. The sum of $25,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 1155 of Public Act 91-20,
20 approved June 7, 1999, as amended, is reappropriated from the
21 Fund for Illinois' Future to the Department of Commerce and
22 Community Affairs for a grant to the Spring Valley police
23 department for a special response vehicle.
24 Section 1086. The sum of $100,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 1156 of Public Act 91-20,
28 approved June 7, 1999, as amended, is reappropriated from the
29 Fund for Illinois' Future to the Department of Commerce and
30 Community Affairs for a grant to the S.I.N. Women's Business
31 Center for Women's Business Development.
HB4437 Enrolled -808- LRB9113189REcd
1 Section 1087. The sum of $200,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1157 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to the Brotherhood of Masonic
8 Fellowship for the Beautification Program.
9 Section 1088. The sum of $70,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1158 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to the 24th Ward Businessmen
16 Corporation for economic development.
17 Section 1089. The sum of $50,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 1159 of Public Act 91-20,
21 approved June 7, 1999, as amended, is reappropriated from the
22 Fund for Illinois' Future to the Department of Commerce and
23 Community Affairs for a grant to Community in Action for
24 economic development.
25 Section 1090. The sum of $40,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 1160 of Public Act 91-20,
29 approved June 7, 1999, as amended, is reappropriated from the
30 Fund for Illinois' Future to the Department of Commerce and
31 Community Affairs for a grant to Sankofa Inc. for economic
HB4437 Enrolled -809- LRB9113189REcd
1 development.
2 Section 1091. The sum of $40,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 1161 of Public Act 91-20,
6 approved June 7, 1999, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for a grant to the Rising Sun Missionary
9 Baptist Church for economic development.
10 Section 1092. The sum of $50,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 1162 of Public Act 91-20,
14 approved June 7, 1999, as amended, is reappropriated from the
15 Fund for Illinois' Future to the Department of Commerce and
16 Community Affairs for a grant to Infinity Job Training for
17 job training.
18 Section 1093. The sum of $50,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 1163 of Public Act 91-20,
22 approved June 7, 1999, as amended, is reappropriated from the
23 Fund for Illinois' Future to the Department of Commerce and
24 Community Affairs for a grant to Near West Little League
25 Baseball for youth baseball.
26 Section 1094. The sum of $100,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 1164 of Public Act 91-20,
30 approved June 7, 1999, as amended, is reappropriated from the
HB4437 Enrolled -810- LRB9113189REcd
1 Fund for Illinois' Future to the Department of Commerce and
2 Community Affairs for a grant to the Renaissance Local
3 Development Corporation for the weed and seed program.
4 Section 1095. The sum of $120,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 1165 of Public Act 91-20,
8 approved June 7, 1999, as amended, is reappropriated from the
9 Fund for Illinois' Future to the Department of Commerce and
10 Community Affairs for a grant to the Major Adams Youth
11 Programs for programs.
12 Section 1096. The sum of $75,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 1166 of Public Act 91-20,
16 approved June 7, 1999, as amended, is reappropriated from the
17 Fund for Illinois' Future to the Department of Commerce and
18 Community Affairs for a grant to Black Brothers United for
19 conflict resolution.
20 Section 1097. The sum of $50,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 1167 of Public Act 91-20,
24 approved June 7, 1999, as amended, is reappropriated from the
25 Fund for Illinois' Future to the Department of Commerce and
26 Community Affairs for a grant to the Midwest Community
27 Council for block clubs.
28 Section 1098. The sum of $50,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -811- LRB9113189REcd
1 made in Article 16, Section 1168 of Public Act 91-20,
2 approved June 7, 1999, as amended, is reappropriated from the
3 Fund for Illinois' Future to the Department of Commerce and
4 Community Affairs for a grant to the South Shore Drill Team
5 and Performing Arts Ensemble for operations.
6 Section 1099. The sum of $100,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 1169 of Public Act 91-20,
10 approved June 7, 1999, as amended, is reappropriated from the
11 Fund for Illinois' Future to the Department of Commerce and
12 Community Affairs for a grant to the City of LaSalle for all
13 costs associated with land acquisition and demolition
14 expenses.
15 Section 1100. The sum of $25,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 1170 of Public Act 91-20,
19 approved June 7, 1999, as amended, is reappropriated from the
20 Fund for Illinois' Future to the Department of Commerce and
21 Community Affairs for a grant to the Coordinated Advice and
22 Referral Program for Legal Services for legal aid assistance.
23 Section 1101. The sum of $15,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 1171 of Public Act 91-20,
27 approved June 7, 1999, as amended, is reappropriated from the
28 Fund for Illinois' Future to the Department of Commerce and
29 Community Affairs for a grant to Stickney Township to assist
30 in erection and construction of a monument honoring veterans.
HB4437 Enrolled -812- LRB9113189REcd
1 Section 1102. The sum of $75,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1172 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to the Will-Grundy Medical
8 Clinic for renovation of a newly acquired building to be used
9 as a free clinic.
10 Section 1103. The sum of $50,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 1173 of Public Act 91-20,
14 approved June 7, 1999, as amended, is reappropriated from the
15 Fund for Illinois' Future to the Department of Commerce and
16 Community Affairs for a grant to the Lake County Urban League
17 for youth golf.
18 Section 1104. The sum of $150,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 1174 of Public Act 91-20,
22 approved June 7, 1999, as amended, is reappropriated from the
23 Fund for Illinois' Future to the Department of Commerce and
24 Community Affairs for a grant to the Lawrence Hall Youth
25 Center for Avers House remodeling, arts program and Hi-Tech
26 program.
27 Section 1105. The sum of $100,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 1175 of Public Act 91-20,
31 approved June 7, 1999, as amended, is reappropriated from the
HB4437 Enrolled -813- LRB9113189REcd
1 Fund for Illinois' Future to the Department of Commerce and
2 Community Affairs for a grant to the South Side YMCA to
3 construct a Child Development Center.
4 Section 1106. The sum of $50,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 1176 of Public Act 91-20,
8 approved June 7, 1999, as amended, is reappropriated from the
9 Fund for Illinois' Future to the Department of Commerce and
10 Community Affairs for a grant to Dumas School 4-H Club for
11 positive youth development.
12 Section 1107. The sum of $50,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 1177 of Public Act 91-20,
16 approved June 7, 1999, as amended, is reappropriated from the
17 Fund for Illinois' Future to the Department of Commerce and
18 Community Affairs for a grant to the Southwest Youth
19 Collaborative Youth/Teen Activity Center.
20 Section 1108. The sum of $50,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 1178 of Public Act 91-20,
24 approved June 7, 1999, as amended, is reappropriated from the
25 Fund for Illinois' Future to the Department of Commerce and
26 Community Affairs for a grant to the Big Buddies Youth
27 Services for Teen Monitoring Program.
28 Section 1109. The sum of $200,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -814- LRB9113189REcd
1 made in Article 16, Section 1179 of Public Act 91-20,
2 approved June 7, 1999, as amended, is reappropriated from the
3 Fund for Illinois' Future to the Department of Commerce and
4 Community Affairs for a grant to the Jewish Council for youth
5 services for adventure education.
6 Section 1110. The sum of $100,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 1180 of Public Act 91-20,
10 approved June 7, 1999, as amended, is reappropriated from the
11 Fund for Illinois' Future to the Department of Commerce and
12 Community Affairs for a grant to Harry S. Truman College for
13 day care services and to provide education and technical
14 support to community day care providers.
15 Section 1111. The sum of $70,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 1181 of Public Act 91-20,
19 approved June 7, 1999, as amended, is reappropriated from the
20 Fund for Illinois' Future to the Department of Commerce and
21 Community Affairs for a grant to the Asian Health Coalition
22 of Illinois to develop programs and health services.
23 Section 1112. The sum of $60,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 1182 of Public Act 91-20,
27 approved June 7, 1999, as amended, is reappropriated from the
28 Fund for Illinois' Future to the Department of Commerce and
29 Community Affairs for a grant to the Block Club Federation
30 for the Youth Service Project.
HB4437 Enrolled -815- LRB9113189REcd
1 Section 1113. The sum of $50,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1183 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to the Chicago Project for
8 Violence Prevention to provide Logan Square Community with
9 community based youth advocacy outreach projects.
10 Section 1114. The sum of $30,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 1184 of Public Act 91-20,
14 approved June 7, 1999, as amended, is reappropriated from the
15 Fund for Illinois' Future to the Department of Commerce and
16 Community Affairs for a grant to Lesbian Community Cancer
17 Project in collaboration with Alternative Health Partners to
18 provide health services to women.
19 Section 1115. The sum of $25,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 1185 of Public Act 91-20,
23 approved June 7, 1999, as amended, is reappropriated from the
24 Fund for Illinois' Future to the Department of Commerce and
25 Community Affairs for a grant to the SouthEast Asia Center
26 for expansion of day care services.
27 Section 1116. The sum of $500,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 1186 of Public Act 91-20,
31 approved June 7, 1999, as amended, is reappropriated from the
HB4437 Enrolled -816- LRB9113189REcd
1 Fund for Illinois' Future to the Department of Commerce and
2 Community Affairs for a grant to Henry Booth House to provide
3 medical, comprehensive and social family services.
4 Section 1117. The sum of $325,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 1187 of Public Act 91-20,
8 approved June 7, 1999, as amended, is reappropriated from the
9 Capital Development Fund to the Department of Commerce and
10 Community Affairs for a grant to the Peoria Citizens'
11 Committee for Economic Opportunity for the Peoria Area Food
12 Bank.
13 Section 1118. The sum of $250,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 1188 of Public Act 91-20,
17 approved June 7, 1999, as amended, is reappropriated from the
18 Fund for Illinois' Future to the Department of Commerce and
19 Community Affairs for a grant to Habilitative System Inc.
20 Projects for domestic violence for acquisition of equipment,
21 installation, implementation and evaluation.
22 Section 1119. The sum of $200,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 1189 of Public Act 91-20,
26 approved June 7, 1999, as amended, is reappropriated from the
27 Fund for Illinois' Future to the Department of Commerce and
28 Community Affairs for a grant to Lake County for the
29 Childcare Coalition.
30 Section 1120. The sum of $100,000, or so much thereof as
HB4437 Enrolled -817- LRB9113189REcd
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 1190 of Public Act 91-20,
4 approved June 7, 1999, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Community Affairs for a grant for the Women's Wellness Health
7 Initiative at Illinois State University.
8 Section 1121. The sum of $97,500, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 1191 of Public Act 91-20,
12 approved June 7, 1999, as amended, is reappropriated from the
13 Fund for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to the New Hope Center for
15 computers and internet access for the disabled.
16 Section 1122. The sum of $75,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 1192 of Public Act 91-20,
20 approved June 7, 1999, as amended, is reappropriated from the
21 Fund for Illinois' Future to the Department of Commerce and
22 Community Affairs for a grant to United Cerebral Palsy for
23 computer equipment and software capital developments.
24 Section 1123. The sum of $75,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 1193 of Public Act 91-20,
28 approved June 7, 1999, as amended, is reappropriated from the
29 Fund for Illinois' Future to the Department of Commerce and
30 Community Affairs for a grant to Cornerstone Services, Inc.
31 for programs and renovation for disabled adults.
HB4437 Enrolled -818- LRB9113189REcd
1 Section 1124. The sum of $45,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1194 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to the Special Recreation
8 Association of Central Lake County for a wheelchair van.
9 Section 1125. The sum of $50,000, or so much there of as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1195 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to the Council for Jewish
16 Elderly for a basic nurses aide training program.
17 Section 1126. The sum of $25,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 1196 of Public Act 91-20,
21 approved June 7, 1999, as amended, is reappropriated from the
22 Fund for Illinois' Future to the Department of Commerce and
23 Community Affairs for a grant to Options Centers for
24 Independent Living for three computers for job skills
25 training and vision impairment assistance.
26 Section 1127. The sum of $25,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 1197 of Public Act 91-20,
30 approved June 7, 1999, as amended, is reappropriated from the
31 Fund for Illinois' Future to the Department of Commerce and
HB4437 Enrolled -819- LRB9113189REcd
1 Community Affairs for a grant to Will-Grundy Center for
2 Independent Living for capital developments.
3 Section 1128. The sum of $15,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 1198 of Public Act 91-20,
7 approved June 7, 1999, as amended, is reappropriated from the
8 Fund for Illinois' Future to the Department of Commerce and
9 Community Affairs for a grant to the Hospice of Kankakee
10 Valley, Inc. for continued hospice patient care.
11 Section 1129. The sum of $400,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 1199 of Public Act 91-20,
15 approved June 7, 1999, as amended, is reappropriated from the
16 Fund for Illinois' Future to the Department of Commerce and
17 Community Affairs for a grant to the Ezra Multi-Service
18 Center for relocation.
19 Section 1130. The sum of $111,500, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 1200 of Public Act 91-20,
23 approved June 7, 1999, as amended, is reappropriated from the
24 Fund for Illinois' Future to the Department of Commerce and
25 Community Affairs for a grant to L.I.N.K. for an operating
26 assistance grant.
27 Section 1131. The sum of $96,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 1201 of Public Act 91-20,
HB4437 Enrolled -820- LRB9113189REcd
1 approved June 7, 1999, as amended, is reappropriated from the
2 Fund for Illinois' Future to the Department of Commerce and
3 Community Affairs for a grant to L.I.N.K. for the C.A.T.E.R.
4 program and the Lowden Home Community Resource Center.
5 Section 1132. The sum of $500,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 1202 of Public Act 91-20,
9 approved June 7, 1999, as amended, is reappropriated from the
10 Fund for Illinois' Future to the Department of Commerce and
11 Community Affairs for a grant to the Lawrence Hall Youth
12 Center Group Home for renovation projects.
13 Section 1133. The sum of $75,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 1203 of Public Act 91-20,
17 approved June 7, 1999, as amended, is reappropriated from the
18 Fund for Illinois' Future to the Department of Commerce and
19 Community Affairs for a grant to the Mt. Sinai Baptist Church
20 for youth community day care.
21 Section 1134. The sum of $50,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 1204 of Public Act 91-20,
25 approved June 7, 1999, as amended, is reappropriated from the
26 Fund for Illinois' Future to the Department of Commerce and
27 Community Affairs for a grant to AGAPE for youth outreach.
28 Section 1135. The sum of $75,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -821- LRB9113189REcd
1 made in Article 16, Section 1205 of Public Act 91-20,
2 approved June 7, 1999, as amended, is reappropriated from the
3 Fund for Illinois' Future to the Department of Commerce and
4 Community Affairs for a grant to the Cathedral Shelter for
5 the Adult Recidivism Program.
6 Section 1136. The sum of $60,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 1206 of Public Act 91-20,
10 approved June 7, 1999, as amended, is reappropriated from the
11 Fund for Illinois' Future to the Department of Commerce and
12 Community Affairs for a grant to Better Life for Youth for
13 programs.
14 Section 1137. The sum of $30,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 1207 of Public Act 91-20,
18 approved June 7, 1999, as amended, is reappropriated from the
19 Fund for Illinois' Future to the Department of Commerce and
20 Community Affairs for a grant to the Campaign for a Drug Free
21 Westside for anti-drug education.
22 Section 1138. The sum of $100,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 1208 of Public Act 91-20,
26 approved June 7, 1999, as amended, is reappropriated from the
27 Fund for Illinois' Future to the Department of Commerce and
28 Community Affairs for a grant to the Baptist Ministers
29 Fellowship for youth programs and economic development.
30 Section 1139. The sum of $100,000, or so much thereof as
HB4437 Enrolled -822- LRB9113189REcd
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 1209 of Public Act 91-20,
4 approved June 7, 1999, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Community Affairs for a grant to Keshet to operate programs
7 for developmentally disabled children.
8 Section 1140. The sum of $110,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 1210 of Public Act 91-20,
12 approved June 7, 1999, as amended, is reappropriated from the
13 Fund for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to the Outreach Mission House
15 of Daniel for job training and men's shelter.
16 Section 1141. The sum of $120,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 1211 of Public Act 91-20,
20 approved June 7, 1999, as amended, is reappropriated from the
21 Fund for Illinois' Future to the Department of Commerce and
22 Community Affairs for a grant to the City of Washington Park
23 to purchase and renovate the Senior Center.
24 Section 1142. The sum of $250,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 1212 of Public Act 91-20,
28 approved June 7, 1999, as amended, is reappropriated from the
29 Fund for Illinois' Future to the Department of Commerce and
30 Community Affairs for a grant to the Jazz Museum of Chicago
31 for operations.
HB4437 Enrolled -823- LRB9113189REcd
1 Section 1143. The sum of $100,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1213 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to the Maternal Child Health
8 Care Coalition.
9 Section 1144. The sum of $60,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1214 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to the Norwegian American
16 Hospital Community Trust Fund.
17 Section 1145. The sum of $350,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 1215 of Public Act 91-20,
21 approved June 7, 1999, as amended, is reappropriated from the
22 Fund for Illinois' Future to the Department of Commerce and
23 Community Affairs for a grant to the Children's Memorial
24 Hospital for Childhood Safety.
25 Section 1146. The sum of $100,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 1216 of Public Act 91-20,
29 approved June 7, 1999, as amended, is reappropriated from the
30 Fund for Illinois' Future to the Department of Commerce and
31 Community Affairs for a grant to the AIDS Foundation of
HB4437 Enrolled -824- LRB9113189REcd
1 Chicago to provide financial assistance in the form of grants
2 to community based agencies for HIV/AIDS awareness,
3 education, and services.
4 Section 1147. The sum of $70,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 1217 of Public Act 91-20,
8 approved June 7, 1999, as amended, is reappropriated from the
9 Fund for Illinois' Future to the Department of Commerce and
10 Community Affairs for a grant to Family Dynamics for health
11 counseling.
12 Section 1148. The sum of $1,000,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 1218 of Public Act 91-20,
16 approved June 7, 1999, as amended, is reappropriated from the
17 Fund for Illinois' Future to the Department of Commerce and
18 Community Affairs for a grant to Roseland Community Hospital.
19 Section 1149. The sum of $250,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from appropriations heretofore
22 made for such purposes in Article 16, Section 1219 of Public
23 Act 91-20, approved June 7, 1999, as amended, is
24 reappropriated from the Capital Development Fund to the
25 Department of Commerce and Community Affairs for a grant to
26 the Village of Manhattan for deep well projects.
27 Section 1150. The sum of $500,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from appropriations heretofore
30 made for such purposes in Article 16, Section 1220 of Public
HB4437 Enrolled -825- LRB9113189REcd
1 Act 91-20, approved June 7, 1999, as amended, is
2 reappropriated from the Capital Development Fund to the
3 Department of Commerce and Community Affairs for a grant to
4 the City of Joliet for continuation of historical lighting
5 projects in CAPA and St. Pat's neighborhoods.
6 Section 1151. The sum of $110,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 1221 of Public Act 91-20,
10 approved June 7, 1999, as amended, is reappropriated from the
11 Fund for Illinois' Future to the Department of Commerce and
12 Community Affairs for a grant to the Community Mental Health
13 Council for training State of Illinois employees on violence
14 prevention.
15 Section 1152. The sum of $104,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 1222 of Public Act 91-20,
19 approved June 7, 1999, as amended, is reappropriated from the
20 Fund for Illinois' Future for a grant to the Department of
21 Commerce and Community Affairs for a grant to the Wayne City
22 CU District 100 for the installation of an interactive
23 education classroom and the upgrade of security at attendance
24 centers.
25 Section 1153. The sum of $7,500, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 1223 of Public Act 91-20,
29 approved June 7, 1999, as amended, is reappropriated from the
30 Fund for Illinois' Future to the Department of Commerce and
31 Community Affairs for a grant to the Steger Police Department
HB4437 Enrolled -826- LRB9113189REcd
1 for a new breathalyzer which is Y2K compliant.
2 Section 1154. The sum of $250,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 1225 of Public Act 91-20,
6 approved June 7, 1999, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for a grant to the City of East St. Louis
9 for the rehabilitation of the fire station at 18th and
10 Broadway.
11 Section 1155. The sum of $200,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 1226 of Public Act 91-20,
15 approved June 7, 1999, as amended, is reappropriated from the
16 Fund for Illinois' Future to the Department of Commerce and
17 Community Affairs for a grant to the Rural Health Corporation
18 to expand the physical facility at the Rea Clinic.
19 Section 1156. The sum of $150,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 1227 of Public Act 91-20,
23 approved June 7, 1999, as amended, is reappropriated from the
24 Fund for Illinois' Future to the Department of Commerce and
25 Community Affairs for a grant to Buckner for a fire
26 department building.
27 Section 1157. The sum of $150,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 1228 of Public Act 91-20,
HB4437 Enrolled -827- LRB9113189REcd
1 approved June 7, 1999, as amended, is reappropriated from the
2 Fund for Illinois' Future to the Department of Commerce and
3 Community Affairs for a grant to the Cave-Eastern Fire
4 Protection District to purchase a pumper.
5 Section 1158. The sum of $40,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 1231 of Public Act 91-20,
9 approved June 7, 1999, as amended, is reappropriated from the
10 Fund for Illinois' Future to the Department of Commerce and
11 Community Affairs for a grant to the City of East St. Louis
12 Fire Department for fire equipment.
13 Section 1159. The sum of $135,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 1233 of Public Act 91-20,
17 approved June 7, 1999, as amended, is reappropriated from the
18 Fund for Illinois' Future to the Department of Commerce and
19 Community Affairs for a grant to the Rockland Fire Department
20 for new squad trucks.
21 Section 1160. The sum of $100,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 1234 of Public Act 91-20,
25 approved June 7, 1999, as amended, is reappropriated from the
26 Fund for Illinois' Future to the Department of Commerce and
27 Community Affairs for a grant to the Orchardville Fire
28 Protection District for the expansion of the district.
29 Section 1161. The sum of $100,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
HB4437 Enrolled -828- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 1235 of Public Act 91-20,
3 approved June 7, 1999, as amended, is reappropriated from the
4 Fund for Illinois' Future to the Department of Commerce and
5 Community Affairs for a grant to the City of East Peoria for
6 a fire rescue vessel and medical utility transportation
7 vehicles.
8 Section 1162. The sum of $85,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 1236 of Public Act 91-20,
12 approved June 7, 1999, as amended, is reappropriated from the
13 Fund for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to the Carrollton Fire
15 Protection District for water shuttles for Kane and Eldred.
16 Section 1163. The sum of $50,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 1237 of Public Act 91-20,
20 approved June 7, 1999, as amended, is reappropriated from the
21 Fund for Illinois' Future to the Department of Commerce and
22 Community Affairs for a grant to the Olney Fire Department
23 for creation of a Dive Rescue Team.
24 Section 1164. The sum of $50,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 1238 of Public Act 91-20,
28 approved June 7, 1999, as amended, is reappropriated from the
29 Fund for Illinois' Future to the Department of Commerce and
30 Community Affairs for a grant to the Peotone Fire Protection
31 District for a fire department rescue vehicle.
HB4437 Enrolled -829- LRB9113189REcd
1 Section 1165. The sum of $2,200,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made for such purposes in Article 16, Section 1242 of Public
5 Act 91-20, approved June 7, 1999, as amended, is
6 reappropriated from the Capital Development Fund to the
7 Department of Commerce and Community Affairs for a grant to
8 the City of Carlinville for construction of an indoor sports
9 facility.
10 Section 1166. The sum of $600,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from appropriations heretofore
13 made for such purposes in Article 16, Section 1243 of Public
14 Act 91-20, approved June 7, 1999, as amended, is
15 reappropriated from the Capital Development Fund to the
16 Department of Commerce and Community Affairs for a grant to
17 the City of Glenwood for construction of the village hall and
18 police department.
19 Section 1167. The sum of $100,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from appropriations heretofore
22 made for such purposes in Article 16, Section 1244 of Public
23 Act 91-20, approved June 7, 1999, as amended, is
24 reappropriated from the Capital Development Fund to the
25 Department of Commerce and Community Affairs for costs
26 related to the construction of Joy Fire Station.
27 Section 1168. The sum of $100,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from appropriations heretofore
30 made for such purposes in Article 16, Section 1245 of Public
31 Act 91-20, approved June 7, 1999, as amended, is
HB4437 Enrolled -830- LRB9113189REcd
1 reappropriated from the Capital Development Fund to the
2 Department of Commerce and Community Affairs for Dike and
3 Windmill Park improvements in Fulton.
4 Section 1169. The sum of $200,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from appropriations heretofore
7 made for such purposes in Article 16, Section 1246 of Public
8 Act 91-20, approved June 7, 1999, as amended, is
9 reappropriated from the Capital Development Fund to the
10 Department of Commerce and Community Affairs for a grant to
11 the College of Lake County for the Southlake Educational
12 Center Site Development.
13 Section 1170. The sum of $450,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from appropriations heretofore
16 made for such purposes in Article 16, Section 1247 of Public
17 Act 91-20, approved June 7, 1999, as amended, is
18 reappropriated from the Capital Development Fund to the
19 Department of Commerce and Community Affairs for the park
20 district revitalization of Danny Cunniff Park in Highland
21 Park District.
22 Section 1171. The sum of $100,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from appropriations heretofore
25 made for such purposes in Article 16, Section 1248a of Public
26 Act 91-20, approved June 7, 1999, as amended, is
27 reappropriated from the Capital Development Fund to the
28 Department of Commerce and Community Affairs for a grant to
29 the Chicago Park District for facilities' improvements at
30 Murray Park.
HB4437 Enrolled -831- LRB9113189REcd
1 Section 1172. The sum of $50,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made for such purposes in Article 16, Section 1248b of Public
5 Act 91-20, approved June 7, 1999, as amended, is
6 reappropriated from the Capital Development Fund to the
7 Department of Commerce and Community Affairs for a grant to
8 the Chicago Park District for all costs associated with the
9 acquisition and development of property to expand Leland
10 Giants Park.
11 Section 1173. The sum of $60,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made for such purposes in Article 16, Section 1248c of Public
15 Act 91-20, approved June 7, 1999, as amended, is
16 reappropriated from the Capital Development Fund to the
17 Department of Commerce and Community Affairs for a grant to
18 the Chicago Park District for facilities' improvements at
19 West Chatham Park.
20 Section 1174. The sum of $200,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made for such purposes in Article 16, Section 1248d of Public
24 Act 91-20, approved June 7, 1999, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Department of Commerce and Community Affairs for a grant to
27 the Chicago Park District for all costs associated with the
28 acquisition and development of property to expand Auburn
29 Park.
30 Section 1175. The sum of $590,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
HB4437 Enrolled -832- LRB9113189REcd
1 business on June 30, 2000, from appropriations heretofore
2 made for such purposes in Article 16, Section 1248e of Public
3 Act 91-20, approved June 7, 1999, as amended, is
4 reappropriated from the Capital Development Fund to the
5 Department of Commerce and Community Affairs for a grant to
6 the Chicago Park District for all costs associated with the
7 acquisition, design, development, and construction of a new
8 park and park enhancements at 79th and Ada.
9 Section 1176. The sum of $100,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from appropriations heretofore
12 made for such purposes in Article 16, Section 1249 of Public
13 Act 91-20, approved June 7, 1999, as amended, is
14 reappropriated from the Capital Development Fund to the
15 Department of Commerce and Community Affairs for a grant to
16 the Chicago Park District for a running track.
17 Section 1177. The sum of $600,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from appropriations heretofore
20 made for such purposes in Article 16, Section 1250 of Public
21 Act 91-20, approved June 7, 1999, as amended, is
22 reappropriated from the Capital Development Fund to the
23 Department of Commerce and Community Affairs for a grant to
24 the Spring Garden Township for construction of a water
25 distribution system.
26 Section 1178. The sum of $500,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from appropriations heretofore
29 made for such purposes in Article 16, Section 1251 of Public
30 Act 91-20, approved June 7, 1999, as amended, is
31 reappropriated from the Capital Development Fund to the
HB4437 Enrolled -833- LRB9113189REcd
1 Department of Commerce and Community Affairs for a grant to
2 the Youth Farm for capital improvements.
3 Section 1179. The sum of $425,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from appropriations heretofore
6 made for such purposes in Article 16, Section 1252 of Public
7 Act 91-20, approved June 7, 1999, as amended, is
8 reappropriated from the Capital Development Fund to the
9 Department of Commerce and Community Affairs for a grant to
10 the Boys & Girls Club of Greater Peoria, Inc. for capital
11 improvements.
12 Section 1180. The sum of $1,000,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from appropriations heretofore
15 made for such purposes in Article 16, Section 1253 of Public
16 Act 91-20, approved June 7, 1999, as amended, is
17 reappropriated from the Capital Development Fund to the
18 Department of Commerce and Community Affairs for a grant to
19 the Village of Dolton for construction of a swimming pool,
20 recreation center building and equipment.
21 Section 1181. The sum of $75,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from appropriations heretofore
24 made for such purposes in Article 16, Section 1254 of Public
25 Act 91-20, approved June 7, 1999, as amended, is
26 reappropriated from the Capital Development Fund to the
27 Department of Commerce and Community Affairs for a grant to
28 the Cook County Forest Preserve for capital improvements at
29 LaBagh Woods.
30 Section 1182. The sum of $30,000, or so much thereof as
HB4437 Enrolled -834- LRB9113189REcd
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from appropriations heretofore
3 made for such purposes in Article 16, Section 1255 of Public
4 Act 91-20, approved June 7, 1999, as amended, is
5 reappropriated from the Capital Development Fund to the
6 Department of Commerce and Community Affairs for a grant to
7 the Cook County Forest Preserve to restore the picnic shelter
8 at LaBagh Woods.
9 Section 1183. The sum of $500,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from appropriations heretofore
12 made for such purposes in Article 16, Section 1256 of Public
13 Act 91-20, approved June 7, 1999, as amended, is
14 reappropriated from the Capital Development Fund to the
15 Department of Commerce and Community Affairs for costs
16 associated with pool reconstruction at Hegler Park in City of
17 LaSalle.
18 Section 1184. The sum of $400,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from appropriations heretofore
21 made for such purposes in Article 16, Section 1257 of Public
22 Act 91-20, approved June 7, 1999, as amended, is
23 reappropriated from Capital Development Fund to the
24 Department of Commerce and Community Affairs for costs
25 associated with reconstruction of downtown street, curb and
26 gutter replacement in the City of Streator.
27 Section 1185. The sum of $80,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 1258 of Public Act 91-20,
31 approved June 7, 1999, as amended, is reappropriated from the
HB4437 Enrolled -835- LRB9113189REcd
1 Fund for Illinois' Future to the Department on Commerce and
2 Community Affairs for a grant to the Hayes Manor Senior
3 Center for two vans.
4 Section 1186. The sum of $40,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 1259 of Public Act 91-20,
8 approved June 7, 1999, as amended, is reappropriated from the
9 Fund for Illinois' Future to the Department on Commerce and
10 Community Affairs for a grant to the United Neighborhood
11 Organization for a Senior program and neighborhood projects.
12 Section 1187. The sum of $10,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 1260 of Public Act 91-20,
16 approved June 7, 1999, as amended, is reappropriated from the
17 Fund for Illinois' Future to the Department of Commerce and
18 Community Affairs for a grant to the South Shore Chamber of
19 Commerce for a program development project.
20 Section 1188. The sum of $12,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 1261 of Public Act 91-20,
24 approved June 7, 1999, as amended, is reappropriated from the
25 Fund for Illinois' Future to the Department of Commerce and
26 Community Affairs for a grant to the South Shore Planning and
27 Preservation for a business directory to create jobs.
28 Section 1189. The sum of $30,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
HB4437 Enrolled -836- LRB9113189REcd
1 made in Article 16, Section 1262 of Public Act 91-20,
2 approved June 7, 1999, as amended, is reappropriated from the
3 Fund for Illinois' Future to the Department of Commerce and
4 Community Affairs for a grant to the Back of the Yards
5 Community Council for economic development activities.
6 Section 1190. The sum of $50,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 1263 of Public Act 91-20,
10 approved June 7, 1999, as amended, is reappropriated from the
11 Fund for Illinois' Future to the Department of Commerce and
12 Community Affairs for a grant to the 18th Street Development
13 Corporation for economic development activities.
14 Section 1191. The sum of $100,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 1264 of Public Act 91-20,
18 approved June 7, 1999, as amended, is reappropriated from the
19 Fund for Illinois' Future to the Department of Commerce and
20 Community Affairs for a grant to the Mujeres Latinas En
21 Accion for capital development and neighborhood services.
22 Section 1192. The sum of $100,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 1265 of Public Act 91-20,
26 approved June 7, 1999, as amended, is reappropriated from the
27 Fund for Illinois' Future to the Department of Commerce and
28 Community Affairs for a grant to El Hoga Del Nino for capital
29 development and youth services.
30 Section 1193. The sum of $50,000, or so much thereof as
HB4437 Enrolled -837- LRB9113189REcd
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 1266 of Public Act 91-20,
4 approved June 7, 1999, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Community Affairs for a grant to the General Woods Boys and
7 Girls Club for youth services.
8 Section 1194. The sum of $25,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 1267 of Public Act 91-20,
12 approved June 7, 1999, as amended, is reappropriated from the
13 Fund for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to the Marshall Squares Boys
15 and Girls Clubs for youth activities.
16 Section 1195. The sum of $25,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 1268 of Public Act 91-20,
20 approved June 7, 1999, as amended, is reappropriated from the
21 Fund for Illinois' Future to the Department of Commerce and
22 Community Affairs for a grant to Mary's Kids for youth
23 activities.
24 Section 1196. The sum of $50,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 16, Section 1269 of Public Act 91-20,
28 approved June 7, 1999, as amended, is reappropriated from the
29 Fund for Illinois' Future to the Department of Commerce and
30 Community Affairs for a grant to the McKinley Park Civic
31 Association for youth and senior activities.
HB4437 Enrolled -838- LRB9113189REcd
1 Section 1197. The sum of $50,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1271 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to the Pilsen Athletic
8 Conference for youth activities.
9 Section 1198. The sum of $50,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1272 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to the Union Leagues Boys and
16 Girls Clubs for youth services.
17 Section 1199. The sum of $25,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 1273 of Public Act 91-20,
21 approved June 7, 1999, as amended, is reappropriated from the
22 Fund for Illinois' Future to the Department of Commerce and
23 Community Affairs for a grant to the Midtown Center for youth
24 programs.
25 Section 1200. The sum of $100,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 1274 of Public Act 91-20,
29 approved June 7, 1999, as amended, is reappropriated from the
30 Fund for Illinois' Future to the Department of Commerce and
31 Community Affairs for a grant to City of Keithsburg for a
HB4437 Enrolled -839- LRB9113189REcd
1 fire truck.
2 Section 1201. The sum of $20,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 1275 of Public Act 91-20,
6 approved June 7, 1999, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for a grant to East Moline Library.
9 Section 1202. The sum of $75,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1276 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Capital Development Fund to the Department of Commerce and
15 Community Affairs for a grant to East Moline Library for roof
16 replacement.
17 Section 1203. The sum of $90,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 1277 of Public Act 91-20,
21 approved June 7, 1999, as amended, is reappropriated from the
22 Fund of Illinois' Future to the Department of Commerce and
23 Community Affairs for a grant to the City of Golconda for a
24 dam house renovation.
25 Section 1204. The sum of $12,842,250, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 1278 of Public Act 91-20,
29 approved June 7, 1999, as amended, is reappropriated from the
30 Fund for Illinois' Future to the Department of Commerce and
HB4437 Enrolled -840- LRB9113189REcd
1 Community Affairs for grants to various community, civic,
2 not-for-profit and business development organizations.
3 Section 1205. The sum of $30,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 16, Section 1279 of Public Act 91-20,
7 approved June 7, 1999, as amended, is reappropriated from the
8 Fund for Illinois' Future to the Department of Commerce and
9 Community Affairs for a grant to the Community Youth
10 Organization for funding for after school programs.
11 Section 1206. The sum of $12,692,200, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 1280 of Public Act 91-20,
15 approved June 7, 1999, as amended, is reappropriated from the
16 Fund for Illinois' Future to the Department of Commerce and
17 Community Affairs for grants to various units of local
18 government, not-for-profit organizations, and educational
19 facilities.
20 Section 1207. The sum of $1,008,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 1281 of Public Act 91-20,
24 approved June 7, 1999, as amended, is reappropriated from the
25 Fund for Illinois' Future to the Department of Commerce and
26 Community Affairs for grants to units of local government and
27 not-for-profit organizations for infrastructure improvements
28 including but not limited to planning, construction,
29 reconstruction, renovation, equipment, vehicles for senior
30 citizen services, and for all costs associated with economic
31 development programs, educational training and programs,
HB4437 Enrolled -841- LRB9113189REcd
1 public health programs and public safety programs.
2 Section 1208. The sum of $2,532,700, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 1282 of Public Act 91-20,
6 approved June 7, 1999, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for grants to units of local government and
9 not-for-profit organizations for infrastructure improvements
10 including but not limited to planning, construction,
11 reconstruction, renovation, equipment, supplies and all costs
12 associated with economic development programs, educational
13 training and programs, community services, public health
14 programs, and public safety programs.
15 Section 1209. The sum of $19,081,200, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 1283 of Public Act 91-20,
19 approved June 7, 1999, as amended, is reappropriated from the
20 Fund for Illinois' Future to the Department of Commerce and
21 Community Affairs for grants to units of local government,
22 educational facilities and not-for-profit organizations for
23 municipal, recreational, educational, and public safety
24 infrastructure improvements and other expenses, including but
25 not limited to training, planning, construction,
26 reconstruction, renovation, utilities, and equipment, and all
27 costs associated with economic development programs,
28 educational training and programs, community services, public
29 health programs, and public safety programs.
30 Section 1210. The sum of $4,900,000, or so much thereof
31 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -842- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 1284 of Public Act 91-20,
3 approved June 7, 1999, as amended, is reappropriated from the
4 Fund for Illinois' Future to the Department of Commerce and
5 Community Affairs for grants to units of local government,
6 educational facilities and not-for-profit organizations for
7 infrastructure improvements including, but not limited to
8 salaries, miscellaneous operational expenses, program
9 expenses, and material and printing costs, and planning,
10 construction, reconstruction, renovation, utilities and
11 equipment.
12 Section 1211. The amount of $125,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 1285 of Public Act 91-20,
16 approved June 7, 1999, as amended, is reappropriated from the
17 Fund for Illinois' Future to the Department of Commerce and
18 Community Affairs for a grant to the Holy Name of Mary
19 Elementary School for all costs associated with establishing
20 a computer lab.
21 Section 1212. The amount of $125,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 1286 of Public Act 91-20,
25 approved June 7, 1999, as amended, is reappropriated from the
26 Fund for Illinois' Future to the Department of Commerce and
27 Community Affairs for a grant to the Chicago Public Schools
28 for a grant to John D. Shoop Elementary Schools for all costs
29 associated with establishing a computer lab.
30 Section 1213. The amount of $20,000, or so much thereof
31 as may be necessary and remains unexpended at the close of
HB4437 Enrolled -843- LRB9113189REcd
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 1287 of Public Act 91-20,
3 approved June 7, 1999, as amended, is reappropriated from the
4 Fund for Illinois' Future to the Department of Commerce and
5 Community Affairs for a one-time grant to the Southland
6 Chamber of Commerce.
7 Section 1214. The amount of $5,000,000, or so much
8 thereof as may be necessary and remains unexpended at the
9 close of business on June 30, 2000, from an appropriation
10 heretofore made in Article 16, Section 1288 of Public Act
11 91-20, approved June 7, 1999, as amended, is reappropriated
12 from the Fund for Illinois' Future to the Department of
13 Commerce and Community Affairs to provide grants for urban
14 assistance in distressed communities.
15 Section 1215. The amount of $100,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 1289 of Public Act 91-20,
19 approved June 7, 1999, as amended, is reappropriated from the
20 Fund for Illinois' Future to the Department of Commerce and
21 Community Affairs for the purpose of funding the
22 Atherosclerosis Advisory Committee.
23 Section 1216. The sum of $11,329,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2000, from appropriations heretofore
26 made for such purposes in Article 16, Section 1290 of Public
27 Act 91-20, approved June 7, 1999, as amended, is
28 reappropriated from the Capital Development Fund to the
29 Department of Commerce and Community Affairs for grants to
30 governmental units and educational facilities for all costs
31 associated with infrastructure improvements.
HB4437 Enrolled -844- LRB9113189REcd
1 Section 1217. The sum of $9,391,740, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1291 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for the administrative costs associated
8 with the Department's facilitation of infrastructure
9 improvements, or for grants to governmental units and
10 educational facilities and not-for-profit organizations for
11 all costs associated with infrastructure improvements,
12 miscellaneous purchases, and operating expenses.
13 Section 1218. The sum of $50,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 16, Section 1292 of Public Act 91-20,
17 approved June 7, 1999, as amended, is reappropriated from the
18 Fund for Illinois' Future to the Department of Commerce and
19 Community Affairs for a grant to Will County's State's
20 Attorney's Office for expenses of a coordinator to establish
21 a special pilot program Drug Court in Will County.
22 Section 1219. The sum of $200,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 1293 of Public Act 91-20,
26 approved June 7, 1999, as amended, is reappropriated from the
27 Fund for Illinois' Future to the Department of Commerce and
28 Community Affairs for Northlight Theater Program expansion.
29 Section 1220. The sum of $9,834,100 (less the amount of
30 $250,000), or so much thereof as may be necessary and remains
31 unexpended at the close of business on June 30, 2000, from
HB4437 Enrolled -845- LRB9113189REcd
1 appropriations heretofore made for such purposes in Article
2 16, Section 1300 of Public Act 91-20, approved June 7, 1999,
3 as amended, is reappropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for grants to units of local government, educational
6 facilities and not-for-profit organizations for education and
7 training, infrastructure improvements and other capital
8 projects, including but not limited to planning,
9 construction, reconstruction, equipment, utilities and
10 vehicles, and all costs associated with economic development
11 programs, community service programs, public health programs,
12 public safety programs, and other programs and activities.
13 Section 1221. The amount of $25,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2000, from appropriations heretofore
16 made for such purposes in Article 16, Section 1301 of Public
17 Act 91-20, approved June 7, 1999, as amended, is
18 reappropriated from the Fund for Illinois' Future to the
19 Department of Commerce and Community Affairs for a grant to
20 the South Shore Drill Team.
21 Section 1222. The amount of $100,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from appropriations heretofore
24 made for such purposes in Article 16, Section 1303 of Public
25 Act 91-20, approved June 7, 1999, as amended, is
26 reappropriated from the Fund for Illinois' Future to the
27 Department of Commerce and Community Affairs for a grant to
28 Hogar del Nino for operations of a day care facility.
29 Section 1223. The amount of $25,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 2000, from appropriations heretofore
HB4437 Enrolled -846- LRB9113189REcd
1 made for such purposes in Article 16, Section 1304 of Public
2 Act 91-20, approved June 7, 1999, as amended, is
3 reappropriated from the Fund for Illinois' Future to the
4 Department of Commerce and Community Affairs for a one-time
5 grant to Lawrence Hall Youth Services.
6 Section 1224. The amount of $200,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from appropriations heretofore
9 made for such purposes in Article 16, Section 1305 of Public
10 Act 91-20, approved June 7, 1999, as amended, is
11 reappropriated from the Capital Development Fund to the
12 Department of Commerce and Community Affairs for grants to
13 local governments for infrastructure improvements.
14 Section 1225. The amount of $30,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from appropriations heretofore
17 made for such purposes in Article 16, Section 1306 of Public
18 Act 91-20, approved June 7, 1999, as amended, is
19 reappropriated from the Fund for Illinois' Future to the
20 Department of Commerce and Community Affairs for grants to
21 local governments and/or educational facilities for
22 infrastructure improvements and/or general operating
23 expenses.
24 Section 1226. The amount of $5,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2000, from appropriations heretofore
27 made for such purposes in Article 16, Section 1307 of Public
28 Act 91-20, approved June 7, 1999, as amended, is
29 reappropriated from the Fund for Illinois' Future to the
30 Department of Commerce and Community Affairs for a grant to
31 the Robert Lawrence School for technology improvements.
HB4437 Enrolled -847- LRB9113189REcd
1 Section 1227. The sum of $1,200,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from appropriations heretofore
4 made for such purposes in Article 16, Section 1308 of Public
5 Act 91-20, approved June 7, 1999, as amended, is
6 reappropriated from the Capital Development Fund to the
7 Department of Commerce and Community Affairs for all costs
8 associated with construction of a pool at Wolf Lake in the
9 City of Chicago.
10 Section 1228. The sum of $50,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from appropriations heretofore
13 made for such purposes in Article 16, Section 1309 of Public
14 Act 91-20, approved June 7, 1999, as amended, is
15 reappropriated from the Fund for Illinois' Future to the
16 Department of Commerce and Community Affairs for a grant to
17 the Little Village Boys and Girls Club.
18 Section 1229. The sum of $30,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from appropriations heretofore
21 made for such purposes in Article 16, Section 1310 of Public
22 Act 91-20, approved June 7, 1999, as amended, is
23 reappropriated from the Fund for Illinois' Future to the
24 Department of Commerce and Community Affairs for a grant to
25 the Little Village Chamber of Commerce.
26 Section 1230. The sum of $50,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from appropriations heretofore
29 made for such purposes in Article 16, Section 1311 of Public
30 Act 91-20, approved June 7, 1999, as amended, is
31 reappropriated from the Fund for Illinois' Future to the
HB4437 Enrolled -848- LRB9113189REcd
1 Department of Commerce and Community Affairs for a grant to
2 the Chicago Park District for Hoyne Park.
3 Section 1231. The sum of $30,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from appropriations heretofore
6 made for such purposes in Article 16, Section 1312 of Public
7 Act 91-20, approved June 7, 1999, as amended, is
8 reappropriated from the Fund for Illinois' Future to the
9 Department of Commerce and Community Affairs for a grant to
10 the 47th Street Chamber of Commerce.
11 Section 1232. The sum of $30,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made for such purposes in Article 16, Section 1313 of Public
15 Act 91-20, approved June 7, 1999, as amended, is
16 reappropriated from the Fund for Illinois' Future to the
17 Department of Commerce and Community Affairs for a grant to
18 El Centro de la Causa - Catholic Charities.
19 Section 1233. The sum of $35,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from appropriations heretofore
22 made for such purposes in Article 16, Section 1314 of Public
23 Act 91-20, approved June 7, 1999, as amended, is
24 reappropriated from the Fund for Illinois' Future to the
25 Department of Commerce and Community Affairs for a grant to
26 the Lakeview Alternative High School.
27 Section 1233a. The sum of $30,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from appropriations heretofore
30 made for such purposes in Article 16, Section 1330 of Public
HB4437 Enrolled -849- LRB9113189REcd
1 Act 91-20, approved June 7, 1999, as amended, is
2 reappropriated from the Fund for Illinois' Future to the
3 Department of Commerce and Community Affairs for a grant to
4 Kenwood Academy for outdoor learning labs.
5 Section 1234. The amount of $75,000, or so much thereof
6 as may be necessary, is appropriated to the Department of
7 Commerce and Community Affairs from the Keep Illinois
8 Beautiful Fund for grants to approved communities.
9 Section 1235. The amount of $150,000, or so much thereof
10 as may be necessary, is appropriated to the Department of
11 Commerce and Community Affairs from the General Revenue Fund
12 for a grant to Chicago State University for an economic
13 development marketing study to determine the feasibility of
14 providing distance learning activities to residents of
15 Chicago's West Side.
16 Section 1236. The amount of $500,000, or so much thereof
17 as may be necessary, is appropriated to the Department of
18 Commerce and Community Affairs from the General Revenue Fund
19 for a grant to Northeastern Illinois University to support
20 the activities of the Institute of Positive Education.
21 Section 1237. The amount of $1,000,000, or so much
22 thereof as may be necessary, is appropriated to the
23 Department of Commerce and Community Affairs from the General
24 Revenue Fund for grants to establish or assist Community
25 Technology Centers to help eliminate the digital divide.
26 Section 1238. The amount of $1,000,000, or so much
27 thereof as may be necessary, is appropriated to the
28 Department of Commerce and Community Affairs from the General
29 Revenue Fund for a grant to New Start for costs associated
HB4437 Enrolled -850- LRB9113189REcd
1 with the implementation of the Family Farm Assistance Act.
2 Section 1239. The amount of $250,000, or so much thereof
3 as may be necessary, is appropriated to the Department of
4 Commerce and Community Affairs from the General Revenue Fund
5 for a grant to the West Central Educational Television
6 Consortium to support quality programming.
7 Section 1240. The amount of $250,000, or so much thereof
8 as may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the General Revenue Fund
10 for a grant to the Executive Service Corporation.
11 Section 1241. The amount of $62,030,000, or so much
12 thereof as may be necessary, is appropriated from the Fund
13 for Illinois' Future to the Department of Commerce and
14 Community Affairs for the administrative costs associated
15 with the Department's facilitation of infrastructure
16 improvements, or for grants to governmental units,
17 educational facilities, and not-for-profit organizations for
18 all costs associated with infrastructure improvements,
19 miscellaneous purchases, and operating expenses.
20 Section 1242. The amount of $30,000,000, or so much
21 thereof as may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for grants to governmental units, educational
24 facilities and not-for-profit organizations for all costs
25 associated with infrastructure improvements.
26 Section 1243. The amount of $2,000,000, or so much
27 thereof as may be necessary, is appropriated from the Capital
28 Development Fund to the Department of Commerce and Community
29 Affairs for a grant to Adler Planetarium for all costs
HB4437 Enrolled -851- LRB9113189REcd
1 associated with constructing and/or remodeling a sky
2 pavilion.
3 Section 1246. The amount of $65,000,000, or so much
4 thereof as may be necessary, is appropriated from the Fund
5 for Illinois' Future to the Department of Commerce and
6 Community Affairs for grants to units of local government,
7 educational facilities and not-for-profit organizations for
8 education and training, infrastructure improvements and other
9 capital projects, including but not limited to planning,
10 construction, reconstruction, equipment, utilities and
11 vehicles, and all costs associated with economic development
12 programs, community service programs, public health programs,
13 public safety programs, and other programs and activities.
14 Section 1247. The amount of $31,357,900, or so much
15 thereof as may be necessary, is appropriated from the Capital
16 Development Fund to the Department of Commerce and Community
17 Affairs for grants to units of local government and
18 educational facilities for all costs associated with
19 infrastructure improvements and capital projects, including
20 equipment and vehicles.
21 Section 1251. The sum of $1,000,000, or so much thereof
22 as may be necessary and as remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made for such purpose in Article 16, Section 72 of Public Act
25 91-20, approved June 7, 1999, as amended, is reappropriated
26 from the General Revenue Fund to the Department of Commerce
27 and Community Affairs for a grant to the National Conference
28 of State Legislators - Chicago 2000.
29 Section 1252. The amount of $500,000, or so much thereof
30 as may be necessary, is appropriated from the General Revenue
HB4437 Enrolled -852- LRB9113189REcd
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to the Golden Apple Foundation for the Golden Apple
3 Teacher Education program.
4 Section 1253. The amount of $500,000, or so much thereof
5 as may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Commerce and Community Affairs for
7 a grant to Olive Harvey Community College to operate the
8 Probation Challenge Program.
9 Section 1254. The amount of $1,650,000, or so much
10 thereof as may be necessary, is appropriated from the Tobacco
11 Settlement Recovery Fund to the Department of Commerce and
12 Community Affairs for a grant for the Argonne Rare Isotope
13 Accelerator.
14 Section 1255. The amount of $1,000,000, or so much
15 thereof as may be necessary, is appropriated from the Capital
16 Development Fund to the Department of Commerce and Community
17 Affairs for a grant to the city of Freeport to rehabilitate
18 and reconstruct Freeport Municipal Library.
19 Section 1256. The amount of $1,500,000, or so much
20 thereof as may be necessary, is appropriated from the Capital
21 Development Fund to the Department of Commerce and Community
22 Affairs for a grant to the city of Galena for sewer system
23 improvements.
24 Section 1257. The amount of $17,500,000, or so much
25 thereof as may be necessary, is appropriated from the Fund
26 for Illinois' Future to the Department of Commerce and
27 Community Affairs for all costs associated with grants to
28 various units of local government, community, civic,
29 not-for-profit, educational facilities and business
HB4437 Enrolled -853- LRB9113189REcd
1 development organizations for the purpose of grants which
2 include, but are not limited to, one-time operating
3 assistance, construction, rehabilitation, equipment
4 purchases, and any other necessary costs.
5 Section 1258. The sum of $495,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to Northern Illinois University for the establishment
9 of the Zeke Giorgi Law Clinic.
10 Section 1259. The sum of $22,700,000, or so much thereof
11 as may be necessary, is appropriated from the Capital
12 Development Fund to the Department of Commerce and Community
13 Affairs for grants to units of local government, and
14 educational facilities for all costs associated with
15 infrastructure improvements and capital projects, including
16 equipment and vehicles.
17 Section 1260. The sum of $63,031,000, or so much thereof
18 as may be necessary, is appropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for grants to units of local government, educational
21 facilities, and not-for-profit organizations for
22 infrastructure improvements including, but not limited to
23 planning, construction, reconstruction, equipment, utilities,
24 vehicles and all costs associated with economic development,
25 community programs, educational programs, public health and
26 public safety.
27 Section 1262. The amount of $34,000,000, or so much
28 thereof as may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Commerce and Community
30 Affairs for a grant to the DuPage Airport Authority for
HB4437 Enrolled -854- LRB9113189REcd
1 planning, design and access infrastructure related to the
2 hi-tech business campus.
3 Section 1263. The amount of $10,000,000, or so much
4 thereof as may be necessary, is appropriated from the Fund
5 for Illinois' Future to the Department of Commerce and
6 Community Affairs for grants to units of local government,
7 educational facilities and not-for-profit organizations for
8 expenses and infrastructure improvements, including but not
9 limited to planning, construction, reconstruction,
10 renovation, utilities and equipment.
11 Section 1264. The amount of $17,500,000, or so much
12 thereof as may be necessary, is appropriated from the Fund
13 for Illinois' Future to the Department of Commerce and
14 Community Affairs for all costs associated with grants to
15 various units of local government, community, civic,
16 not-for-profit, educational facilities and business
17 development organizations for the purpose of grants which
18 include, but are not limited to, one-time operating
19 assistance, construction, rehabilitation, equipment
20 purchases, and any other necessary costs.
21 Section 1265. The amount of $10,000,000, or so much
22 thereof as may be necessary, is appropriated from the Fund
23 for Illinois' Future to the Department of Commerce and
24 Community Affairs for all costs associated with grants to
25 various units of local government, community, civic,
26 not-for-profit, educational facilities and business
27 development organizations for the purpose of grants which
28 include, but are not limited to, one-time operating
29 assistance, construction, rehabilitation, equipment
30 purchases, and any other necessary costs.
HB4437 Enrolled -855- LRB9113189REcd
1 Section 1266. The amount of $10,000,000, or so much
2 thereof as may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Commerce and Community
4 Affairs for all costs associated with various construction
5 and/or rehabilitation projects, and equipment purchases for
6 various units of local government, educational facilities and
7 other eligible entities.
8 Section 1267. The amount of $21,000,000, or so much
9 thereof as may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for a grant to the Cook County Forest Preserve for
12 infrastructure improvements.
13 Section 1268. The amount of $2,300,000, or so much
14 thereof as may be necessary, is appropriated from the General
15 Revenue Fund to the Department of Commerce and Community
16 Affairs for a grant to the DuPage County Office of the
17 Sheriff for all costs associated with the crime laboratory
18 expansion project.
19 ARTICLE 76
20 Section 1. "AN ACT regarding appropriations and
21 reappropriations," Public Act 91-20, approved June 7, 1999,
22 as amended, is amended by changing Section 6 of Article 13 as
23 follows:
24 (P.A. 91-20, Art. 13, Sec. 6, as amended)
25 Sec. 6. The following named amounts, or so much thereof
26 as may be necessary, respectively, are appropriated for the
27 ordinary and contingent expenses of the Department on Aging:
28 DISTRIBUTIVE ITEMS
29 GRANTS-IN-AID
HB4437 Enrolled -856- LRB9113189REcd
1 Payable from General Revenue Fund:
2 For the purchase of Illinois Community
3 Care Program homemaker and Senior
4 Companion Services ....... $159,277,000 $159,377,000
5 For other services provided by the
6 Illinois Act on the Aging ................... 386,000
7 For Case Coordination
8 Units ....................................... 20,767,000
9 For Grants for distribution to the 13 Area
10 Agencies on Aging for costs for home
11 delivered meals and mobile food equipment ... 5,418,500
12 Grants for Community Based Services
13 including information and referral
14 services, transportation and delivered
15 meals ....................................... 3,107,200
16 For Grants for Adult Day Care Services ....... 10,255,100
17 For Purchase of Services in connection with
18 Alzheimer's Initiative and Related
19 Programs .................................... 107,100
20 For Grants for Retired Senior
21 Volunteer Program ........................... 800,000
22 For Planning and Service Grants to
23 Area Agencies on Aging ...................... 2,293,300
24 For Grants for the Foster
25 Grandparent Program ......................... 350,000
26 For Expenses to the Area Agencies
27 on Aging for Long-Term Care Systems
28 Development ................................. 282,400
29 For Grants for Suburban Area Agency
30 on Aging for the Red
31 Tape Cutter Program ......................... 232,500
32 For Grants for Chicago Department on Aging
33 for the Red Tape Cutter Program ............. 542,500
34 For the Ombudsman Program .................... 400,000
HB4437 Enrolled -857- LRB9113189REcd
1 For a grant to the Jewish
2 Federation of Metropolitan
3 Chicago for the printing of
4 publications .................. 100,000
5 Total $204,318,600
6 Payable from Services for Older Americans Fund:
7 For Grants for Social Services ............... $ 18,330,100
8 For Grants for Nutrition Services ............ 27,380,400
9 For Grants for Employment Services ........... 3,383,700
10 For Grants for USDA Adult Day Care ........... 1,000,000
11 Total $50,094,200
12 Section 2. "AN ACT regarding appropriations and
13 reappropriations," Public Act 91-20, approved June 7, 1999,
14 as amended, is amended by changing Section 10 of Article 14
15 as follows:
16 (P.A. 91-20, Art. 14, Sec. 10)
17 Sec. 10. The following named sums, or so much thereof as
18 may be necessary, respectively, for the objects and purposes
19 hereinafter named, are appropriated to meet the ordinary and
20 contingent expenses of the Department of Agriculture:
21 BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
22 Payable from General Revenue Fund:
23 For Personal Services:
24 For regular positions ....................... $ 1,305,700
25 For regular positions-crafts ................ 787,200
26 For Extra Help:
27 For extra help .............................. 220,100
28 For extra help-crafts ....................... 210,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 82,800
31 For State Contributions to State
HB4437 Enrolled -858- LRB9113189REcd
1 Employees' Retirement System ................ 217,200
2 For State Contributions to
3 Social Security ............................. 186,100
4 For Contractual Services ....... 2,011,200 1,561,200
5 For Commodities .............................. 85,000
6 For Equipment ................................ 222,000
7 For Telecommunications Services .............. 35,500
8 For Operation of Auto Equipment .............. 28,600
9 Total $4,941,400
10 Section 3. "AN ACT regarding appropriations and
11 reappropriations," Public Act 91-20, approved June 7, 1999,
12 as amended, is amended by adding new Section 10 to Article 15
13 as follows:
14 (P.A. 91-20, Art. 15, Sec. 10, new)
15 Sec. 10. The sum of $1,198,500, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Central Management Services for the
18 settlement of Pearson, et. al., v. Gov. James Edgar, et. al.,
19 no. 86 C 2181 (U.D.S.C. northern district of Illinois).
20 Section 4. "AN ACT regarding appropriations and
21 reappropriations," Public Act 91-20, approved June 7, 1999,
22 as amended, is amended by changing Sections 180, 290, 575,
23 589, 699, 700, 754, 781, 914, 1061, 1290 and 1291, and adding
24 new Sections 1330 and 1331 to Article 16 as follows:
25 (P.A. 91-20, Art. 16, Sec. 180)
26 Sec. 180. The amount of $100,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future Capital Development Fund to the Department of Commerce
29 and Community Affairs for a grant to Joliet Senior Services
30 Center for purchase of new equipment and all associated costs
HB4437 Enrolled -859- LRB9113189REcd
1 the purpose of renovating and remodeling of a newly acquired
2 building in Joliet.
3 (P.A. 91-20, Art. 16, Sec. 290)
4 Sec. 290. The amount of $75,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future Capital Development Fund to the Department of Commerce
7 and Community Affairs for a grant to Alexander County for to
8 purchase and remodel an office building construction of a
9 government building for records storage.
10 (P.A. 91-20, Art. 16, Sec. 575)
11 Sec. 575. The amount of $30,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future Capital Development Fund to the Department of Commerce
14 and Community Affairs for a grant to the Rodgers Park
15 Development Corporation for the purpose of operational
16 expenses, salaries, office equipment, and the purchase and
17 installation of a telephone system and network computer
18 system senior housing.
19 (P.A. 91-20, Art. 16, Sec. 589)
20 Sec. 589. The amount of $125,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future Capital Development Fund to the Department of Commerce
23 and Community Affairs for a grant to the Village of Hebron
24 for the purpose of purchasing a building the construction of
25 a municipal hall.
26 (P.A. 91-20, Art. 16, Sec. 699)
27 Sec. 699. The amount of $50,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
29 Future to the Department of Commerce and Community Affairs
30 for a grant to the Village of Dolton Park District for all
HB4437 Enrolled -860- LRB9113189REcd
1 costs associated with playground equipment for the Dolton
2 Park District.
3 (P.A. 91-20, Art. 16, Sec. 700)
4 Sec. 700. The amount of $50,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Department of Commerce and Community Affairs
7 for a grant to Village of Dolton Park District for the
8 purpose of a matching grant for bicycle path for Dolton Park
9 District.
10 (P.A. 91-20, Art. 16, Sec. 754, as amended)
11 Sec. 754. The amount of $250,000 $290,000, or so much
12 thereof as may be necessary, is appropriated from the Fund
13 for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to the following organizations:
15 Amy Center for all costs associated
16 with building acquisition and
17 improvements ................................ $ 250,000
18 Germantown Volunteer Fire Department
19 for equipment ............................... 10,000
20 Iuka Community Development Corp.
21 for community center building ............... 20,000
22 Wheatfield Township Volunteer Fire
23 Department for equipment .................... 5,000
24 Ramsey Volunteer Fire Department
25 for equipment ............................... 5,000
26 Sexual Assault and Family Emergencies
27 for building acquisition .................... $225,000
28 Huey Ferrin Shattec Volunteer Fire
29 Department for equipment purchase ........... 25,000
30 (P.A. 91-20, Art. 16, Sec. 781)
31 Sec. 781. The amount of $20,000, or so much thereof as
HB4437 Enrolled -861- LRB9113189REcd
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to Howe Development Center to purchase and
4 upgrade media equipment. for all associated with refurbishing
5 the building.
6 (P.A. 91-20, Art. 16, Sec. 914)
7 Sec. 914. The amount of $10,000, or so much thereof as
8 may be necessary, is appropriated from the Fund for Illinois'
9 Future to the Department of Commerce and Community Affairs
10 for a grant to the Village of Mounds for a feasibility study.
11 (P.A. 91-20, Art. 16, Sec. 1061, as amended)
12 Sec. 1061. The sum of $12,525,000, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for grants to units of local governments, not for
16 profit organizations, and educational facilities for all
17 costs associated with infrastructure improvements and capital
18 projects, including equipment and vehicles.
19 (P.A. 91-20, Art. 16, Sec. 1290, as amended)
20 Sec. 1290. The sum of $11,659,000, or so much thereof as
21 may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for grants to governmental units and educational
24 facilities and not for profit organizations for all costs
25 associated with infrastructure improvements.
26 (P.A. 91-20, Art. 16, Sec. 1291, as amended)
27 Sec. 1291. The sum of $9,391,740 $9,711,740, or so much
28 thereof as may be necessary, is appropriated from the Fund
29 for Illinois' Future to the Department of Commerce and
30 Community Affairs for the administrative costs associated
HB4437 Enrolled -862- LRB9113189REcd
1 with the Department's facilitation of infrastructure
2 improvements, or for grants to governmental units and
3 educational facilities and not-for-profit organizations for
4 all costs associated with infrastructure improvements,
5 miscellaneous purchases, and operating expenses.
6 (P.A. 91-20, Art. 16, Sec. 1330, new)
7 Sec. 1330. The amount of $30,000, or so much thereof as
8 may be necessary, is appropriated from the Fund for Illinois'
9 Future to the Department of Commerce and Community Affairs
10 for a grant to Kenwood Academy for outdoor learning labs.
11 (P.A. 91-20, Art. 16, Sec. 1331, new)
12 Sec. 1331. The amount of $300,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Commerce and Community Affairs for
15 a grant to the Jewish Federation of Metropolitan Chicago for
16 expenses related to security systems.
17 Section 5. "AN ACT making appropriations," Public Act
18 91-0020, approved June 7, 1999, as amended, is amended by
19 changing Sections 49 and 50 of Article 20 as follows:
20 (P.A. 91-0020, Art. 20, Sec. 49)
21 Sec. 49. The sum of $500,000, or so much thereof as may
22 be necessary and as remains unexpended at the close of
23 business on June 30, 1999, from an appropriation heretofore
24 made in Article 20, Section 49 of Public Act 91-0020, is
25 reappropriated from the General Revenue Fund to the
26 Department of Natural Resources, Office of Water Resources
27 for the City of Des Plaines for all activities relating to
28 the design and implementation of channel restoration, channel
29 maintenance and flood control work on Farmers and Prairie
30 Creeks in Des Plaines and Maine Township for all activities
HB4437 Enrolled -863- LRB9113189REcd
1 relating to the development and institution of a flood
2 control plan for Maine Township along the Des Plaines River
3 and its subsidiary creeks.
4 (P.A. 91-0020, Art. 20, Sec. 50)
5 Sec. 50. The sum of $500,000, or so much thereof as may
6 be necessary and as remains unexpended at the close of
7 business on June 30, 1999, from an appropriation heretofore
8 made in Article 51, Section 106 of Public Act 90-0585, is
9 reappropriated from the General Revenue Fund to the
10 Department of Natural Resources, Office of Water Resources
11 for the City of Des Plaines for all activities relating to
12 the design and implementation of channel restoration, channel
13 maintenance and flood control work on Farmers and Prairie
14 Creeks in Des Plaines and Maine Township Water Resource
15 Division to begin the planning and construction of flood
16 control along the Des Plaines and Prairie Farmer Creek.
17 Section 6. "AN ACT regarding appropriations and
18 reappropriations," Public Act 91-0020, approved June 7, 1999,
19 as amended in House Bill 1534, approved by the 91st General
20 Assembly on April 12, 2000, is amended by changing Section 1
21 of Article 21 as follows:
22 (P.A. 91-0020, Art. 21, Sec. 1, as amended)
23 Sec. 1. The following named sums, or so much thereof as
24 may be necessary, respectively, are appropriated to the
25 Department of Public Aid for the purposes hereinafter named:
26 PROGRAM ADMINISTRATION
27 Payable from General Revenue Fund:
28 For Personal Services ...................... $ 22,298,100
29 For Employee Retirement Contributions
30 Paid by Employer .......................... 891,900
31 For State Contributions to State
HB4437 Enrolled -864- LRB9113189REcd
1 Employees' Retirement System .............. 2,185,200
2 For State Contributions to
3 Social Security ........................... 1,661,200
4 For Contractual Services ................... 17,753,500
5 For Travel ................................. 238,300
6 For Commodities ............................ 801,700
7 For Printing ............................... 1,153,000
8 For Equipment .............................. 1,288,700
9 For Telecommunications Services ............ 1,179,000
10 For Operation of Auto Equipment ............ 83,700
11 Total $49,534,300
12 OFFICE OF INSPECTOR GENERAL
13 Payable from General Revenue Fund:
14 For Personal Services ...................... $ 13,785,100
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 551,400
17 For State Contributions to State
18 Employees' Retirement System .............. 1,351,000
19 For State Contributions to
20 Social Security ........................... 1,027,000
21 For Contractual Services ................... 2,439,000
22 For Travel ................................. 405,900
23 For Equipment .............................. 43,500
24 Total $19,602,900
25 Payable from Long Term Care Provider Fund:
26 For Administrative Expenses ....................$ 149,000
27 CHILD SUPPORT ENFORCEMENT
28 Payable from Child Support Enforcement Trust Fund:
29 For Personal Services ...................... 44,790,500
30 For Employee Retirement Contributions
31 Paid by Employer .......................... 1,791,600
32 For State Contributions to State
33 Employees' Retirement System .............. 4,389,400
HB4437 Enrolled -865- LRB9113189REcd
1 For State Contributions to
2 Social Security ........................... 3,336,900
3 For Group Insurance ........................ 7,109,900
4 For Contractual Services ................... 95,735,300
5 For Travel ................................. 838,300
6 For Commodities ............................ 921,100
7 For Printing ............................... 551,100
8 For Equipment .............................. 1,800,800
9 For Telecommunications Services ............ 4,036,300
10 For Administrative Costs Related to
11 Enhanced Collection Efforts including
12 Paternity Adjudication Demonstration ...... 14,328,800
13 For Child Support Enforcement
14 Demonstration Projects .................... 1,500,000
15 Total $178,880,000
16 The amount of $74,200,000 $31,800,000, or so much thereof
17 as may be necessary, is appropriated to the Department of
18 Public Aid from the General Revenue Fund for deposit into the
19 Child Support Enforcement Trust Fund.
20 The amount of $200,000, or so much thereof as may be
21 necessary, is appropriated to the Department of Public Aid
22 from the DPA Special Purpose Trust Fund for deposit into the
23 Child Support Enforcement Trust Fund.
24 ATTORNEY GENERAL REPRESENTATION
25 Payable from General Revenue Fund:
26 For Personal Services ...................... $ 1,459,500
27 For Employee Retirement Contributions
28 Paid by Employer .......................... 58,400
29 For State Contributions to State
30 Employees' Retirement System .............. 143,000
31 For State Contributions to
32 Social Security ........................... 108,700
HB4437 Enrolled -866- LRB9113189REcd
1 For Contractual Services ................... 168,600
2 For Travel ................................. 11,400
3 For Equipment .............................. 20,600
4 Total $1,970,200
5 MEDICAL
6 Payable from General Revenue Fund:
7 For Personal Services ...................... $ 22,339,700
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 893,600
10 For State Contributions to State
11 Employees' Retirement System .............. 2,189,300
12 For State Contributions to
13 Social Security ........................... 1,664,300
14 For Contractual Services ................... 4,953,600
15 For Travel ................................. 606,000
16 For Equipment .............................. 77,700
17 For Telecommunications Services ............ 1,766,200
18 For Purchase of Medical Management
19 Services .................................. 9,091,900
20 For Purchase of Services Relating to
21 and costs associated with the develop-
22 ment and implementation of an
23 electronic Medicaid client eligibility
24 verification system ....................... 3,635,800
25 For Costs Associated with the
26 Development, Implementation and
27 Operation of a Medical Data
28 Warehouse ................................. 3,000,000
29 For Refunds of Premium Payments
30 Received Pursuant to Section 25(a)(2)
31 of the Children's Health Insurance
32 Program Act ............................... 100,000
33 Total $50,318,100
34 Payable from Provider Inquiry Trust Fund:
HB4437 Enrolled -867- LRB9113189REcd
1 For expenses associated with
2 providing access and utilization
3 of IDPA eligibility files ..................$ 7,500,000
4 The amount of $14,290,157, or so much thereof as may be
5 necessary and remains unexpended at the close of business on
6 June 30, 1999, from appropriations heretofore made in Article
7 38, Section 1, of Public Act 90-585, approved June 4, 1998,
8 is reappropriated from the General Revenue Fund to the
9 Department of Public Aid for costs associated with the
10 development, implementation and operation of a Medical Data
11 Warehouse.
12 PUBLIC AID RECOVERIES
13 Payable from Public Aid Recoveries Trust Fund:
14 For Personal Services ...................... $ 3,375,300
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 135,000
17 For State Contributions to State
18 Employees' Retirement System .............. 330,800
19 For State Contributions to
20 Social Security ........................... 251,500
21 For Group Insurance ........................ 487,900
22 For Contractual Services ................... 7,645,200
23 For Travel ................................. 127,400
24 For Commodities ............................ 37,800
25 For Printing ............................... 23,300
26 For Equipment .............................. 458,000
27 For Telecommunications Services ............ 49,500
28 Total $12,921,700
29 Section 7. "AN ACT regarding appropriations and
30 reappropriations," Public Act 91-0020, approved June 7, 1999,
31 as amended, is amended by adding Section 20, new, to Article
32 22 as follows:
HB4437 Enrolled -868- LRB9113189REcd
1 (P.A. 91-0020, Art. 22, Sec. 20, new)
2 Sec. 20. The amount of $250,000, or so much thereof as
3 may be necessary is appropriated from the Fund for Illinois'
4 Future to the Department of Public Health to be used for
5 statewide counseling related to Hepatitis C and the
6 utilization of FDA-approved at-home test kits.
7 Section 8. "AN ACT regarding appropriations and
8 reappropriations," Public Act 91-0020, approved June 7, 1999,
9 as amended, is amended by changing Sections 1C and 2 of
10 Article 25 as follows:
11 (P.A. 91-0020, Art. 25, Sec. 1C, as amended)
12 Sec. 1C. The following named sums, or so much thereof as
13 may be necessary, are appropriated to the Department of
14 Veterans' Affairs for the objects and purposes and in the
15 amounts set forth as follows:
16 GRANTS-IN-AID
17 For Bonus Payments to War Veterans and Peacetime
18 Crisis Survivors ............................ $ 124,000
19 For Providing Educational Opportunities for
20 Children of Certain Veterans, as provided
21 by law....................................... 153,500
22 For Specially Adapted Housing for
23 Veterans....................... 234,000 129,000
24 For Cartage and Erection of Veterans'
25 Headstones................................... 737,900
26 For Cartage and Erection of Veterans'
27 Headstones/Prior Years Claims ............... 300,000
28 Total $1,549,400 $1,444,400
29 (P.A. 91-0020, Art. 25, Sec. 2)
30 Sec. 2. The following named amounts, or so much thereof
31 as may be necessary, respectively, are appropriated to the
HB4437 Enrolled -869- LRB9113189REcd
1 Department of Veterans' Affairs for objects and purposes
2 hereinafter named:
3 VETERANS' FIELD SERVICES
4 Payable from the General Revenue Fund:
5 For Personal Services........... $ 2,669,100$ 2,755,500
6 For Employee Retirement Contributions
7 Paid by Employer............... 106,700 110,200
8 For State Contributions to the State
9 Employees' Retirement system... 261,500 270,000
10 For State Contributions to Social
11 Security....................... 204,200 210,800
12 For Contractual Services...................... 325,400
13 For Travel.................................... 56,200
14 For Commodities............................... 15,300
15 For Printing.................................. 10,200
16 For Equipment................................. 32,900
17 For Electronic Data Processing ............... 32,000
18 For Telecommunications Services............... 91,500
19 For Operation of Auto Equipment............... 13,600
20 Total $3,818,600 $3,923,600
21 Section 9. "AN ACT regarding appropriations and
22 reappropriations," Public Act 91-20, approved June 7, 1999,
23 as amended, is amended by adding Sections 5c, new, and 2b,
24 new, to Article 27 as follows:
25 (P.A. 91-20, Art. 27, Sec. 5c, new)
26 Sec. 5c. The amount of $5,000,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Capital Development Board for the
29 Department of Human Services to construct a detention and
30 treatment facility.
31 (P.A. 91-20, Art. 27, Sec. 2b, new)
HB4437 Enrolled -870- LRB9113189REcd
1 Sec. 2b. The following named amount, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Capital Development Board for the
4 Department of Central Management Services for the following
5 project:
6 TELECOMMUNICATIONS BUILDING -
7 SPRINGFIELD - 120 W. JEFFERSON
8 To purchase the building ..........................$9,500,000
9 Section 10. "AN ACT regarding appropriations," Public Act
10 91-23, approved June 9, 1999, is amended by changing Section
11 5 of Article 3 as follows:
12 (P.A. 91-23, Art. 3, Sec. 5)
13 Sec. 5. The sum of $2,114,000 $1,314,000, or so much
14 thereof as may be necessary, is appropriated from the
15 Transportation Regulatory Fund to assist the Illinois
16 Commerce Commission in monitoring railroad crossing safety.
17 Section 11. "AN ACT regarding appropriations," Public
18 Act 91-22, approved June 9, 1999, is amended by adding new
19 Section 2 to Article 1 as follows:
20 (P.A. 91-22, Art. 1, Sec. 2, new)
21 Sec. 2. The sum of $260,410, or so much thereof as may
22 be necessary, is appropriated from the General Revenue Fund
23 to the Southwestern Illinois Development Authority for
24 replenishment of a draw on the Debt Service Reserve Fund
25 backing bonds issued on behalf of Waste Recovery - Illinois.
26 Section 12. "AN ACT regarding appropriations," Public
27 Act 91-22, approved June 9, 1999, is amended by adding new
28 Article 1a as follows:
HB4437 Enrolled -871- LRB9113189REcd
1 (P.A. 91-22, Art. 1a, new, Sec. 1)
2 ARTICLE 1a
3 Sec. 1. The sum of $195,491, or so much thereof as may
4 be necessary, is appropriated from the General Revenue Fund
5 to the Upper Illinois River Valley Development Authority for
6 replenishment of a draw on the Debt Service Reserve Fund
7 backing bonds issued on behalf of Waste Recovery - Illinois.
8 Section 13. "AN ACT regarding appropriations and
9 reappropriations," Public Act 91-20, approved June 7, 1999,
10 is amended by changing Section 20 of Article 3 as follows:
11 (P.A. 91-20, Art. 3, Sec. 20)
12 Sec. 20. 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............. $ 1,316,100 $ 1,516,100
18 For Employee Retirement
19 Contributions Paid by Employer.. 52,700 60,700
20 For State Contribution to State
21 Employees' Retirement System.... 125,400 147,200
22 For State Contribution to Social
23 Security........................ 100,700 116,000
24 For Contractual Services.......... 547,600
25 For Travel........................ 12,300
26 For Commodities................... 5,000
27 For Printing...................... 30,500
28 For Equipment..................... 7,000
29 For Electronic Data Processing.... 1,072,900 827,800
30 For Purchase, Maintenance, and
31 Rental of Legislative Electronic
HB4437 Enrolled -872- LRB9113189REcd
1 Data Processing Equipment,
2 Contractual Procurement of Copying
3 Equipment and Printing ......... 642,900
4 For Purchase of legislative
5 Software ....................... 2,000,000
6 For Telecommunications Services... 100,700
7 For Refunds....................... 600
8 Total $6,014,400
9 Section 14. "AN ACT regarding appropriations and
10 reappropriations," Public Act 91-20, approved June 7, 1999,
11 is amended by repealing Section 1-15, and changing Sections
12 1-9, 2-16, 2-25, 2-53, 2-57, and 2-101 of Division I of
13 Article 40 as follows:
14 (P.A. 91-20, Art. 40, Sec. 1-9)
15 Sec. 1-9. The sum of $34,000,000 $25,000,000, or so much
16 thereof as may be necessary, is appropriated from the Build
17 Illinois Bond Fund to the Department of Commerce and
18 Community Affairs for grants and loans pursuant to Article 8
19 or Article 10 of the Build Illinois Act.
20 (P.A. 91-20, Art. 40, Sec. 2-16, as amended)
21 Sec. 2-16. The sum of $200,000, or so much thereof as
22 may be necessary, is appropriated from the Build Illinois
23 Bond Fund to the Department of Commerce and Community Affairs
24 for a grant to the Village of Arlington Heights for land
25 acquisition and other improvements for a park.
26 (P.A. 91-20, Art. 40, Sec. 2-25)
27 Sec. 2-25. The sum of $545,000, or so much thereof as
28 may be necessary, is appropriated from the Build Illinois
29 Bond Fund to the Department of Commerce and Community Affairs
30 for a grant to Village of Oswego for infrastructure street
HB4437 Enrolled -873- LRB9113189REcd
1 improvements.
2 (P.A. 91-20, Art. 40, Sec. 2-53)
3 Sec. 2-53. The sum of $1,225,000, or so much thereof as
4 may be necessary, is appropriated from the Build Illinois
5 Bond Fund to the Department of Commerce and Community Affairs
6 for a grant to the Village of Glendale Heights for water
7 system infrastructure and other community improvements.
8 (P.A. 91-20, Art. 40, Sec. 2-57)
9 Sec. 2-57. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the Build Illinois
11 Bond Fund to the Department of Commerce and Community Affairs
12 for a grant to the Rochester CUSD 3A for a sports complex
13 Village of Rochester for infrastructure improvements.
14 (P.A. 91-20, Art. 40, Sec. 2-101)
15 Sec. 2-101. The sum of $700,000, or so much thereof as
16 may be necessary, is appropriated from the Build Illinois
17 Bond Fund to the Department of Natural Resources, Office of
18 Water Resources for construction of the Rand Park Flood
19 Control Project in the City of Des Plaines and for costs
20 associated with rehabilitation of Farmers and Prairie Creeks
21 for a grant to the City of Des Plaines for restoration of
22 Prairie Farmers Creek bank.
23 Section 15. "AN ACT regarding appropriations and
24 reappropriations," Public Act 91-20, approved June 7, 1999,
25 as amended, is amended by changing Section 25, and adding
26 Section 75, new, to Article 12 as follows:
27 (P.A. 91-20, Art. 12, Sec. 25, as amended)
28 Sec. 25. The amount of $18,500,000 $18,300,000, or so
29 much of that amount as may be necessary, is appropriated to
HB4437 Enrolled -874- LRB9113189REcd
1 the State Treasurer from the Transfer Tax Collection
2 Distributive Fund for the purpose of making payments to
3 counties pursuant to Section 13b of the Illinois Estate and
4 Generation-Skipping Transfer Tax Act.
5 (P.A. 91-20, Art. 12, Sec. 75, new)
6 Sec. 75. The following named amount, or so much of that
7 amount as may be necessary for the objects and purposes named
8 in this Section, is appropriated to meet the ordinary and
9 contingent expenses of the Office of the State Treasurer,
10 Division of Unclaimed Property.
11 From the State Pensions Fund:
12 For Contractual Services .................... $ 1,200,000
13 Section 16. "AN ACT regarding appropriations and
14 reappropriations," Public Act 91-8, approved June 2, 1999, as
15 amended, is amended by changing Sections 20, 30, and 90 and
16 adding Section 91, new, to Article 14 as follows:
17 (P.A. 91-8, Art. 14, Sec. 20)
18 Sec. 20. The following amounts, or so much of those
19 amounts as may be necessary, respectively, for the objects
20 and purposes named, are appropriated to the State Board of
21 Education for Grants-In-Aid:
22 From the General Revenue Fund:
23 For compensation of Regional Superintendents
24 of Schools and assistants under Section
25 18-5 of the School Code . $7,168,600 $6,318,600
26 For payment of one time employer's
27 contribution to Teachers' Retirement
28 System as provided in the Early Retirement
29 Incentive Provision of Public Act 87-1265
30 and under Section 16-133.2 of the Illinois
HB4437 Enrolled -875- LRB9113189REcd
1 Pension Code........................... $142,900
2 For the Supervisory Expense Fund under
3 Section 18-6 of the School Code........ $102,000
4 For orphanage tuition claims and State owned
5 housing claims as provided under Section
6 18-3 of the School Code................ $16,000,000
7 For financial assistance to Local Education
8 Agencies for the Philip J. Rock
9 Center and School as provided by
10 Section 14-11.02 of the School Code.... $2,760,000
11 For financial assistance to Local Education
12 Agencies for the purpose of maintaining
13 an educational materials coordinating
14 unit as provided for by Section
15 14-11.01 of the School Code............ $1,062,000
16 For reimbursement to school districts
17 for services and materials for
18 programs under Section 14A-5 of
19 the School Code........................ $19,695,800
20 For tuition of disabled children attending
21 schools under Section 14-7.02 of
22 the School Code.......... $49,235,600 $53,000,000
23 For reimbursement to school districts
24 for extraordinary special
25 education and facilities under
26 Section 14-7.02a of
27 the School Code.......... $208,419,700 $213,500,000
28 For reimbursement to school districts for
29 services and materials used in
30 programs for the use of disabled
31 children under Section 14-13.01
32 of the School Code....... $283,498,600 $281,500,000
33 For reimbursement on a current basis
34 only to school districts that
HB4437 Enrolled -876- LRB9113189REcd
1 provide for education of
2 handicapped orphans from
3 residential institutions as
4 well as foster children who
5 are mentally impaired or
6 behaviorally disordered as
7 provided under Section 14-7.03
8 of the School Code..................... $128,500,000
9 For financial assistance to Local
10 Education Agencies with over
11 500,000 population to meet
12 the needs of those children
13 who come from environments
14 where the dominant language
15 is other than English under
16 Section 34-18.2 of the School
17 Code................................... $31,833,200
18 For financial assistance to Local
19 Education Agencies with under
20 500,000 population to meet
21 the needs of those children
22 who come from environments
23 where the dominant language
24 is other than English under
25 Section 10-22.38a of the
26 School Code............................ $23,718,800
27 For distribution to eligible recipients
28 for establishing and/or maintaining
29 educational programs for Low
30 Incidence Disabilities................. $1,500,000
31 For reimbursement to school districts
32 qualifying under Section 29-5
33 of the School Code for a portion
34 of the cost of transporting
HB4437 Enrolled -877- LRB9113189REcd
1 common school pupils..... $195,716,300 $186,500,000
2 For reimbursement to school districts for a
3 portion of the cost of transporting
4 disabled students under Section
5 14-13.01(b) of the
6 School Code.............. $181,492,100 $181,000,000
7 For reimbursement to school districts and for
8 providing free lunch and breakfast
9 programs under the provision of the
10 School Free Lunch Program Act.......... $19,500,000
11 For providing the loan of textbooks to students
12 under Section 18-17 of the School Code. $24,192,100
13 Total $2,633,484,300
14 (P.A. 91-8, Art. 14, 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 costs associated with the Certificate
20 Renewal Administrative Payment program. $1,000,000
21 For operational costs to provide services
22 associated with the Regional Office
23 of Education for the City of Chicago... $870,000
24 For funding the Illinois Teacher
25 of the Year Program.................... $150,000
26 For operational expenses and grants
27 for Regional Offices of Education and
28 Intermediate Service Centers........... $12,360,000
29 For independent outside evaluation of
30 select programs operated by the Illinois
31 State Board of Education............... $200,000
32 For operational costs and grants associated
33 with the Career Awareness
HB4437 Enrolled -878- LRB9113189REcd
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 operational costs and grants
13 associated with the Summer
14 Bridges Program to assist school
15 districts which had one or more
16 schools with a significant percentage
17 of third and sixth grade students in
18 the "does not meet" category on the
19 1998 state reading scores to achieve
20 standards in reading .................. $8,000,000
21 For operational costs and grants
22 associated with the Save A Life
23 Program................................ $600,000
24 For Statewide Professional Development
25 Block Grant, pursuant to Senate
26 Bill 556............................... $1,500,000
27 For costs associated with regional
28 and local Optional Education Programs
29 for dropouts, those at risk of dropping
30 out, and Alternative Education Programs
31 for chronic truants.................... $18,660,000
32 For costs associated with establishing
33 and conducting the Illinois Partnership
34 Academies.............................. $600,000
HB4437 Enrolled -879- LRB9113189REcd
1 For costs associated with funding Vocational
2 Education Staff Development............ $1,299,800
3 For administrative costs associated with
4 Learning Standards..................... $1,286,500
5 For costs associated with the Minority
6 Transition Program..................... $300,000
7 For funding the Golden Apple Scholars
8 Program................................ $2,554,300
9 For operational expenses of financial audits
10 of each Regional Office of Education
11 in the State as approved by Section 2-3.17a
12 of the School Code..................... $506,300
13 For administrative cost associated with the
14 Work-Based Learning Program............ $160,100
15 For funding the Urban Education
16 Partnership Grants..................... $1,450,000
17 For administrative costs associated with the
18 Illinois Administrators Academy........ $234,300
19 For administrative costs associated
20 with the Scientific Literacy and the
21 Center on Scientific Literacy.......... $2,255,000
22 For costs associated with the Parental
23 Involvement Campaign Program........... $500,000
24 For administrative costs associated with
25 the Substance Abuse and Violence
26 Prevention Programs.................... $248,000
27 For administrative costs associated
28 with the Learning Improvement and
29 Quality Assurance...................... $2,810,000
30 For administrative costs associated
31 with the Vocational Education
32 Technical Preparation program.......... $433,000
33 For operational expenses of administering the
34 Early Childhood Block Grant........... $559,000
HB4437 Enrolled -880- LRB9113189REcd
1 For funding the Illinois State Board of
2 Education Technology Program........... $850,000
3 For operational costs and reimbursement
4 to a parent or guardian under the
5 Transportation provisions of Section
6 29-5.2 of the School Code.............. $10,120,000
7 For operational costs of the Residential
8 Services Authority for Behavior Disorders
9 and Severely Emotionally Disturbed
10 Children and Adolescents............... $358,800
11 For funding the Teachers Academy for
12 Math and Science in Chicago............ $5,500,000
13 For operational costs associated with
14 administering the Reading Improvement
15 Block Grant............................ $389,500
16 For operational costs associated with
17 administering the Professional
18 Development Block Grant................ $427,500
19 For purposes of providing liability
20 coverage to certificated persons in
21 accordance with Section 2-3.124 of the
22 School Code.............. $407,200 $1,000,000
23 For Operational Expenses for the Illinois
24 Purchase Care Review Board............. $166,400
25 For all costs, including prior year claims
26 associated with Special Education
27 lawsuits, including Cory H................ $1,000,000
28 For operational costs and grants
29 associated with the Classroom
30 Teachers Program....................... $5,000,000
31 For costs associated with the Regional
32 Offices of Education School Bus
33 Driver Training Programs............... $50,000
34 For costs associated with education
HB4437 Enrolled -881- LRB9113189REcd
1 and related educational services to
2 recipients of Public Assistance as provided
3 in Section 10-22.20 and 405/1-1 of the School
4 Code first and then for payment of costs
5 of education and education related
6 services as provided for in
7 Section 10-22.20 and 405/1-1
8 of the School Code..................... $10,068,200
9 For costs associated with student
10 and teacher assessment programs........ $19,097,000
11 For costs associated with the Reading
12 Improvement Statewide Program.......... $2,500,000
13 Total, this Section.................... $89,948,300
14 (P.A. 91-8, Art. 14, Sec. 90)
15 Sec. 90. The following amounts, or so much of those
16 amounts as may be necessary, respectively, are appropriated
17 to the State Board of Education for the following objects and
18 purposes:
19 Payable from the Common School Fund:
20 For general apportionment as provided by
21 Section 18-8 of the
22 School Code........... $2,500,630,600 $2,505,600,100
23 Payable from the General Revenue Fund:
24 For summer school payments as provided by
25 Section 18-4.3 of the School Code. $5,600,000
26 For supplementary payments to school districts
27 as provided in Section 18-8.2, Section 18-8.3,
28 Section 18-8.5, and Section 18-8A(5)(m) of
29 of the School Code $3,613,000 <L_ $4,463,000>¿
30 Total, this Section $2,515,663,100
31 (P.A. 91-8, Art. 14, Sec. 91, new)
32 Sec. 91. The amount of $2,700,000, or so much thereof as
HB4437 Enrolled -882- LRB9113189REcd
1 may be necessary, is appropriated from the Common School Fund
2 to the State Board of Education for payment to Chicago Public
3 Schools for reimbursement due to changes in mandated
4 categoricals.
5 Section 17. "AN ACT regarding appropriations and
6 reappropriations," Public Act 91-8, approved June 2, 1999, as
7 amended, is amended by adding Section 50, new, to Article 6
8 as follows:
9 (P.A. 91-8, Art. 6, Sec. 50, new)
10 Sec. 50. The sum of $200,000, or so much thereof as may
11 be necessary, is appropriated to the Board of Trustees of
12 Western Illinois University from the General Revenue Fund to
13 pay the judgment against Western Illinois University in Case
14 No. 97-1048.
15 ARTICLE 999
16 Section 999. Effective Date. Articles 1 through 75 take
17 effect on July 1, 2000. Articles 76 and 999 take effect upon
18 becoming law.
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