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91_SB0630enr
SB630 Enrolled SRA91S0011MJcp
1 AN ACT regarding 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 5. The following sums, or so much thereof as may
6 be necessary, respectively, are appropriated to the President
7 of the Senate and the Speaker of the House of Representatives
8 for furnishing the items provided in Section 4 of the General
9 Assembly Compensation Act to members of their respective
10 houses throughout the year in connection with their
11 legislative duties and responsibilities and not in connection
12 with any political campaign, as prescribed by law:
13 To the President of the Senate.................. $ 3,953,000
14 To the Speaker of the House of
15 Representatives............................... 6,726,000
16 Total $10,679,000
17 Section 10. Payments from the amounts appropriated in
18 Section 5 of this Article shall be made only upon the
19 delivery of a voucher approved by the member to the State
20 Comptroller. The voucher shall also be approved by the
21 President of the Senate or the Speaker of the House of
22 Representatives as the case may be.
23 Section 15. 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 Senate:
27 For the ordinary and incidental expenses of
28 legislative leadership and legislative staff
29 assistants:
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1 President................................... $ 4,553,300
2 Minority Leader............................. 4,553,300
3 For the ordinary and incidental expenses of
4 committees, the general staff and
5 operations, per diem employees, special and
6 standing committees of the Senate and
7 expenses incurred in transcribing and
8 printing of Senate debate................... 3,566,200
9 For the ordinary and incidental expenses of the
10 Senate, also including the purchasing on
11 contract as required by law of printing,
12 binding, printing paper, stationery and
13 office supplies............................. 189,200
14 For allowances for the particular and additional
15 services appertaining to or entailed by the
16 respective officers of the Senate named in
17 and in accordance with the following
18 schedule:
19 President................................... 73,800
20 Minority Leader............................. 73,800
21 For travel, including expenses to Springfield of
22 members on official legislative business
23 during weeks when the General Assembly is
24 not in session.............................. 51,000
25 Total $12,655,700
26 Section 20. The sum of $610,700, or so much thereof as
27 may be necessary, is appropriated for the use of the Senate
28 standing committees for expert witnesses, technical services,
29 consulting assistance and other research assistance
30 associated with special studies and long range research
31 projects which may be requested by the standing committees.
32 Section 22. The following named sums, or so much thereof
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1 as may be necessary, are appropriated for expenses in
2 connection with the planning and preparation of redistricting
3 of legislative and representative districts as required by
4 Article IV, Section 3 of the Illinois Constitution of 1970:
5 For the Senate President ................... $ 200,000
6 For the Senate Minority Leader ............. 200,000
7 Total $400,000
8 Section 25. The sum of $62,700, or so much thereof as
9 may be necessary, is appropriated from the General Assembly
10 Operations Revolving Fund to the Office of the President, to
11 meet the ordinary and contingent expenses of the Senate.
12 Section 30. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated to meet the
15 ordinary, incidental and contingent expenses of the House
16 Majority and Minority Leadership Staff and Office operations:
17 For the Speaker............................. $ 4,077,400
18 For the Minority Leader..................... 4,077,400
19 Total $7,928,400
20 Section 35. The following named sums, or so much thereof
21 as may be necessary, are appropriated to meet the ordinary,
22 incidental and contingent expenses of the House Majority and
23 Minority Leadership Staff and the general staff:
24 For the Speaker............................. $ 316,100
25 For the Minority Leader..................... 143,300
26 Total $446,600
27 Section 40. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, relating to the operation of the
30 House of Representatives, are appropriated to meet its
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1 ordinary and contingent expenses:
2 For the ordinary and incidental expenses of the
3 general staff, operations, and special and
4 standing committees of the House, for per
5 diem employees and for expenses incurred in
6 transcribing and printing of House debates.. $4,719,600
7 For the ordinary and incidental expenses of the
8 House, also including the purchasing on
9 contract as required by law of printing,
10 binding, printing paper, stationery and
11 office supplies, no part of which shall be
12 expended for expenses of purchasing,
13 handling or distributing such supplies and
14 against which no indebtedness shall be
15 incurred without the written approval of the
16 Speaker of the House of Representatives..... 88,200
17 Pursuant to the Legislative Commission
18 Reorganization Act of 1984, to the Speaker
19 of the House for
20 Standing House Committees................... 2,104,900
21 Total $6,678,800
22 Section 45. The following named sum, or so much thereof
23 as may be necessary, for the objects and purposes hereinafter
24 named, relating to House membership, is appropriated to meet
25 the ordinary and contingent expenses of the House:
26 For travel, including expenses to
27 Springfield of members on official
28 legislative business during weeks when
29 the General Assembly is not in session .............$26,900
30 Section 47. The following named sums, or so much thereof
31 as may be necessary, are appropriated for expenses in
32 connection with the planning and preparation of redistricting
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1 of legislative and representative districts as required by
2 Article IV, Section 3 of the Illinois Constitution of 1970:
3 For the Speaker ............................ $ 200,000
4 For the Minority Leader .................... 200,000
5 Total $400,000
6 Section 50. The sum of $62,700, or so much thereof as
7 may be necessary, is appropriated from the General Assembly
8 Operations Revolving Fund to the Office of the Speaker, to
9 meet the ordinary and contingent expenses of the House.
10 Section 52. The amount of $328,000, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the General Assembly for all costs associated with
13 the National Conference of State Legislatures annual
14 conference in Chicago in the year 2000. Any use of funds
15 appropriated under this Section must be approved jointly by
16 the Clerk of the House of Representatives and the Secretary
17 of the Senate.
18 Section 55. As used in Sections 30 and 35 of this
19 Article, except where the approval of the Speaker of the
20 House of Representatives is expressly required for the
21 expenditure of or the incurring of indebtedness against an
22 appropriation for certain purchases on contract, "Speaker"
23 means the leader of the party having the largest number of
24 members of the House of Representatives as of January 13,
25 1999, and "Minority Leader" means the leader of the party
26 having the second largest number of members of the House of
27 Representatives as of January 13, 1999.
28 ARTICLE 2
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1 Section 5. The following named amounts, or so much of
2 those amounts as may be necessary, respectively, are
3 appropriated to the Auditor General to meet the ordinary and
4 contingent expenses of the Office of the Auditor General, as
5 provided in the Illinois State Auditing Act:
6 For Personal Services:
7 For Regular Positions........................... $ 3,344,900
8 For Employee Contribution to Retirement
9 System by Employer............................ 134,000
10 For State Contribution to State Employees'
11 Retirement System............................. 328,000
12 For State Contribution to Social Security....... 256,000
13 For Contractual Services........................ 591,700
14 For Travel...................................... 110,000
15 For Commodities................................. 27,000
16 For Printing.................................... 25,000
17 For Equipment................................... 55,000
18 For Electronic Data Processing.................. 120,000
19 For Telecommunications.......................... 102,000
20 For Operation of Auto Equipment................. 5,000
21 Total $5,098,600
22 Section 10. The sum of $12,262,100, or so much of that
23 amount as may be necessary, is appropriated to the Auditor
24 General from the Audit Expenses Fund for audits, studies, and
25 investigations.
26 ARTICLE 3
27 Section 5. The following named sums, or so much thereof
28 as may be necessary, respectively, are appropriated to the
29 Joint Committee on Administrative Rules for its ordinary and
30 contingent expenses:
31 For Personal Services........................... $ 752,200
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1 For Employee Retirement Contributions
2 Paid by Employer.............................. 28,100
3 For State Contribution to State Employees'
4 Retirement System............................. 67,000
5 For State Contribution to Social Security....... 52,900
6 For Contractual Services........................ 47,000
7 For Travel...................................... 16,200
8 For Commodities................................. 15,100
9 For Equipment................................... 16,200
10 For Telecommunications Services................. 13,500
11 Total $1,008,200
12 Section 10. 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 Illinois Economic and
16 Fiscal Commission:
17 For Personal Services........................... $ 515,600
18 For Employee Retirement Contributions
19 Paid by Employer.............................. 20,624
20 For State Contributions to State Employees'
21 Retirement System............................. 50,085
22 For State Contribution to Social
23 Security...................................... 39,443
24 For Contractual Services........................ 66,750
25 For Travel...................................... 3,800
26 For Commodities................................. 1,900
27 For Printing.................................... 2,300
28 For Equipment................................... 8,700
29 For Electronic Data Processing.................. 24,200
30 For Telecommunications Services................. 7,800
31 Total $741,202
32 Section 15. The following named sums, or so much thereof
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1 as may be necessary, respectively, are appropriated to the
2 Commission on Intergovernmental Cooperation for the following
3 expenses of the Springfield Office:
4 For Personal Services........................... $ 503,900
5 For Employee Retirement Contributions
6 Paid by Employer.............................. 20,000
7 For State Contribution to State Employees'
8 Retirement System............................. 48,500
9 For State Contribution to Social
10 Security...................................... 38,200
11 For Contractual Services........................ 486,000
12 For Model Illinois Government Activities........ 12,500
13 For Travel...................................... 25,000
14 For Commodities................................. 3,000
15 For Printing.................................... 3,600
16 For Equipment................................... 2,000
17 For Electronic Data Processing.................. 6,000
18 For Telecommunications Services................. 11,000
19 Total $1,159,700
20 Section 20. 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 meet the
23 ordinary and contingent expenses of the Legislative
24 Information System:
25 For Personal Services........................... $ 1,516,100
26 For Employee Retirement Contributions
27 Paid by Employer.............................. 60,700
28 For State Contribution to State Employees'
29 Retirement System............................. 147,200
30 For State Contribution to Social
31 Security...................................... 116,000
32 For Contractual Services........................ 547,600
33 For Travel...................................... 12,300
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1 For Commodities................................. 5,000
2 For Printing.................................... 30,500
3 For Equipment................................... 7,000
4 For Electronic Data Processing.................. 827,800
5 For Purchase, Maintenance, and Rental
6 of Legislative Electronic Data Processing
7 Equipment, Contractual Procurement
8 of Copying Equipment and Printing ............ 642,900
9 For Purchase oflegislative Software ............ 2,000,000
10 For Telecommunications Services................. 100,700
11 For Refunds..................................... 600
12 Total $6,014,400
13 Section 25. The following named sums, or so much thereof
14 as may be necessary, respectively, are appropriated from the
15 General Assembly Computer Equipment Revolving Fund to the
16 Legislative Information System:
17 For Purchase, Maintenance, and Rental of
18 General Assembly Electronic Data Processing
19 Equipment and for other operational
20 purposes of the General Assembly...................$800,000
21 Section 30. In addition to any amounts previously or
22 elsewhere appropriated, the sum of $100,000, or so much
23 thereof as may be necessary, is appropriated from the General
24 Revenue Fund to the Legislative Information System for
25 repayment to the Statistical Services Revolving Fund for
26 costs associated with the Illinois General Assembly
27 Automation Project.
28 Section 35. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named to meet the
31 ordinary and contingent expenses of the Legislative Reference
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1 Bureau:
2 For Personal Services........................... $ 1,488,700
3 For Employee Retirement Contributions
4 Paid by Employer.............................. 59,600
5 For State Contributions to State Employees'
6 Retirement System............................. 144,600
7 For State Contribution to Social
8 Security...................................... 115,200
9 For Contractual Services........................ 224,600
10 For Travel...................................... 18,900
11 For Commodities................................. 11,900
12 For Printing.................................... 222,800
13 For Equipment................................... 145,200
14 For Telecommunications Services................. 15,300
15 Total $2,446,800
16 Section 40. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Legislative Audit Commission for the purposes
19 hereinafter named:
20 For Personal Services........................... $ 123,000
21 For Employee Retirement Contributions
22 Paid by Employer.............................. 4,950
23 For State Contribution to State Employees'
24 Retirement System............................. 12,000
25 For State Contributions to Social
26 Security...................................... 9,450
27 For Contractual Services........................ 13,700
28 For Travel...................................... 9,000
29 For Commodities................................. 1,100
30 For Printing.................................... 3,000
31 For Equipment................................... 2,000
32 For Electronic Data Processing.................. 5,785
33 For Telecommunications Services................. 3,200
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1 Total $187,185
2 Section 45. 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 meet the
5 ordinary and contingent expenses of the Legislative Space
6 Needs Commission:
7 For Personal Services........................... $ 214,500
8 For Employee Retirement Contributions
9 Paid by Employer.............................. 8,000
10 For State Contributions to State Employees'
11 Retirement System............................. 19,700
12 For State Contribution to Social
13 Security...................................... 14,800
14 For Contractual Services........................ 121,500
15 For Travel...................................... 3,400
16 For Commodities................................. 1,500
17 For Printing.................................... 500
18 For Equipment................................... 1,400
19 For Electronic Data Processing.................. 8,700
20 For Telecommunications Services................. 5,300
21 Total $399,300
22 Section 50. 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 Illinois Legislative
26 Printing Unit:
27 For Personal Services........................... $ 1,059,348
28 For Employee Retirement Contributions
29 Paid by Employer.............................. 41,200
30 For State Contribution to State Employees'
31 Retirement System............................. 101,400
32 For State Contribution to Social
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1 Security...................................... 79,900
2 For Contractual Services........................ 176,500
3 For Travel...................................... 0
4 For Commodities................................. 182,000
5 For Printing.................................... 101,400
6 For Equipment................................... 380,400
7 For Telecommunications Services................. 6,200
8 Total $2,128,348
9 Section 55. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named to meet the
12 ordinary and contingent expenses of the Illinois Legislative
13 Research Unit:
14 For Personal Services........................... $ 850,300
15 For Employee Retirement Contributions
16 Paid by Employer.............................. 39,850
17 For State Contribution to State Employees'
18 Retirement System............................. 83,150
19 For State Contribution to Social
20 Security...................................... 67,800
21 For Contractual Services........................ 68,900
22 For Travel...................................... 5,150
23 For Commodities................................. 11,300
24 For Printing.................................... 13,950
25 For Equipment................................... 67,550
26 For Telecommunications Services................. 24,750
27 For New Member Conference....................... 30,000
28 Total $1,262,700
29 Section 60. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Illinois Legislative Research Unit for the following
32 purposes:
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1 For payment of expenses of the
2 Legislative Staff Intern program,
3 including stipends, tuition, and
4 administration for 20 persons................. $ 464,400
5 For payment of expenses of the Zeke
6 Giorgi Memorial Intern Program, including
7 stipends, tuition, and administration
8 for 4 persons................................. 87,500
9 Total $551,900
10 Section 65. The sum of $105,500, or so much thereof as
11 may be necessary, is appropriated for the ordinary and
12 contingent expenses of the Senate Operations Commission
13 including the planning costs, construction costs, moving
14 expenses and all other costs associated with the construction
15 and reconstruction of Senate Offices in the Capitol Complex
16 area.
17 Section 70. The amount of $339,400, or so much thereof
18 as may be necessary, is appropriated to the Pension Laws
19 Commission for its ordinary and contingent expenses.
20 ARTICLE 4
21 Section 5. The following named sums, or so much thereof
22 as may be necessary, respectively, are appropriated to the
23 Supreme Court to pay the ordinary and contingent expenses of
24 certain officers of the court system of Illinois as follows:
25 For Personal Services Judges' Salaries.......... $114,001,100
26 For Travel:
27 Judges of the Supreme Court.................. 25,300
28 Judges of the Appellate Court................ 114,800
29 Judges of the Circuit Court.................. 656,000
30 Judicial Conference and
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1 Supreme Court Committees..................... 622,100
2 For State Contributions
3 to Social Security........................... 1,680,300
4 Total, this Section $117,099,600
5 Section 10. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Supreme Court:
9 For Personal Services........................... $ 5,067,400
10 For Extra Help.................................. 7,400
11 For State Contributions
12 to State Employees' Retirement................ 497,300
13 For State Contributions
14 to Social Security............................ 388,200
15 For Contractual Services........................ 689,100
16 For Travel...................................... 17,800
17 For Commodities................................. 50,800
18 For Printing.................................... 353,400
19 For Equipment................................... 678,000
20 For Electronic Data Processing.................. 116,200
21 For Telecommunications.......................... 113,600
22 For Permanent Improvements...................... 108,100
23 For National Center
24 for State Courts.............................. 174,600
25 For Committee for Evaluation of
26 Judicial Performance.......................... 156,500
27 Total, this Section $8,418,400
28 Section 15. 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 Supreme
31 Court to meet the ordinary and contingent expenses of the
32 Judges of the Appellate Courts, and the Clerks of the
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1 Appellate Courts, and the Appellate Judges Research Projects:
2 Administration of the First Appellate District
3 For Personal Services........................... $ 5,691,800
4 For State Contributions
5 to State Employees' Retirement................ 557,800
6 For State Contributions
7 to Social Security............................ 435,400
8 For Contractual Services........................ 589,800
9 For Travel...................................... 700
10 For Commodities................................. 51,800
11 For Printing.................................... 36,800
12 For Equipment................................... 78,900
13 For Telecommunications.......................... 112,800
14 Total $7,555,800
15 Administration of the Second Appellate District
16 For Personal Services........................... $ 2,283,800
17 For State Contributions
18 to State Employees' Retirement................ 223,800
19 For State Contributions
20 to Social Security............................ 174,700
21 For Contractual Services........................ 572,200
22 For Travel...................................... 4,400
23 For Commodities................................. 23,800
24 For Printing.................................... 11,900
25 For Equipment................................... 147,200
26 For Telecommunications.......................... 46,100
27 Total $3,487,900
28 Administration of the Third Appellate District
29 For Personal Services........................... $ 1,523,600
30 For Extra Help.................................. 8,000
31 For State Contributions to
32 State Employees' Retirement................... 150,100
33 For State contributions
34 to Social Security............................ 117,200
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1 For Contractual Services........................ 394,400
2 For Travel...................................... 3,400
3 For Commodities................................. 19,800
4 For Printing.................................... 16,700
5 For Equipment................................... 200,100
6 For Telecommunications.......................... 46,800
7 Total $2,480,100
8 Administration of the Fourth Appellate District
9 For Personal Services........................... $ 1,614,900
10 For State Contributions
11 to State Employees' Retirement................ 158,300
12 For State Contributions
13 to Social Security............................ 123,500
14 For Contractual Services........................ 230,800
15 For Travel...................................... 4,400
16 For Commodities................................. 9,900
17 For Printing.................................... 7,800
18 For Equipment................................... 64,000
19 For Telecommunications.......................... 30,100
20 Total $2,243,700
21 Administration of the Fifth Appellate District
22 For Personal Services........................... $ 1,728,500
23 For Extra Help.................................. 4,000
24 For State Contributions to
25 State Employees' Retirement................... 169,800
26 For State Contributions to
27 Social Security............................... 132,500
28 For Contractual Services........................ 391,700
29 For Travel...................................... 4,800
30 For Commodities................................. 21,300
31 For Printing.................................... 12,400
32 For Equipment................................... 155,900
33 For Telecommunications.......................... 37,000
34 For Operation of
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1 Automotive Equipment.......................... 1,100
2 Total $2,659,000
3 Total, this Section $18,426,500
4 Section 20. The following named sums, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Supreme Court for ordinary and contingent expenses of the
7 Circuit Court:
8 For Circuit Clerks' Additional Duties........... $ 663,000
9 For Circuit Clerks' Notification Costs.......... 2,000
10 For Family Violence Programs.................... 740,000
11 For Mandatory Arbitration....................... 400,000
12 For Grants-in-Aid............................... 44,465,400
13 For Payment of Juvenile and Adult
14 Probation Officers' Salary Subsidies.......... 15,786,200
15 For Pretrial Services Programs.................. 3,418,800
16 For Personal Services:
17 Official Court Reporting...................... 32,934,200
18 Circuit Court Personnel....................... 1,446,000
19 For State Contribution
20 to State Employees' Retirement................ 3,369,200
21 For State Contribution
22 to Social Security............................ 2,630,100
23 For Travel:
24 Official Court Reporting...................... 144,000
25 Circuit Court Personnel....................... 10,200
26 For Contractual Services: Transcript Fees
27 for Official Court Reporters.................. 3,530,600
28 For Equipment................................... 500,000
29 Total, this Section $110,039,700
30 Section 25. The following named sums, or so much thereof
31 as may be necessary, respectively, are appropriated for the
32 objects and purposes hereinafter named, are appropriated to
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1 the Supreme Court for ordinary and contingent expenses of the
2 Administrative Office of the Illinois Courts:
3 For Personal Services........................... $ 5,109,400
4 For Retirement - Paid by Employer............... 2,307,100
5 For State Contributions to
6 State Employees' Retirement.................. 500,800
7 For State Contributions to
8 Social Security.............................. 390,900
9 For Contractual Services........................ 1,332,500
10 For Travel...................................... 180,300
11 For Commodities................................. 68,100
12 For Printing.................................... 93,300
13 For Equipment................................... 59,400
14 For Electronic Data Processing.................. 2,865,400
15 For Telecommunications.......................... 179,900
16 For Operation of
17 Automotive Equipment......................... 9,600
18 For Probation Training.......................... 307,200
19 For Contractual Services: Judicial Conference
20 and Supreme Court Committees................. 571,800
21 For Judges' Out-of-State
22 Educational Programs......................... 100,000
23 For Training of Circuit Court Officers
24 and Personnel................................ 52,000
25 Total, this Section $14,127,700
26 Section 30. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated to the Supreme Court for
28 the contingent expenses of the Illinois Courts Commission.
29 Section 35. The sum of $8,320,000, or so much thereof as
30 may be necessary, is appropriated from the Mandatory
31 Arbitration Fund to the Supreme Court for Mandatory
32 Arbitration Programs.
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1 Section 40. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the Foreign Language
3 Interpreter Fund to the Supreme Court for the Foreign
4 Language Interpreter Program.
5 ARTICLE 5
6 Section 5. The following named amounts, or so much of
7 those amount as may be necessary, respectively, for the
8 objects and purposes named, are appropriated to meet the
9 ordinary and contingent expenses of the Office of the State
10 Appellate Defender:
11 For Personal Services....................... $6,312,923
12 For Employee Retirement Contributions
13 Paid by Employer....................... 252,517
14 For State Contribution to State Employees'
15 Retirement System...................... 618,667
16 For State Contributions to Social Security.. 482,939
17 For Contractual Services.................... 1,474,226
18 For Travel.................................. 55,550
19 For Commodities............................. 42,750
20 For Printing................................ 28,020
21 For Equipment............................... 140,391
22 For Telecommunications...................... 116,800
23 For Intern Program.......................... 70,470
24 Total....................................... $9,595,293
25 Section 10. The following named amounts, or so much of
26 those amounts as may be necessary, respectively, are
27 appropriated to the Office of the State Appellate Defender
28 for the ordinary and contingent expenses of the Capital
29 Litigation Division:
30 For Personal Services....................... $ 790,094
31 For Employee Retirement Contributions
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1 Paid by Employer....................... 30,229
2 For State Contribution to State Employees'
3 Retirement System ..................... 77,429
4 For State Contributions to Social Security.. 60,442
5 For Contractual Services.................... 663,485
6 For Travel.................................. 34,000
7 For Commodities............................. 7,734
8 For Printing................................ 5,600
9 For Equipment............................... 38,600
10 For Telecommunications...................... 53,288
11 Total....................................... $1,760,901
12 The following named amounts, or so much of those amounts
13 as may be necessary, respectively, for the objects and
14 purposes named, are appropriated to the Office of the State
15 Appellate Defender for expenses related to federally assisted
16 program to work on pending drug and violent crime appeals
17 cases to which the agency is appointed and to provide
18 statewide training to Illinois Public Defenders.
19 Payable from Federal Trust Fund............. $510,000
20 For State matching purposes:
21 Payable from State Project Fund........ 200,000
22 Total $710,000
23 Section 15. The amount of $850,000, or so much thereof
24 as may be necessary, is appropriated from the Capital
25 Litigation Trust Fund to the State Appellate Defender for
26 expenses incurred in providing assistance to trial attorneys
27 under item (c)(5) of Section 10 of the State Appellate
28 Defender Act.
29 ARTICLE 6
30 Section 1. The following named amounts, or so much of
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1 those amounts as may be necessary, respectively, are
2 appropriated to the Office of the State's Attorneys Appellate
3 Prosecutor for the objects and purposes hereinafter named to
4 meet its ordinary and contingent expenses for the fiscal year
5 ending June 30, 2000:
6 For Personal Services:
7 Payable from General Revenue Fund for
8 Collective Bargaining Unit............. $1,978,243
9 Payable from General Revenue Fund for
10 Administrative Unit.................... $801,347
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund............... $543,769
13 For State Contribution to the State
14 Employees' Retirement System:
15 Payable from General Revenue Fund for
16 Collective Bargaining Unit............. $193,867
17 Payable from General Revenue Fund for
18 Administrative Unit.................... $78,532
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund............... $53,289
21 For State Contribution to the State
22 Employees' Retirement System Pick Up:
23 Payable from General Revenue Fund for
24 Collective Bargaining Unit............. $79,129
25 Payable from General Revenue Fund for
26 Administrative Unit.................... $32,053
27 Payable from State's Attorneys Appellate
28 Prosecutor's County Fund............... $21,750
29 For State Contribution to Social Security:
30 Payable from General Revenue Fund for
31 Collective Bargaining Unit............. $151,335
32 Payable from General Revenue Fund for
33 Administrative Unit.................... $61,303
34 Payable from State's Attorneys Appellate
SB630 Enrolled -22- SRA91S0011MJcp
1 Prosecutor's County Fund............... $41,598
2 For County Reimbursement to State
3 for Group Insurance:
4 Payable from State's Attorneys Appellate
5 Prosecutor's County Fund............... $55,583
6 For Contractual Services:
7 Payable from General Revenue Fund........... $300,000
8 Payable from State's Attorneys Appellate
9 Prosecutor's County Fund............... $400,000
10 For Contractual Services for
11 Rental of Real Property:
12 Payable from General Revenue Fund........... $211,902
13 Payable from State's Attorneys Appellate
14 Prosecutor's County Fund............... $105,950
15 For Travel:
16 Payable from General Revenue Fund........... $16,687
17 Payable from State's Attorneys Appellate
18 Prosecutor's County Fund............... $6,693
19 For Commodities:
20 Payable from General Revenue Fund........... $14,865
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund............... $7,017
23 For Printing:
24 Payable from General Revenue Fund........... $4,658
25 Payable from State's Attorney's Appellate
26 Prosecutor's County Fund............... $2,770
27 For equipment:
28 Payable from General Revenue Fund........... $20,793
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund............... $12,258
31 For Electronic Data Processing:
32 Payable from General Revenue Fund........... $16,095
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund............... $26,268
SB630 Enrolled -23- SRA91S0011MJcp
1 For Telecommunications:
2 Payable from General Revenue Fund........... $20,872
3 Payable from State's Attorneys Appellate
4 Prosecutor's County Fund............... $28,789
5 For Operation of Automotive Equipment:
6 Payable from General Revenue Fund........... $10,695
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund............... $6,962
9 For Law Intern Program:
10 Payable from General Revenue Fund........... $0
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund............... $56,428
13 For Continuing Legal Education:
14 Payable from General Revenue Fund........... $100
15 Payable from Continuing Legal Education
16 Trust Fund............................. $110,000
17 For Legal Publications:
18 Payable from General Revenue Fund........... $3,476
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund............... $11,938
21 For expenses for assisting County State's
22 Attorneys for services provided under the
23 Illinois Public Labor Relations Act:
24 For Personal Services:
25 Payable from General Revenue Fund........... $112,184
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund............... $53,643
28 For State Contribution to the
29 State Employees' Retirement System:
30 Payable from General Revenue Fund........... $10,994
31 Payable from State's Attorneys Appellate
32 Prosecutor's County Fund............... $5,257
33 For State contribution to the
34 State Employees' Retirement System Pick Up:
SB630 Enrolled -24- SRA91S0011MJcp
1 Payable from General Revenue Fund........... $4,487
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund............... $2,145
4 For Contribution to Social Security:
5 Payable from General Revenue Fund........... $8,582
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund............... $4,103
8 For County Reimbursement to State
9 for Group Insurance:
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund............... $7,733
12 For Contractual Services:
13 Payable from General Revenue Fund........... $26,213
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund............... $250,450
16 For Travel:
17 Payable from General Revenue Fund........... $1,157
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund............... $922
20 For Commodities:
21 Payable from General Revenue Fund........... $578
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund............... $642
24 For Equipment:
25 Payable from General Revenue Fund........... $578
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund............... $1,002
28 For Operation of Automotive Equipment:
29 Payable from General Revenue Fund........... $1,157
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund............... $882
32 For Expenses Pursuant to Narcotics
33 Profit Forfeiture Act:
34 Payable from Narcotics Profit Forfeiture Fund. $0
SB630 Enrolled -25- SRA91S0011MJcp
1 For Expenses Pursuant to Drug Asset
2 Forfeiture Procedure Act:
3 Payable from Narcotics Profit
4 Forfeiture Fund........................ $950,000
5 For expenses pursuant to P.A. 84-1340, which
6 requires the Office of the State's Attorneys
7 Appellate Prosecutor to conduct training
8 programs for Illinois State's Attorneys,
9 Assistant State's Attorneys, and law
10 enforcement officers on techniques and
11 methods of eliminating or reducing the
12 trauma of testifying in criminal proceedings
13 for children who serve as witnesses in those
14 proceedings; and other authorized criminal
15 justice training programs:
16 Payable from General Revenue Fund........... $120,000
17 For expenses related to federally assisted
18 programs to assist local State's Attorneys,
19 including violent crimes,
20 drug related cases, and cases arising under the
21 Narcotics Profit Forfeiture Act on the request
22 of the State's Attorney:
23 Payable from Special Federal Grant Project
24 Fund................................... $2,800,000
25 For local matching purposes:
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund............... $0
28 For State matching purposes:
29 Payable from General Revenue Fund........... $0
30 For expenses pursuant to grant agreements
31 for training grant programs:
32 Payable from Continuing Legal Education
33 Trust Fund............................. $200,000
34 (Total, $10,049,723; General Revenue Fund, $4,281,882;
SB630 Enrolled -26- SRA91S0011MJcp
1 Office of the State's Attorneys Appellate Prosecutor's
2 County Fund, $1,707,841; Continuing Legal Education
3 Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
4 $950,000; Special Federal Grant Project Fund, $2,800,000)
5 Section 2. The amount of $200,000, or so much thereof as
6 may be necessary, is appropriated from the Capital Litigation
7 Trust Fund to the State's Attorneys Appellate Prosecutor for
8 financial support under the State's Attorneys Appellate
9 Prosecutor's Act for the several county State's Attorneys
10 outside of Cook County.
11 ARTICLE 7
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated for the
15 ordinary and contingent expenses of the Office of the
16 Governor:
17 EXECUTIVE OFFICE
18 Payable from the General Revenue Fund:
19 For Personal Services ........................ $ 6,986,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 279,400
22 For State Contributions to State
23 Employees' Retirement System................. 684,600
24 For State Contributions to
25 Social Security.............................. 534,400
26 For Contractual Services...................... 766,100
27 For Travel.................................... 174,300
28 For Commodities............................... 82,000
29 For Printing.................................. 70,000
30 For Equipment................................. 25,000
31 For Electronic Data Processing................ 225,000
SB630 Enrolled -27- SRA91S0011MJcp
1 For Telecommunications Services............... 350,000
2 For Repairs and Maintenance................... 40,000
3 For Expenses Related to Ethnic Celebrations,
4 Special Receptions, and Other Events ........ 110,000
5 Total $10,326,900
6 Section 2. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the Governor's Grant
8 Fund to the Office of the Governor to be expended in
9 accordance with the terms and conditions upon which such
10 funds were received and in the exercise of the powers or
11 performance of the duties of the Office of the Governor.
12 ARTICLE 8
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 General Revenue Fund to meet the ordinary and contingent
17 expenses of the Office of the Lieutenant Governor:
18 GENERAL OFFICE
19 For Personal Services ........................ $ 1,408,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 56,000
22 For State Contributions to State
23 Employees' Retirement System ................ 138,000
24 For State Contributions to
25 Social Security ............................. 107,000
26 For Contractual Services ..................... 509,000
27 For Travel ................................... 85,000
28 For Commodities .............................. 25,000
29 For Printing ................................. 31,400
30 For Equipment ................................ 7,800
31 For Electronic Data Processing ............... 69,400
32 For Telecommunications Services .............. 87,900
SB630 Enrolled -28- SRA91S0011MJcp
1 For Ordinary and Contingent Expenses of the
2 Rural Affairs Council ....................... 307,000
3 Total $2,831,500
4 The amount of $200,000, or so much thereof as may be
5 necessary, is appropriated from the General Revenue Fund to
6 the Office of the Lieutenant Governor for the ordinary and
7 contingent expenses of the Illinois River Coordination
8 Council.
9 Section 2. The sum of $110,000, or so much thereof as
10 may be necessary, is appropriated from the Agricultural
11 Premium Fund to the Office of Lieutenant Governor for all
12 costs associated with the Rural Affairs Council including any
13 grants or administration expenses.
14 Section 3. The sum of $75,000, or so much thereof as may
15 be necessary, is appropriated to the Office of the Lieutenant
16 Governor from the Keep Illinois Beautiful Fund for programs
17 approved by the Keep Illinois Beautiful Program Advisory
18 Board.
19 Section 4. The sum of $60,000, or so much thereof as may
20 be necessary, is appropriated to the Office of the Lieutenant
21 Governor from the Fund for Illinois' Future for a grant to
22 the Wildlife Prairie Park for capital improvements to comply
23 with ADA.
24 ARTICLE 9
25 Section 5. The following named sums, or so much thereof
26 as may be necessary, respectively, are appropriated to the
27 Attorney General to meet the ordinary and contingent expenses
28 of the following divisions of the Office of the Attorney
29 General:
30 SPRINGFIELD
SB630 Enrolled -29- SRA91S0011MJcp
1 For Personal Services........................... $ 7,954,200
2 For State Contribution to State
3 Employees' Retirement System.................. 779,500
4 For State Contribution to Social
5 Security...................................... 538,500
6 For Employees' Retirement Contributions
7 Paid by Employer.............................. 314,700
8 CHICAGO
9 For Personal Services........................... 17,322,400
10 For State Contribution to State
11 Employees' Retirement System.................. 1,697,600
12 For State Contribution to
13 Social Security............................... 1,204,100
14 For Employees' Retirement Contributions
15 Paid by Employer.............................. 667,400
16 OPERATIONS, ALL DIVISIONS IN THIS SECTION
17 For Contractual Services........................ 2,490,900
18 For Contractual Services
19 Expert Witnesses.............................. 125,000
20 For Travel...................................... 473,000
21 For Commodities................................. 187,000
22 For Printing.................................... 125,000
23 For Equipment................................... 542,000
24 For Electronic Data Processing.................. 1,557,500
25 For Telecommunications.......................... 710,000
26 For Operation of Auto Equipment................. 80,000
27 For Expenses Incurred in Post Sentencing
28 Prosecution of all Cases of Death Penalty..... 177,600
29 For Expenses Incurred in Gang Crime Prevention.. 2,273,700
30 Total $39,220,100
31 Section 10. The following named amounts, or so much
32 thereof as may be necessary, respectively, for the objects
33 and purposes hereinafter named, are appropriated to meet the
SB630 Enrolled -30- SRA91S0011MJcp
1 ordinary and contingent expenses of the Attorney General:
2 OPERATIONS
3 Payable from the Violent Crime Victims Assistance Fund:
4 For Personal Services........................... $ 544,800
5 For State Contribution to State
6 Employees' Retirement System.................. 53,400
7 For State Contribution to
8 Social Security............................... 40,900
9 For Group Insurance............................. 87,000
10 For Operational Expenses,
11 Violent Crime Victims Assistance.............. 175,000
12 For Employees' Retirement Contributions
13 Paid by the Employer.......................... 22,000
14 For Awards and Grants to the Violent
15 Crime Victims Assistance Act.................. 6,150,000
16 Total $7,073,100
17 Section 15. The sum of $1,000,000, or so much thereof as
18 is available for use by the Attorney General, is appropriated
19 to the Attorney General from the Illinois Gaming Law
20 Enforcement Fund for State law enforcement purposes.
21 Section 20. The following named sums, or so much thereof
22 as may be necessary, respectively, are appropriated from the
23 Asbestos Abatement Fund to the Attorney General to meet the
24 ordinary and contingent expenses of the Asbestos Litigation
25 Division:
26 ASBESTOS LITIGATION DIVISION
27 For Personal Services........................... $ 1,002,000
28 For State Contribution to State
29 Employees' Retirement System.................. 98,200
30 For State Contribution to
31 Social Security............................... 72,300
SB630 Enrolled -31- SRA91S0011MJcp
1 For Group Insurance............................. 127,600
2 For Contractual Services........................ 700,000
3 For Travel...................................... 100,000
4 For Operational Expenses, Asbestos
5 Litigation.................................... 100,000
6 For Employees' Retirement Contributions
7 Paid by the Employer.......................... 36,300
8 Total $2,236,400
9 Section 25. The amount of $2,500,000, or so much thereof
10 as may be necessary, is appropriated from the Attorney
11 General Court Ordered and Voluntary Compliance Payment
12 Projects Fund to the Office of the Attorney General for the
13 performance of any function pertaining to the exercise of the
14 duties of the Attorney General including but not limited to
15 enforcement of any law of this State and conducting public
16 education programs; however, any moneys in the Fund that are
17 required by the court or by an agreement to be used for a
18 particular purpose shall be used for that purpose.
19 Section 30. The amount of $400,000, or so much thereof
20 as may be necessary, is appropriated from the Illinois
21 Charity Bureau Fund to the Office of the Attorney General to
22 enforce the provisions of the Solicitation for Charity Act
23 and to gather and disseminate information about charitable
24 trustees and organizations to the public.
25 Section 35. The amount of $3,000,000, or so much thereof
26 as may be necessary, is appropriated from the Attorney
27 General Federal Grant Fund to the Office of the Attorney
28 General for funding for federal grants.
29 Section 40. The amount of $20,000, or so much thereof as
30 may be necessary, is appropriated from the Attorney General's
SB630 Enrolled -32- SRA91S0011MJcp
1 Grant Fund to the Office of the Attorney General to be
2 expended in accordance with the terms and conditions upon
3 which those funds were received.
4 Section 45. The amount of $100,000, or so much thereof
5 as may be necessary, is appropriated from the Whistleblower
6 Reward and Protection Fund to the Office of the Attorney
7 General for law enforcement purposes and distribution to
8 third parties.
9 Section 50. The amount of $3,000,000, or so much thereof
10 as may be necessary, is appropriated from the Attorney
11 General's State Projects and Court Ordered Distribution Fund
12 for payment of interagency agreements and court ordered
13 distributions to third parties.
14 Section 55. The amount of $400,000, or so much thereof
15 as may be necessary, is appropriated from the Capital
16 Litigation Trust Fund to the Attorney General for financial
17 support under the Attorney General Act for the several county
18 State's Attorneys outside of Cook County.
19 ARTICLE 10
20 Section 5. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, for the
22 objects and purposes hereinafter named, are appropriated to
23 the Office of the Secretary of State to meet the ordinary,
24 contingent and distributive expenses of the following
25 organizational units of the Office of the Secretary of State:
26 EXECUTIVE GROUP
27 For Personal Services:
SB630 Enrolled -33- SRA91S0011MJcp
1 For Regular Positions:
2 Payable from General Revenue
3 Fund ......................................... $ 3,933,100
4 For Extra Help:
5 Payable from General Revenue
6 Fund ......................................... 20,400
7 For Employee Contribution to State
8 Employees' Retirement System:
9 Payable from General Revenue
10 Fund ........................................ 3,674,500
11 Payable from Road Fund ....................... 1,752,500
12 Payable from Vehicle
13 Inspection Fund ............................. 43,700
14 For State Contribution to State
15 Employees' Retirement System:
16 Payable from General Revenue
17 Fund ........................................ 387,500
18 For State Contribution to
19 Social Security:
20 Payable from General Revenue
21 Fund ........................................ 302,500
22 For Contractual Services:
23 Payable from General Revenue
24 Fund ......................................... 874,100
25 For Travel Expenses:
26 Payable from General Revenue
27 Fund ......................................... 112,300
28 For Commodities:
29 Payable from General Revenue
30 Fund ......................................... 44,700
31 For Printing:
32 Payable from General Revenue
33 Fund ......................................... 22,600
34 For Equipment:
SB630 Enrolled -34- SRA91S0011MJcp
1 Payable from General Revenue
2 Fund ......................................... 30,000
3 For Telecommunications:
4 Payable from General Revenue
5 Fund ......................................... 193,000
6 GENERAL ADMINISTRATIVE GROUP
7 For Personal Services:
8 For Regular Positions:
9 Payable from General Revenue
10 Fund ......................................... $37,689,900
11 Payable from Road Fund......................... 4,888,800
12 Payable from Securities Audit
13 and Enforcement Fund.......................... 2,329,200
14 Payable from Division of Corporations
15 Special Operations Fund....................... 455,700
16 Payable from Lobbyist Registration
17 Fund ......................................... 180,600
18 Payable from Registered Limited
19 Liability Partnership Fund.................... 60,400
20 For Extra Help:
21 Payable from General Revenue
22 Fund ......................................... 637,500
23 Payable from Road Fund......................... 362,500
24 Payable from Securities Audit
25 and Enforcement Fund.......................... 11,400
26 Payable from Division of Corporations
27 Special Operations Fund....................... 19,100
28 For Employee Contribution to State
29 Employees' Retirement System:
30 Payable from Securities Audit
31 and Enforcement Fund......................... 93,200
32 Payable from Division of Corporations
33 Special Operations Fund...................... 18,900
34 Payable from Lobbyist Registration
SB630 Enrolled -35- SRA91S0011MJcp
1 Fund ........................................ 7,300
2 Payable from Registered Limited
3 Liability Partnership Fund................... 2,500
4 For State Contribution to
5 State Employees' Retirement System:
6 Payable from General Revenue
7 Fund ........................................ 3,756,100
8 Payable from Road Fund........................ 514,700
9 Payable from Securities Audit
10 and Enforcement Fund......................... 229,400
11 Payable from Division of Corporations
12 Special Operations Fund...................... 46,500
13 Payable from Lobbyist Registration
14 Fund ........................................ 17,700
15 Payable from Registered Limited
16 Liability Partnership Fund................... 6,000
17 For State Contribution to
18 Social Security:
19 Payable from General Revenue
20 Fund ........................................ 2,818,700
21 Payable from Road Fund........................ 387,500
22 Payable from Securities Audit
23 and Enforcement Fund......................... 176,800
24 Payable from Division of Corporations
25 Special Operations Fund...................... 36,300
26 Payable from Lobbyist Registration
27 Fund ........................................ 13,800
28 Payable from Registered Limited
29 Liability Partnership Fund................... 4,700
30 For Group Insurance:
31 Payable from Securities Audit
32 and Enforcement Fund.......................... 313,200
33 Payable from Division of Corporations
34 Special Operations Fund....................... 74,000
SB630 Enrolled -36- SRA91S0011MJcp
1 Payable from Lobbyist Registration
2 Fund ......................................... 29,000
3 Payable from Registered Limited
4 Liability Partnership Fund.................... 11,600
5 For Contractual Services:
6 Payable from General Revenue
7 Fund ......................................... 13,406,500
8 Payable from Road Fund......................... 1,254,500
9 Payable from Securities Audit
10 and Enforcement Fund.......................... 359,100
11 Payable from Division of Corporations
12 Special Operations Fund....................... 217,800
13 Payable from Motor Fuel Tax Fund............... 475,700
14 Payable from Lobbyist Registration
15 Fund ......................................... 98,300
16 Payable from Registered Limited
17 Liability Partnership Fund.................... 500
18 For Travel Expenses:
19 Payable from General Revenue
20 Fund ......................................... 199,300
21 Payable from Road Fund......................... 305,300
22 Payable from Securities Audit
23 and Enforcement Fund.......................... 246,100
24 Payable from Division of Corporations
25 Special Operations Fund....................... 5,600
26 Payable from Lobbyist Registration
27 Fund ......................................... 1,200
28 For Commodities:
29 Payable from General Revenue
30 Fund ......................................... 962,300
31 Payable from Road Fund......................... 31,400
32 Payable from Securities Audit
33 and Enforcement Fund.......................... 20,000
34 Payable from Division of Corporations
SB630 Enrolled -37- SRA91S0011MJcp
1 Special Operations Fund....................... 9,700
2 Payable from Lobbyist Registration
3 Fund ......................................... 4,000
4 Payable from Registered Limited
5 Liability Partnership Fund.................... 1,000
6 For Printing:
7 Payable from General Revenue
8 Fund ......................................... 760,200
9 Payable from Road Fund......................... 33,800
10 Payable from Securities Audit
11 and Enforcement Fund.......................... 25,300
12 Payable from Division of Corporations
13 Special Operations Fund....................... 7,600
14 Payable from Lobbyist Registration
15 Fund ......................................... 5,500
16 For Equipment:
17 Payable from General Revenue
18 Fund ......................................... 1,616,100
19 Payable from Road Fund......................... 1
20 Payable from Securities Audit
21 and Enforcement Fund.......................... 187,000
22 Payable from Division of Corporations
23 Special Operations Fund....................... 69,700
24 Payable from Lobbyist Registration
25 Fund ......................................... 23,800
26 Payable from Registered Limited
27 Liability Partnership Fund.................... 8,600
28 For Electronic Data Processing:
29 Payable from General Revenue Fund.............. 3,000,000
30 Payable from Road Fund......................... 1
31 Payable from the Secretary of State
32 Special Services Fund......................... 4,000,000
33 For Telecommunications:
34 Payable from General Revenue
SB630 Enrolled -38- SRA91S0011MJcp
1 Fund ......................................... 425,700
2 Payable from Road Fund......................... 75,500
3 Payable from Securities Audit
4 and Enforcement Fund.......................... 95,100
5 Payable from Division of Corporations
6 Special Operations Fund....................... 13,000
7 Payable from Lobbyist Registration
8 Fund ......................................... 2,100
9 Payable from Registered Limited
10 Liability Partnership Fund.................... 800
11 For Operation of Automotive Equipment:
12 Payable from General Revenue
13 Fund ......................................... 372,000
14 For Refund of Fees and Taxes:
15 Payable from General Revenue
16 Fund ......................................... 15,000
17 Payable from Road Fund......................... 1,275,500
18 MOTOR VEHICLE GROUP
19 For Personal Services:
20 For Regular Positions:
21 Payable from General Revenue Fund.............. $ 49,585,000
22 Payable from Road Fund......................... 31,361,000
23 Payable from Vehicle Inspection Fund........... 1,042,500
24 Payable from the Secretary of State
25 Special License Plate Fund.................... 403,200
26 Payable from Motor Vehicle Review
27 Board Fund.................................... 105,000
28 For Extra Help:
29 Payable from General Revenue
30 Fund ......................................... 135,000
31 Payable from Road Fund......................... 5,235,000
32 Payable From Vehicle Inspection Fund........... 48,800
33 For Employees Contribution to
34 State Employees' Retirement System:
SB630 Enrolled -39- SRA91S0011MJcp
1 Payable from the Secretary of State
2 Special License Plate Fund................... 16,200
3 Payable from Motor Vehicle Review
4 Board Fund................................... 4,200
5 For State Contribution to
6 State Employees' Retirement System:
7 Payable from General Revenue
8 Fund ........................................ 4,872,500
9 Payable from Road Fund........................ 3,597,500
10 Payable From Vehicle Inspection Fund.......... 107,000
11 Payable from the Secretary of State
12 Special License Plate Fund................... 39,600
13 Payable from Motor Vehicle Review
14 Board Fund................................... 10,300
15 For State Contribution to
16 Social Security:
17 Payable from General Revenue
18 Fund ........................................ 3,788,600
19 Payable from Road Fund........................ 2,188,100
20 Payable From Vehicle Inspection Fund.......... 80,400
21 Payable from the Secretary of State
22 Special License Plate Fund................... 30,500
23 Payable from Motor Vehicle Review
24 Board Fund................................... 8,100
25 For Group Insurance:
26 Payable From Vehicle Inspection Fund........... 210,000
27 Payable from the Secretary of State
28 Special License Plate Fund.................... 87,000
29 For Contractual Services:
30 Payable from General Revenue
31 Fund ......................................... 885,200
32 Payable from Road Fund......................... 12,060,100
33 Payable from Vehicle Inspection Fund........... 577,600
34 Payable from CDLIS AAMVANET
SB630 Enrolled -40- SRA91S0011MJcp
1 Trust Fund.................................... 500,000
2 Payable from the Secretary of State
3 Special License Plate Fund.................... 8,500
4 Payable from Motor Vehicle Review
5 Board Fund.................................... 70,000
6 For Travel Expenses:
7 Payable from General Revenue
8 Fund ......................................... 186,800
9 Payable from Road Fund......................... 713,600
10 Payable from Vehicle Inspection Fund........... 4,000
11 Payable from the Secretary of State
12 Special License Plate Fund.................... 1,700
13 Payable from Motor Vehicle Review
14 Board Fund.................................... 2,500
15 For Commodities:
16 Payable from General Revenue
17 Fund ......................................... 361,300
18 Payable from Road Fund......................... 6,200,600
19 Payable from Vehicle Inspection Fund........... 24,000
20 Payable from the Secretary of State
21 Special License Plate Fund.................... 368,500
22 For Printing:
23 Payable from General Revenue
24 Fund ......................................... 920,900
25 Payable from Road Fund......................... 4,823,100
26 Payable from Vehicle Inspection Fund........... 65,900
27 Payable from the Secretary of State
28 Special License Plate Fund.................... 1
29 For Equipment:
30 Payable from General Revenue
31 Fund ......................................... 254,200
32 Payable from Road Fund......................... 851,600
33 Payable from Vehicle Inspection Fund........... 1
34 Payable from the Secretary of State
SB630 Enrolled -41- SRA91S0011MJcp
1 Special License Plate Fund.................... 70,200
2 Payable from Motor Vehicle Review
3 Board Fund.................................... 1
4 Payable from CDLIS AAMVANET.................... 900,000
5 For Telecommunications:
6 Payable from General Revenue
7 Fund ......................................... 115,600
8 Payable from Road Fund......................... 2,111,900
9 Payable from Vehicle Inspection Fund........... 4,300
10 Payable from the Secretary of State
11 Special License Plate Fund.................... 1
12 For Operation of Automotive Equipment:
13 Payable from Road Fund......................... 458,000
14 Section 10. The following amounts, or so much of those
15 amounts as may be necessary, respectively, are appropriated
16 to the Office of the Secretary of State for alterations,
17 rehabilitation, and nonrecurring repairs and maintenance of
18 the interior and exterior of the various buildings and
19 facilities, under the jurisdiction of the Office of the
20 Secretary of State, including sidewalks, terrace and grounds
21 and all labor, materials, and other costs incidental to the
22 above work:
23 From General Revenue Fund....................... $1,200,000
24 Section 15. The following amount, or so much of this
25 amount as may be necessary, is appropriated to the Office of
26 the Secretary of State for plans, specifications, and
27 continuation of work pursuant to the report and
28 recommendations of the architectural, structural, and
29 mechanical surveys of the State Capitol Building. This is for
30 the continuation of the rehabilitation of the Capitol
31 Building:
32 From Capital Development Fund................... $1,500,000
SB630 Enrolled -42- SRA91S0011MJcp
1 Section 20. The following amounts, or so much of these
2 amounts as may be necessary, is appropriated to the office of
3 the Secretary of State for the following purposes:
4 For annual equalization grants, per capita and area
5 grants, and per capita grants to public libraries, under
6 Section 8 of the Illinois Library Systems Act. This amount is
7 in addition to any amount otherwise appropriated to the
8 Office of the Secretary of State:
9 From General Revenue Fund ...................... $25,984,200
10 From Live and Learn Fund ....................... $ 9,500,000
11 Section 25. The following amount, or so much of this
12 amount as may be necessary, is appropriated to the office of
13 the Secretary of State for library services for the blind and
14 physically handicapped:
15 From General Revenue Fund....................... $2,427,200
16 From Live and Learn Fund ....................... $ 300,000
17 Section 30. The following amount, or so much of this
18 amount as may be necessary, is appropriated to the office of
19 the Secretary of State for tuition and fees for Illinois
20 Archival Depository System Interns:
21 From General Revenue Fund....................... $42,500
22 Section 35. The following amounts, or so much of these
23 amounts as may be necessary, respectively, are appropriated
24 to the office of the Secretary of State for the following
25 purposes:
26 For library services under the Federal Library Services
27 and Construction Act, P.L. 84-597 and P.L. 104-208, as
28 amended. These amounts are in addition to any amounts
29 otherwise appropriated to the Office of the Secretary of
30 State.
31 From Federal Library Services Fund:
SB630 Enrolled -43- SRA91S0011MJcp
1 For LSTA Title IA.............................. 8,454,500
2 For LSCA ..................................... 175,800
3 Section 40. The following amount, or so much of this
4 amount as may be necessary, is appropriated to the Office of
5 the Secretary of State for support and expansion of the
6 Literacy Programs administered by education agencies,
7 libraries, volunteers, or community based organizations or a
8 coalition of any of the above:
9 From General Revenue Fund....................... $5,000,000
10 Section 45. The amount of $286,000, or so much thereof
11 as may be necessary, and remains unexpended on June 30, 1999,
12 from appropriations heretofore made for such purposes in
13 Section 45 of Article 10 of Public Act 90-585, is
14 reappropriated from the Capital Development Fund to the
15 Secretary of State, as State Librarian, for the purpose of
16 making grants to the Brainerd Branch Public Library for
17 construction and renovation as provided in Section 8 of the
18 Illinois Library Systems Act.
19 Section 50. The amount of $10,000, or so much of this
20 amount as may be necessary, is appropriated from the General
21 Revenue Fund to the Office of the Secretary of State for
22 nonsalaried expenses used in furtherance of investigative and
23 enforcement activities under the Illinois Securities Act of
24 1953, and which have been approved for reimbursement by any
25 entity, governmental or nongovernmental, making funds
26 available for such purposes.
27 Section 55. The amount of $128,000, or so much of this
28 amount as may be necessary, is appropriated from the Office
29 of the Secretary of State Grant Fund to the Office of the
30 Secretary of State to be expended in accordance with the
SB630 Enrolled -44- SRA91S0011MJcp
1 terms and conditions upon which such funds were received.
2 Section 60. The following amount, or so much of this
3 amount as may be necessary, is appropriated to the Office of
4 the Secretary of State for the following purposes:
5 For annual per capita grants to all school districts of
6 the state for the establishment and operation of qualified
7 school libraries or the additional support of existing
8 qualified school libraries under Section 8.4 of the Illinois
9 Library Systems Act. This amount is in addition to any amount
10 otherwise appropriated to the Office of the Secretary of
11 State.
12 From General Revenue Fund ...................... $425,000
13 From Live and Learn Fund ....................... $1,000,000
14 Section 65. The amount of $76,000, or so much of this
15 amount as may be necessary, is appropriated to the Office of
16 the Secretary of State from the Securities Investors
17 Education Fund for nonsalaried expenses used to promote
18 public awareness of the dangers of securities fraud.
19 Section 70. The amount of $4,700, or so much thereof as
20 may be necessary, and remains unexpended on June 30, 1999,
21 from appropriations heretofore made for such purposes in
22 Section 70 of Article 10 of Public Act 90-585, is
23 reappropriated from the Illinois Civic Center Bond Fund to
24 the Secretary of State for a grant under the amended
25 Metropolitan Civic Center Support Act to the Chicago Public
26 Library for all cost associated with the planning,
27 specifications, and continuations of renovations or new
28 construction, including furnishings and equipment for the
29 following capital projects:
30 For completion of capital projects begun under the Build
31 Illinois Program in Fiscal Year 1990 ............ $4,700
SB630 Enrolled -45- SRA91S0011MJcp
1 Including the following projects:
2 Clearing Branch
3 Near West Branch
4 North Pulaski/Humboldt Branch Consolidation
5 Auburn/Hamilton Park Branch Consolidation
6 McKinley Park Branch
7 Walker Branch
8 North Austin Branch
9 South Chicago Branch
10 Pullman Branch
11 Section 75. The following amount, or so much of this
12 amount as may be necessary, is appropriated to the office of
13 the Secretary of State for support and expansion of the
14 Workplace Literacy Programs administered by business.
15 From General Revenue Fund ...................... $1,000,000
16 Section 80. The amount of $100,000, or so much of this
17 amount as may be necessary, is appropriated to the Secretary
18 of State from the Secretary of State Evidence Fund for the
19 purchase of evidence, for the employment of persons to obtain
20 evidence, and for the payment for any goods or services
21 related to obtaining evidence.
22 Section 85. The following amounts, or so much of these
23 amounts as may be necessary, are appropriated to the
24 Secretary of State for grants to library systems for library
25 computers and new technologies to promote and improve
26 interlibrary cooperation and resource sharing programs among
27 Illinois libraries.
28 From Live and Learn Fund........................ $2,000,000
29 Section 90. The following amounts, or so much of these
30 amounts as may be necessary, respectively, are appropriated
SB630 Enrolled -46- SRA91S0011MJcp
1 to the Office of the Secretary of State for support and
2 expansion of Family Literacy Programs. This amount is in
3 addition to any amount otherwise appropriated to the Office
4 of the Secretary of State.
5 From Live and Learn Fund ....................... $ 500,000
6 From Secretary of State Special
7 Services Fund.................................. 1,000,000
8 From General Revenue Fund ...................... 650,000
9 Section 95. The following amount, or so much of this
10 amount as may be necessary, is appropriated to the Secretary
11 of State from the Live and Learn Fund for the purpose of
12 making grants to libraries for construction and renovation as
13 provided in Section 8 of the Illinois Library Systems Act.
14 This amount is in addition to any amount otherwise
15 appropriated to the Office of the Secretary of State.
16 From Live and Learn Fund ....................... $4,900,000
17 Section 100. 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 promotion of organ and tissue donations.
21 From Live and Learn Fund ....................... $2,000,000
22 Section 105. The amount of $5,454,100, or so much
23 thereof as may be necessary, and remains unexpended on June
24 30, 1999, from appropriations heretofore made for such
25 purposes in Section 95 and Section 105 of Article 10 of
26 Public Act 90-585, is reappropriated from Live and Learn Fund
27 to the Office of the Secretary of State for the purpose of
28 making grants to libraries for construction and renovation as
29 provided by Section 8 of the Illinois Library Systems Act.
30 Section 110. The amount of $100,000, or so much thereof
SB630 Enrolled -47- SRA91S0011MJcp
1 as may be necessary, and remains unexpended on June 30, 1999,
2 from appropriations heretofore made for such purposes in
3 Section 110 of Article 10 of Public Act 90-585, is
4 reappropriated from Capital Development Fund to the Secretary
5 of State for making grants to the Chicago Library System for
6 land acquisition, planning, construction, reconstruction,
7 rehabilitation, and all necessary cost associated with the
8 establishment of a regional library.
9 Section 115. The amount of $50,000, or so much of this
10 amount as may be necessary is appropriated from the Road Fund
11 to the Office of the Secretary of State for expenses incurred
12 in the furtherance of enforcement activities for the Breath
13 Alcohol Ignition Interlock Device pilot program set forth in
14 P.A. 88-238, and which have been approved by any governmental
15 entity making funds available for such purposes.
16 Section 120. The amount of $8,000,000, or so much
17 thereof as may be necessary, is appropriated from the
18 Secretary of State Special Services Fund to the Office of the
19 Secretary of State for office automation and technology.
20 Section 125. The following amounts, or so much of these
21 amounts as may be necessary, are appropriated to the Office
22 of the Secretary of State for annual library technology
23 grants and for direct purchase of equipment and services that
24 support library development and technology advancement in
25 libraries statewide.
26 From Secretary of State Special
27 Services Fund.................................. $4,000,000
28 From Live and Learn Fund ....................... 700,000
29 From General Revenue Fund ...................... 814,200
30 Total $5,514,200
SB630 Enrolled -48- SRA91S0011MJcp
1 Section 130. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Secretary Of State for the Penny Severns Summer
4 Family Literacy Grants for obligations incurred after January
5 1, 1999.
6 Section 140. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the Electronic
8 Commerce Security Certification Fund to the Office of
9 Secretary of State for the cost of administering the
10 Electronic Commerce Security Act.
11 Section 145. The sum of $200,000, or so much thereof as
12 may be necessary, is appropriated from the Alternate Fuels
13 Fund to the Office of Secretary of State for the cost of
14 administering the Alternate Fuels Act.
15 Section 155. The amount of $125,000, or so much thereof
16 as may be necessary, is appropriated to the Secretary of
17 State from the Master Mason Fund to provide grants to the
18 Illinois Masonic Foundation for the Prevention of Drug and
19 Alcohol Abuse Among Children, Inc., a not-for-profit
20 corporation, for the purpose of providing Model Student
21 Assistance Programs in public and private schools in
22 Illinois.
23 Section 170. The amount of $10,000,000, or so much
24 thereof as may be necessary, is appropriated from the Motor
25 Vehicle License Plate Fund to the Office of the Secretary of
26 State for the cost incident to providing new or replacement
27 license plates for motor vehicles.
28 Section 175. The amount of $1,000,000, or so much thereof
29 as may be necessary, is appropriated from the Capital
SB630 Enrolled -49- SRA91S0011MJcp
1 Development Fund to the Secretary of State for new
2 construction and alterations, rehabilitation, and maintenance
3 of the interior and exterior of the following facilities
4 under the jurisdiction of the Secretary of State:
5 Chicago West Facility - 5301 W. Lexington Ave. - Chicago,
6 Illinois 60644
7 Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago,
8 Illinois 60630
9 Charles Chew Jr. Facility - 9901 S. King Drive - Chicago,
10 Illinois 60628
11 Capitol Complex Buildings located in Springfield,
12 Illinois.
13 Section 180. The amount of $268,800, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1999, from appropriations heretofore
16 made for such purposes in Section 190 of Article 10 of Public
17 Act 90-0585, is reappropriated from the Capital Development
18 Fund to the Secretary of State for planning, remodeling,
19 relocation, permanent equipment, and other related expenses,
20 including architectural and engineering fees associated with
21 construction with the remodeling of office space and other
22 support areas under the jurisdiction of the House of
23 Representatives.
24 Section 185. The amount of $25,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Secretary of State for a grant to the
27 Irish American Heritage Center Library.
28 Section 190. The amount of $45,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
30 Illinois' Future to the Secretary of State for a grant to
31 Galewood-Montclare Branch of the Chicago Public Library.
SB630 Enrolled -50- SRA91S0011MJcp
1 Section 195. The amount of $15,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Secretary of State for a grant to
4 Chicago Public Schools.
5 Section 200. The amount of $15,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Secretary of State for a grant to
8 Chicago Public Schools for all costs associated with the
9 expansion of the George Pull Elementary School.
10 Section 205. The amount of $2,500, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Secretary of State for a grant to Brainerd
13 Library of the Chicago Public Library.
14 Section 210. The amount of $9,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Secretary of State for a grant to the City of
17 Brookport Library.
18 Section 215. The amount of $20,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Secretary of State for a grant to the
21 Orland Park Library District.
22 Section 220. The amount of $24,780, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Secretary of State for a grant to the
25 Village of Tinley Park.
26 Section 225. The amount of $20,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Secretary of State for a grant to
SB630 Enrolled -51- SRA91S0011MJcp
1 Acorn Public Library District.
2 Section 230. The amount of $20,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Secretary of State for a grant to the
5 Homewood Public Library District.
6 Section 235. The amount of $20,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Secretary of State for a grant to the
9 Flossmoor Public Library.
10 Section 240. The amount of $35,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Secretary of State for a grant to the
13 Grande Prairie Public Library District.
14 Section 245. The amount of $10,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Secretary of State for a grant to
17 Edwardsville Public Library.
18 Section 250. The amount of $10,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Secretary of State for a grant to the
21 Glen Carbon Centennial Library.
22 Section 255. The amount of $10,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Secretary of State for a grant to the
25 Collinsville Memorial Public Library.
26 Section 260. The amount of $10,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -52- SRA91S0011MJcp
1 Illinois' Future to the Secretary of State for a grant to The
2 Fairview Heights Public Library.
3 Section 265. The amount of $4,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Secretary of State for a grant to the Village
6 of Chicago Ridge for all expenses related to the library
7 district.
8 Section 270. The amount of $2,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Secretary of State for a grant to the Village
11 of Alsip.
12 Section 275. The amount of $5,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Secretary of State for a grant to the Village
15 of Midlothian.
16 Section 280. The amount of $4,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Secretary of State for a grant to the Village
19 of Palos Park.
20 Section 285. The amount of $5,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Secretary of State for a grant to the Worth
23 Public Library.
24 Section 290. The amount of $4,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Secretary of State for a grant to the Crestwood
27 Public Library District.
SB630 Enrolled -53- SRA91S0011MJcp
1 Section 295. The amount of $5,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Secretary of State for a grant to Acorn Public
4 Library District.
5 Section 300. The amount of $4,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Secretary of State for a grant to the City of
8 Palos Heights.
9 Section 305. The amount of $25,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Secretary of State for a grant to The
12 Learning Network of the City of Chicago.
13 Section 310. The amount of $100,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Secretary of State for a grant to
16 Atwood Hammond Library District.
17 Section 315. The amount of $50,000, or so much thereof
18 as may be necessary, is appropriated from the Fund for
19 Illinois' Future to the Secretary of State for a grant to the
20 Allison United Foundation for Better Living for a one-time
21 grant for the Westside Literacy Program.
22 Section 320. The amount of $5,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Secretary of State for a grant to Pekin Public
25 Library.
26 Section 325. The amount of $5,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Secretary of State for a grant to Valley
SB630 Enrolled -54- SRA91S0011MJcp
1 District Library.
2 Section 330. The amount of $5,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Secretary of State for a grant to Village of
5 Avon Public Library.
6 Section 335. The amount of $5,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Secretary of State for a grant to Spoon River
9 Public Library District.
10 Section 340. The amount of $5,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Secretary of State for a grant to Morrison and
13 Mary Wiley Library.
14 Section 345. The amount of $5,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Secretary of State for a grant to Salem
17 Township Public Library District.
18 Section 350. The amount of $5,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Secretary of State for a grant to
21 Parlin-Ingersoll Library.
22 Section 355. The amount of $5,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Secretary of State for a grant to Maquon Public
25 Library District.
26 Section 360. The amount of $5,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -55- SRA91S0011MJcp
1 Future to the Secretary of State for a grant to Lewistown
2 Carnegie Public Library District.
3 Section 365. The amount of $5,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Secretary of State for a grant to Farmington
6 Public Library District.
7 Section 370. The amount of $5,000, or so much thereof as
8 may be necessary, is appropriated from the Fund for Illinois'
9 Future to the Secretary of State for a grant to Alpha Park
10 Public Library.
11 Section 375. The amount of $30,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Secretary of State for a one-time
14 grant to the Independence Branch of the Chicago Public
15 Library.
16 Section 380. The amount of $2,500, or so much thereof as
17 may be necessary, is appropriated 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 385. The amount of $2,500, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Secretary of State for a grant to Wrightwood
23 Branch of the Chicago Public Library.
24 Section 390. The amount of $25,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Secretary of State for a grant to
27 Gerber Hart Library.
SB630 Enrolled -56- SRA91S0011MJcp
1 Section 395. The amount of $250,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Secretary of State for a grant to the
4 Penny Severns Scholarship Fund.
5 Section 400. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Secretary of State for a grant to the Dolton
8 Library for the purchase of computer equipment and the
9 upgrade of library materials.
10 Section 405. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the Capital
12 Development Fund to the Secretary of State for a grant to
13 York Township for an addition to the York Township Public
14 Library.
15 Section 410. The sum of $100,000, or so much thereof as
16 may be necessary, is appropriated from the Capital
17 Development Fund to the Secretary of State for a grant to the
18 City of Chicago Library System for planning a new library for
19 Grand Crossing.
20 Section 415. The following amount, or so much thereof as
21 may be necessary, is appropriated to the Office of the
22 Secretary of State for remodeling, planning, relocation,
23 permanent equipment, and other related expenses, including
24 architectural and engineering fees associated with
25 construction, for the remodeling of office space and other
26 support areas under the jurisdiction of the House of
27 Representatives and Senate in the Capitol Building:
28 From Capital Development Fund ...................$ 1,500,000
29 ARTICLE 11
SB630 Enrolled -57- SRA91S0011MJcp
1 Section 5. 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 following divisions
5 of the State Comptroller for the Fiscal Year ending June 30,
6 2000:
7 Administration
8 For Personal Services........................... $3,746,800
9 For Employee Retirement Contributions
10 Paid by the Employer........................ 149,900
11 For State Contribution to State
12 Employees' Retirement System................ 367,200
13 For State Contribution to
14 Social Security............................. 286,600
15 For Contractual Services........................ 1,657,900
16 For Travel...................................... 53,100
17 For Commodities................................. 66,700
18 For Printing.................................... 71,000
19 For Equipment................................... 12,800
20 For Telecommunications.......................... 287,300
21 For Electronic Data Processing.................. 31,000
22 For Operation of Auto
23 Equipment..................................... 17,700
24 Total $6,748,000
25 Statewide Fiscal Operations
26 For Personal Services........................... $4,318,500
27 For Employee Retirement Contributions
28 Paid by the Employer.......................... 172,700
29 For State Contribution to State
30 Employees' Retirement System.................. 423,200
31 For State Contribution to
32 Social Security............................... 330,400
33 For Contractual Services........................ 355,800
34 For Travel...................................... 8,800
SB630 Enrolled -58- SRA91S0011MJcp
1 For Commodities................................. 43,200
2 For Printing.................................... 0
3 For Equipment................................... 1,000
4 For Electronic Data Processing.................. 0
5 Total $5,653,600
6 Electronic Data Processing
7 For Personal Services........................... $4,200,500
8 For Employee Retirement Contributions
9 Paid by the Employer.......................... 168,000
10 For State Contribution to State
11 Employees' Retirement System.................. 411,600
12 For State Contribution to
13 Social Security............................... 321,300
14 For Contractual Services........................ 2,807,100
15 For Travel...................................... 4,000
16 For Commodities................................. 209,900
17 For Printing.................................... 401,000
18 For Equipment................................... 0
19 For Telecommunications.......................... 0
20 For Electronic Data
21 Processing.................................... 2,239,500
22 Total $10,762,900
23 Special Audits
24 For Personal Services........................... $1,722,100
25 For Employee Retirement Contributions
26 Paid by the Employer.......................... 68,900
27 For State Contribution to State
28 Employees' Retirement System.................. 168,800
29 For State Contribution to
30 Social Security............................... 131,700
31 For Contractual Services........................ 35,600
32 For Travel...................................... 78,500
33 For Commodities................................. 3,000
34 For Printing.................................... 0
SB630 Enrolled -59- SRA91S0011MJcp
1 For Equipment................................... 0
2 For Electronic Data Processing.................. 0
3 For Expenses of Local Government
4 Officials Training............................ 12,500
5 For Contractual Services for auditing
6 local governments............................. 19,500
7 Total $2,240,600
8 Merit Commission
9 For Merit Commission Expenses.........................$74,800
10 Section 7. The sum of $1,323,500, or so much thereof as
11 may be necessary, is appropriated to the State Comptroller
12 from the Comptroller's Administrative Fund for the discharge
13 of duties of the office, pursuant to Public Act 89-511.
14 Section 10. The amount of $50,300, or so much thereof as
15 may be necessary, is appropriated to the State Comptroller
16 from the State Lottery Fund for expenses in connection with
17 the State Lottery.
18 Section 15. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the State Comptroller to pay the elected State officers of
21 the Executive Branch of the State Government, at various
22 rates prescribed by law:
23 For the Governor................................ $ 140,200
24 For the Lieutenant Governor..................... 107,200
25 For the Secretary of State...................... 123,700
26 For the Attorney General........................ 123,700
27 For the Comptroller............................. 107,200
28 For the State Treasurer......................... 107,200
29 Total $709,200
SB630 Enrolled -60- SRA91S0011MJcp
1 Section 20. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the State Comptroller to pay certain appointed officers of
4 the Executive Branch of the State Government, at the various
5 rates prescribed by law:
6 From General Revenue Fund
7 Department on Aging
8 For the Director................................ $ 82,500
9 Department of Agriculture
10 For the Director................................ 99,000
11 For the Assistant Director...................... 82,500
12 Department of Central Management Services
13 For the Director................................ 103,100
14 For two Assistant Directors..................... 173,200
15 Department of Children and Family Services
16 For the Director................................ 104,700
17 Department of Corrections
18 For the Director................................ 115,600
19 For two Assistant Directors..................... 164,900
20 Department of Commerce and Community Affairs
21 For the Director................................ 99,000
22 For the Assistant Director...................... 82,500
23 Environmental Protection Agency
24 For the Director................................ 99,000
25 Department of Financial Institutions
26 For the Director................................ 82,500
27 For the Assistant Director...................... 70,900
28 Department of Human Services
29 For the Secretary............................... 115,600
30 For 2 Assistant Secretaries..................... 181,400
31 Department of Insurance
32 For the Director................................ 90,700
33 For the Assistant Director...................... 74,200
34 Department of Labor
SB630 Enrolled -61- SRA91S0011MJcp
1 For the Director................................ 90,700
2 For the Assistant Director...................... 74,200
3 For the Chief Factory Inspector................. 41,300
4 For the Superintendent of Safety Inspection
5 and Education................................. 45,400
6 Department of State Police
7 For the Director................................ 99,000
8 For the Assistant Director...................... 82,500
9 Department of Military Affairs
10 For the Adjutant General........................ 80,000
11 For two Chief Assistants to the
12 Adjutant General.............................. 141,800
13 Department of Natural Resources
14 For the Director................................ 99,000
15 For the Assistant Director...................... 82,500
16 For six Mine Officers........................... 74,200
17 For four Miners' Examining Officers............. 40,800
18 Department of Nuclear Safety
19 For the Director................................ 85,800
20 Illinois Labor Relations Board
21 For the Chairman................................ 82,500
22 For two State Labor Relations Board
23 members....................................... 148,400
24 For two Local Labor Relations Board
25 members....................................... 148,400
26 Department of Public Aid
27 For the Director................................ 107,200
28 For the Assistant Director...................... 90,700
29 Department of Public Health
30 For the Director................................ 107,200
31 For the Assistant Director...................... 90,700
32 Department of Professional Regulation
33 For the Director................................ 90,700
34 Department of Revenue
SB630 Enrolled -62- SRA91S0011MJcp
1 For the Director................................ 107,200
2 For the Assistant Director...................... 90,700
3 Property Tax Appeal Board
4 For the Chairman................................ 49,200
5 For four members ............................... 160,100
6 Department of Veterans' Affairs
7 For the Director................................ 80,000
8 For the Assistant Director...................... 70,900
9 Civil Service Commission
10 For the Chairman................................ 19,100
11 For two members................................. 29,700
12 Commerce Commission
13 For the Chairman................................ 102,800
14 For four members................................ 362,700
15 Court of Claims
16 For the Chief Judge............................. 52,300
17 For the six Judges.............................. 284,000
18 State Board of Elections
19 For the Chairman................................ 46,200
20 For the Vice-Chairman........................... 38,000
21 For six members................................. 173,500
22 Illinois Emergency Management Agency
23 For the Director................................ 80,000
24 Department of Human Rights
25 For the Director................................ 85,800
26 Human Rights Commission
27 For the Chairman................................ 39,700
28 For twelve members.............................. 439,400
29 Industrial Commission
30 For the Chairman................................ 99,000
31 For six members................................. 557,000
32 Liquor Control Commission
33 For the Chairman................................ 23,000
34 For four members................................ 77,600
SB630 Enrolled -63- SRA91S0011MJcp
1 For the Secretary............................... 29,700
2 For the Chairman and one member as
3 designated by law, $100 per diem
4 for work on a license appeal
5 commission.................................... 6,800
6 Pollution Control Board
7 For the Chairman................................ 95,700
8 For six members................................. 554,700
9 Prisoner Review Board
10 For the Chairman................................ 72,800
11 For eleven members of the
12 Prisoner Review Board......................... 725,200
13 Secretary of State Merit Commission
14 For the Chairman................................ 13,600
15 For four members................................ 39,600
16 State Sanitary District Observer
17 For the State Sanitary District Observer........ 24,800
18 Educational Labor Relations Board
19 For the Chairman................................ 82,500
20 For four members................................ 291,000
21 Department of State Police
22 For five members of the State Police
23 Merit Board, $181 or $188 per diem,
24 whichever is applicable in accordance
25 with law, for a maximum of 100
26 days each..................................... 92,600
27 Department of Transportation
28 For the Secretary............................... 107,200
29 For the Assistant Secretary..................... 90,700
30 Total, General Revenue Fund $9,019,100
31 Office of the State Fire Marshal
32 For the State Fire Marshal:
33 From Fire Prevention Fund............................80,000
34 Illinois Racing Board
SB630 Enrolled -64- SRA91S0011MJcp
1 For nine members of the Illinois
2 Racing Board, $300 per diem to a
3 maximum of $9,894 as prescribed
4 by law:
5 From Agricultural Premium Fund.........................86,800
6 Department of the Lottery
7 For the Director:
8 From State Lottery Fund..............................90,700
9 Commissioner of Banks and Trust Companies
10 Payable from Bank and Trust Company Fund:
11 For the Commissioner............................ 102,600
12 For the First Deputy Commissioner............... 94,700
13 For two Deputy Commissioners.................... 173,600
14 Total, Bank and Trust Company Fund.......... $370,900
15 Department of Employment Security
16 Payable from Title III Social Security
17 and Employment Service Fund:
18 For the Director................................ 107,200
19 For five members of the Board
20 of Review..................................... 75,000
21 Total $182,200
22 Subtotals:
23 General Revenue............................... $ 9,019,100
24 Fire Prevention............................... 80,000
25 Agricultural Premium.......................... 86,800
26 State Lottery................................. 90,700
27 Bank and Trust Company Fund................... 370,900
28 Title III Social Security and
29 Employment Service Fund...................... 182,200
30 Total $9,829,700
31 Section 25. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the State Comptroller to pay certain officers of the
SB630 Enrolled -65- SRA91S0011MJcp
1 Legislative Branch of the State Government, at the various
2 rates prescribed by law:
3 Office of Auditor General
4 For the Auditor General......................... $ 104,700
5 For two Deputy Auditor Generals................. 194,600
6 Total $299,300
7 Officers and Members of General Assembly
8 For salaries of the 118 members
9 of the House of Representatives................. $ 6,429,800
10 For salaries of the 59 members of the Senate.... 3,229,000
11 Total $9,658,800
12 For additional amounts, as prescribed
13 by law, for party leaders in both
14 chambers as follows:
15 For the Speaker of the House,
16 the President of the Senate and
17 Minority Leaders of both Chambers............. $ 87,000
18 For the Majority Leader of the House............ 18,400
19 For the eleven assistant majority and
20 minority leaders in the Senate................ 179,500
21 For the twelve assistant majority
22 and minority leaders in the House............. 171,300
23 For the majority and minority
24 caucus chairmen in the Senate................. 32,700
25 For the majority and minority
26 conference chairmen in the House.............. 28,600
27 For the two Deputy Majority and the two
28 Deputy Minority leaders in the House.......... 62,600
29 For chairmen and minority spokesmen of
30 standing committees in the Senate
31 except the Rules Committee, the Committee
32 on Committees and the Committee on the
33 Assignment of Bills............................. 277,400
34 For chairmen and minority
SB630 Enrolled -66- SRA91S0011MJcp
1 spokesmen of standing and select
2 committees in the House....................... 717,900
3 Total $1,575,400
4 For per diem allowances for the
5 members of the Senate, as
6 provided by law............................... $ 401,400
7 For per diem allowances for the
8 members of the House, as
9 provided by law............................... 802,800
10 For mileage for all members of the
11 General Assembly, as provided
12 by law........................................ 420,000
13 Total $1,624,200
14 Section 30. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated to the State
17 Comptroller in connection with the payment of salaries for
18 officers of the Executive and Legislative Branches of State
19 Government:
20 For State Contribution to State Employees'
21 Retirement System:
22 From General Revenue Fund.................... $ 913,300
23 From Agricultural Premium Fund............... 8,600
24 From Fire Prevention Fund.................... 7,900
25 From State Lottery Fund...................... 8,900
26 From Bank and Trust Company Fund............. 36,400
27 From Title III Social Security
28 and Employment Service Fund................. 17,900
29 Total $993,000
30 For State Contribution to Social Security:
31 From General Revenue Fund..................... $ 886,100
32 From Agricultural Premium Fund................ 6,700
33 From Fire Prevention Fund..................... 6,200
SB630 Enrolled -67- SRA91S0011MJcp
1 From State Lottery Fund....................... 7,000
2 From Bank and Trust Company Fund.............. 28,400
3 From Title III Social Security
4 and Employment Service Fund.................. 14,000
5 Total $948,400
6 For Group Insurance:
7 From Fire Prevention Fund..................... $ 5,800
8 From State Lottery Fund....................... 5,800
9 From Bank and Trust Company Fund.............. 23,200
10 From Title III Social Security and
11 Employment Service Fund...................... 34,800
12 Total $69,600
13 Section 35. The amount of $50,000, or so much thereof as
14 may be necessary, is appropriated to the State Comptroller
15 for contingencies in the event that any amounts appropriated
16 in Sections 15 through 30 are insufficient.
17 ARTICLE 12
18 Section 5. The following named amounts, or so much of
19 those amounts as may be necessary, respectively, for the
20 objects and purposes named in this Section, are appropriated
21 to meet the ordinary and contingent expenses of the Office of
22 the State Treasurer.
23 For Personal Services......................... $4,739,444
24 For Extra Help................................ 0
25 For Employee Retirement
26 Contribution (pickup)....................... 189,578
27 For State Contributions to State
28 Employees' Retirement System................ 464,466
29 For State Contribution to
30 Social Security............................. 354,887
SB630 Enrolled -68- SRA91S0011MJcp
1 For Contractual Services...................... 977,075
2 For Travel.................................... 97,500
3 For Commodities............................... 29,990
4 For Printing.................................. 24,500
5 For Equipment................................. 55,450
6 For Electronic Data Processing................ 965,000
7 For Telecommunications Services............... 161,000
8 For Operation of Automotive Equipment......... 6,800
9 Total, This Section $8,065,690
10 Section 10. The amount of $6,000,000, or so much of that
11 amount as may be necessary, is appropriated to the State
12 Treasurer from the Bank Services Trust Fund for the purpose
13 of making payments to financial institutions for banking
14 services pursuant to the State Treasurer's Bank Services
15 Trust Fund Act.
16 Section 15. The amount of $6,000,000, or so much of that
17 amount as may be necessary, is appropriated to the State
18 Treasurer for the purpose of making refunds of overpayments
19 of estate tax and accrued interest on those overpayments, if
20 any, and payment of certain statutory costs of assessment.
21 Section 20. The amount of $3,000,000, or so much of that
22 amount as may be necessary, is appropriated to the State
23 Treasurer for the purpose of making refunds of accrued
24 interest on protested tax cases.
25 Section 25. The amount of $18,000,000, or so much of that
26 amount as may be necessary, is appropriated to the State
27 Treasurer from the Transfer Tax Collection Distributive Fund
28 for the purpose of making payments to counties pursuant to
29 Section 13b of the Illinois Estate and Generation-Skipping
30 Transfer Tax Act.
SB630 Enrolled -69- SRA91S0011MJcp
1 Section 30. The amount of $500,000, or so much of that
2 amount as may be necessary, is appropriated to the State
3 Treasurer from the Matured Bond and Coupon Fund for payment
4 of matured bonds and interest coupons pursuant to Section 6u
5 of the State Finance Act.
6 Section 35. The following named amounts, or so much of
7 those amounts as may be necessary, respectively, for the
8 objects and purposes named in this Section, are appropriated
9 to the State Treasurer for the payment of interest on and
10 retirement of State bonded indebtedness: For payment of
11 principal and interest on any and all bonds issued pursuant
12 to the Anti-Pollution Bond Act, the Transportation Bond Act,
13 the Capital Development Bond Act of 1972, the School
14 Construction Bond Act, the Illinois Coal and Energy
15 Development Bond Act, and the General Obligation Bond Act:
16 From the General Bond Retirement and Interest Fund:
17 Principal..................................... $429,464,406
18 Interest...................................... 294,428,171
19
20 Total $723,892,577
21 Section 40. The amount of $250,000, or so much thereof
22 as may be necessary, is appropriated from the Capital
23 Litigation Trust Fund to the State Treasurer for the State
24 Treasurer's costs to administer the Capital Litigation Trust
25 Fund in accordance with the Capital Crimes Litigation Act.
26 Section 45. The amount of $1,095,600, or so much thereof
27 as may be necessary, is appropriated from the Capital
28 Litigation Trust Fund to the State Treasurer for a block
29 grant to the Cook County Treasurer for the separate account
30 for payment of expenses of the Cook County State's Attorney
31 in capital cases in Cook County in accordance with the
SB630 Enrolled -70- SRA91S0011MJcp
1 Capital Crimes Litigation Act.
2 Section 50. The amount of $812,500, or so much thereof
3 as may be necessary, is appropriated from the Capital
4 Litigation Trust Fund to the State Treasurer for a block
5 grant to the Cook County Treasurer for the separate account
6 for payment of expenses of the Cook County Public Defender in
7 capital cases in Cook County in accordance with the Capital
8 Crimes Litigation Act.
9 Section 55. The amount of $3,457,100, or so much thereof
10 as may be necessary, is appropriated from the Capital
11 Litigation Trust Fund to the State Treasurer for a block
12 grant to the Cook County Treasurer for the separate account
13 for payment of compensation and expenses of court appointed
14 defense counsel, other than the Cook County Public Defender,
15 in capital cases in Cook County in accordance with the
16 Capital Crimes Litigation Act.
17 Section 60. The amount of $962,000, or so much thereof
18 as may be necessary, is appropriated from the Capital
19 Litigation Trust Fund to the State Treasurer for the separate
20 account held by the State Treasurer for payment of
21 compensation and expenses of court appointed counsel other
22 than the Public Defender incurred in the defense of capital
23 cases in counties other than Cook County in accordance with
24 the Capital Crimes Litigation Act.
25 Section 65. The amount of $212,000, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Litigation Trust Fund to the State Treasurer for the separate
28 account held by the State Treasurer for payment of expenses
29 of Public Defenders incurred in the defense of capital cases
30 in counties other than Cook County in accordance with the
SB630 Enrolled -71- SRA91S0011MJcp
1 Capital Crimes Litigation Act.
2 Section 70. The amount of $500,000, or so much thereof
3 as may be necessary, is appropriated from the Capital
4 Litigation Trust Fund to the State Treasurer for the separate
5 account held by the State Treasurer for payment of expenses
6 of State's Attorneys incurred in the prosecution of capital
7 cases in counties other than Cook County in accordance with
8 the Capital Crimes Litigation Act.
9 ARTICLE 13
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 for the ordinary and contingent expenses of the Department on
13 Aging:
14 DIVISION OF OLDER AMERICAN SERVICES
15 Payable from Services for Older
16 Americans Fund:
17 For Personal Services ........................ $ 924,400
18 For State Contributions to State
19 Employees' Retirement System ................ 90,600
20 For State Contributions to Social Security ... 70,700
21 For Group Insurance .......................... 87,700
22 For Travel ................................... 44,700
23 Total $1,218,100
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the ordinary and contingent expenses of the Department on
27 Aging:
28 DIVISION OF LONG TERM CARE
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 1,067,400
SB630 Enrolled -72- SRA91S0011MJcp
1 For State Contributions to State
2 Employees' Retirement System ................ 104,600
3 For State Contributions to Social Security ... 81,700
4 For Travel ................................... 65,700
5 For the Alzheimer's Disease
6 Task Force and Conference ................... 12,700
7 Total $1,332,100
8 Section 3. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the ordinary and contingent expenses of the Department on
11 Aging:
12 DIVISION OF ADMINISTRATIVE SUPPORT
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 1,214,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 110,500
17 For State Contributions to State
18 Employees' Retirement System ................ 119,000
19 For State Contributions to Social Security ... 92,900
20 For Contractual Services ..................... 181,000
21 For Travel ................................... 48,500
22 For Commodities .............................. 19,500
23 For Printing ................................. 23,600
24 For Equipment ................................ 15,600
25 For Telecommunications ....................... 51,000
26 For Operation of Auto Equipment .............. 2,500
27 Total $1,878,600
28 Payable from Services for Older
29 Americans Fund:
30 For Personal Services ........................ $ 680,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 64,200
33 For State Contributions to State
SB630 Enrolled -73- SRA91S0011MJcp
1 Employees' Retirement System ................ 66,700
2 For State Contributions to Social Security ... 52,100
3 For Group Insurance .......................... 71,600
4 For Contractual Services ..................... 21,100
5 For Travel ................................... 26,400
6 For Commodities .............................. 7,200
7 For Printing ................................. 12,800
8 For Equipment ................................ 1,100
9 For Telecommunications........................ 15,500
10 For Operations of Auto Equipment ............. 2,400
11 Total $1,021,700
12 Section 4. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the ordinary and contingent expenses of the Department on
15 Aging:
16 MANAGEMENT INFORMATION SERVICES SECTION
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 480,500
19 For State Contributions to State
20 Employees' Retirement System ................ 47,100
21 For State Contributions to Social Security ... 36,700
22 For Contractual Services ..................... 233,700
23 For Travel ................................... 4,600
24 For Commodities .............................. 900
25 For Printing ................................. 6,500
26 For Electronic Data Processing ............... 43,200
27 For Telecommunications Services .............. 5,400
28 Total $858,600
29 Section 5. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 for the ordinary and contingent expenses of the Department on
32 Aging:
SB630 Enrolled -74- SRA91S0011MJcp
1 DISTRIBUTIVE ITEMS
2 OPERATIONS
3 Payable from General Revenue Fund:
4 For Expenses of the Provisions of
5 the Elder Abuse and Neglect Act ............. $ 6,315,700
6 For Expenses of the Illinois
7 READS Program ............................... 119,900
8 For Expenses of the Illinois Department
9 on Aging for Monitoring and Support
10 Services .................................... 250,400
11 For Expenses of the Illinois
12 Council on Aging ............................ 12,500
13 For Expenses of the Senior Employment
14 Specialist Program .......................... 270,400
15 For Expenses of the Grandparents
16 Raising Grandchildren Program ............... 124,600
17 For Administrative Expenses of Senior
18 Meal Program ................................ 35,300
19 For Administrative Expenses of the
20 Red Tape Cutter Program ..................... 25,000
21 Total $7,153,800
22 Payable from Services for Older
23 Americans Fund:
24 For Administrative Expenses of
25 Senior Meal Program ......................... $ 22,500
26 For Purchase of Training Services ............ 148,300
27 For Expenses of the Information and
28 Referral for Medicare Beneficiaries
29 Program ..................................... 30,000
30 For Expenses of the VISTA Volunteer
31 America READS Program ....................... 10,000
32 For Expenses of the Anti-Health
33 Care Fraud Initiative ....................... 55,000
34 Total $265,800
SB630 Enrolled -75- SRA91S0011MJcp
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 Department on
4 Aging:
5 DISTRIBUTIVE ITEMS
6 GRANTS-IN-AID
7 Payable from General Revenue Fund:
8 For the purchase of Illinois Community
9 Care Program homemaker and
10 Senior Companion Services ................... $162,377,000
11 For other services provided by the
12 Illinois Act on the Aging ................... 386,000
13 For Case Coordination Units .................. 17,767,000
14 For Grants for distribution to the 13 Area
15 Agencies on Aging for costs for home
16 delivered meals and mobile food equipment ... 5,418,500
17 Grants for Community Based Services
18 including information and referral
19 services, transportation and delivered
20 meals ....................................... 3,107,200
21 For Grants for Adult Day Care Services ....... 10,255,100
22 For Purchase of Services in connection with
23 Alzheimer's Initiative and Related
24 Programs .................................... 107,100
25 For Grants for Retired Senior
26 Volunteer Program ........................... 800,000
27 For Planning and Service Grants to
28 Area Agencies on Aging ...................... 2,293,300
29 For Grants for the Foster
30 Grandparent Program ......................... 350,000
31 For Expenses to the Area Agencies
32 on Aging for Long-Term Care Systems
33 Development ................................. 282,400
34 For Grants for Suburban Area Agency
SB630 Enrolled -76- SRA91S0011MJcp
1 on Aging for the Red
2 Tape Cutter Program ......................... 232,500
3 For Grants for Chicago Department on Aging
4 for the Red Tape Cutter Program ............. 542,500
5 For the Ombudsman Program .................... 400,000
6 Total $204,318,600
7 Payable from Services for Older Americans Fund:
8 For Grants for Social Services ............... $ 18,330,100
9 For Grants for Nutrition Services ............ 27,380,400
10 For Grants for Employment Services ........... 3,383,700
11 For Grants for USDA Adult Day Care ........... 1,000,000
12 Total $50,094,200
13 Section 7. The following named amounts, or so much
14 thereof as may be necessary and remain unexpended at the
15 close of business on June 30, 1999, from appropriations
16 heretofore made for such purposes in Article 28, Section 6 of
17 Public Act 90-0585, are reappropriated from the General
18 Revenue Fund to the Department on Aging for expenditures
19 incurred in FY99 for the purposes hereinafter enumerated:
20 For the purchase of Illinois Community
21 Care Program homemaker and
22 Senior Companion Services ................... $ 2,000,000
23 For Case Coordination Units .................. 50,000
24 For Grants for Adult Day Care Services ....... 200,000
25 Total $2,250,000
26 ARTICLE 14
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Department of
31 Agriculture:
SB630 Enrolled -77- SRA91S0011MJcp
1 FOR OPERATIONS
2 ADMINISTRATIVE SERVICES
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 1,943,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 77,700
7 For State Contributions to State
8 Employees' Retirement System ................ 188,900
9 For State Contributions to
10 Social Security ............................. 148,500
11 For Contractual Services ..................... 62,400
12 For Travel ................................... 12,000
13 For Commodities .............................. 23,900
14 For Printing ................................. 8,600
15 For Equipment ................................ 10,000
16 For Telecommunications Services .............. 42,700
17 For Operation of Auto Equipment .............. 15,200
18 For Refunds .................................. 16,500
19 For the Expenses of the Board of Agricultural
20 Advisors and Advisory Board of Livestock
21 Commissioners ............................... 1,000
22 For Expenses of the Divisional Advisory
23 Boards ...................................... 2,000
24 For Deposit into the Agricultural
25 Premium Fund ................................ 3,797,900
26 Total $6,350,400
27 Payable from Wholesome Meat Fund:
28 For Personal Services ........................ $ 492,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 19,900
31 For State Contributions to State
32 Employees' Retirement System ................ 48,200
33 For State Contributions to
34 Social Security ............................. 37,700
SB630 Enrolled -78- SRA91S0011MJcp
1 For Group Insurance .......................... 64,000
2 For Contractual Services ..................... 20,000
3 For Travel ................................... 19,700
4 For Commodities .............................. 1,000
5 For Printing ................................. 1,000
6 For Equipment ................................ 8,000
7 For Telecommunications Services .............. 1,000
8 For Operation of Auto Equipment .............. 1,000
9 Total $713,800
10 Payable from the Illinois Rural
11 Rehabilitation Fund:
12 For Illinois' part in administration
13 of Titles I and II of the federal
14 Bankhead-Jones Farm Tenant Act:
15 For Operations ....................................$ 26,900
16 Section 1A. The sum of $10,141,000, or so much thereof
17 as may be necessary, is appropriated from the Agricultural
18 Premium Fund to the Department of Agriculture for deposit
19 into the State Cooperative Extension Service Trust Fund.
20 Section 1B. The sum of $500,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Agriculture for deposit into the
23 State Cooperative Extension Service Trust Fund.
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Agriculture for:
27 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 697,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 27,900
SB630 Enrolled -79- SRA91S0011MJcp
1 For State Contributions to State
2 Employees' Retirement System ................ 67,800
3 For State Contributions to
4 Social Security ............................. 53,700
5 For Contractual Services ..................... 171,000
6 For Commodities .............................. 8,500
7 For Printing ................................. 11,900
8 For Equipment ................................ 112,500
9 For Telecommunications Services .............. 21,600
10 Total $1,172,700
11 Payable from Agricultural Premium Fund:
12 For Personal Services ........................ $ 37,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,500
15 For State Contributions to State
16 Employees' Retirement System ................ 3,600
17 For State Contributions to
18 Social Security ............................. 2,800
19 For Contractual Services ..................... 5,800
20 Total $50,800
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named are appropriated to meet the
24 ordinary and contingent expenses of the Department of
25 Agriculture:
26 FOR OPERATIONS
27 AGRICULTURE REGULATION
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 2,958,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 118,300
32 For State Contributions to State
33 Employees' Retirement System ................ 287,400
SB630 Enrolled -80- SRA91S0011MJcp
1 For State Contributions to
2 Social Security ............................. 228,500
3 For Contractual Services ..................... 70,800
4 For Travel ................................... 250,000
5 For Commodities .............................. 49,700
6 For Printing ................................. 5,700
7 For Equipment ................................ 101,700
8 For Telecommunications Services .............. 41,800
9 For Operation of Auto Equipment .............. 32,000
10 Total $4,144,400
11 Section 3A. The sum of $525,000, or so much thereof as
12 may be necessary, is appropriated from the Fertilizer Control
13 Fund to the Department of Agriculture for Fertilizer
14 Research.
15 Section 3B. The following named sums, or so much thereof
16 as may be necessary, is appropriated to the Department of
17 Agriculture for Feed Control.
18 Payable from the Feed Control Fund ...........$ 850,000
19 Section 4. 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
23 Agriculture:
24 MARKETING
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 771,300
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 30,800
29 For State Contributions to State
30 Employees' Retirement System ................ 75,000
31 For State Contributions to
SB630 Enrolled -81- SRA91S0011MJcp
1 Social Security ............................. 59,000
2 For Contractual Services ..................... 13,500
3 For Travel ................................... 11,300
4 For Commodities .............................. 9,600
5 For Printing ................................. 7,100
6 For Equipment ................................ 14,000
7 For Telecommunications Services .............. 35,700
8 For Operation of Auto Equipment .............. 8,300
9 Total $1,035,600
10 Payable from Agricultural
11 Premium Fund:
12 For Expenses Connected With the Promotion
13 and Marketing of Illinois Products
14 and Agriculture Exports .......................$ 1,731,300
15 For Implementation of programs
16 and activities to promote, develop
17 and enhance the biotechnology
18 industry in Illinois .......................... $ 140,000
19 Payable from Agricultural Marketing
20 Services Fund:
21 For administering Illinois' part under Public
22 Law No. 733, "An Act to provide for further
23 research into basic laws and principles
24 relating to agriculture and to improve
25 and facilitate the marketing and
26 distribution of agricultural products" ............$ 4,000
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Agriculture for:
30 ANIMAL INDUSTRIES
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 3,409,900
33 For Employee Retirement Contributions
SB630 Enrolled -82- SRA91S0011MJcp
1 Paid by Employer ............................ 136,400
2 For State Contributions to State
3 Employees' Retirement System ................ 331,200
4 For State Contributions to
5 Social Security ............................. 256,400
6 For Contractual Services ..................... 847,100
7 For Travel ................................... 95,000
8 For Commodities .............................. 375,600
9 For Printing ................................. 15,800
10 For Equipment ................................ 113,000
11 For Telecommunications Services .............. 47,600
12 For Operation of Auto Equipment .............. 58,200
13 For Swine Disease Research ................... 42,700
14 For Bovine Disease Research .................. 20,200
15 Total $5,749,100
16 Payable from the Illinois Department
17 of Agriculture Laboratory
18 Services Revolving Fund:
19 For Expenses Authorized
20 by the Animal Disease
21 Laboratories Act ................................$ 500,000
22 Payable from the Agriculture
23 Federal Projects Fund:
24 For Expenses of Various
25 Federal Projects ................................$ 300,000
26 Section 6. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Agriculture for:
29 BUREAU OF MEAT AND POULTRY INSPECTION
30 Payable from the General Revenue Fund
31 For Personal Services ........................ $ 2,941,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 117,600
SB630 Enrolled -83- SRA91S0011MJcp
1 For State Contributions to State
2 Employees' Retirement System ................ 285,800
3 For State Contributions to
4 Social Security ............................. 218,000
5 For Contractual Services ..................... 51,500
6 For Travel ................................... 50,000
7 For Commodities .............................. 38,000
8 For Printing ................................. 1,900
9 For Equipment ................................ 61,000
10 For Telecommunications Services .............. 11,600
11 For Operation of Auto Equipment .............. 22,000
12 Total $3,799,100
13 Payable from Wholesome Meat Fund:
14 For Personal Services ........................ $ 2,753,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 109,900
17 For State Contributions to State
18 Employees' Retirement System ................ 263,100
19 For State Contributions to
20 Social Security ............................. 210,500
21 For Group Insurance .......................... 422,500
22 For Contractual Services ..................... 136,200
23 For Travel ................................... 408,000
24 For Commodities .............................. 55,000
25 For Printing ................................. 9,200
26 For Equipment ................................ 175,800
27 For Telecommunications Services .............. 45,800
28 For Operation of Auto Equipment .............. 40,800
29 Total $4,630,500
30 Section 7. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Agriculture for:
33 BUREAU OF WEIGHTS AND MEASURES
SB630 Enrolled -84- SRA91S0011MJcp
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 746,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 29,900
5 For State Contributions to State
6 Employees' Retirement System ................ 72,500
7 For State Contributions to
8 Social Security ............................. 57,100
9 For Contractual Services ..................... 14,900
10 For Travel ................................... 27,400
11 For Commodities .............................. 4,100
12 For Printing ................................. 11,700
13 For Equipment ................................ 36,800
14 For Telecommunications Services .............. 8,500
15 For Operation of Auto Equipment .............. 55,000
16 For Expenses of a Motor Fuel and
17 Petroleum Standards Program
18 pursuant to PA86-0232 ...................... 85,000
19 Total $1,149,600
20 Payable from the Weights and Measures Fund:
21 For Personal Services ........................ $ 997,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 39,900
24 For State Contributions to State
25 Employees' Retirement System ................ 96,900
26 For State Contributions to
27 Social Security ............................. 76,300
28 For Group Insurance .......................... 164,000
29 For Contractual Services ..................... 112,200
30 For Travel ................................... 91,800
31 For Commodities .............................. 20,400
32 For Printing ................................. 5,100
33 For Equipment ................................ 354,600
34 For Telecommunications Services .............. 12,300
SB630 Enrolled -85- SRA91S0011MJcp
1 For Operation of Auto Equipment .............. 81,600
2 Total $2,052,800
3 Payable from Agricultural Master Fund:
4 For Expenses Relating to
5 Administering Federal Cooperative
6 Agreements Relating to Enforcement of
7 Marketing Regulations: ........................ $ 400,000
8 Section 8. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Agriculture for:
11 ENVIRONMENTAL PROGRAMS
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 667,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 26,700
16 For State Contributions to State
17 Employees' Retirement System ................ 64,800
18 For State Contributions to
19 Social Security ............................. 51,000
20 For Contractual Services ..................... 1,900
21 For Travel ................................... 47,300
22 For Commodities .............................. 800
23 For Printing ................................. 1,000
24 For Equipment ................................ 900
25 For Telecommunications Services .............. 16,000
26 For Operation of Auto Equipment .............. 12,000
27 For Administration of the Livestock
28 Management Facilities Act ................... 425,000
29 Total $1,314,400
30 Payable from Agriculture Pesticide
31 Control Act Fund:
32 For Expenses of Pesticide
33 Enforcement Program ..............................$770,000
SB630 Enrolled -86- SRA91S0011MJcp
1 Payable from Pesticide Control Fund:
2 For Administration and Enforcement
3 of the Pesticide Act of 1979 ..................$ 1,850,000
4 Payable from the Agriculture Federal Projects Fund:
5 For Expenses of Various Federal
6 Projects ........................................$ 530,000
7 Section 9. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Agriculture for:
10 NATURAL RESOURCES
11 Payable from the Agricultural Premium Fund:
12 For Personal Services ........................ $ 758,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 28,300
15 For State Contributions to State
16 Employees' Retirement System ................ 73,700
17 For State Contributions to
18 Social Security ............................. 54,300
19 For Contractual Services ..................... 110,100
20 For Travel ................................... 30,000
21 For Commodities .............................. 7,000
22 For Printing ................................. 7,000
23 For Equipment ................................ 41,900
24 For Telecommunications Services .............. 15,000
25 For Operation of Auto Equipment .............. 20,000
26 For the Ordinary and Contingent Expenses
27 of the Natural Resources Advisory Board ..... 4,200
28 Total $1,149,800
29 Payable from the Agriculture
30 Federal Projects Fund:
31 For Expenses Relating to
32 Various Federal Projects ........................$ 350,000
SB630 Enrolled -87- SRA91S0011MJcp
1 Section 9A. The sum of $5,000,000, or so much thereof as
2 may be necessary, is appropriated to the Department of
3 Agriculture from the Conservation 2000 Fund for the
4 Conservation 2000 Program to implement agricultural resource
5 enhancement programs for Illinois' natural resources,
6 including operational expenses, consisting of the following
7 elements at the approximate costs set forth below:
8 Conservation Practices
9 Cost Sharing Program .............$ 1,750,000
10 Sustainable Agriculture Programs ......750,000
11 Soil and Water Conservation Grants ..1,750,000
12 Streambank Restoration ................750,000
13 Section 9B. The amount of $2,500,000 is appropriated
14 from the Capital Development Fund to the Department of
15 Agriculture for deposit into the Conservation 2000 Projects
16 Fund.
17 Section 9C. The amount of $2,500,000 or so much thereof
18 as may be necessary, is appropriated from the Conservation
19 2000 Projects Fund to the Department of Agriculture for the
20 following project at the approximate costs set forth below:
21 Conservation Practices Cost-Share program......$ 2,500,000
22 DIVISION OF FAIRS AND HORSE RACING
23 Section 10. 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 Agriculture:
28 BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
29 Payable from General Revenue Fund:
30 For Personal Services:
31 For regular positions ....................... $ 1,305,700
SB630 Enrolled -88- SRA91S0011MJcp
1 For regular positions-crafts ................ 787,200
2 For Extra Help:
3 For extra help .............................. 220,100
4 For extra help-crafts ....................... 210,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 82,800
7 For State Contributions to State
8 Employees' Retirement System ................ 217,200
9 For State Contributions to
10 Social Security ............................. 186,100
11 For Contractual Services ..................... 1,561,200
12 For Commodities .............................. 85,000
13 For Equipment ................................ 222,000
14 For Telecommunications Services .............. 35,500
15 For Operation of Auto Equipment .............. 28,600
16 Total $4,941,400
17 Section 10A. The sum of $900,000, or so much thereof as
18 may be necessary, is appropriated from the Illinois State
19 Fair Fund to the Department of Agriculture to satisfy
20 agreements related to the development and use of an open air
21 theater, and to promote and conduct activities at the
22 Illinois State Fairgrounds at Springfield other than the
23 Illinois State Fair, including administrative expenses. No
24 expenditures from the appropriation shall be authorized until
25 revenues from fairgrounds uses sufficient to offset such
26 expenditures have been collected and deposited into the
27 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 BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
32 Payable from General Revenue Fund:
SB630 Enrolled -89- SRA91S0011MJcp
1 For Personal Services:
2 For regular positions ....................... $ 367,900
3 For regular positions-crafts ................ 250,700
4 For Extra Help ............................... 121,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 23,500
7 For State Contributions to State
8 Employees' Retirement System ................ 59,100
9 For State Contributions to
10 Social Security ............................. 54,700
11 For Contractual Services ..................... 275,400
12 For Travel ................................... 7,400
13 For Commodities .............................. 64,900
14 For Equipment ................................ 15,000
15 For Telecommunications Services .............. 19,000
16 For Operation of Auto Equipment .............. 7,500
17 Total $1,267,000
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 BUREAU OF DUQUOIN STATE FAIR
31 Payable from General Revenue Fund:
32 For Personal Services:
SB630 Enrolled -90- SRA91S0011MJcp
1 For regular positions ........................ $ 109,700
2 For Extra Help ............................... 117,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 6,100
5 For State Contributions to State
6 Employees' Retirement System ................. 17,500
7 For State Contributions to
8 Social Security ............................. 17,700
9 For Contractual Services ..................... 381,100
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 $1,230,700
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 BUREAU OF STATE FAIR
26 Payable from the Illinois State Fair Fund:
27 For Operations of the 1999 State Fair ........ $2,200,000
28 For Entertainment at the 1999
29 State Fair .................................. 1,000,000
30 Total $3,200,000
31 Section 12. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
SB630 Enrolled -91- SRA91S0011MJcp
1 to the Department of Agriculture for:
2 BUREAU OF COUNTY FAIRS
3 Payable from the Agricultural Premium Fund:
4 For Personal Services ........................ $ 220,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 8,200
7 For State Contributions to State
8 Employees' Retirement System ................ 19,900
9 For State Contributions to
10 Social Security ............................. 15,500
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 $297,800
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 BUREAU OF HORSE RACING
23 Payable from Illinois Standardbred
24 Breeders Fund:
25 For Personal Services ........................ $ 175,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 7,000
28 For State Contributions to State
29 Employees' Retirement System ................ 17,000
30 For State Contributions to
31 Social Security ............................. 13,400
32 For Contractual Services ..................... 22,500
33 For Travel ................................... 5,000
SB630 Enrolled -92- SRA91S0011MJcp
1 For Commodities .............................. 2,000
2 For Printing ................................. 3,000
3 For Equipment ................................ 14,000
4 For Telecommunications Services .............. 7,800
5 For Operation of Auto Equipment .............. 6,500
6 Total $273,200
7 Payable from Illinois Thoroughbred
8 Breeders Fund:
9 For Personal Services ........................ $ 199,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 8,000
12 For State Contributions to State
13 Employees' Retirement System ................ 19,400
14 For State Contributions to
15 Social Security ............................. 15,300
16 For Contractual Services ..................... 27,000
17 For Travel ................................... 6,000
18 For Commodities .............................. 2,000
19 For Printing ................................. 2,100
20 For Equipment ................................ 14,000
21 For Telecommunications Services .............. 7,800
22 For Operation of Auto Equipment .............. 6,500
23 Total $307,600
24 Section 14. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Agriculture for:
27 ADMINISTRATIVE SERVICES PROGRAMS
28 Payable from the Illinois Rural
29 Rehabilitation Fund:
30 For Illinois' part in administration
31 of Titles I and II of the federal
32 Bankhead-Jones Farm Tenant Act:
33 For Programs, Loans and Grants ................. $ 445,000
SB630 Enrolled -93- SRA91S0011MJcp
1 Payable from the General Revenue Fund:
2 For the Agricultural Leadership Foundation ... $ 60,000
3 For distribution of institutional agricultural
4 research grants to public universities
5 authorized by the Food and Agriculture
6 Research Act to include administrative costs
7 incurred by the Department of Agriculture
8 pursuant to Section 15 of the Food and
9 Agriculture Research Act (Public
10 Act 89-182) ................................. 15,000,000
11 Total $15,060,000
12 Section 15. The following named amount, or so much
13 thereof as may be necessary, is appropriated to the
14 Department of Agriculture for:
15 ANIMAL INDUSTRIES PROGRAMS
16 Payable from General Revenue Fund:
17 For awards for destruction of livestock,
18 as provided by law ................................$ 5,100
19 Section 16. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Agriculture for:
22 NATURAL RESOURCES PROGRAMS
23 Payable from the General Revenue Fund:
24 For Soil Surveys in Mapping Illinois
25 Soil and operational expenses ............... $ 423,800
26 For grants to Soil and Water Conservation
27 Districts for clerical and other personnel,
28 for education and promotional assistance,
29 and for expenses of Water Conservation
30 District Boards and administrative
31 expenses .................................... 5,320,300
32 Total $5,744,100
SB630 Enrolled -94- SRA91S0011MJcp
1 Section 17. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Agriculture for:
4 ILLINOIS STATE FAIR PROGRAMS
5 Payable from the General Revenue Fund:
6 For Awards to Livestock Breeders at
7 rates provided by law ....................... $ 172,400
8 For Awards and Premiums at the
9 Illinois State Fair ......................... 319,000
10 For Awards and Premiums for Grand
11 Circuit Horse Racing at the
12 Illinois State Fairgrounds .................. 148,100
13 Total $639,500
14 Payable from the Illinois State Fair Fund:
15 For Awards to Livestock Breeders at
16 rates provided by law ....................... $ 57,400
17 For Awards and Premiums at the
18 Illinois State Fair ......................... 173,200
19 For Awards and Premiums for Grand
20 Circuit Horse Racing at the
21 Illinois State Fairgrounds .................. 49,400
22 Total $280,000
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
SB630 Enrolled -95- SRA91S0011MJcp
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 BUREAU OF HORSE RACING PROGRAMS
5 Payable from the Horse Racing Tax
6 Allocation Fund:
7 For promotion of the Illinois horse
8 racing and breeding industry ................ $ 715,200
9 Payable from the General Revenue Fund:
10 For promotion of the Illinois horse
11 racing and breeding industry ................ 715,200
12 Payable from Illinois Standardbred
13 Breeders Fund:
14 For grants and other purposes authorized
15 in Section 31 of the Illinois Horse
16 Racing Act of 1975 .......................... 1,771,800
17 Payable from Illinois Thoroughbred
18 Breeders Fund:
19 For grants and other purposes authorized
20 in Section 30 of the Illinois Horse
21 Racing Act of 1975 .......................... 2,041,500
22 Total $5,243,700
23 Section 19A. The sum of $10,254,100, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Agriculture for payment into the
26 Thoroughbred and Standardbred Horse Racing Purse Accounts at
27 Illinois Pari-mutuel Tracks. The amount paid to each Account
28 shall be the amount certified by the Illinois Racing Board in
29 January 1999 to be transferred from each Account to each
30 eligible racing facility.
31 Section 20. The following named amounts, or so much
32 thereof as may be necessary, including prior year costs, is
SB630 Enrolled -96- SRA91S0011MJcp
1 appropriated to the Department of Agriculture for:
2 BUREAU OF COUNTY FAIRS PROGRAMS
3 Payable from the Agricultural Premium Fund:
4 For distribution to encourage and aid
5 county fairs and other agricultural
6 societies. This distribution shall be
7 prorated and approved by the Department
8 of Agriculture: ............................. $ 2,209,100
9 For premiums to agricultural extension
10 or 4-H clubs to be distributed at the
11 uniform rate ................................ 762,000
12 For premiums to vocational
13 agriculture fairs ........................... 179,500
14 For rehabilitation of county fairgrounds...... 2,739,000
15 For county fair incentive grants ............. 42,700
16 For awards to Mid-Continent Livestock
17 Exposition .................................. 7,600
18 For grants and other purposes for county
19 fair and state fair horse racing ............ 425,000
20 Total $6,364,900
21 Payable from the Horse Racing Tax
22 Allocation Fund:
23 For distribution to county fairs for
24 premiums and rehabilitation as set
25 forth in the Agriculture Fair Act ...............$ 357,600
26 Payable from the General Revenue Fund:
27 For distribution to county fairs for
28 premiums and rehabilitation as set
29 forth in the Agriculture Fair Act ...............$ 357,600
30 Payable from Fair and Exposition Fund:
31 For distribution to County Fairs and
32 Fair and Exposition Authorities ..............$ 1,428,900
33 Section 21. The following named amounts, or so much
SB630 Enrolled -97- SRA91S0011MJcp
1 thereof as may be necessary, are appropriated to the
2 Department of Agriculture for repairs, maintenance, and
3 capital improvements including construction, reconstruction,
4 improvement, repair and installation of capital facilities,
5 cost of planning, supplies, materials, equipment, services
6 and all other expenses required to complete the work:
7 Payable from General Revenue Fund:
8 For various projects at the State
9 Fairgrounds ................................. $ 150,000
10 For various projects at the DuQuoin State
11 Fairgrounds ................................. 112,500
12 Total $262,500
13 Section 22. No contract shall be entered into or
14 obligation incurred for any expenditures from appropriations
15 herein made in Sections 9c and 21 of this Article until after
16 all purpose and amount has been approved in writing by the
17 Governor.
18 Section 23. The sum of $1,000,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Agriculture for grants to
21 aquaculture cooperatives.
22 Section 24. The sum of $1,220,000, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Department of Agriculture for a grant
25 to an aquaculture cooperative for the purpose of developing a
26 fish processing center.
27 Section 25. The amount of $112,600, or so much thereof
28 as may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Agriculture for a grant
30 to Mercer Co. Agricultural Society for the purpose of
SB630 Enrolled -98- SRA91S0011MJcp
1 rebuilding a swine barn.
2 Section 26. The amount of $25,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Agriculture for a grant
5 to White Research Farm for the purpose of building
6 improvements.
7 Section 27. The amount of $295,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Agriculture for a grant
10 to the International Livestock Exposition for the Solid Gold
11 Futurity, Ltd.
12 Section 28. The sum of $240,750, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Agriculture for the White County
15 Agriculture Society for the purpose of constructing a
16 multi-purpose exhibit barn.
17 Section 29. The sum of $15,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Department of Agriculture for the Iroquois
20 County Fair Association for various capital improvements.
21 Section 30. The sum of $30,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Department of Agriculture for grants to county
24 fairs and other agricultural-related activities for
25 infrastructure improvements and equipment.
26 ARTICLE 15
SB630 Enrolled -99- SRA91S0011MJcp
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 to the
4 Department of Central Management Services:
5 BUREAU OF ADMINISTRATIVE OPERATIONS
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 2,301,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 92,100
10 For State Contributions to State
11 Employees' Retirement System ................ 225,600
12 For State Contributions to Social
13 Security .................................... 175,200
14 For Contractual Services ..................... 67,900
15 For Travel ................................... 35,000
16 For Commodities............................... 19,000
17 For Printing ................................. 20,700
18 For Equipment ................................ 9,400
19 For Electronic Data Processing ............... 624,200
20 For Telecommunications Services .............. 49,800
21 For Operation of Auto Equipment .............. 700
22 For Refunds .................................. 2,000
23 Total $3,622,800
24 PAYABLE FROM STATE GARAGE REVOLVING FUND
25 For Personal Services ........................ $ 435,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 17,500
28 For State Contributions to State
29 Employees' Retirement System ................ 42,700
30 For State Contribution to
31 Social Security ............................. 33,400
32 For Group Insurance .......................... 75,400
33 For Contractual Services ..................... 16,600
34 For Travel ................................... 1,000
SB630 Enrolled -100- SRA91S0011MJcp
1 For Commodities............................... 5,000
2 For Printing ................................. 2,900
3 For Equipment ................................ 5,800
4 For Electronic Data Processing ............... 524,300
5 For Telecommunications Services .............. 7,900
6 Total $1,168,100
7 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
8 For Personal Services ........................ $ 536,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 21,500
11 For State Contribution to State
12 Employees' Retirement Fund .................. 52,700
13 For State Contributions to Social
14 Security .................................... 41,100
15 For Group Insurance .......................... 69,600
16 For Contractual Services ..................... 16,100
17 For Travel ................................... 4,000
18 For Commodities............................... 4,300
19 For Printing ................................. 3,900
20 For Equipment ................................ 5,300
21 For Electronic Data Processing ............... 13,600
22 For Telecommunications Services .............. 8,900
23 Total $777,900
24 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
25 For Personal Services ........................ $ 43,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,800
28 For State Contributions to State
29 Employees' Retirement System ................ 4,300
30 For State Contribution to
31 Social Security ............................. 3,300
32 For Group Insurance .......................... 5,800
33 For Contractual Services ..................... 500
34 For Commodities............................... 300
SB630 Enrolled -101- SRA91S0011MJcp
1 For Printing ................................. 200
2 For Equipment ................................ 1,000
3 For Electronic Data Processing ............... 66,600
4 For Telecommunications Services .............. 800
5 Total $127,600
6 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
7 For Personal Services ........................ $ 439,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 17,600
10 For State Contributions to State
11 Employees' Retirement System ................ 43,100
12 For State Contribution to
13 Social Security ............................. 33,700
14 For Group Insurance .......................... 69,600
15 For Contractual Services ..................... 13,800
16 For Travel ................................... 1,200
17 For Commodities............................... 4,800
18 For Printing ................................. 4,000
19 For Equipment ................................ 5,900
20 For Electronic Data Processing ............... 4,873,700
21 For Telecommunications Services .............. 6,400
22 Total $5,513,500
23 Section 1A. The amount of $9,000,000, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Central Management Services for
26 General Revenue payments or for transfer into the Statistical
27 Services Revolving Fund for payments on behalf of other state
28 agencies related to Year 2000 compliance as determined
29 necessary by the Department of Central Management Services.
30 Section 2. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named, are appropriated to the
SB630 Enrolled -102- SRA91S0011MJcp
1 Department of Central Management Services:
2 ILLINOIS INFORMATION SERVICES
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 1,046,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 41,900
7 For State Contributions to State
8 Employees' Retirement System ................ 102,600
9 For State Contributions to Social
10 Security .................................... 80,100
11 For Contractual Services ..................... 87,800
12 For Travel ................................... 3,200
13 For Commodities .............................. 20,700
14 For Printing ................................. 14,300
15 For Equipment ................................ 50,000
16 For Telecommunications Services .............. 49,000
17 For Operation of Auto Equipment .............. 3,400
18 Total $1,499,800
19 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
20 For Personal Services ........................ $ 148,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 6,000
23 For State Contributions to State
24 Employees' Retirement System ................ 14,600
25 For State Contributions to
26 Social Security ............................. 11,400
27 For Group Insurance .......................... 17,400
28 For Contractual Services ..................... 88,300
29 For Travel ................................... 6,600
30 For Commodities............................... 66,000
31 For Printing ................................. 5,000
32 For Equipment ................................ 70,000
33 For Telecommunications Services .............. 3,700
34 For Operation of Auto Equipment .............. 12,600
SB630 Enrolled -103- SRA91S0011MJcp
1 For Warehouse Stock for all State Agencies
2 and For Printing and Distribution of
3 Wall Certificates ........................... 2,274,800
4 For Refunds .................................. 5,000
5 Total $2,730,100
6 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
7 For Personal Services ........................ $ 1,077,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 43,200
10 For State Contributions to State
11 Employees' Retirement System ................ 105,700
12 For State Contributions to Social
13 Security .................................... 82,500
14 For Group Insurance .......................... 185,600
15 For Contractual Services ..................... 313,700
16 For Travel ................................... 6,100
17 For Commodities............................... 21,700
18 For Printing ................................. 75,000
19 For Equipment ................................ 100,200
20 For Telecommunications Services .............. 6,700
21 For Operation of Auto Equipment .............. 58,500
22 Total $2,076,800
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the objects and purposes hereinafter named, to the
26 Department of Central Management Services:
27 BUREAU OF SUPPORT SERVICES
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 1,484,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 59,400
32 For State Contributions to State
33 Employees' Retirement System ................ 145,500
SB630 Enrolled -104- SRA91S0011MJcp
1 For State Contributions to Social
2 Security .................................... 113,600
3 For Contractual Services ..................... 218,600
4 For Travel ................................... 17,600
5 For Commodities............................... 28,400
6 For Printing ................................. 108,100
7 For Equipment ................................ 20,900
8 For Telecommunications Services .............. 38,000
9 For Operation of Auto Equipment .............. 7,300
10 For Expenses Related to the
11 Procurement Policy Board .................... 252,900
12 Total $2,494,300
13 PAYABLE FROM STATE GARAGE REVOLVING FUND
14 For Personal Services ........................ $ 8,999,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 360,000
17 For State Contributions to State
18 Employees' Retirement System ................ 882,000
19 For State Contributions to Social
20 Security .................................... 688,500
21 For Group Insurance .......................... 1,328,200
22 For Contractual Services ..................... 1,112,500
23 For Travel ................................... 39,900
24 For Commodities .............................. 136,900
25 For Printing ................................. 35,000
26 For Equipment ................................ 1,040,000
27 For Telecommunications Services .............. 312,200
28 For Operation of Auto Equipment .............. 21,176,400
29 For Refunds .................................. 10,000
30 Total $36,121,100
31 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
32 For Personal Services ........................ $ 235,100
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 9,500
SB630 Enrolled -105- SRA91S0011MJcp
1 For State Contributions to State
2 Employees' Retirement System ................ 23,100
3 For State Contributions to
4 Social Security ............................. 18,000
5 For Group Insurance .......................... 40,600
6 For Contractual Services ..................... 229,200
7 For Travel ................................... 600
8 For Commodities .............................. 6,700
9 For Printing ................................. 3,100
10 For Equipment ................................ 1,100
11 For Telecommunications Services .............. 3,500
12 Total $570,500
13 Section 4. 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 Department of Central Management Services:
17 BUREAU OF BENEFITS
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 528,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 21,200
22 For State Contributions to State
23 Employees' Retirement System ................ 51,900
24 For State Contributions to Social
25 Security .................................... 40,500
26 For Group Insurance .......................... 524,085,600
27 For Contractual Services ..................... 107,200
28 For Travel ................................... 8,600
29 For Commodities............................... 9,900
30 For Printing ................................. 4,300
31 For Equipment ................................ 1,700
32 For Telecommunications Services .............. 14,900
33 For Operation of Auto Equipment .............. 900
SB630 Enrolled -106- SRA91S0011MJcp
1 For payment of claims under the
2 Representation and Indemnification
3 in Civil Law Suits Act ...................... 2,447,200
4 For payment of Workers' Compensation
5 Act claims and contractual services in
6 connection with said claims
7 payments .................................... 17,703,000
8 For auto liability, adjusting and administration
9 of claims, loss control and prevention
10 services, and auto liability claims ......... 1,752,900
11 Total $546,778,400
12 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
13 For Personal Services ........................ $ 473,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 19,000
16 For State Contributions to State
17 Employees' Retirement System ................ 46,400
18 For State Contributions to Social
19 Security .................................... 36,200
20 For Group Insurance .......................... 69,600
21 For Contractual Services ..................... 180,000
22 For Travel ................................... 13,000
23 For Commodities............................... 10,000
24 For Printing ................................. 140,000
25 For Equipment ................................ 17,700
26 For Electronic Data Processing ............... 47,000
27 For Telecommunications Services .............. 18,400
28 For Operation of Auto Equipment .............. 2,000
29 Total $1,072,400
30 For the Local Governments Contribution
31 Under Program of Group Life, Dental, Hospital,
32 And Surgical And Medical Insurance For
33 Persons Serving Local Governments ...........$ 84,111,400
SB630 Enrolled -107- SRA91S0011MJcp
1 PAYABLE FROM ROAD FUND
2 For Group Insurance ..........................$ 73,418,000
3 For payment of claims and claims
4 administration under the
5 Workers' Compensation Act ...................$ 4,405,500
6 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
7 For expenses of Cost Containment Program ........$ 288,000
8 For Life Insurance Coverage As Elected
9 By Members Per The State Employees
10 Group Insurance Act .........................$ 74,712,000
11 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
12 For Expenses of a Cost Containment Program ......$ 158,900
13 For Provisions of Health Care Coverage
14 As Elected by Eligible Members Per State
15 Employees Group Insurance Act ..............$ 862,841,100
16 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
17 For administrative costs of claims services
18 and payment of temporary total
19 disability claims of any state agency
20 or university employee .........................$ 600,000
21 Expenditures from appropriations for treatment and
22 expense may be made after the Department of Central
23 Management Services has certified that the injured person was
24 employed and that the nature of the injury is compensable in
25 accordance with the provisions of the Workers' Compensation
26 Act or the Workers' Occupational Diseases Act, and then has
27 determined the amount of such compensation to be paid to the
28 injured person.
29 Expenditures for this purpose may be made by the
30 Department of Central Management Services without regard to
31 the fiscal year in which benefit or services was rendered or
SB630 Enrolled -108- SRA91S0011MJcp
1 cost incurred as allowable or provided by the Workers'
2 Compensation Act or the Workers' Occupational Diseases Act.
3 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
4 For expenses related to the administration
5 of the State Employees Deferred
6 Compensation Plan.............................$ 1,856,900
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 Department of Central Management Services:
11 BUREAU OF PERSONNEL
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 5,134,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 205,400
16 For State Contributions to State
17 Employees' Retirement System ................ 503,300
18 For State Contributions to Social
19 Security .................................... 392,900
20 For Contractual Services ..................... 413,900
21 For Travel ................................... 46,500
22 For Commodities............................... 31,500
23 For Printing ................................. 77,600
24 For Equipment ................................ 37,400
25 For Telecommunications Services .............. 75,700
26 For Operation of Auto Equipment .............. 5,900
27 For Awards to Employees and
28 Expenses of Employees' Suggestion
29 Award Board ................................. 10,500
30 For Wage Claims .............................. 1,515,300
31 For Expenses of Compensation Review Board..... 29,000
32 For Expenses of the Upward Mobility Program .. 5,164,300
33 For Expenses of the Ethics Commission
SB630 Enrolled -109- SRA91S0011MJcp
1 of the Governor ............................. 379,200
2 For Expenses of the Governor's Commission
3 on the Status of Women in Illinois .......... 250,000
4 For Veterans' Job Assistance Program ......... 347,000
5 For Governor's and Vito Marzullo's
6 Internship programs ......................... 867,200
7 For Nurses' Tuition .......................... 100,000
8 Total $15,587,300
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named to meet the
12 ordinary and contingent expenses of the Department of Central
13 Management Services:
14 BUSINESS ENTERPRISE PROGRAM
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 304,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 12,200
19 For State Contributions to State
20 Employees' Retirement System ................ 29,900
21 For State Contributions to Social
22 Security .................................... 23,300
23 For Contractual Services ..................... 107,900
24 For Travel ................................... 20,000
25 For Commodities............................... 6,500
26 For Printing ................................. 12,000
27 For Equipment ................................ 1,500
28 For Telecommunications Services .............. 11,000
29 For Operation of Auto Equipment .............. 400
30 Total $528,800
31 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
32 For Expenses of the Business
33 Enterprise Program .............................$ 100,000
SB630 Enrolled -110- SRA91S0011MJcp
1 Section 7. 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 Central Management Services:
5 BUREAU OF PROPERTY MANAGEMENT
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 6,939,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 277,600
10 For State Contributions to State
11 Employees' Retirement System ................ 680,100
12 For State Contributions to Social
13 Security .................................... 458,000
14 For Contractual Services ..................... 11,888,500
15 For Travel ................................... 15,600
16 For Commodities............................... 147,200
17 For Printing ................................. 13,300
18 For Equipment ................................ 44,100
19 For Telecommunications Services .............. 104,100
20 For Operation of Auto Equipment .............. 24,200
21 For Permanent Improvements to State
22 Owned Buildings ............................. 120,000
23 For Surplus Real Property .................... 209,800
24 Total $20,921,600
25 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
26 For Personal Services ........................ $ 663,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 26,600
29 For State Contributions to State
30 Employees' Retirement System ................ 65,100
31 For State Contributions to Social
32 Security .................................... 50,800
33 For Group Insurance .......................... 63,800
34 For Contractual Services ..................... 438,400
SB630 Enrolled -111- SRA91S0011MJcp
1 For Commodities............................... 19,800
2 For Equipment ................................ 1,100
3 For Telecommunications Services .............. 10,300
4 Total $1,339,600
5 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
6 For Personal Services ........................ $ 1,142,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 45,800
9 For State Contributions to State
10 Employees' Retirement System ................ 112,000
11 For State Contributions to Social
12 Security .................................... 87,500
13 For Group Insurance .......................... 156,600
14 For Contractual Services ..................... 792,200
15 For Travel ................................... 39,700
16 For Commodities .............................. 8,300
17 For Printing ................................. 5,000
18 For Equipment ................................ 74,900
19 For Electronic Data Processing ............... 35,300
20 For Telecommunications Services .............. 26,000
21 For Operation of Auto Equipment .............. 112,700
22 For Expenses of a Recycling
23 Program ..................................... 150,000
24 For Refunds .................................. 5,000
25 Total $2,793,600
26 Section 7A. The sum of $200,000, or so much thereof as
27 may be necessary, is appropriated from the Facilities
28 Management Revolving Fund to the Department of Central
29 Management Services for expenses related to the management of
30 facilities operated by the Department.
31 Section 7B. The sum of $250,000, or so much thereof as
32 may be necessary, is appropriated from the Special Events
SB630 Enrolled -112- SRA91S0011MJcp
1 Revolving Fund to the Department of Central Management
2 Services for expenses related to the lease or rental of
3 buildings subject to the jurisdictions of the Department of
4 Central Management Services to individuals or organizations,
5 pursuant to Public Act 84-0961.
6 Section 8. 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 the
9 Department of Central Management Services:
10 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
11 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
12 For Personal Services ........................ $ 14,110,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 564,500
15 For State Contributions to State
16 Employees' Retirement System ................ 1,382,800
17 For State Contributions to Social
18 Security .................................... 1,079,500
19 For Group Insurance .......................... 1,647,200
20 For Contractual Services ..................... 2,784,600
21 For Travel ................................... 66,000
22 For Commodities .............................. 221,200
23 For Printing ................................. 235,800
24 For Equipment ................................ 41,300
25 For Electronic Data Processing ............... 53,861,900
26 For Telecommunications Services .............. 2,491,000
27 For Operation of Auto Equipment .............. 2,300
28 For Refunds .................................. 8,000,000
29 Total $86,488,200
30 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
31 For Personal Services ........................ $ 5,582,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 223,400
SB630 Enrolled -113- SRA91S0011MJcp
1 For State Contributions to State
2 Employees' Retirement System ................ 547,200
3 For State Contributions to Social
4 Security .................................... 427,200
5 For Group Insurance .......................... 713,400
6 For Contractual Services ..................... 1,278,600
7 For Travel ................................... 45,000
8 For Commodities............................... 21,400
9 For Printing ................................. 70,700
10 For Equipment ................................ 26,300
11 For Telecommunications Services .............. 125,960,300
12 For Operation of Auto Equipment .............. 6,000
13 For Refunds .................................. 50,000
14 Total $134,952,200
15 Section 8A. The amount of $7,740,842, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1999, is reappropriated from an
18 appropriation heretofore made in Public Act 90-0585, Article
19 65, to the Department of Central Management Services from the
20 Statistical Services Revolving Fund for expenses on behalf of
21 other state agencies related to Year 2000 Compliance as
22 determined necessary by the Department of Central Management
23 Services.
24 Section 8B. The amount of $3,000,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 1999, is reappropriated from an
27 appropriation heretofore made in Public Act 91-0004, Article
28 1, Section 12, to the Department of Central Management
29 Services from the Statistical Services Revolving Fund for
30 expenses on behalf of other state agencies related to Year
31 2000 Compliance as determined necessary by the Department of
32 Central Management Services.
SB630 Enrolled -114- SRA91S0011MJcp
1 Section 8C. The amount of $11,000,000, or so much
2 thereof as may be necessary, is appropriated from the
3 Statistical Services Revolving Fund to the Department of
4 Central Management Services for expenses on behalf of other
5 state agencies related to Year 2000 compliance as determined
6 necessary by the Department of Central Management Services.
7 Section 8D. The amount of $5,000,000, or so much thereof
8 as may be necessary, is appropriated from the Statistical
9 Services Revolving Fund to the Department of Central
10 Management Services for contingency expenses on behalf of
11 other state agencies related to Year 2000 compliance as
12 determined necessary by the Department of Central Management
13 Services.
14 Section 8E. The sum of $20,000,000, or so much thereof
15 as may be necessary, is appropriated from the Wireless
16 Service Emergency Fund to the Department of Central
17 Management Services for grants to emergency telephone system
18 boards, qualified government entities, or the Department of
19 State Police for the design, implementation, operation,
20 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
21 services and public safety answering points and for
22 reimbursement of the Communications Revolving Fund for
23 administrative costs incurred by the Department of Central
24 Management Services related to administering the program.
25 Section 8F. The sum of $10,000,000, or so much thereof
26 as may be necessary, is appropriated from the Wireless
27 Carrier Reimbursement Fund to the Department of Central
28 Management Services for reimbursement of wireless carriers
29 for costs incurred in complying with the applicable
30 provisions of Federal Communications Commission wireless
31 enhanced 9-1-1 services mandates and for reimbursement of the
SB630 Enrolled -115- SRA91S0011MJcp
1 Communications Revolving Fund for administrative costs
2 incurred by the Department of Central Management Services
3 related to administering the program.
4 Section 8G. The amount of $7,000,000, or so much thereof
5 as may be necessary, is appropriated from the Statistical
6 Services Revolving Fund to the Department of Central
7 Management Services for expenses on behalf of the Office of
8 the Secretary of State related to Year 2000 compliance.
9 Section 9. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named, to meet the
12 ordinary and contingent expenses of the Department of Central
13 Management Services:
14 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 2,281,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 125,500
19 For State Contributions to State
20 Employees' Retirement System ................ 223,100
21 For State Contributions to Social
22 Security .................................... 37,700
23 For Contractual Services ..................... 969,000
24 For Travel ................................... 3,900
25 For Commodities............................... 31,000
26 For Equipment ................................ 3,100
27 For Telecommunications Services .............. 33,500
28 For Operation of Auto Equipment .............. 33,600
29 Total $3,742,000
30 ARTICLE 16
SB630 Enrolled -116- SRA91S0011MJcp
1 Section 1. 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 AGENCY-WIDE COSTS
5 For Contractual Services:
6 Payable from:
7 General Revenue Fund ........................ $ 942,900
8 Tourism Promotion Fund ...................... 296,800
9 Intra-Agency Services Fund .................. 1,845,100
10 For Commodities:
11 Payable from:
12 General Revenue Fund ........................ 36,800
13 Tourism Promotion Fund ...................... 12,200
14 Intra-Agency Services Fund .................. 27,200
15 For Printing:
16 Payable from:
17 General Revenue Fund ........................ 31,100
18 Tourism Promotion Fund ...................... 40,200
19 Intra-Agency Services Fund .................. 37,000
20 For Equipment:
21 Payable from:
22 General Revenue Fund ........................ 52,800
23 Tourism Promotion Fund ...................... 67,300
24 Intra-Agency Services Fund .................. 61,300
25 For Electronic Data Processing:
26 Payable from:
27 General Revenue Fund ........................ 8,500
28 Tourism Promotion Fund ...................... 24,000
29 Intra-Agency Services Fund .................. 51,600
30 For Telecommunications Services:
31 Payable from:
32 General Revenue Fund ........................ 15,500
33 Tourism Promotion Fund ...................... 5,900
34 Intra-Agency Services Fund .................. 11,300
SB630 Enrolled -117- SRA91S0011MJcp
1 For Operation of Automotive Equipment:
2 Payable from:
3 General Revenue Fund ........................ 27,500
4 Tourism Promotion Fund ...................... 10,000
5 Intra-Agency Services Fund .................. 25,000
6 Total $3,630,000
7 Section 2. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Commerce and Community Affairs:
10 GENERAL ADMINISTRATION
11 For Personal Services:
12 Payable from:
13 General Revenue Fund ........................ $ 3,836,900
14 Tourism Promotion Fund ...................... 686,100
15 Intra-Agency Services Fund .................. 1,382,200
16 For Extra Help:
17 Payable from:
18 General Revenue Fund ........................ 7,000
19 Intra-Agency Services Fund................... 79,500
20 For Employee Retirement Contributions
21 Paid by Employer:
22 Payable from:
23 General Revenue Fund ........................ 152,800
24 Tourism Promotion Fund ...................... 27,400
25 Intra-Agency Services Fund .................. 55,300
26 For State Contributions to State
27 Employees' Retirement System:
28 Payable from:
29 General Revenue Fund ........................ 374,900
30 Tourism Promotion Fund ...................... 67,300
31 Intra-Agency Services Fund .................. 143,200
32 For State Contributions to Social Security:
33 Payable from:
SB630 Enrolled -118- SRA91S0011MJcp
1 General Revenue Fund ........................ 284,900
2 Tourism Promotion Fund ...................... 52,500
3 Intra-Agency Services Fund .................. 102,200
4 For Group Insurance:
5 Payable from:
6 Tourism Promotion Fund ...................... 104,400
7 Intra-Agency Services Fund .................. 197,200
8 For Contractual Services:
9 Payable from:
10 General Revenue Fund ........................ 167,600
11 Tourism Promotion Fund ...................... 20,600
12 Intra-Agency Services Fund .................. 507,300
13 For Contractual Services - Repair and
14 Maintenance of EDP Equipment:
15 Payable from:
16 General Revenue Fund ........................ 23,500
17 Tourism Promotion Fund ...................... 7,500
18 For Travel:
19 Payable from:
20 General Revenue Fund ........................ 113,400
21 Tourism Promotion Fund ...................... 16,900
22 Intra-Agency Services Fund .................. 35,400
23 For Commodities:
24 Payable from:
25 General Revenue Fund ........................ 9,600
26 Tourism Promotion Fund ...................... 3,200
27 Intra-Agency Services Fund .................. 5,000
28 For Printing:
29 Payable from:
30 General Revenue Fund ........................ 8,900
31 Tourism Promotion Fund ...................... 500
32 For Equipment:
33 Payable from:
34 General Revenue Fund ........................ 40,100
SB630 Enrolled -119- SRA91S0011MJcp
1 Tourism Promotion Fund ...................... 7,000
2 For Operation of an Electronic Data
3 Processing Project to Administer
4 Federal Workforce Development
5 Programs including The Job Training
6 Partnership Act and The Workforce
7 Investment Act:
8 Payable from:
9 Federal Job-Training Information
10 Systems Revolving Fund ..................... 1,500,000
11 For Electronic Data Processing:
12 Payable From:
13 General Revenue Fund ........................ 317,100
14 Tourism Promotion Fund ...................... 82,300
15 Intra-Agency Services Fund .................. 764,800
16 For Telecommunications Services:
17 Payable from:
18 General Revenue Fund ........................ 102,500
19 Tourism Promotion Fund ...................... 24,900
20 Intra-Agency Services Fund .................. 35,000
21 For Operation of Automotive Equipment:
22 Payable from:
23 General Revenue Fund ........................ 2,700
24 Tourism Promotion Fund ...................... 1,400
25 Intra-Agency Services Fund .................. 700
26 Total $11,351,700
27 Section 3. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 from the Tourism Promotion Fund to the Department of Commerce
30 and Community Affairs:
31 TOURISM OFFICE
32 For Personal Services .......................... $ 1,001,600
33 For Employee Retirement Contributions
SB630 Enrolled -120- SRA91S0011MJcp
1 Paid by Employer ............................. 40,100
2 For State Contributions to State
3 Employees' Retirement System ................. 98,200
4 For State Contributions to Social Security ..... 76,600
5 For Group Insurance ............................ 116,000
6 For Contractual Services ....................... 423,700
7 For Contractual Services
8 Relating to Reimbursement of Administrative
9 Expenses of Regional Tourism Councils
10 or Tourism Development Organizations ......... 540,000
11 For Travel ..................................... 100,000
12 For Commodities ................................ 14,300
13 For Printing ................................... 581,600
14 For Equipment .................................. 19,300
15 For Electronic Data Processing ................. 23,000
16 For Telecommunications Services ................ 52,700
17 For Operation of Automotive Equipment .......... 100
18 For Statewide Tourism Promotion ................ 6,560,700
19 For Illinois State Fair Ethnic
20 Village Expenses.............................. 61,000
21 For Advertising and Promotion of
22 Tourism throughout Illinois
23 under subsection (2)
24 of Section 4a of the Illinois
25 Promotion Act ................................ 13,174,300
26 For Advertising and Promotion of
27 Illinois Tourism in
28 International Markets ........................ 3,500,000
29 Total $26,383,200
30 Section 4. 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 WORKFORCE DEVELOPMENT
SB630 Enrolled -121- SRA91S0011MJcp
1 For Personal Services:
2 Payable from:
3 General Revenue Fund ........................ $ 518,700
4 Job Training Partnership Fund ............... 3,953,700
5 For Employee Retirement Contributions
6 Paid by Employer:
7 General Revenue Fund ........................ 20,700
8 Job Training Partnership Fund ............... 158,200
9 For State Contributions to State
10 Employees' Retirement System:
11 Payable from:
12 General Revenue Fund ........................ 50,800
13 Job Training Partnership Fund ............... 387,500
14 For State Contributions to Social Security:
15 Payable from:
16 General Revenue Fund ........................ 38,400
17 Job Training Partnership Fund ............... 302,500
18 For Group Insurance:
19 Payable from:
20 Job Training Partnership Fund ............... 452,400
21 For Contractual Services:
22 Payable from:
23 General Revenue Fund ........................ 75,600
24 Job Training Partnership Fund ............... 225,100
25 For Travel:
26 Payable from:
27 General Revenue Fund ........................ 33,800
28 Job Training Partnership Fund ............... 294,200
29 For Commodities:
30 Payable from:
31 General Revenue Fund ........................ 1,300
32 Job Training Partnership Fund ............... 25,800
33 For Printing:
34 Payable from:
SB630 Enrolled -122- SRA91S0011MJcp
1 General Revenue Fund ........................ 800
2 Job Training Partnership Fund ............... 19,800
3 For Equipment:
4 Payable from:
5 General Revenue Fund ........................ 7,000
6 Job Training Partnership Fund ............... 39,500
7 For Telecommunications Services:
8 Payable from:
9 General Revenue Fund ........................ 15,700
10 Job Training Partnership Fund ............... 91,200
11 For Operation of Automotive Equipment:
12 Payable from:
13 General Revenue Fund ........................ 1,000
14 Job Training Partnership Fund ............... 10,400
15 Payable from Job Training Partnership Fund:
16 For Expenses of the Illinois Human
17 Resource Investment Council or
18 successor ................................... 70,000
19 For Administration, Training and
20 Technical Assistance for
21 Federal Workforce Development
22 Programs Including Job Training
23 Partnership Act and Workforce
24 Investment Act, including prior
25 year costs .................................. $10,000,000
26 Payable from General Revenue Fund:
27 To administer the Job Training and
28 Economic Development Grant
29 Program Act of 1997, as amended ............. $1,000,000
30 Total $17,794,100
31 Section 5. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the Department of Commerce and Community Affairs:
SB630 Enrolled -123- SRA91S0011MJcp
1 BUSINESS DEVELOPMENT
2 For Personal Services:
3 Payable from:
4 General Revenue Fund......................... $ 2,842,200
5 Local Government Affairs Federal Trust Fund . 790,600
6 Federal Industrial Services Fund ............ 660,900
7 For Employee Retirement Contributions
8 Paid by Employer:
9 Payable from:
10 General Revenue Fund......................... 113,700
11 Local Government Affairs Federal Trust Fund . 31,600
12 Federal Industrial Services Fund ............ 26,400
13 For State Contributions to State
14 Employees' Retirement System:
15 Payable from:
16 General Revenue Fund ........................ 278,500
17 Local Government Affairs Federal Trust Fund . 77,500
18 Federal Industrial Services Fund ............ 64,800
19 For State Contributions to Social Security:
20 Payable from:
21 General Revenue Fund ........................ 208,300
22 Local Government Affairs Federal Trust Fund . 60,500
23 Federal Industrial Services Fund ............ 50,600
24 For Group Insurance:
25 Payable from:
26 Local Government Affairs Federal Trust Fund . 98,600
27 Federal Industrial Services Fund ............ 92,800
28 For Contractual Services:
29 Payable from:
30 General Revenue Fund ........................ 312,900
31 Local Government Affairs Federal Trust Fund . 236,800
32 Federal Industrial Services Fund ............ 253,500
33 For Travel:
34 Payable from:
SB630 Enrolled -124- SRA91S0011MJcp
1 General Revenue Fund ........................ 138,200
2 Local Government Affairs Federal Trust Fund . 76,000
3 Federal Industrial Services Fund ............ 67,900
4 For Commodities:
5 Payable from:
6 General Revenue Fund ........................ 18,200
7 Local Government Affairs Federal Trust Fund . 14,800
8 Federal Industrial Services Fund ............ 12,300
9 For Printing:
10 Payable from:
11 General Revenue Fund ........................ 9,700
12 Local Government Affairs Federal Trust Fund . 19,100
13 Federal Industrial Services Fund ............ 20,000
14 For Equipment:
15 Payable from:
16 General Revenue Fund ........................ 22,500
17 Local Government Affairs Federal Trust Fund . 15,600
18 Federal Industrial Services Fund ............ 102,000
19 For Telecommunications Services:
20 Payable from:
21 General Revenue Fund ........................ 108,000
22 Local Government Affairs Federal Trust Fund . 45,400
23 Federal Industrial Services Fund ............ 22,000
24 For Operation of Automotive Equipment:
25 Payable from:
26 General Revenue Fund ........................ 2,000
27 Federal Industrial Services Fund ............ 100
28 For Other Expenses of the Occupational
29 Safety and Health Administrative Program:
30 Payable from:
31 Federal Industrial Services Fund ............ 100,000
32 Payable from General Revenue Fund:
33 For Advertising and Promotion ................ 280,000
34 For Administrative and Related
SB630 Enrolled -125- SRA91S0011MJcp
1 Support for the First-Stop
2 Business Information Center
3 of Illinois ................................. 624,800
4 For Administrative and Related
5 Expenses of the Illinois
6 Coalition ................................... 260,000
7 For Administrative and Related
8 Expenses of the Illinois
9 Women's Business Ownership
10 Council ..................................... 25,000
11 Payable from Illinois Capital
12 Revolving Loan Fund:
13 For Administration and Related
14 Support Pursuant to Public
15 Act 84-0109, as amended ..................... 1,072,200
16 Payable from Economic Research and
17 Information Fund:
18 For Purposes Set Forth in
19 Section 46.29 of the Civil
20 Administrative Code of Illinois
21 (20 ILCS 605/46.29) ......................... 250,000
22 Total $9,506,000
23 COAL DEVELOPMENT AND MARKETING
24 Section 6. The amount of $15,691,600, or so much thereof
25 as may be necessary, is appropriated from the Coal Technology
26 Development Assistance Fund to the Department of Commerce and
27 Community Affairs for expenses under the provisions of the
28 Illinois Coal Technology Development Assistance Act,
29 including prior years costs.
30 Section 7. 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:
SB630 Enrolled -126- SRA91S0011MJcp
1 FILMS
2 Payable from Tourism Promotion Fund:
3 For Personal Services ......................... $ 395,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................. 15,800
6 For State Contributions to State Employees'
7 Retirement System ............................ 38,800
8 For State Contributions to Social Security .... 30,300
9 For Group Insurance ........................... 46,400
10 For Contractual Services ...................... 122,900
11 For Travel .................................... 26,000
12 For Commodities ............................... 14,300
13 For Printing .................................. 23,500
14 For Equipment ................................. 7,300
15 For Electronic Data Processing ................ 10,000
16 For Telecommunications Services ............... 16,500
17 For Operation of Automotive Equipment ......... 5,100
18 Total $752,400
19 Section 8. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Commerce and Community Affairs:
22 INTERNATIONAL BUSINESS
23 Payable from General Revenue Fund:
24 For Personal Services ......................... $ 842,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................. 33,700
27 For State Contributions to State Employees'
28 Retirement System ............................ 82,500
29 For State Contributions to Social Security .... 59,500
30 For Contractual Services ...................... 1,279,400
31 For Travel .................................... 74,300
32 For Commodities ............................... 9,900
33 For Printing .................................. 24,000
SB630 Enrolled -127- SRA91S0011MJcp
1 For Equipment ................................. 21,000
2 For Telecommunications Services ............... 108,000
3 For Administrative and Related Expenses
4 of the NAFTA Opportunity Centers ............. 153,700
5 For Operating Expenses for the
6 Hong Kong Office ............................. 306,500
7 For Expenses Relating to the Illinois
8 Export and Reverse Investment
9 Promotion Program ............................ 100,000
10 For Expenses Relating to Compliance
11 with the Belgium Social Security
12 System ....................................... 147,600
13 For all costs Associated with New
14 and Expanding International Markets
15 to Increase Export and Reverse
16 Investment Opportunities for Illinois
17 Business and Industries, Including the
18 Development and Operation of two New
19 Regional Foreign Trade Offices .............. 1,725,000
20 Payable from the International and
21 Promotional Fund:
22 For the Expenses of Producing
23 Tourism Premiums and Promotional
24 Materials and for Costs of
25 International Business Program
26 Development, Export Materials and
27 Promotional Items as associated with
28 Activities that give Rise to Revenues
29 Deposited into the International and
30 Promotional Fund ............................. 725,000
31 Total $5,692,200
32 Section 9. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
SB630 Enrolled -128- SRA91S0011MJcp
1 to the Department of Commerce and Community Affairs:
2 COMMUNITY DEVELOPMENT
3 For Personal Services:
4 Payable from:
5 General Revenue Fund ......................... $ 1,377,900
6 Energy Administration Fund ................... 175,100
7 Federal Moderate Rehabilitation
8 Housing Fund ................................ 123,700
9 Low Income Home Energy
10 Assistance Block Grant Fund ................. 1,311,200
11 Community Services Block Grant Fund .......... 562,600
12 Community Development/Small Cities
13 Block Grant Fund ............................ 672,700
14 For Employee Retirement Contributions
15 Paid by Employer:
16 Payable from:
17 General Revenue Fund ......................... 55,100
18 Energy Administration Fund ................... 7,000
19 Federal Moderate Rehabilitation
20 Housing Fund ................................ 4,900
21 Low Income Home Energy
22 Assistance Block Grant Fund ................. 52,500
23 Community Services Block Grant Fund .......... 22,500
24 Community Development/Small Cities
25 Block Grant Fund ............................ 26,900
26 For State Contributions to State
27 Employees' Retirement System:
28 Payable from:
29 General Revenue Fund ......................... 135,100
30 Energy Administration Fund ................... 17,200
31 Federal Moderate Rehabilitation
32 Housing Fund ................................ 12,100
33 Low Income Home Energy
34 Assistance Block Grant Fund ................. 128,500
SB630 Enrolled -129- SRA91S0011MJcp
1 Community Services Block Grant Fund .......... 55,100
2 Community Development/Small Cities
3 Block Grant Fund ............................ 65,900
4 For State Contributions to Social Security:
5 Payable from:
6 General Revenue Fund ......................... 93,000
7 Energy Administration Fund ................... 13,400
8 Federal Moderate Rehabilitation
9 Housing Fund ................................ 9,500
10 Low Income Home Energy
11 Assistance Block Grant Fund ................. 100,300
12 Community Services Block Grant Fund .......... 43,000
13 Community Development/Small Cities
14 Block Grant Fund ............................ 51,500
15 For Group Insurance:
16 Payable from:
17 Energy Administration Fund ................... 23,200
18 Federal Moderate Rehabilitation
19 Housing Fund ................................ 17,400
20 Low Income Home Energy
21 Assistance Block Grant Fund ................. 162,400
22 Community Services Block Grant Fund .......... 69,600
23 Community Development/Small Cities
24 Block Grant Fund ............................ 95,700
25 For Contractual Services:
26 Payable from:
27 General Revenue Fund ......................... 105,600
28 Energy Administration Fund ................... 42,900
29 Federal Moderate Rehabilitation
30 Housing Fund ................................ 5,900
31 Low Income Home Energy
32 Assistance Block Grant Fund ................. 190,600
33 Community Services Block Grant Fund .......... 30,600
34 Community Development/Small Cities
SB630 Enrolled -130- SRA91S0011MJcp
1 Block Grant Fund ............................ 21,200
2 For Travel:
3 Payable from:
4 General Revenue Fund ......................... 68,100
5 Energy Administration Fund ................... 50,100
6 Federal Moderate Rehabilitation
7 Housing Fund ................................ 5,300
8 Low Income Home Energy
9 Assistance Block Grant Fund ................. 107,400
10 Community Services Block Grant Fund .......... 43,000
11 Community Development/Small Cities
12 Block Grant Fund ............................ 47,900
13 For Commodities:
14 Payable from:
15 General Revenue Fund ......................... 6,300
16 Energy Administration Fund ................... 2,000
17 Federal Moderate Rehabilitation
18 Housing Fund ................................ 1,700
19 Low Income Home Energy
20 Assistance Block Grant Fund ................. 8,100
21 Community Services Block Grant Fund .......... 2,000
22 Community Development/Small Cities
23 Block Grant Fund ............................ 4,600
24 For Printing:
25 Payable from:
26 General Revenue Fund ......................... 3,500
27 Federal Moderate Rehabilitation
28 Housing Fund ................................ 300
29 Low Income Home Energy
30 Assistance Block Grant Fund ................. 115,000
31 Community Services Block Grant Fund .......... 1,000
32 Community Development/Small Cities
33 Block Grant Fund ............................ 1,300
34 For Equipment:
SB630 Enrolled -131- SRA91S0011MJcp
1 Payable from:
2 General Revenue Fund ......................... 15,600
3 Energy Administration Fund ................... 8,700
4 Federal Moderate Rehabilitation
5 Housing Fund ................................ 6,000
6 Low Income Home Energy
7 Assistance Block Grant Fund ................. 20,000
8 Community Services Block Grant Fund .......... 8,000
9 Community Development/Small Cities
10 Block Grant Fund ............................ 13,500
11 For Telecommunications Services:
12 Payable from:
13 General Revenue Fund ......................... 45,000
14 Energy Administration Fund ................... 6,100
15 Federal Moderate Rehabilitation
16 Housing Fund ................................ 4,700
17 Low Income Home Energy
18 Assistance Block Grant Fund ................. 36,000
19 Community Services Block Grant Fund .......... 11,500
20 Community Development/Small Cities
21 Block Grant Fund ............................ 15,000
22 For Operation of Automotive Equipment:
23 Payable from:
24 General Revenue Fund ......................... 3,900
25 Energy Administration Fund ................... 1,000
26 Federal Moderate Rehabilitation
27 Housing Fund ................................ 500
28 Low Income Home Energy
29 Assistance Block Grant Fund ................. 2,900
30 Community Services Block Grant Fund .......... 1,300
31 Community Development/Small Cities
32 Block Grant Fund ............................ 1,100
33 Payable from Energy Administration Fund:
34 For Administrative and Grant Expenses
SB630 Enrolled -132- SRA91S0011MJcp
1 Relating to Training, Technical
2 Assistance, and Administration of the
3 Weatherization Programs ..................... 250,000
4 Payable from Rural Diversification
5 Revolving Fund:
6 For Administrative, Grant, and Loan
7 Expenses relating to the Rural
8 Diversification Program .................... 300,000
9 Payable from Community Development/Small
10 Cities Block Grant Fund:
11 For Administrative and Grant Expenses
12 Relating to Training, Technical
13 Assistance, and Administration of
14 the Community Development Assistance
15 Programs ................................... 2,000,000
16 Payable from the General Revenue Fund:
17 Administration and Operational
18 Expenses for the Mainstreet Program ........ 975,000
19 Total $10,075,200
20 RECYCLING AND WASTE MANAGEMENT
21 Section 10. The sum of $8,000,000, or as much thereof as
22 may be necessary, is appropriated from the Solid Waste
23 Management Fund to the Department of Commerce and Community
24 Affairs for financial assistance for recycling and reuse in
25 accordance with Section 22.15 of the Environmental Protection
26 Act, the Illinois Solid Waste Management Act and the Solid
27 Waste Planning and Recycling Act, including prior year costs.
28 Section 11. The sum of $4,545,400, or so much thereof as
29 may be necessary, is appropriated from the Used Tire
30 Management Fund to the Department of Commerce and Community
31 Affairs for the purposes as provided for in Section 55.6 of
32 the Environmental Protection Act, including prior year costs.
SB630 Enrolled -133- SRA91S0011MJcp
1 Section 12. The amount of $1,335,000, or so much thereof
2 as may be necessary, is appropriated from the Solid Waste
3 Management Revolving Loan Fund to the Department of Commerce
4 and Community Affairs for solid waste loans.
5 GENERAL ADMINISTRATION
6 GRANTS-IN-AID
7 Section 13. The sum of $9,293,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 the State's Share of State's Attorneys' and Assistant State's
11 Attorneys' salaries, including prior year costs.
12 Section 14. The sum of $663,000, 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 the annual stipend for sheriffs as provided in subsection (d)
16 of Section 4-6003 and Section 4-8002 of the Counties Code.
17 TOURISM
18 GRANTS-IN-AID
19 Section 15. 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 the Tourism
22 Matching Grant Program pursuant to 20 ILCS 665/8-1:
23 Payable from the Tourism Promotion Fund:
24 Tourism Grants --
25 For Counties under 1,000,000 ................ $ 906,300
26 For Counties over 1,000,000 ................. 543,700
27 Total $1,450,000
28 Section 16. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Commerce and Community Affairs:
SB630 Enrolled -134- SRA91S0011MJcp
1 Payable from Local Tourism Fund:
2 For grants to Convention and Tourism Bureaus--
3 Chicago Convention and Tourism Bureau ...... $ 2,362,100
4 Chicago Tourism Council .................... 2,028,900
5 Balance of State ........................... 8,783,300
6 Total $13,174,300
7 Section 17. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Commerce and Community Affairs for Grants and
10 Loans pursuant to 20 ILCS 665/8a:
11 Payable from the Tourism Promotion Fund ........ $ 3,000,000
12 Payable from the Tourism Attraction
13 Development Matching Grant Fund .............. 100,000
14 Total $3,100,000
15 Section 18. The amount of $1,500,000, or so much thereof
16 as may be necessary, is appropriated to the Department of
17 Commerce and Community Affairs from the Tourism Promotion
18 Fund for purposes pursuant to the Illinois Promotion Act, 20
19 ILCS 665/4a-1 to match funds from sources in the private
20 sector.
21 Section 19. The sum of $100,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs for
24 a grant to the Illinois Health and Physical Fitness
25 Foundation for the State Games of America.
26 Section 20. The sum of $100,000, 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 a grant to the Illinois Health and Physical Fitness
30 Foundation for the Prairie State Games.
SB630 Enrolled -135- SRA91S0011MJcp
1 Section 21. The amount of $1,000,000, or so much thereof
2 as may be necessary, is appropriated from the Tourism
3 Promotion Fund to the Department of Commerce and Community
4 Affairs for a grant to the Chicago Convention and Tourism
5 Bureau.
6 Section 22. The amount of $741,000, or so much thereof
7 as may be necessary is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to the Chicago Convention and Tourism Bureau.
10 WORKFORCE DEVELOPMENT
11 GRANTS-IN-AID
12 Section 23. The following named amount of $287,800, or
13 so much thereof as may be necessary, is appropriated from the
14 General Revenue Fund to the Department of Commerce and
15 Community Affairs for providing labor management grants and
16 resources.
17 Section 24. The amount of $24,188,800, or so much
18 thereof as may be necessary, is appropriated from the General
19 Revenue Fund to the Department of Commerce and Community
20 Affairs for Industrial Development Grants to supplement
21 training programs to provide on-the-job training
22 demonstration projects and for training grants to assist
23 dislocated manufacturing workers and farmers and for
24 Industrial Development Grants to supplement training programs
25 to provide on-the-job training demonstration projects
26 including prior year costs.
27 Section 25. The amount of $85,000,000, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Commerce and Community Affairs from the Federal
SB630 Enrolled -136- SRA91S0011MJcp
1 Workforce Development Fund for administration and grant
2 expenses of the Welfare to Work Grant Program, or other job
3 training, education, or employment programs, including prior
4 year costs.
5 Section 26. The amount of $220,000,000, or so much
6 thereof as may be necessary, is appropriated to the
7 Department of Commerce and Community Affairs from the Job
8 Training Partnership Fund for grants for Federal Workforce
9 Development Programs including Job Training Partnership Act
10 and Workforce Investment Act, including prior year costs.
11 BUSINESS DEVELOPMENT
12 GRANTS-IN-AID
13 Section 27. 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 ............ $ 1,446,100
19 Payable from Local Government Affairs
20 Federal Trust Fund .......................... 1,800,000
21 Total $3,246,100
22 Section 28. The amount of $6,050,300, or so much thereof
23 as may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the General Revenue Fund
25 for technology related grants, loans, investments, and
26 administrative expenses pursuant to the Technology
27 Advancement and Development Act.
28 Section 29. The following named amount of $575,000, or
29 so much thereof as may be necessary, is appropriated to the
30 Department of Commerce and Community Affairs from the
SB630 Enrolled -137- SRA91S0011MJcp
1 Technology Innovation and Commercialization Fund for making
2 grants pursuant to 20 ILCS 605/46.19a.
3 Section 30. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Commerce and Community Affairs for the purpose
6 of grants, loans, and investments in accordance with the
7 provisions of Public Act 84-0109, as amended:
8 Illinois Capital
9 Revolving Loan Fund ......................... $ 13,000,000
10 Illinois Equity Fund ........................ 2,000,000
11 Total $15,000,000
12 Section 31. The following named amount of $400,000, or
13 so much there of as may be necessary, and allowable using
14 funds from the U.S. Department of Defense or from earned
15 revenue, is appropriated to the Department of Commerce and
16 Community Affairs from the Urban Planning Assistance Fund,
17 for the U.S. Department of Defense Procurement Assistance
18 Program, including prior year costs.
19 Section 32. The following named amount of $2,000,000, or
20 so much thereof as may be necessary, is appropriated to the
21 Department of Commerce and Community Affairs from the Local
22 Government Affairs Federal Trust Fund for administration and
23 grant expenses relating to Small Business Development
24 Management and Technical Assistance, Labor Management
25 Programs for New and Expanding Businesses, and economic and
26 technological assistance to Illinois communities and units of
27 local government, including prior year costs.
28 Section 33. The amount of $6,650,000, or so much thereof
29 as may be necessary, is appropriated to the Department of
30 Commerce and Community Affairs from the New Technology
SB630 Enrolled -138- SRA91S0011MJcp
1 Recovery Fund for purposes of technology related grants,
2 loans, investments and administrative expenses pursuant to
3 the Technology Advancement and Development Act.
4 Section 34. The following named amount of $512,000, 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 the purpose of providing grants to
8 existing procurement centers to expand participation in the
9 government contracting process and to increase the
10 opportunities for purchasing outsourcing among Illinois
11 suppliers.
12 Section 35. The amount of $1,000,000, or so much thereof
13 as may be necessary, is appropriated from the Small Business
14 Environmental Assistance Fund to the Department of Commerce
15 and Community Affairs for expenses of the Small Business
16 Environmental Assistance Program.
17 Section 36. The sum of $1,400,000, or so much thereof as
18 may be necessary, is appropriated from the Local Government
19 Affairs Federal Trust Fund to the Department of Commerce and
20 Community Affairs for administration and grant expenses of
21 the National Institute of Standards and Technology and State
22 Technology Extension Program, including prior year costs.
23 Section 37. The amount of $1,000,000, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Commerce and Community Affairs for
26 grants and administrative expenses for the Illinois
27 Technology Enterprise Corporation Program.
28 Section 38. The sum of $250,000, or so much thereof as
29 may be necessary, and remains unexpended at the close of
SB630 Enrolled -139- SRA91S0011MJcp
1 business on June 30, 1999, from reappropriations heretofore
2 made in Article 74, Section 37, of Public Act 90-0585, is
3 reappropriated from the General Revenue Fund to the
4 Department of Commerce and Community Affairs for making
5 grants and loans through the Minority Controlled and Female
6 Controlled Business Loan Board.
7 Section 39. The amount of $50,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 a grant to the Lincoln Foundation for Business Excellence to
11 administer the Lincoln Awards for Excellence Program.
12 Section 40. The amount of $6,700,000, or so much thereof
13 as may be necessary, and remains unexpended at the close of
14 business on June 30, 1999, from an appropriation heretofore
15 made in Article 74, Section 57 of Public Act 90-0585,
16 approved June 4, 1998, is reappropriated from the Capital
17 Development Fund to the Department of Commerce and Community
18 Affairs for the Argonne National Laboratory to construct a
19 beamline research facility to provide access to the Advanced
20 Photon Source.
21 COAL DEVELOPMENT AND MARKETING
22 GRANTS-IN-AID
23 Section 41. The amount of $22,000,000, new
24 appropriation, is appropriated, and $3,000,000, or so much
25 thereof as may be necessary, and remains unexpended at the
26 close of business on June 30, 1999, from appropriations
27 heretofore made in Article 74, Section 38 of Public Act
28 90-0585, approved June 4, 1998, is reappropriated from the
29 Coal Development Fund to the Department of Commerce and
30 Community Affairs for the purpose of providing partial funds
SB630 Enrolled -140- SRA91S0011MJcp
1 for planning, design, engineering and testing, and
2 construction of a low emissions boiler system for Illinois
3 high-sulfur coals.
4 No contract shall be entered into or obligation incurred
5 for any expenditures from appropriations made in Section 41
6 of this Article until after the purposes and amounts have
7 been approved in writing by the Governor.
8 Section 42. The amount of $2,500,000, or so much thereof
9 as may be necessary, is appropriated from the Institute of
10 Natural Resources Special Projects Fund to the Department of
11 Commerce and Community Affairs for the purpose of disbursing
12 federal grant funds for coal related projects, including coal
13 desulfurization research and development, including prior
14 year costs.
15 Section 43. The amount of $2,950,000, or so much thereof
16 as may be necessary, and remain unexpended at the close of
17 business on June 30, 1999, from reappropriations heretofore
18 made in Article 74, Section 40 of Public Act 90-0585,
19 approved June 4, 1998, is reappropriated from the Coal
20 Development Fund to the Department of Commerce and Community
21 Affairs for the purpose of providing partial matching funds
22 to Sargent and Lundy for the design, engineering and
23 development of the State-of-the-Art Power Plant Workstation
24 for Pulverized Coal Plants.
25 No contract shall be entered into or obligation incurred
26 for any expenditures from appropriations made in Section 43
27 of this Article until after the purposes and amounts have
28 been approved in writing by the Governor.
29 Section 44. The amount of $751,200, or so much thereof
30 as may be necessary, and remain unexpended at the close of
31 business on June 30, 1999, from reappropriations heretofore
SB630 Enrolled -141- SRA91S0011MJcp
1 made in Article 74, Section 41 of Public Act 90-0585,
2 approved June 4, 1998, is reappropriated from the Coal
3 Development Fund to the Department of Commerce and Community
4 Affairs for the purpose of providing partial matching funds
5 for the design and demonstration of the Benetech Sodium
6 Enhanced Sorbent Injection Process at Western Illinois
7 University.
8 No contract shall be entered into or obligation incurred
9 for any expenditures from appropriations made in Section 44
10 of this Article until after the purposes and amounts have
11 been approved in writing by the Governor.
12 Section 45. The amount of $12,500,000, or so much
13 thereof as may be necessary, is appropriated from the Coal
14 Development Fund to the Department of Commerce and Community
15 Affairs for the purpose of providing a grant to the City of
16 Springfield for the planning, design, engineering, testing,
17 construction, and other associated costs for a scrubber to
18 reduce sulphur dioxide and other emissions.
19 No contract shall be entered into or obligation incurred
20 for any expenditure from appropriations made in Section 45 of
21 this Article until after the purpose and amounts have been
22 approved in writing by the Governor.
23 COMMUNITY DEVELOPMENT
24 GRANTS-IN-AID
25 Section 46. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the purposes
27 named, are appropriated to the Department of Commerce and
28 Community Affairs:
29 Payable from Federal Moderate Rehabilitation
30 Housing Fund:
31 For housing assistance payments
32 including Reimbursement of
SB630 Enrolled -142- SRA91S0011MJcp
1 prior year costs .......................... $ 1,600,000
2 Payable from Energy Administration Fund:
3 For Grants to and Technical Assistance
4 Services for Nonprofit Community
5 Organizations Including Reimbursement for
6 costs in prior years ....................... 17,500,000
7 Total $19,100,000
8 Section 47. The following named amount of $120,000,000,
9 or so much thereof as may be necessary, is appropriated to
10 the Department of Commerce and Community Affairs from the Low
11 Income Home Energy Assistance Block Grant Fund for grants to
12 eligible recipients under the Low Income Home Energy
13 Assistance Act of 1981, including reimbursement for costs in
14 prior years.
15 Section 48. The amount of $90,000,000, or so much
16 thereof as may be necessary, is appropriated to the
17 Department of Commerce and Community Affairs from the
18 Supplemental Low-Income Energy Assistance Fund for grants and
19 administrative expenses pursuant to Section 13 of the Energy
20 Assistance Act of 1989, as amended, including prior year
21 costs.
22 Section 49. The following named amount of $160,000,000,
23 or so much thereof as may be necessary, is appropriated to
24 the Department of Commerce and Community Affairs from the
25 Community Development/Small Cities Block Grant Fund for
26 grants to local units of government or other eligible
27 recipients as defined in the Community Development Amendments
28 of 1981 for Illinois cities with populations under 50,000,
29 including reimbursement for costs in prior years.
30 Section 50. The following named amount of $45,000,000,
SB630 Enrolled -143- SRA91S0011MJcp
1 or so much thereof as may be necessary, is appropriated to
2 the Department of Commerce and Community Affairs from the
3 Community Services Block Grant Fund for grants to eligible
4 recipients as defined in the Community Services Block Grant
5 Act, including reimbursement for costs in prior years.
6 No more than 15% of the funds allocated to Community
7 Action Agencies and other local recipients under the
8 Community Services Block Grant, may be required by the
9 Department to be utilized to implement programs established
10 by the Department.
11 Section 51. The following named amount of $173,200, or
12 so much thereof as may be necessary, and as remains
13 unexpended at the close of business on June 30, 1999, from
14 reappropriations heretofore made in Article 74, Section 46 of
15 Public Act 90-0585, approved June 4, 1998, is reappropriated
16 from the Illinois Civic Center Bond Fund to the Department of
17 Commerce and Community Affairs for the payment of grants on
18 projects certified under the Metropolitan Civic Center
19 Support Act for construction of civic centers.
20 Section 52. The following named amount of $20,000,000,
21 or so much thereof as may be necessary, is appropriated from
22 the Public Infrastructure Construction Loan Revolving Fund to
23 the Department of Commerce and Community Affairs for the
24 purpose of grants, loans, investments, and administrative
25 expenses in accordance with Article 8 of the Build Illinois
26 Act.
27 Section 53. The amount of $115,000, or so much thereof
28 as may be necessary, is appropriated from the Agricultural
29 Premium Fund to the Department of Commerce and Community
30 Affairs for the ordinary and contingent expenses of the Rural
31 Affairs Institute at Western Illinois University.
SB630 Enrolled -144- SRA91S0011MJcp
1 Section 54. The sum of $60,137, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 1999, from reappropriations heretofore
4 made in Article 74, Section 49, of Public Act 90-0585,
5 approved June 4, 1998, is reappropriated from the General
6 Revenue Fund to the Department of Commerce and Community
7 Affairs for making a grant to the city of Chicago for all
8 costs associated with the planning, development and
9 construction of the Lou Rawls Theater and Cultural Center.
10 Section 55. The sum of $500,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the Northeastern Illinois Planning Commission for
14 projects designed to assist with regional planning issues.
15 Section 56. The amount of $2,000,000, or so much
16 thereof as may be necessary, is appropriated from the Energy
17 Assistance Contribution Fund to the Department of Commerce
18 and Community Affairs for the administration and grant
19 expenses for energy assistance programs, including prior year
20 costs.
21 Section 56a. The sum of $15,000,000, or so much thereof
22 as may be necessary, is appropriated from the Large Business
23 Attraction Fund to the Department of Commerce and Community
24 Affairs for the purpose of grants, loans, investments, and
25 administrative expenses in accordance with Article 10 of the
26 Build Illinois Act.
27 ENERGY CONSERVATION
28 GRANTS-IN-AID
29 Section 57. The amount of $169,251.72, or so much
30 thereof as may be necessary, and remains unexpended at the
SB630 Enrolled -145- SRA91S0011MJcp
1 close of business on June 30, 1999, from reappropriations
2 heretofore made in Article 74, Section 51 of Public Act
3 90-0585, approved June 4, 1998, is reappropriated from the
4 Petroleum Violation Fund to the Department of Commerce and
5 Community Affairs for expenses connected with the grants for
6 a Statewide School Weatherization Program.
7 Section 58. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Commerce and Community Affairs for expenses and
10 grants connected with Energy Programs, including prior year
11 costs:
12 Payable from Institute of Natural
13 Resources Federal Projects
14 Grant Fund ..................................$ 2,000,000
15 Payable from Petroleum Violation
16 Fund ........................................$ 7,058,800
17 Section 59. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Commerce and Community Affairs for expenses and
20 grants connected with the State Energy Program, including
21 prior year costs:
22 Payable from:
23 Exxon Oil Overcharge
24 Settlement Fund ...............................$ 600,000
25 Federal Energy Fund ..........................$ 3,400,000
26 Section 60. The amount of $10,000,000, or so much
27 thereof as may be necessary, is appropriated to the
28 Department of Commerce and Community Affairs from the
29 Renewable Energy Resources Trust Fund for grants, loans,
30 investments and administrative expenses of the Renewable
31 Energy Resources Program, including prior year costs.
SB630 Enrolled -146- SRA91S0011MJcp
1 Section 61. The amount of $5,000,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the Energy Efficiency
4 Trust Fund for grants and administrative expenses relating to
5 projects that promote energy efficiency, including prior year
6 costs.
7 Section 62. The sum of $1,000,000, or so much thereof as
8 may be necessary, is appropriated from the Alternative Fuels
9 Fund to the Department of Commerce and Community Affairs for
10 administration and grant expenses of the Ethanol Fuel
11 Research Program, including prior year costs.
12 DEBT SERVICE
13 Section 63. The following named amount of $14,418,700,
14 or so much thereof as may be necessary, is appropriated from
15 the Illinois Civic Center Bond Retirement and Interest Fund
16 to the Department of Commerce and Community Affairs for the
17 payment of principal and interest and premium, if any, on
18 Limited Obligation Revenue Bonds issued pursuant to the
19 Metropolitan Civic Center Support Act.
20 COAL DEVELOPMENT AND MARKETING -
21 PERMANENT IMPROVEMENTS
22 Section 64. The amount of $1,395,195, or so much thereof
23 as may be necessary and as remains unexpended at the close of
24 business on June 30, 1999, from appropriations and
25 reappropriations heretofore made in Article 74, Section 55 of
26 Public Act 90-0585, June 4, 1998, is reappropriated from the
27 Coal Development Fund to the Department of Commerce and
28 Community Affairs for capital development of coal resources.
29 No contract shall be entered into or obligation incurred
SB630 Enrolled -147- SRA91S0011MJcp
1 from any expenditures from appropriations made in Section 65
2 of this Article until after the purposes and amounts have
3 been approved in writing by the Governor.
4 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
5 Section 65. The amount of $7,039,300, or so much thereof
6 as may be necessary, and as remains unexpended at the close
7 of business on June 30, 1999 from appropriations and
8 reappropriations heretofore made in Article 74, Section 55.5
9 of Public Act 90-0585, approved June 4, 1998, is
10 reappropriated from the Coal Development Fund to the
11 Department of Commerce and Community Affairs for the
12 development of other forms of energy.
13 No contract shall be entered into or obligation incurred
14 for any expenditures from appropriations made in Section 66
15 of this Article until after the purposes and amounts have
16 been approved in writing by the Governor.
17 REFUNDS
18 Section 66. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Commerce and Community Affairs:
21 For refunds to the Federal Government and other refunds:
22 Payable from Urban Planning
23 Assistance Fund ............................ $ 50,000
24 Payable from Local Government
25 Affairs Federal Trust Fund ................. 50,000
26 Payable from Federal Industrial
27 Services Fund .............................. 50,000
28 Payable from Energy Administra-
29 Tuition Fund ............................... 300,000
30 Payable from Federal Moderate
31 Rehabilitation Housing Fund ................ 50,000
32 Payable from Low Income Home
SB630 Enrolled -148- SRA91S0011MJcp
1 Energy Assistance Block
2 Grant Fund ................................. 600,000
3 Payable from Community Services
4 Block Grant Fund ........................... 170,000
5 Payable from Community Development/
6 Small Cities Block Grant Fund .............. 300,000
7 Payable from Job Training
8 Partnership Fund ........................... 650,000
9 Payable from the International
10 and Promotional Fund ...................... 50,000
11 Total $2,270,000
12 Section 67. The sum of $814,444, 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 WTTW-TV in Chicago for digitalization
16 infrastructure.
17 Section 68. The sum of $814,444, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to WTVP-TV in Peoria for digitalization
21 infrastructure.
22 Section 69. The sum of $814,444, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-
26 Springfield for digitalization infrastructure.
27 Section 70. The sum of $150,000, 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 Roosevelt University for the Learning for Earning
SB630 Enrolled -149- SRA91S0011MJcp
1 program.
2 Section 71. The sum of $150,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 a grant to the Museum of Contemporary Art.
6 Section 72. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to the National Conference of State Legislatures.
10 Section 73. The sum of $1,000,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the Illinois Facilities Fund to match funds
14 provided by the Community Development Financial Institutions
15 Fund.
16 Section 74. The sum of $250,000, or so much thereof as
17 may be necessary, is appropriated 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 75. The sum of $500,000, or so much thereof as
22 may be necessary, is appropriated from the Grape and Wine
23 Resources 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 76. The sum of $6,000,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Department of Commerce and Community
SB630 Enrolled -150- SRA91S0011MJcp
1 Affairs for a grant to Governor's State University for
2 planning, design, construction, and all other costs
3 associated with a new Ford Technical Training Center.
4 Section 77. The sum of $500,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Department of Commerce and Community
7 Affairs for a grant to the City of Savanna to provide
8 infrastructure for a lodge to be constructed adjacent to
9 Mississippi Palisades State Park.
10 Section 78. The sum of $10,000,000, or so much thereof
11 as may be necessary, is appropriated from the International
12 Tourism Fund to the Department of Commerce and Community
13 Affairs for grants to the Convention and Tourism Bureaus
14 pursuant to 20 ILCS 605/46.6d.
15 Section 78a. The sum of $1,000,000, or so much thereof
16 as may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Metropolitan Airport Authority of Rock Island
19 County, Illinois, for startup and other operational costs of
20 Access Air.
21 Section 78b. The sum of $1,000,000, or so much thereof
22 as may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs for
24 a grant to the Greater Peoria Regional Airport Authority for
25 startup and other operational costs of AccessAir.
26 Section 78c. The sum of $3,500,000, or so much thereof
27 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 Argonne National Laboratory for the
SB630 Enrolled -151- SRA91S0011MJcp
1 "TRUE GRID" program.
2 Section 78d. The sum of $1,500,000, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 a grant for activities associated with the retention of
6 active Illinois military installations.
7 Section 78f. The sum of $4,000,000, or so much thereof
8 as may be necessary, is appropriated from the Capital
9 Development Fund to the Department of Commerce and Community
10 Affairs for all costs associated with the construction of
11 Vision Home.
12 Section 78g. The sum of $4,000,000, or so much thereof
13 as may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Commerce and Community Affairs for
15 making grants to community organizations, for not-for-profit
16 corporations, or local governments linked to the development
17 of job creation projects that would increase economic
18 development in economically depressed areas within the state.
19 Section 79. The sum of $250,000, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 1999, from appropriations heretofore
22 made for such purpose in Article 74, Section 98 of Public Act
23 90-0585, is reappropriated from the General Revenue Fund to
24 the Department of Commerce and Community Affairs for the
25 purpose of a grant to the Grape and Wine Council for
26 operational expenses.
27 Section 80. The sum of $50,000, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 1999, from appropriations heretofore
SB630 Enrolled -152- SRA91S0011MJcp
1 made for such purpose in Article 74, Section 201 of Public
2 Act 90-0585, is reappropriated from the General Revenue Fund
3 to the Department of Commerce and Community Affairs for the
4 purpose of a grant to the Mississippi River Cycling and
5 Hiking Corridor Association.
6 Section 81. The sum of $5,000, or so much thereof as may
7 be necessary and as remains unexpended at the close of
8 business on June 30, 1999, from appropriations heretofore
9 made for such purpose in Article 74, Section 206 of Public
10 Act 90-0585, is reappropriated from the General Revenue Fund
11 to the Department of Commerce and Community Affairs for the
12 purpose of a grant to the Warren County War Memorial
13 Foundation for a memorial.
14 Section 82. The sum of $25,000, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 1999, from appropriations heretofore
17 made for such purpose in Article 74, Section 296 of Public
18 Act 90-0585, as amended, is reappropriated from the General
19 Revenue Fund to the Department of Commerce and Community
20 Affairs for the purpose of a grant to the Mt. Greenwood
21 Chamber of Commerce for historic lamps on 111th Street two
22 blocks east and west of Kedzie Avenue.
23 Section 83. The sum of $300,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1999, from appropriations heretofore
26 made for such purpose in Article 74, Section 309 of Public
27 Act 90-0585, is reappropriated from the General Revenue Fund
28 to the Department of Commerce and Community Affairs for the
29 purpose of a grant to the Austin Cultural Arts Center for all
30 costs associated with its planning, design, and construction.
SB630 Enrolled -153- SRA91S0011MJcp
1 Section 84. The sum of $50,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1999, from appropriations heretofore
4 made for such purpose in Article 74, Section 260 of Public
5 Act 90-0585, is reappropriated from the General Revenue Fund
6 to the Department of Commerce and Community Affairs for the
7 purpose of a study of the Convention and Sports Arena in
8 Joliet.
9 Section 85. The sum of $300,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1999, from appropriations heretofore
12 made for such purpose in Article 74, Section 190 of Public
13 Act 90-0585, is reappropriated from the General Revenue Fund
14 to the Department of Commerce and Community Affairs for the
15 purpose of a grant to the Mid-America Port Authority.
16 Section 86. The sum of $60,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 1999, from appropriations heretofore
19 made for such purpose in Article 74, Section 230 of Public
20 Act 90-0585, is reappropriated from the General Revenue Fund
21 to the Department of Commerce and Community Affairs for the
22 purpose of a grant to the Hegewisch Chamber of Commerce.
23 Section 87. The sum of $50,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1999, from appropriations heretofore
26 made for such purpose in Article 74, Section 237 of Public
27 Act 90-0585, is reappropriated from the General Revenue Fund
28 to the Department of Commerce and Community Affairs for the
29 purpose of a grant to the Chicago Avenue Business
30 Association.
SB630 Enrolled -154- SRA91S0011MJcp
1 Section 88. The sum of $50,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1999, from appropriations heretofore
4 made for such purpose in Article 74, Section 238 of Public
5 Act 90-0585, is reappropriated from the General Revenue Fund
6 to the Department of Commerce and Community Affairs for the
7 purpose of a grant to the Fullerton Avenue Merchants
8 Association.
9 Section 89. The sum of $30,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1999, from appropriations heretofore
12 made for such purpose in Article 74, Section 241 of Public
13 Act 90-0585, is reappropriated from the General Revenue Fund
14 to the Department of Commerce and Community Affairs for the
15 purpose of a grant to the 18th Street Business Association.
16 Section 90. 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, 1999, from appropriations heretofore
19 made for such purpose in Article 74, Section 242 of Public
20 Act 90-0585, is reappropriated from the General Revenue Fund
21 to the Department of Commerce and Community Affairs for the
22 purpose of a grant to the 47th Street Chamber of Commerce.
23 Section 91. The sum of $100,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1999, from appropriations heretofore
26 made for such purpose in Article 74, Section 271 of Public
27 Act 90-0585, is reappropriated from the General Revenue Fund
28 to the Department of Commerce and Community Affairs for the
29 purpose of a grant to the 5th City Reformulation Development
30 for economic development activities.
SB630 Enrolled -155- SRA91S0011MJcp
1 Section 92. The sum of $50,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1999, from appropriations heretofore
4 made for such purpose in Article 74, Section 278 of Public
5 Act 90-0585, is reappropriated from the General Revenue Fund
6 to the Department of Commerce and Community Affairs for the
7 purpose of a grant to the Pilson Together Chamber of Commerce
8 for economic development programs.
9 Section 93. The sum of $30,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1999, from appropriations heretofore
12 made for such purpose in Article 74, Section 279 of Public
13 Act 90-0585, is reappropriated from the General Revenue Fund
14 to the Department of Commerce and Community Affairs for the
15 purpose of a grant to the Back of the Yards Community Council
16 for economic development programs.
17 Section 94. The sum 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, 1999, from appropriations heretofore
20 made for such purpose in Article 74, Section 314 of Public
21 Act 90-0585, is reappropriated from the General Revenue Fund
22 to the Department of Commerce and Community Affairs for the
23 purpose of a grant to the Village of Smithboro for expenses
24 related to economic development programs.
25 Section 95. The sum of $500,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1999, from appropriations heretofore
28 made for such purpose in Article 74, Section 93 of Public Act
29 90-0585, is reappropriated from the General Revenue Fund to
30 the Department of Commerce and Community Affairs for the
31 purpose of a grant to the Norwood Park Chamber of Commerce
SB630 Enrolled -156- SRA91S0011MJcp
1 for all costs associated with the purchase, lease,
2 renovation, and rehabilitation of the Norwood Park Train
3 Station.
4 Section 96. The sum of $35,000, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 1999, from appropriations heretofore
7 made for such purpose in Article 74, Section 149 of Public
8 Act 90-0585, is reappropriated from the General Revenue Fund
9 to the Department of Commerce and Community Affairs for the
10 purpose of a grant to the Northbrook Park District for apron
11 construction at the Northbrook Velodrome.
12 Section 97. The sum of $100,000, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 1999, from appropriations heretofore
15 made for such purpose in Article 74, Section 231 of Public
16 Act 90-0585, is reappropriated from the General Revenue Fund
17 to the Department of Commerce and Community Affairs for the
18 purpose of a grant to the South Chicago Consortium.
19 Section 98. The sum of $100,000, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 1999, from appropriations heretofore
22 made for such purpose in Article 74, Section 232 of Public
23 Act 90-0585, is reappropriated from the General Revenue Fund
24 to the Department of Commerce and Community Affairs for the
25 purpose of a grant to the South Chicago YMCA.
26 Section 99. 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, 1999, from appropriations heretofore
29 made for such purpose in Article 74, Section 240 of Public
30 Act 90-0585, is reappropriated from the General Revenue Fund
SB630 Enrolled -157- SRA91S0011MJcp
1 to the Department of Commerce and Community Affairs for the
2 purpose of a grant to the Pilsen YMCA.
3 Section 100. The sum of $150,000, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 1999, from appropriations heretofore
6 made for such purpose in Article 74, Section 251 of Public
7 Act 90-0585, is reappropriated from the General Revenue Fund
8 to the Department of Commerce and Community Affairs for the
9 purpose of a grant to Shields Township.
10 Section 101. The sum of $250,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 1999, from appropriations heretofore
13 made for such purpose in Article 74, Section 252 of Public
14 Act 90-0585, is reappropriated from the General Revenue Fund
15 to the Department of Commerce and Community Affairs for the
16 purpose of a grant to the City of Waukegan.
17 Section 102. The sum of $200,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 1999, from appropriations heretofore
20 made for such purpose in Article 74, Section 253 of Public
21 Act 90-0585, is reappropriated from the General Revenue Fund
22 to the Department of Commerce and Community Affairs for the
23 purpose of a grant to the City of North Chicago.
24 Section 103. The sum of $700,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 1999, from appropriations heretofore
27 made for such purpose in Article 74, Section 255 of Public
28 Act 90-0585, is reappropriated from the General Revenue Fund
29 to the Department of Commerce and Community Affairs for the
30 purpose of a grant to the Village of Dolton for all costs
SB630 Enrolled -158- SRA91S0011MJcp
1 associated with the construction of a swimming pool in the
2 Village of Dolton.
3 Section 104. The sum of $25,000, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 1999, from appropriations heretofore
6 made for such purpose in Article 74, Section 257 of Public
7 Act 90-0585, is reappropriated from the General Revenue Fund
8 to the Department of Commerce and Community Affairs for the
9 purpose of a grant to the Village of Markham.
10 Section 105. The sum of $35,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 1999, from appropriations heretofore
13 made for such purpose in Article 74, Section 272 of Public
14 Act 90-0585, is reappropriated from the General Revenue Fund
15 to the Department of Commerce and Community Affairs for the
16 purpose of a grant to the West Side Ministers Alliance.
17 Section 106. 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, 1999, from appropriations heretofore
20 made for such purpose in Article 74, Section 273 of Public
21 Act 90-0585, is reappropriated from the General Revenue Fund
22 to the Department of Commerce and Community Affairs for the
23 purpose of a grant to the Chicago Park District for all costs
24 associated with acquisition, development, renovation, repair
25 or construction and equipment for a regional indoor athletic
26 facility.
27 Section 107. The sum of $10,000, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 1999, from appropriations heretofore
30 made for such purpose in Article 74, Section 276 of Public
SB630 Enrolled -159- SRA91S0011MJcp
1 Act 90-0585, is reappropriated from the General Revenue Fund
2 to the Department of Commerce and Community Affairs for the
3 purpose of a grant to the Manhattan Park District for
4 updating restrooms at Central Park in Manhattan for ADA
5 compliance.
6 Section 108. The following named amounts, or so much
7 thereof as may be necessary and as remains unexpended at the
8 close of business on June 30, 1999, from appropriations
9 heretofore made for such purposes in Article 74, Section
10 406.5 of Public Act 90-0585, as amended, are reappropriated
11 from the General Revenue Fund to the Department of Commerce
12 and Community Affairs for grants to the following:
13 Illinois Hispanic Scholarship Fund
14 for General Operations and Freshman
15 Educational Programs ........................ $ 30,000
16 Spanish Action Community of Chicago for
17 General Operations and Capital
18 Improvements ................................ 25,000
19 Humboldt Park Youth Development Program
20 for General Operations and Educational
21 Programs .................................... 20,000
22 Puerto Rican Chamber of Commerce for
23 General Operations, Training and
24 Development Programs ........................ 20,000
25 Bethesda Human Resources for General
26 Operations and Youth Programs ............... 15,000
27 East Village Association for General
28 Operations and Community Services ........... 15,000
29 Old Wicker Park Community Council for
30 General Operations and Community
31 Services .................................... 15,000
32 Association House of Chicago for Direct
33 Support for Programs at Humboldt
SB630 Enrolled -160- SRA91S0011MJcp
1 Elementary School and Related Community
2 Programs at the School ...................... 15,000
3 Second-Generation Organization for
4 Youth for General Operations and Youth
5 Education Programs .......................... 30,000
6 Latin United Community Housing Association
7 for General Operations and Homeowners
8 Insurance Programs .......................... 25,000
9 Ruiz Belvis Cultural Center for General
10 Operations and Youth Educational
11 Programs .................................... 20,000
12 World Art Expressions, Inc. for General
13 Operations and Youth Community Art
14 Programs .................................... 20,000
15 Total $250,000
16 Section 109. 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, 1999, from appropriations heretofore
19 made for such purpose in Article 74, Section 430 of Public
20 Act 90-0585, is reappropriated from the General Revenue Fund
21 to the Department of Commerce and Community Affairs for the
22 purpose of a grant to the South Chicago Consortium.
23 Section 110. The sum of $150,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1999, from appropriations heretofore
26 made for such purpose in Article 74, Section 432 of Public
27 Act 90-0585, is reappropriated from the General Revenue Fund
28 to the Department of Commerce and Community Affairs for the
29 purpose of a grant to the Westside Association for community
30 action projects.
31 Section 111. The sum of $50,000, or so much thereof as
SB630 Enrolled -161- SRA91S0011MJcp
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 1999, from appropriations heretofore
3 made for such purpose in Article 74, Section 435 of Public
4 Act 90-0585, is reappropriated from the General Revenue Fund
5 to the Department of Commerce and Community Affairs for the
6 purpose of a grant to the Mary Brown Center in East St.
7 Louis.
8 Section 112. The sum of $788,207, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1999, from appropriations heretofore
11 made for such purpose in Article 74, Section 142 of Public
12 Act 90-0585, is reappropriated from the General Revenue Fund
13 to the Department of Commerce and Community Affairs for the
14 purpose of various improvements for local governments and
15 educational facilities.
16 Section 113. The sum of $150,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 1999, from appropriations heretofore
19 made for such purpose in Article 74, Section 157 of Public
20 Act 90-0585, is reappropriated from the General Revenue Fund
21 to the Department of Commerce and Community Affairs for the
22 purpose of a grant to the Town of Cicero for infrastructure
23 relocation.
24 Section 114. The sum of $75,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 1999, from appropriations heretofore
27 made for such purpose in Article 74, Section 158 of Public
28 Act 90-0585, is reappropriated from the General Revenue Fund
29 to the Department of Commerce and Community Affairs for the
30 purpose of a grant to the City of Savanna for Savanna Army
31 Depot operations.
SB630 Enrolled -162- SRA91S0011MJcp
1 Section 115. 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, 1999, from appropriations heretofore
4 made for such purpose in Article 74, Section 174 of Public
5 Act 90-0585, is reappropriated from the General Revenue Fund
6 to the Department of Commerce and Community Affairs for the
7 purpose of a grant to the City of O'Fallon for a new
8 Conference Center.
9 Section 116. The sum of $50,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1999, from appropriations heretofore
12 made for such purpose in Article 74, Section 179 of Public
13 Act 90-0585, is reappropriated from the General Revenue Fund
14 to the Department of Commerce and Community Affairs for the
15 purpose of a grant to the Village of St. Joseph for a park
16 area upgrade.
17 Section 117. The sum of $500,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 1999, from appropriations heretofore
20 made for such purpose in Article 74, Section 185 of Public
21 Act 90-0585, is reappropriated from the General Revenue Fund
22 to the Department of Commerce and Community Affairs for the
23 purpose of a grant to the Town of Cicero for a community
24 youth center.
25 Section 118. The sum of $250,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1999, from appropriations heretofore
28 made for such purpose in Article 74, Section 186 of Public
29 Act 90-0585, is reappropriated from the General Revenue Fund
30 to the Department of Commerce and Community Affairs for the
31 purpose of a grant to the Village of Lyons for an elevator
SB630 Enrolled -163- SRA91S0011MJcp
1 for the old village hall.
2 Section 122. The sum of $250,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 1999, from appropriations heretofore
5 made for such purpose in Article 74, Section 195 of Public
6 Act 90-0585, is reappropriated from the General Revenue Fund
7 to the Department of Commerce and Community Affairs for the
8 purpose of a grant to the City of Murphysboro for a youth
9 recreation center.
10 Section 119. The sum of $100,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 1999, from appropriations heretofore
13 made for such purpose in Article 74, Section 198 of Public
14 Act 90-0585, is reappropriated from the General Revenue Fund
15 to the Department of Commerce and Community Affairs for the
16 purpose of a grant to the Village of Chatham for a teen
17 center.
18 Section 120. The sum of $3,800, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1999, from appropriations heretofore
21 made for such purpose in Article 74, Section 208 of Public
22 Act 90-0585, is reappropriated from the General Revenue Fund
23 to the Department of Commerce and Community Affairs for the
24 purpose of a grant to Warren County for infrastructure
25 improvements at the fairgrounds.
26 Section 121. The sum of $3,800, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1999, from appropriations heretofore
29 made for such purpose in Article 74, Section 209 of Public
30 Act 90-0585, is reappropriated from the General Revenue Fund
SB630 Enrolled -164- SRA91S0011MJcp
1 to the Department of Commerce and Community Affairs for the
2 purpose of a grant to Warren County for the Warren County
3 Prime Beef Festival for capital improvements.
4 Section 122. The sum of $50,000, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 1999, from appropriations heretofore
7 made for such purpose in Article 74, Section 226 of Public
8 Act 90-0585, is reappropriated from the General Revenue Fund
9 to the Department of Commerce and Community Affairs for the
10 purpose of a grant to Elk Grove Village for signage.
11 Section 123. The sum of $550,000, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 1999, from appropriations heretofore
14 made for such purpose in Article 74, Section 256 of Public
15 Act 90-0585, is reappropriated from the General Revenue Fund
16 to the Department of Commerce and Community Affairs for the
17 purpose of a grant to the Village of Dolton for various
18 equipment purchases.
19 Section 124. The sum of $400,000, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 1999, from appropriations heretofore
22 made for such purpose in Article 74, Section 282 of Public
23 Act 90-0585, is reappropriated from the General Revenue Fund
24 to the Department of Commerce and Community Affairs for the
25 purpose of a grant to the Village of Oak Lawn for all costs
26 associated with town redevelopment.
27 Section 125. The sum of $25,000, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 1999, from appropriations heretofore
30 made for such purpose in Article 74, Section 287 of Public
SB630 Enrolled -165- SRA91S0011MJcp
1 Act 90-0585, is reappropriated from the General Revenue Fund
2 to the Department of Commerce and Community Affairs for the
3 purpose of a grant to the Village of Harwood Heights for the
4 purchase of equipment and infrastructure improvements.
5 Section 126. The sum of $50,000, or so much thereof as
6 may be necessary and as remains unexpended at the close of
7 business on June 30, 1999, from appropriations heretofore
8 made for such purpose in Article 74, Section 295 of Public
9 Act 90-0585, is reappropriated from the General Revenue Fund
10 to the Department of Commerce and Community Affairs for the
11 purpose of a grant to the Mount Greenwood Chamber of Commerce
12 for a median landscaping planter on Halsted Avenue between
13 103rd Street and 107th Street.
14 Section 127. The sum of $100,000, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 1999, from appropriations heretofore
17 made for such purpose in Article 74, Section 433 of Public
18 Act 90-0585, is reappropriated from the General Revenue Fund
19 to the Department of Commerce and Community Affairs for the
20 purpose of a grant to the City of Eldorado for economic
21 development and infrastructure improvements.
22 Section 128. The sum of $300,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 1999, from appropriations heretofore
25 made for such purpose in Article 74, Section 248 of Public
26 Act 90-0585, is reappropriated from the General Revenue Fund
27 to the Department of Commerce and Community Affairs for the
28 purpose of a grant to the Village of Vernon Hills.
29 Section 129. The sum of $600,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
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1 business on June 30, 1999, from appropriations heretofore
2 made for such purpose in Article 74, Section 131 of Public
3 Act 90-0585, is reappropriated from the General Revenue Fund
4 to the Department of Commerce and Community Affairs for the
5 purpose of a grant to Carroll County for all costs associated
6 with infrastructure improvements at the Savanna Army Depot.
7 Section 130. In addition to any other amounts
8 appropriated, the sum of $150,000, or so much thereof as may
9 be necessary and as remains unexpended at the close of
10 business on June 30, 1999, from appropriations heretofore
11 made for such purpose in Article 74, Section 137 of Public
12 Act 90-0585, is reappropriated from the General Revenue Fund
13 to the Department of Commerce and Community Affairs for the
14 purpose of a grant to the City of O'Fallon for a new
15 conference center.
16 Section 135. The sum of $45,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 1999, from appropriations heretofore
19 made for such purpose in Article 74, Section 159 of Public
20 Act 90-0585, 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 Summit Public
23 Library District for library improvements.
24 Section 131. The sum of $100,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 1999, from appropriations heretofore
27 made for such purpose in Article 74, Section 160 of Public
28 Act 90-0585, is reappropriated from the General Revenue Fund
29 to the Department of Commerce and Community Affairs for the
30 purpose of a grant to the village of Harwood Heights toward a
31 new community center.
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1 Section 132. The sum of $100,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1999, from appropriations heretofore
4 made for such purpose in Article 74, Section 178 of Public
5 Act 90-0585, is reappropriated from the General Revenue Fund
6 to the Department of Commerce and Community Affairs for the
7 purpose of a grant to the Champaign County Fair Association
8 for new grandstands at the Champaign County Fairgrounds.
9 Section 133. The sum of $600,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1999, from appropriations heretofore
12 made for such purpose in Article 74, Section 193 of Public
13 Act 90-0585, is reappropriated from the General Revenue Fund
14 to the Department of Commerce and Community Affairs for the
15 purpose of a grant to JoDaviess County for infrastructure for
16 Savanna Army Depot.
17 Section 134. 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, 1999, from appropriations heretofore
20 made for such purpose in Article 74, Section 196 of Public
21 Act 90-0585, is reappropriated from the General Revenue Fund
22 to the Department of Commerce and Community Affairs for the
23 purpose of a grant to the Champaign County Fair Association
24 for exhibition building improvements at the Champaign County
25 Fairgrounds.
26 Section 135. The sum of $57,000, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1999, from appropriations heretofore
29 made for such purpose in Article 74, Section 213 of Public
30 Act 90-0585, is reappropriated from the General Revenue Fund
31 to the Department of Commerce and Community Affairs for the
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1 purpose of a grant to Shields Township in Lake County for
2 infrastructure improvements.
3 Section 136. 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, 1999, from appropriations heretofore
6 made for such purpose in Article 74, Section 223 of Public
7 Act 90-0585, is reappropriated from the General Revenue Fund
8 to the Department of Commerce and Community Affairs for the
9 purpose of a grant to the Village of Melrose Park for costs,
10 current and prior, associated with the public safety
11 building.
12 Section 137. The sum of $50,000, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 1999, from appropriations heretofore
15 made for such purpose in Article 74, Section 325 of Public
16 Act 90-0585, is reappropriated from the General Revenue Fund
17 to the Department of Commerce and Community Affairs for the
18 purpose of a grant to the Village of Parkersburg for all
19 costs associated with the planning, design, land acquisition,
20 and construction of a city hall.
21 Section 138. 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, 1999, from appropriations heretofore
24 made for such purpose in Article 74, Section 404 of Public
25 Act 90-0585, is reappropriated from the General Revenue Fund
26 to the Department of Commerce and Community Affairs for the
27 purpose of a grant to the Maeystown for infrastructure
28 improvements.
29 Section 139. The sum of $10,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
SB630 Enrolled -169- SRA91S0011MJcp
1 business on June 30, 1999, from appropriations heretofore
2 made for such purpose in Article 74, Section 429 of Public
3 Act 90-0585, is reappropriated from the General Revenue Fund
4 to the Department of Commerce and Community Affairs for the
5 purpose of a grant to the City of East Peoria for sidewalk
6 and street improvements in older neighborhoods.
7 Section 140. The sum of $200,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1999, from appropriations heretofore
10 made for such purpose in Article 74, Section 434 of Public
11 Act 90-0585, is reappropriated from the General Revenue Fund
12 to the Department of Commerce and Community Affairs for the
13 purpose of a grant to the City of Carterville for all costs
14 associated with infrastructure improvements including access
15 to John A. Logan College.
16 Section 141. The sum of $18,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 1999, from appropriations heretofore
19 made for such purpose in Article 74, Section 415 of Public
20 Act 90-0585, is reappropriated from the General Revenue Fund
21 to the Department of Commerce and Community Affairs for the
22 purpose of a grant to Prairie State Community College for
23 capital improvements and the installation of lights at the
24 recreation area.
25 Section 142. The sum of $1,000,000, or so much thereof
26 as may be necessary and as remains unexpended at the close of
27 business on June 30, 1999, from appropriations heretofore
28 made for such purpose in Article 74, Section 408 of Public
29 Act 90-0585, is reappropriated from the Capital Development
30 Fund to the Department of Commerce and Community Affairs for
31 the purpose of a grant to the City of Evanston for the
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1 construction and rehabilitation of a performing arts
2 facility.
3 Section 143. The sum of $625,000, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 1999, from appropriations heretofore
6 made for such purpose in Article 74, Section 436 of Public
7 Act 90-0585, is reappropriated from the Capital Development
8 Fund to the Department of Commerce and Community Affairs for
9 the purpose of an economic development grant to the Cahokia
10 Development Authority to purchase and develop the Parks
11 College campus site in Cahokia, Illinois.
12 Section 144. The sum of $170,000, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 1999, from appropriations heretofore
15 made for such purpose in Article 74, Section 440 of Public
16 Act 90-0585, 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 City of Watseka for
19 infrastructure improvements to provide for westside
20 expansion.
21 Section 145. The sum of $30,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 1999, from appropriations heretofore
24 made for such purpose in Article 74, Section 445 of Public
25 Act 90-0585, as amended, is reappropriated from the General
26 Revenue Fund to the Department of Commerce and Community
27 Affairs for the purpose of a grant to the Village of Sheldon
28 for completion of the community center.
29 Section 146. The sum of $100,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
SB630 Enrolled -171- SRA91S0011MJcp
1 business on June 30, 1999, from appropriations heretofore
2 made for such purpose in Article 74, Section 450 of Public
3 Act 90-0585, 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 Sparta for
6 all costs associated with Phase II of the Main and Market
7 Street Renovation Project.
8 Section 147. The sum of $200,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1999, from appropriations heretofore
11 made for such purpose in Article 74, Section 460 of Public
12 Act 90-0585, 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 City of Hillsboro
15 for all costs associated with a sports complex.
16 Section 148. 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, 1999, from appropriations heretofore
19 made for such purpose in Article 74, Section 465 of Public
20 Act 90-0585, 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 Hillsboro School
23 Community Unit School District #3 for remodeling.
24 Section 149. The sum of $814,300, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 1999, from appropriations heretofore
27 made for such purpose in Article 74, Section 470 of Public
28 Act 90-0585, as amended, is reappropriated from the General
29 Revenue Fund to the Department of Commerce and Community
30 Affairs for the purpose of grants to community organizations
31 and units of local government.
SB630 Enrolled -172- SRA91S0011MJcp
1 Section 150. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Commerce and Community
4 Affairs for a grant to the Village of Arlington Heights for
5 land acquisition.
6 Section 151. The sum of $200,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for a grant to the Village of Plainfield for a new
10 village hall.
11 Section 152. The sum of $500,000, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Commerce and Community
14 Affairs for a grant to the City of Darien for land
15 acquisition improvements.
16 Section 153. The sum of $500,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for a grant to the Village of Lemont for land
20 acquisition and improvements.
21 Section 154. 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 Commerce and Community
24 Affairs for a grant to the Village of Glen Ellyn to
25 purchase/redevelop Marynoll.
26 Section 155. The sum of $125,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Department of Commerce and Community
29 Affairs for a grant to the Village of Piper City for a new
SB630 Enrolled -173- SRA91S0011MJcp
1 community building.
2 Section 156. The sum of $1,000,000, or so much thereof
3 as may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for a grant to the Elmwood Park Public Library.
6 Section 157. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for a grant to Leyden Township for fire house/civic
10 center land acquisition/development.
11 Section 158. The sum of $900,000, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Commerce and Community
14 Affairs for a grant to the Champaign Park District to
15 renovate the Virginia Theater.
16 Section 159. The sum of $100,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for a grant to the City of Urbana for the planning
20 and architectural services for the library.
21 Section 162. The amount of $20,000, 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 to the Village of Smithton for the
25 purpose of infrastructure improvements.
26 Section 163. The amount of $15,000, or so much thereof
27 as may be necessary, is appropriated from the Capital
28 Development Fund to the Department of Commerce and Community
SB630 Enrolled -174- SRA91S0011MJcp
1 Affairs for a grant to the Village of Ruma for the purpose of
2 infrastructure improvements.
3 Section 164. The amount of $20,000, or so much thereof
4 as may be necessary, is appropriated from the Capital
5 Development Fund to the Department of Commerce and Community
6 Affairs for a grant to the Village of New Athens for the
7 purpose of infrastructure improvements.
8 Section 165. The amount of $20,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Village of Irvington for the
12 purpose of purchasing a police car.
13 Section 166. The amount of $15,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Village of St. Libory for the
17 purpose of infrastructure improvements.
18 Section 167. The amount of $15,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to Village of Oakdale for the purpose of
22 all costs associated with constructing a sidewalk from school
23 to park.
24 Section 168. The amount of $20,000, or so much thereof
25 as may be necessary, is appropriated from the Capital
26 Development Fund to the Department of Commerce and Community
27 Affairs for a grant to the Village of Baldwin for the purpose
28 of infrastructure improvements.
SB630 Enrolled -175- SRA91S0011MJcp
1 Section 169. The amount of $15,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Commerce and Community
4 Affairs for a grant to Village of Coulterville for the
5 purpose of infrastructure improvements.
6 Section 170. The amount of $15,000, or so much thereof
7 as may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for a grant to Village of Hecker for the purpose of
10 infrastructure improvements.
11 Section 171. The amount of $10,000, or so much thereof
12 as may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Commerce and Community
14 Affairs for a grant to the Village of Hoyleton for the
15 purpose of infrastructure improvements.
16 Section 172. The amount of $20,000, or so much thereof
17 as may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for a grant to City of Ashley for all costs
20 associated with improvements for City Hall.
21 Section 173. The amount of $15,000, 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 to Village of Fayetteville for the
25 purpose of infrastructure improvements.
26 Section 174. The amount of $15,000, or so much thereof
27 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 the Village of Addieville for the
SB630 Enrolled -176- SRA91S0011MJcp
1 purpose of infrastructure improvements.
2 Section 175. The amount of $10,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to Village of Radom for the purpose of
6 infrastructure improvements.
7 Section 176. The amount of $10,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to Village of New Minden for the purpose
11 of infrastructure improvements.
12 Section 177. The amount of $15,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Village of Tilden for all costs
16 associated with erecting a maintenance building.
17 Section 178. The amount of $20,000, 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 a grant to Village of Prairie Du Rocher for the
21 purpose of infrastructure improvements and fire department
22 equipment.
23 Section 179. The amount of $100,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to Rialto Theater for all costs
27 associated with asbestos abatement.
28 Section 180. The amount of $100,000, or so much thereof
SB630 Enrolled -177- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Capital
2 Development Fund to the Department of Commerce and Community
3 Affairs for a grant to Joliet Senior Services Center for the
4 purpose of renovating and remodeling of a newly acquired
5 building in Joliet.
6 Section 181. The amount of $100,000, or so much thereof
7 as may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for a grant to Will/Grundy County Medical Clinic for
10 the purpose of costs to relocate facility.
11 Section 182. The amount of $50,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the City of Ottawa for the purpose of
15 all costs associated with economic development.
16 Section 183. The amount of $50,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the City of Spring Valley for the
20 purpose of all costs associated with downtown redevelopment.
21 Section 184. The amount of $50,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the City of Streator for the purpose
25 of all costs associated with economic development.
26 Section 185. The amount of $50,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the City of LaSalle for the purpose of
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1 all costs associated with the reconstruction of the
2 wading/baby pool at Hegler Park.
3 Section 186. The amount of $10,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the City of Streator for the purpose
7 of all costs associated with maintenance of the swimming
8 pool.
9 Section 187. The amount of $50,000, or so much thereof
10 as may be necessary, is appropriated from the Capital
11 Development Fund to the Department of Commerce and Community
12 Affairs for a grant to the City of Mendota for the purpose of
13 all costs associated with the industrial park development.
14 Section 188. The amount of $40,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a one-time grant to the Greater Washington Park
18 Community for all costs associated with the Job Training
19 Center.
20 Section 189. The amount of $20,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to Village of Seatonville for the purpose
24 of all costs associated with the construction of a new
25 Village Hall.
26 Section 190. The amount of $20,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Village of Dalzell for the purpose
SB630 Enrolled -179- SRA91S0011MJcp
1 of all costs associated with water tower painting and
2 maintenance.
3 Section 191. The amount of $15,000, or so much thereof
4 as may be necessary, is appropriated from the Capital
5 Development Fund to the Department of Commerce and Community
6 Affairs for a grant to the Village of Granville for the
7 purpose of construction of storage facilities and concession
8 building at the high school track.
9 Section 192. The amount of $50,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a one-time grant to the Church of the Good
13 Shepherd.
14 Section 193. The amount of $500,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to O'Hare Airport for all costs
18 associated with the O'Hare Security Project.
19 Section 194. The amount of $205,000, or so much thereof
20 as may be necessary, is appropriated 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 Streetscraping and lighting on
24 Touhy Avenue.
25 Section 195. The amount of $80,000, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for a grant to Cerro Gordo Community Ambulance for
29 the purpose of all costs associated with the construction of
SB630 Enrolled -180- SRA91S0011MJcp
1 a new ambulance garage.
2 Section 196. The amount of $150,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to Piatt County Emergency Telephone for
6 all costs associated with a new emergency radio system.
7 Section 197. The amount of $50,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to East Nelson Township for the purpose
11 of all costs associated with a new township garage.
12 Section 198. The amount of $25,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Fans Field Neighborhood
16 Corporation for all costs associated with a new van.
17 Section 199. The amount of $100,000, or so much thereof
18 as may be necessary, is appropriated from the Capital
19 Development Fund to the Department of Commerce and Community
20 Affairs for a grant to the City of Sullivan for the purpose
21 of all costs to upgrade the city pool.
22 Section 200. The amount of $18,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Moultrie County for the purpose of
26 purchasing new computer equipment.
27 Section 201. The amount of $10,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -181- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Maeystown Fire
3 Department for the purpose of purchasing equipment.
4 Section 202. The amount of $150,000, or so much thereof
5 as may be necessary, is appropriated from the Capital
6 Development Fund to the Department of Commerce and Community
7 Affairs for a grant to the Cooks Mill Fire Protection
8 District for the construction of a new fire department.
9 Section 203. The amount of $180,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to Mt. Zion Fire Protection District for
13 all costs associated with a new ladder truck and equipment.
14 Section 204. The amount of $40,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Sullivan Fire Protection District
18 for the all costs associated with new fire equipment.
19 Section 205. The amount of $50,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the the Village of Hammond for all
23 costs associated with a water tower and lift station.
24 Section 206. The amount of $15,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Freeburg Fire Protection District
28 for the purpose of purchasing Thermal Imaging Cameras.
SB630 Enrolled -182- SRA91S0011MJcp
1 Section 207. The amount of $15,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Village of Marissa for the purpose
5 of purchasing Thermal Imaging Cameras for the fire
6 department.
7 Section 208. The amount of $15,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the City of Chester for the purpose of
11 purchasing a Thermal Imaging Camera for the fire department.
12 Section 209. The amount of $50,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Midwest Center Labor Research for the
16 purpose of all costs associated with job creation and
17 retention.
18 Section 210. The amount of $252,500, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Grundy County Housing Authority.
22 Section 211. The amount of $10,000, or so much thereof
23 as may be necessary, is appropriated 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 212. The amount of $40,000, or so much thereof
28 as may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Commerce and Community
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1 Affairs for a grant to the Village of Coal City for the
2 purpose of infrastructure improvements.
3 Section 213. The amount of $20,000, or so much thereof
4 as may be necessary, is appropriated from the Capital
5 Development Fund to the Department of Commerce and Community
6 Affairs for a grant to Village of Essex for the purpose of
7 infrastructure improvements.
8 Section 214. The amount of $15,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a one-time grant to Village of Buckingham for the
12 police department.
13 Section 215. The amount of $12,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to Coal City Senior Citizens Club for the
17 purpose of roof replacement and facility improvements.
18 Section 216. The amount of $10,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to Braceville Fire Protection District
22 for the purpose of training and equipment.
23 Section 217. The amount of $50,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Braceville for the
27 purpose of infrastructure improvements.
28 Section 218. The amount of $10,000, or so much thereof
SB630 Enrolled -184- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to Essex Fire Protection District for all
4 costs associated with training and equipment.
5 Section 219. The amount of $50,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Village of Bourbonnais for all
9 costs associated with the purchase and placement of warning
10 lights for school crossing safety.
11 Section 220. The amount of $200,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the City of Waukegan for all costs
15 associated with acquiring Genesse Theater as part of the
16 Waukegan Redevelopment Project Area.
17 Section 221. The amount of $45,000, 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 a grant to the City of North Chicago for the
21 purpose of constructing a storage facility.
22 Section 222. The amount of $100,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the City of North Chicago for all
26 costs associated with 9 police terminals.
27 Section 223. The amount of $10,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
SB630 Enrolled -185- SRA91S0011MJcp
1 Affairs for a grant to the Village of Kell for all costs
2 associated with infrastructure improvements and capital
3 projects.
4 Section 224. The amount of $20,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Village of Hoffman for all costs
8 associated with infrastructure improvements and capital
9 projects.
10 Section 225. The amount of $150,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the City of North Chicago for all
14 costs associated with downtown development.
15 Section 226. The amount of $75,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to Habitat for Humanity for all costs
19 associated with Waukegan housing, construction or renovating.
20 Section 227. The amount of $30,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to Community Alliance of Kankakee County
24 for the purpose of the purchase of portable external
25 defibrillators for police departments in the county.
26 Section 228. The amount of $50,000, or so much thereof
27 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 Limestone Township for the purpose of
SB630 Enrolled -186- SRA91S0011MJcp
1 constructing a township building.
2 Section 229. The amount of $10,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to South Wilmington Fire Department all
6 costs associated with equipment and training.
7 Section 230. The amount of $10,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to Minooka Fire Protection District for
11 all costs associated with training and equipment.
12 Section 231. The amount of $10,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Morris Fire Department for all
16 costs associated with training and equipment.
17 Section 232. The amount of $10,000, 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 a grant to the Salina Township Fire Department
21 for all costs associated with training and equipment.
22 Section 233. The amount of $50,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Marseilles Elementary School District
26 #150 for the purpose of paving the parking lot.
27 Section 234. The amount of $50,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -187- SRA91S0011MJcp
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 235. The amount of $100,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Village of Minooka for all costs
9 associated with correcting the flooding problem at Industrial
10 drive.
11 Section 236. The amount of $150,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a one-time grant to the City of Salem Community
15 Center.
16 Section 237. The amount of $40,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Village of St. Elmo for all costs
20 associated with infrastructure improvements and capital
21 projects.
22 Section 238. The amount of $40,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Village of Brownstown for all
26 costs associated with infrastructure improvements and capital
27 projects.
28 Section 239. The amount of $20,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -188- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of St. Peter for all costs
3 associated with infrastructure improvements and capital
4 projects.
5 Section 240. The amount of $75,000, or so much thereof
6 as may be necessary, is appropriated from the Capital
7 Development Fund to the Department of Commerce and Community
8 Affairs for a grant to York Township Public Library for the
9 purpose of construction an addition to the Library building.
10 Section 241. The amount of $50,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the City of Morrison for all costs
14 associated with street rehabilitation project.
15 Section 242. The amount of $50,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the City of Fulton for the purpose of
19 redesigning, remodeling, and renovating tourist attractions.
20 Section 243. The amount of $100,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to the City of Moline for all costs
24 associated with construction and improving the
25 Library/Learning Center.
26 Section 244. The amount of $10,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a one-time grant to Parkview Lutheran School for
SB630 Enrolled -189- SRA91S0011MJcp
1 all costs associated with enhancing after school programs,
2 sports, tutoring, and purchasing computers.
3 Section 245. The amount of $20,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the Independence Park Advisors Council
7 for all costs associated with historical light poles and
8 facade improvements.
9 Section 246. The amount of $15,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Kilbourne Park Baseball
13 Association for all costs associated with acquiring
14 equipment, bleachers, and fees for needy families.
15 Section 247. The amount of $75,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a one-time grant to the Greater Northwest
19 Development Corporation for all costs associated with facade
20 related programs, YMCA recreation space, and office space.
21 Section 248. The amount of $10,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to Irving Park Garden Club for all costs
25 associated with materials for beautification projects in
26 neighborhood and planter boxes.
27 Section 249. The amount of $5,000, 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
SB630 Enrolled -190- SRA91S0011MJcp
1 for a grant to the Mercer County YMCA for the purchase of
2 equipment.
3 Section 250. The amount of $118,000, or so much thereof
4 as may be necessary, is appropriated from the Capital
5 Development Fund to the Department of Commerce and Community
6 Affairs for a grant to Joy Community Fire Protection District
7 for all costs associated with replacing the old fire station
8 with a new one.
9 Section 251. The amount of $250,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to Coyne Center Fire Protection and EMS
13 District for the purpose of purchasing a pumper/tanker.
14 Section 252. The amount of $459,400, or so much thereof
15 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 Rock Island Fitness and Activity
18 Center for the purpose of renovating and expansion.
19 Section 253. The amount of $40,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Village of Galewood for the
23 Montclare Garden Club for all costs associated with
24 beautification of residential neighborhood and business area.
25 Section 254. The amount of $45,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a one-time grant to the Village of Belmont for
29 the Central Chamber of Commerce to enhance business programs
SB630 Enrolled -191- SRA91S0011MJcp
1 within the community.
2 Section 255. The amount of $40,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a one-time grant to the Village of Galewood for
6 the Galewood Montclare Community Organization.
7 Section 256. The amount of $40,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Montclare Chamber of Commerce for
11 all costs allocated with Montclare-Elmwood streetscraping and
12 lamp post banners.
13 Section 257. The amount of $25,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to Woodlawn East Community & Neighbors
17 for all costs associated with the Lekotek play library.
18 Section 258. The amount of $10,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to the South Shore Chamber of
22 Commerce.
23 Section 259. The amount of $50,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to Lawrence Hall Youth Services for the
27 purpose of building renovation, and enhancement at 7812 South
28 Shore Drive.
SB630 Enrolled -192- SRA91S0011MJcp
1 Section 260. The amount of $50,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Coalition for Improved Education
5 in South Shore.
6 Section 261. The amount of $5,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to the Hyde Park Chamber of Commerce for all
10 costs associated with establishing and operating a trolley
11 link with the Museum of Science and Industry.
12 Section 262. The amount of $20,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Chicago Park District for the
16 purpose of landscaping and restoration of a field house at
17 Mt. Vernon Park.
18 Section 263. The amount of $7,500, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department of Commerce and Community Affairs
21 for a grant to Calumet Township for the purpose of purchasing
22 office equipment, a computer, and renovation of Senior Center
23 lounge.
24 Section 264. The amount of $50,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Mount Greenwood Chamber of
28 Commerce for the purpose of making street improvements, and
29 installation of historic street lights.
SB630 Enrolled -193- SRA91S0011MJcp
1 Section 265. The amount of $25,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a one-time grant to the Foster Park Community
5 Council.
6 Section 266. The amount of $5,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to the Village of Simpson for the purpose of
10 infrastructure improvements.
11 Section 267. The amount of $15,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Village of Stonefort for the
15 purpose of rehabilitating and renovating the fire department
16 and purchasing equipment.
17 Section 268. The amount of $20,000, 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 a grant to the Village of Carrier Mills for the
21 purpose of infrastructure improvements.
22 Section 269. The amount of $5,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for a grant to the Village of Grand Chain for the purpose of
26 infrastructure improvements.
27 Section 270. The amount of $30,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
SB630 Enrolled -194- SRA91S0011MJcp
1 Affairs for a grant to the City of Eldorado for the purpose
2 of infrastructure improvements.
3 Section 271. The amount of $10,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a one-time grant to the City of Harrisburg for
7 the purpose of developing and maintenance of a soccer field.
8 Section 272. The amount of $20,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Village of Goreville for the
12 purpose of infrastructure improvements.
13 Section 273. The amount of $10,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Village of Buncombe for the
17 purpose of infrastructure improvements.
18 Section 274. The amount of $20,000, or so much thereof
19 as may be necessary, is appropriated from the Capital
20 Development Fund to the Department of Commerce and Community
21 Affairs for a grant to the Village of Thebes for construction
22 of a new fire building and infrastructure improvements.
23 Section 275. The amount of $40,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Muddy for the purpose
27 of renovating and remodeling a small business incubator
28 building and a bike trail.
SB630 Enrolled -195- SRA91S0011MJcp
1 Section 276. The amount of $5,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the Village of Crab Orchard for the purpose of
5 infrastructure improvements.
6 Section 277. The amount of $5,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to the Village of New Burnside for the purpose of
10 infrastructure improvements.
11 Section 278. The amount of $7,500, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Department of Commerce and Community Affairs
14 for a grant to the Village of Spillertown for the purpose of
15 infrastructure improvements.
16 Section 279. The amount of $40,000, or so much thereof
17 as may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for a grant to the City of Shawneetown for purchasing
20 a new bay for truck and other equipment.
21 Section 280. The amount of $25,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Saline County Sheriff Department
25 for the purpose of purchasing a 15-passenger prisoner
26 transport van.
27 Section 281. The amount of $10,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
SB630 Enrolled -196- SRA91S0011MJcp
1 Affairs for a grant to the Village of Old Shawneetown for the
2 purpose of infrastructure improvements.
3 Section 282. The amount of $5,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Department of Commerce and Community Affairs
6 for a grant to the Village of Junction for the purpose of
7 infrastructure improvements.
8 Section 283. The amount of $5,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for a grant to the Village of Mill Creek for the purpose of
12 infrastructure improvements.
13 Section 284. The amount of $15,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Village of Dongola Fire Department
17 for equipment.
18 Section 285. The amount of $10,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of Olive Branch for the
22 purpose of infrastructure improvements.
23 Section 286. The amount of $55,850, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Olmstead for fire
27 department equipment.
28 Section 285. The amount of $15,000, or so much thereof
SB630 Enrolled -197- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the City of Mounds Fire Department for
4 the purchase of a pumper.
5 Section 286. The amount of $35,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the City of Mounds for the purchase of
9 fire department equipment.
10 Section 287. The amount of $411,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to Saline County Economic Development for
14 the purpose of infrastructure improvements on Veterans Drive.
15 Section 288. The amount of $70,000, or so much thereof
16 as may be necessary, is appropriated from the Capital
17 Development Fund to the Department of Commerce and Community
18 Affairs for a grant to the Hardin County Sheriff Department
19 for the purpose of jail repair and equipment.
20 Section 289. The amount of $14,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to the Village of Goreville for the
24 purpose of infrastructure improvements.
25 Section 290. The amount of $75,000, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for a grant to Alexander County for construction of a
29 government building for records storage.
SB630 Enrolled -198- SRA91S0011MJcp
1 Section 291. The amount of $6,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the City of Brookport for all costs associated
5 with renovation and remodeling of a senior citizens building
6 and purchasing equipment.
7 Section 292. The amount of $15,000, or so much thereof
8 as may be necessary, is appropriated from the Capital
9 Development Fund to the Department of Commerce and Community
10 Affairs for a grant to the Village of Joppa for the purpose
11 of replacing, renovating, and/or constructing a senior
12 citizens building and roof.
13 Section 293. The amount of $7,500, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for a grant to the Village of Cypress for the purpose of
17 infrastructure improvements.
18 Section 294. The amount of $2,500, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department of Commerce and Community Affairs
21 for a one-time grant to Wicker Park Chamber of Commerce for
22 all costs associated with business programs.
23 Section 295. The amount of $2,500, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to the Sheffield Neighbors Association.
27 Section 296. The amount of $1,500, 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
SB630 Enrolled -199- SRA91S0011MJcp
1 for a grant to Active Citizens Team/Neighbors on Watch
2 (A.C.T.N.O.W.).
3 Section 297. The amount of $1,500, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Department of Commerce and Community Affairs
6 for a grant to the East Logan Boulevard Association.
7 Section 298. The amount of $2,500, 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 South Lake View Neighbors.
11 Section 299. The amount of $7,500, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Department of Commerce and Community Affairs
14 for a grant to the Irish Heritage Center for all costs
15 associated with a library project.
16 Section 300. The amount of $25,000, or so much thereof
17 as may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for a grant to Lawrence Hall for all costs associated
20 with remodeling and renovation of the Avers House.
21 Section 301. The amount of $3,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Department of Commerce and Community Affairs
24 for a one-time grant to the Peterson Pulaski Chamber of
25 Commerce for the purpose of capital programs, and equipment.
26 Section 302. The amount of $3,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
SB630 Enrolled -200- SRA91S0011MJcp
1 for a one-time grant to the Sauganash Community for the
2 purpose of capital programs, and equipment.
3 Section 303. The amount of $12,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the Copernicus Foundation for all
7 costs associated with the parking lot resurfacing project.
8 Section 304. The amount of $3,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for a one-time grant to the Hollywood North Park Community
12 Organization for the purpose of capital programs.
13 Section 305. The amount of $25,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to Lawrence Hall for all costs associated
17 with a Hi-Tech program.
18 Section 306. The amount of $3,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department of Commerce and Community Affairs
21 for a one-time grant to the Korean Park Chamber of Commerce
22 for the purpose of capital programs, and equipment.
23 Section 307. The amount of $7,500, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to the Kagen Homes for the Blind for capital
27 technical purposes.
28 Section 308. The amount of $3,000, or so much thereof as
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1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to North Park Village for the purpose of a Senior
4 Community Center Sidewalk and related capital projects.
5 Section 309. The amount of $5,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to the Gladstone Chamber of Commerce for all
9 costs associated with capital programs, and equipment.
10 Section 310. The amount of $6,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a one-time grant to the Edgebrook Chamber of Commerce for
14 all costs associated with capital programs, and equipment.
15 Section 311. The amount of $3,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Department of Commerce and Community Affairs
18 for a one-time grant to Lincoln Bend Chamber of Commerce for
19 all costs associated with capital programs, and equipment.
20 Section 312. The amount of $5,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a one-time grant to the Jeff Park Chamber of Commerce for
24 all costs associated with capital programs, and equipment.
25 Section 313. The amount of $1,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a grant to the 17th District C.A.P.S. Patrol for the
29 purpose of purchasing a Neighborhood Patrol 2-Way Radio
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1 (CAPS) for the Community Policing Programs.
2 Section 314. The amount of $1,500, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for a one-time grant to U.N.I.T.E.
6 Section 315. The amount of $2,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a one-time grant to the Montrose-Irving Chamber of
10 Commerce for all costs associated with Business Programs.
11 Section 316. The amount of $5,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Department of Commerce and Community Affairs
14 for a one-time grant to the Bucktown Community Organization.
15 Section 317. The amount of $2,500, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Department of Commerce and Community Affairs
18 for a one-time grant to the West DePaul Neighbors.
19 Section 318. The amount of $2,500, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for a one-time grant to the West Lake View Neighbors.
23 Section 319. The amount of $5,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a one-time grant to the Lake View Citizens Council.
27 Section 320. The amount of $2,500, or so much thereof as
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1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a one-time grant to Hamlin Park Neighbors.
4 Section 321. The amount of $2,500, 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 one-time grant to Roscoe Village Neighbors.
8 Section 322. The amount of $15,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Village of Hartford for the
12 purpose of purchasing a thermal imagining system.
13 Section 323. The amount of $35,000, or so much thereof
14 as may be necessary, is appropriated from the Capital
15 Development Fund to the Department of Commerce and Community
16 Affairs for a grant to Granite Park District for the purpose
17 of infrastructure improvements.
18 Section 324. The amount of $30,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the City of Alton for all costs
22 associated with Streetscape improvements.
23 Section 325. The amount of $25,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Bethalto for the
27 purpose of purchasing a thermal imaging system.
28 Section 326. The amount of $10,000, or so much thereof
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1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Village of Roxana for all costs
4 associated with office equipment upgrades.
5 Section 327. The amount of $75,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the City of Wood River for all costs
9 associated with replacing the salt shed.
10 Section 328. The amount of $5,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a grant to the Village of East Alton for all costs
14 associated with a 911 upgrade.
15 Section 329. The amount of $15,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Village of East Alton for the
19 purpose of purchasing a thermal imaging unit.
20 Section 330. The amount of $4,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to the City of Oak Forest Senior Center.
24 Section 331. The amount of $75,000, or so much thereof
25 as may be necessary, is appropriated from the Capital
26 Development Fund to the Department of Commerce and Community
27 Affairs for a grant to the Village of Worth for all costs
28 associated with a recreation complex and ball fields.
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1 Section 332. The amount of $10,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a one-time grant to the City of Markham for
5 equipment and maintenance expenses at Sunset Park.
6 Section 333. The amount of $50,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the Village of Midlothian Park
10 District for equipment and supplies.
11 Section 334. The amount of $2,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Department of Commerce and Community Affairs
14 for a grant to Sertoma Job Training.
15 Section 335. The amount of $200,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Village of Chicago Ridge for a
19 commuter parking lot.
20 Section 336. The amount of $250,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to the City of Palos Heights for all
24 costs associated with a new recreation center.
25 Section 337. The amount of $125,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the City of Oak Forest for the purpose
29 of purchasing an ambulance and equipment.
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1 Section 338. The amount of $200,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Commerce and Community
4 Affairs for a one-time grant to the Village of Posen for all
5 costs associated with streets, sewers, and water meters.
6 Section 339. The amount of $200,000, or so much thereof
7 as may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for a grant to the Village of Midlothian for all
10 costs associated with constructing a fire station.
11 Section 340. The amount of $200,000, or so much thereof
12 as may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Commerce and Community
14 Affairs for a grant to the Village of Worth for all costs
15 associated with the rehabilitation of a fire station.
16 Section 341. The amount of $200,000, or so much thereof
17 as may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for a grant to the Village of Palos Park for the
20 purpose of constructing a police station.
21 Section 342. The amount of $90,000, 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 to the Village of Alsip for the purpose
25 of constructing a salt dome.
26 Section 343. The amount of $5,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for a one-time grant to the South Side YMCA.
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1 Section 344. The amount of $5,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a one-time grant to the Harris YWCA.
5 Section 345. The amount of $5,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to the Beautiful Zion Child Care Center for the
9 purpose of interior and exterior renovation and playground
10 equipment.
11 Section 346. The amount of $15,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Abraham Lincoln Centre/Hope
15 Presbyterian Head Start for the purpose of interior and
16 exterior renovation and playground equipment.
17 Section 347. The amount of $5,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Department of Commerce and Community Affairs
20 for a grant to Villa Pri for all costs associated with
21 interior and exterior renovation and for playground
22 equipment.
23 Section 348. The amount of $95,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to Blue Island Police Department for all
27 costs associated for a ventilation systems in the police
28 department shooting ranges.
29 Section 349. The amount of $375,000, or so much thereof
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1 as may be necessary, is appropriated from the Capital
2 Development Fund to the Department of Commerce and Community
3 Affairs for a grant to the Village of Evergreen Park for all
4 costs associated with construction of an ice hockey rink,
5 soccer fields, and softball fields.
6 Section 350. The amount of $90,000, or so much thereof
7 as may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for a grant to the Village of Alsip for all costs
10 associated with construction of a storage facility for road
11 salt.
12 Section 351. The amount of $20,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Village of Alsip Park District for
16 the purpose of purchasing computer equipment.
17 Section 352. The amount of $25,000, 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 a grant to the Back of the Yards for all costs
21 associated with economic development.
22 Section 353. The amount of $50,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to El Centro Del La Casa.
26 Section 354. The amount of $25,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Eighteenth Street Development
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1 Corporation for all costs associated with business
2 development.
3 Section 355. The amount of $50,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the National Center for Latinos with
7 Disabilities for all costs associated with capital
8 improvements.
9 Section 356. The amount of $105,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Village of Posen for the purchase
13 of ambulance equipment.
14 Section 357. The amount of $20,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a one-time grant to the Village of Hazel Crest
18 for all costs associated with the CORPS Program.
19 Section 358. The amount of $20,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a one-time grant to the Village of Dolton for all
23 costs associated with the CORPS Program.
24 Section 359. The amount of $20,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a one-time grant to the Village of Robbins for
28 all costs associated with the CORPS Program.
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1 Section 360. The amount of $20,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the City of Country Club Hills for all
5 costs associated with the CORPS Program.
6 Section 361. The amount of $50,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the City of Markham for all costs
10 associated with purchasing a station wagon and equipment.
11 Section 362. The amount of $20,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Village of Phoenix Park District
15 for all costs associated with the CORPS Program.
16 Section 363. The amount of $60,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the City of Markham for all costs
20 associated with purchasing and installing computers in squad
21 cars.
22 Section 364. The amount of $50,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Village of Phoenix Police
26 Department for all costs associated with purchasing
27 equipment.
28 Section 365. The amount of $20,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
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1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the City of Harvey for all costs
3 associated with the CORPS Program.
4 Section 366. The amount of $20,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the City of Markham Park District for
8 all costs associated with the CORPS Program.
9 Section 367. The amount of $10,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Chetwyn Rodgers Development
13 Committee for all costs associated with job training.
14 Section 368. The amount of $20,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to Joyce's Fine Arts Academy for all
18 costs associated with job training.
19 Section 369. The amount of $100,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a one-time grant to the Village of Park Forest
23 for all costs associated with Americans with Disabilities Act
24 compliance in Freedom Hall.
25 Section 370. The amount of $5,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a one-time grant to Rich Township for the purpose of
29 operating and promoting Rich Unity Day.
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1 Section 371. The amount of $50,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Commerce and Community
4 Affairs for a grant to the Village of Olympia Fields Park
5 District for the purpose of new land acquisition and
6 construction of a building at Iron Oaks Park.
7 Section 372. The amount of $25,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of Sauk Village for all
11 costs associated with baseball lights.
12 Section 373. The amount of $25,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Village of Park Forest Fire
16 Department for the purpose of purchasing a self-contained
17 thermal imaging system for the Park Forest Fire Department.
18 Section 374. The amount of $25,000, or so much thereof
19 as may be necessary, is appropriated 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 Police
22 Department for the purpose of purchasing a new police car
23 and/or canine vehicle.
24 Section 375. The amount of $25,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Illinois Theatre for all costs
28 associated with improvements to be in compliance with the
29 Americans with Disabilities Act and other structural
30 improvements to the new theater.
SB630 Enrolled -213- SRA91S0011MJcp
1 Section 376. The amount of $30,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Village of South Chicago Heights
5 for the purpose of public safety improvements.
6 Section 377. The amount of $50,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the Village of Flossmoor for the
10 purpose of purchasing new equipment for the fire department.
11 Section 378. The amount of $20,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the CIty of Chicago Heights for the
15 purpose of purchasing a thermal imaging camera for the
16 Chicago Heights Fire Department.
17 Section 379. The amount of $25,000, 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 a grant to the Village of Steger for the purpose
21 of new fire equipment for the Miller Woods Fire Department.
22 Section 380. The amount of $15,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Village of South Chicago Heights
26 for the purpose of purchasing fire safety equipment.
27 Section 381. The amount of $5,000, 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
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1 for a grant to the Village of Sauk Village for the purpose of
2 purchasing police vests.
3 Section 382. The amount of $10,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a one-time grant to Leadership Evanston.
7 Section 383. The amount of $100,000, or so much thereof
8 as may be necessary, is appropriated from the Capital
9 Development Fund to the Department of Commerce and Community
10 Affairs for a grant to the North Shore Center for Performing
11 Arts for all costs associated with facilities improvements.
12 Section 384. The amount of $250,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Illinois Technology Enterprise
16 Corporation for the Technology Innovation Center at
17 Northwestern University, Evanston Research Park.
18 Section 385. The amount of $20,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of Spring Grove for the
22 purchase of police vehicles.
23 Section 386. The amount of $10,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Woodstock for the
27 purpose of repairs to bandstand and gazebo.
28 Section 387. The amount of $1,500, or so much thereof as
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1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to the Village of Spring Grove for the purchase
4 of bullet proof vests for police.
5 Section 388. The amount of $100,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Association of Retarded Citizens of
9 Lansing for the purpose of expanding the facility.
10 Section 389. The amount of $16,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Village of Ford Heights for the
14 purpose of purchasing snowblowers.
15 Section 390. The amount of $100,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the City of Chicago Heights for the
19 purchase of playground equipment at Thornwood Apartments.
20 Section 391. The amount of $115,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Village of Ford Heights for the
24 purchase of police cars.
25 Section 392. The amount of $15,000, or so much thereof
26 as may be necessary, is appropriated 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
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1 police station.
2 Section 394. The amount of $30,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of Ford Heights for the
6 purpose of purchasing airpacts, tools, personal protective
7 equipment, and communication devices.
8 Section 395. The amount of $24,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Village of Ford Heights for the
12 purchase and installation of surveillance equipment and a
13 dispatch work station.
14 Section 396. The amount of $50,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a one-time grant to Success Center for the
18 purchase of office equipment, printing, and an anti-violence
19 programs.
20 Section 397. The amount of $84,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Village of Thornton for the
24 purchase of a brush fire truck and police cars.
25 Section 398. The amount of $95,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Village of Glenwood for the
29 purpose of landscaping and infrastructure improvements around
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1 the new village hall.
2 Section 399. The amount of $70,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of Ford Heights for the
6 purchase of an ambulance.
7 Section 400. The amount of $45,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of Lynwood for the purpose
11 of furnishing and installation of equipment for a
12 senior/youth center.
13 Section 401. The amount of $35,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Village of Lansing for all costs
17 associated with furnishing and installation of new carpeting,
18 computers, public announcement system, and furniture for
19 youth center.
20 Section 402. The amount of $125,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to the Village of Glenwood for the
24 purpose of constructing a new field house and baseball
25 diamond.
26 Section 403. The amount of $115,000, or so much thereof
27 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 the Lansing Old Timers Sports Complex
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1 for the purpose of constructing a concession stand.
2 Section 404. The amount of $115,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of East Hazel Crest for
6 the purchase of a fire truck.
7 Section 405. The amount of $70,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Lynwood Fire Department for the
11 purchase of a brush fire vehicle.
12 Section 406. The amount of $250,000, or so much thereof
13 as may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for a grant to the Chicago Park District for the
16 purpose of all costs associated with the construction of a
17 community center in Rogers Park.
18 Section 407. The amount of $50,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the North Shore Center for Performing
22 Arts/Skokie-Village for the purpose of soundproofing and
23 other structural improvements at Northlight Theater.
24 Section 408. The amount of $250,000, or so much thereof
25 as may be necessary, is appropriated from the Capital
26 Development Fund to the Department of Commerce and Community
27 Affairs for a grant to the City of Evanston for all costs
28 associated with the planning and construction of recreational
29 facilities.
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1 Section 409. The amount of $30,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the City of Fairview Heights for the
5 purchase of police cameras and/or computers.
6 Section 410. The amount of $20,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the City of Fairview Heights for the
10 purchase of police cars.
11 Section 411. The amount of $20,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Village of Maryville for all costs
15 associated with park projects and equipment.
16 Section 412. The amount of $30,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Village of Maryville for the
20 purchase of police cameras and/or computers.
21 Section 413. The amount of $110,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Maryville Fire Department for the
25 purchase of a fire truck.
26 Section 414. The amount of $30,000, or so much thereof
27 as may be necessary, is appropriated 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 the
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1 purchase of police cameras and/or computers.
2 Section 415. The amount of $10,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of Swansea for the
6 purchase of turn out gear and equipment for fire departments.
7 Section 416. The amount of $40,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of Swansea for all costs
11 associated with lighting and recreation equipment for the
12 park.
13 Section 417. The amount of $20,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Village of Maryville for the
17 purchase of a police car.
18 Section 418. The amount of $10,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to Edwardsville Township for all
22 costs associated with township parks, projects, and
23 equipment.
24 Section 419. The amount of $50,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the City of Collinsville for the
28 purchase of an EKG monitor/defibrillators, thermal imaging
29 helmet, and turnout gear.
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1 Section 420. The amount of $60,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the City of Edwardsville for the
5 purpose of emergency siren repair and additions.
6 Section 421. The amount of $25,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the City of Edwardsville for the
10 purchase of six police mobile data units and other equipment.
11 Section 422. The amount of $500,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to Lewis and Clark Community College for
15 all costs associated with environmental cleanup, preservation
16 of facilities, program development, and planning for N.O.
17 Nelson site in Edwardsville.
18 Section 423. The amount of $10,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the City of Collinsville for the
22 purchase of auto light bars for police vehicles.
23 Section 424. The amount of $50,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to Collinsville Recreation District for
27 the purpose of park development and equipment purchase.
28 Section 425. The amount of $40,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -222- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the City of Fairview Heights for the
3 purchase of emergency sirens.
4 Section 426. The amount of $100,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the City of Fairview Heights for the
8 purpose of all costs associated with Long Acre Park and
9 recreation.
10 Section 427. The amount of $110,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Hollywood Heights Fire Department
14 for the purchase of a fire truck.
15 Section 428. The amount of $90,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the City of Collinsville for the
19 purchase of an ambulance.
20 Section 429. The amount of $75,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Collinsville Township Highway
24 Department for the purchase of a back hoe and other
25 equipment.
26 Section 430. The amount of $30,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to St. Clair Township for the purchase of
SB630 Enrolled -223- SRA91S0011MJcp
1 a tandem truck for the sewer department.
2 Section 431. The amount of $30,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Fairview Heights Fire Department
6 for the purchase of turnout gear for explorers and other fire
7 equipment.
8 Section 432. The amount of $10,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to Caseyville Township for the purchase
12 of a tractor and/or mower.
13 Section 433. The amount of $110,000, or so much thereof
14 as may be necessary, is appropriated from the Capital
15 Development Fund to the Department of Commerce and Community
16 Affairs for a grant to the Glen Carbon Fire Department for
17 the purpose of renovating and upgrading the fire station.
18 Section 434. The amount of $50,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of Glen Carbon for the
22 purpose of building and renovating a senior center building
23 and furnishings.
24 Section 435. The amount of $35,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to Collinsville Township for all costs
28 associated with senior center expansion, equipment, and
29 furnishings.
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1 Section 436. The amount of $35,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the City of Collinsville for the
5 purpose of a radio system upgrade for police.
6 Section 437. The amount of $150,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a one-time grant to the Goodman Theatre for aid
10 in operation for student subscription services.
11 Section 438. The amount of $75,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Gryphon Foundation.
15 Section 439. The amount of $150,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Erickson Institute for research
19 about children.
20 Section 440. The amount of $225,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a one-time grant to the Auditorium Theater
24 Council for all costs associated with programs, restoration,
25 and renovations.
26 Section 441. The amount of $87,500, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to Frank Hren Park for the development of
SB630 Enrolled -225- SRA91S0011MJcp
1 a memorial park.
2 Section 442. The amount of $20,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a one-time grant to the Eckart Park Neighbors
6 Association.
7 Section 443. The amount of $100,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Duncan YMCA for all costs
11 associated with building expansion.
12 Section 444. The amount of $100,000, or so much thereof
13 as may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for a grant to the New City YMCA for the purpose of
16 all costs associated with building expansion.
17 Section 445. The amount of $100,000, 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 a one-time grant to the Lakefront SRO for all
21 costs associated with general support of the South Loop Job
22 training and Employment Center.
23 Section 446. The amount of $50,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Major Adams Youth and Family
27 Development for all costs associated with an academic and
28 music education enrichment initiative including purchase of
29 equipment, facility renovation, and contractual services.
SB630 Enrolled -226- SRA91S0011MJcp
1 Section 447. The amount of $5,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a one-time grant to Graceland West Organization for the
5 purpose of member services and community visibility.
6 Section 448. The amount of $10,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a one-time grant to Lincoln Square Chamber of
10 Commerce for the purpose of member services and community
11 visibility.
12 Section 449. The amount of $20,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a one-time grant to Northcenter Chamber of
16 Commerce for the purpose of member services and community
17 visibility.
18 Section 450. The amount of $10,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to Uptown Chamber of Commerce
22 for all costs associated with community projects and general
23 support.
24 Section 451. The amount of $20,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the City of Chicago Commission on
28 Human Relations Advisory Council on Gay and Lesbian Issues
29 for the purpose of a Hall of Fame exhibit.
SB630 Enrolled -227- SRA91S0011MJcp
1 Section 452. The amount of $25,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Jewish Federation of Metropolitan
5 Chicago for building improvements at EZRA Multi Service
6 Center in the Uptown Community.
7 Section 453. The amount of $30,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to Ravenswood Industrial Council for all
11 costs associated with manufacturing area revitalization and
12 community development.
13 Section 454. The amount of $10,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a one-time grant to Ravenswood Chamber of
17 Commerce.
18 Section 455. The amount of $5,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department of Commerce and Community Affairs
21 for a one-time grant to Greater Rockwell Organization for
22 member services and community visibility.
23 Section 456. The amount of $30,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a one-time grant to the Chicago Area Gay and
27 Lesbian Chamber of Commerce.
28 Section 457. The amount of $10,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -228- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a one-time grant to the Asian American Small
3 Business Association.
4 Section 458. The amount of $5,000, 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 one-time grant to UPRAVE.
8 Section 459. The amount of $10,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a one-time grant to the Uptown Community
12 Development Corporation.
13 Section 460. The amount of $50,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a one-time grant to the Cuban American Chamber of
17 Commerce.
18 Section 461. The amount of $25,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to the Office of Puerto Rican
22 Affairs.
23 Section 462. The amount of $20,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a one-time grant to the Old Wicker Park
27 Committee.
28 Section 463. The amount of $100,000, or so much thereof
SB630 Enrolled -229- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a one-time grant to the Illinois Hispanic
4 Scholarship Fund.
5 Section 464. The amount of $100,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a one-time grant to the Spanish Action Community
9 Committee.
10 Section 465. The amount of $60,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a one-time grant to the Near Northwest Civic
14 Committee.
15 Section 466. The amount of $75,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a one-time grant to the Mexican American Chamber
19 of Commerce.
20 Section 467. The amount of $100,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Puerto Rican Parade Committee for
24 all costs associated with infrastructure projects and civic
25 center programs.
26 Section 468. The amount of $25,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Westside Small Business
SB630 Enrolled -230- SRA91S0011MJcp
1 Development Center for all costs associated with research and
2 development for a historic landmark and building repair.
3 Section 469. The amount of $150,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the East St. Louis Community Research
7 for the purpose of planning for millennium project.
8 Section 470. The amount of $4,010, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for a grant to the American Indian Heritage Festival.
12 Section 471. The amount of $35,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a one-time grant to the Ravenswood Community
16 Council.
17 Section 472. The amount of $20,000, 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 a one-time grant to the Chicago Metropolitan
21 Sports Association.
22 Section 473. The amount of $100,000, or so much thereof
23 as may be necessary, is appropriated from the Capital
24 Development Fund to the Department of Commerce and Community
25 Affairs for a grant to Maywood Boys and Girls Club for second
26 floor improvements.
27 Section 474. The amount of $5,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -231- SRA91S0011MJcp
1 Future to the Department of Commerce and Community Affairs
2 for a one-time grant to the Southport Neighbors Association.
3 Section 475. The amount of $20,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a one-time grant to the East Village Association.
7 Section 476. The amount of $50,00, 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 one-time grant to the Guatemala Chamber of Commerce.
11 Section 477. The amount of $175,000, or so much thereof
12 as may be necessary, is appropriated from Capital Development
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to the Village of Merrionette Park for the purpose of
15 constructing a police station.
16 Section 478. The amount of $15,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to Norwood Park Garden Club for costs
20 associated with plantings along the Blue Star memorial.
21 Section 479. The amount of $50,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Lansing Fire Department for the
25 joint task force on fireworks, including advertising,
26 personnel, printed materials, and other related costs.
27 Section 480. The amount of $100,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -232- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the African Trade Pavilion for all
3 costs associated with opportunities for trade with African
4 companies.
5 Section 481. The amount of $10,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Time Dollar Computer Program for
9 all costs associated with computers in every household in
10 Chicago.
11 Section 482. The amount of $150,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Village of Mazon to replace
15 village sidewalks.
16 Section 483. The amount of $75,000, or so much thereof
17 as may be necessary, is appropriated 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 484. The amount of $25,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Chetwyn Rodgers Development Committee
26 for all costs associated with job training, and general
27 support, and center for development enterprise.
28 Section 485. The amount of $25,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -233- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Oak Park for the
3 purpose of restoring the Ernest Hemingway Home.
4 Section 486. The amount of $40,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to Keystone B.C. for all costs associated
8 with building a Keystone Community Center.
9 Section 487. The amount of $100,000, or so much thereof
10 as may be necessary, is appropriated from the Capital
11 Development Fund to the Department of Commerce and Community
12 Affairs for a grant to the Village of Maywood for capital
13 improvements for village buildings.
14 Section 488. The amount of $50,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Lincoln-Belmont YMCA for all costs
18 associated with a preschool center.
19 Section 489. The amount of $2,500, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for a one-time grant to the Lake View Chamber of Commerce for
23 the purpose of business programs.
24 Section 490. The amount of $1,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Commerce and Community Affairs
27 for a one-time grant to the Holstein Park Advisory Council.
28 Section 491. The amount of $75,000, or so much thereof
SB630 Enrolled -234- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Center for Enriched Living for all
4 costs associated with building a facility.
5 Section 492. The amount of $5,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to the Addieville Fire Department for equipment.
9 Section 493. The amount of $5,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for a grant to the Hoyleton Fire Department for equipment.
13 Section 494. The amount of $15,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Ashley Fire Department for
17 equipment.
18 Section 495. The amount of $25,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Nashville Fire Department for
22 equipment.
23 Section 496. The amount of $20,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Okawville Fire Department for
27 equipment.
28 Section 497. The amount of $5,000, or so much thereof as
SB630 Enrolled -235- SRA91S0011MJcp
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to the Irvington Fire Department for equipment.
4 Section 498. The amount of $10,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a one-time grant to Coal City Fire Protection
8 District for all costs associated with training and
9 equipment.
10 Section 499. The amount of $15,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Village of Pontoon Beach for all
14 costs associated with computer equipment updates.
15 Section 500. The amount of $7,500, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Department of Commerce and Community Affairs
18 for a grant to the Original Kaskaskia Area Wilderness (OKAW)
19 for all costs associated with conservation measures along
20 Kaskaskia River.
21 Section 501. The amount of $15,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Smithton Fire Department for
25 equipment.
26 Section 502. The amount of $10,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Lenzburg Fire Department for
SB630 Enrolled -236- SRA91S0011MJcp
1 equipment.
2 Section 503. The amount of $20,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of Marissa for all costs
6 associated with City Hall improvements.
7 Section 504. The amount of $15,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a one-time grant to the United Neighborhood
11 Organization.
12 Section 505. The amount of $25,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Oak Lawn Library for all costs
16 associated with modifying the circulation desk to be
17 handicapped accessible.
18 Section 506. The amount of $800,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to Mary Brown Center for all costs
22 associated with building repairs.
23 Section 507. The amount of $10,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Steeleville to
27 resurface and renovate tennis courts and other park
28 improvements.
SB630 Enrolled -237- SRA91S0011MJcp
1 Section 508. The amount of $5,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the Village of Venedy for all costs associated
5 with infrastructure improvements.
6 Section 509. The amount of $4,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to the Gallatin County Tourism Committee for all
10 costs associated with tourism promotion.
11 Section 510. The amount of $25,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to Tiano Dance Ensemble for the purpose
15 of purchasing a van.
16 Section 511. The amount of $25,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Los Raices Tropicales Dance
20 Ensemble for the purpose of purchasing a van.
21 Section 512. The amount of $122,500, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Chicago Park District for all
25 costs associated with landscaping at Jackson Park Wooded
26 Island.
27 Section 513. The amount of $15,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
SB630 Enrolled -238- SRA91S0011MJcp
1 Affairs for a grant to the Village of Evansville for
2 infrastructure improvements and capital projects.
3 Section 514. The amount of $2,500, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Department of Commerce and Community Affairs
6 for a one-time grant to the Randolph County Tourism
7 Committee.
8 Section 515. The amount of $2,500, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for a one-time grant to the Monroe County Tourism Committee.
12 Section 516. The amount of $2,500, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a one-time grant to the Washington County Tourism
16 Committee for all costs associated with program expansion.
17 Section 517. The amount of $25,000, 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 a grant to the Boys and Girls Club of Decatur for
21 purchasing computer equipment/software.
22 Section 518. The amount of $26,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Misercordia Heart of Mercy for the
26 purpose of building/transportation improvements.
27 Section 519. The amount of $5,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -239- SRA91S0011MJcp
1 Future to the Department of Commerce and Community Affairs
2 for a grant to the Sauganash Park Improvement Association for
3 all costs associated with landscaping.
4 Section 520. The amount of $80,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Montgomery County Fair for the
8 purpose of infrastructure improvements.
9 Section 521. The amount of $115,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the City of Staunton for all costs
13 associated with bleachers.
14 Section 522. The amount of $50,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Village of Peotone Fire Department
18 for the purchase of a rescue vehicle.
19 Section 523. The amount of $10,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Will Township Highway Department
23 for equipment.
24 Section 524. The amount of $20,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the City of Momence for all costs
28 associated with the Admiral Boorda Memorial.
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1 Section 525. The amount of $100,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Village of Chebanse for the
5 purpose of Civic Center repairs.
6 Section 526. The amount of $1,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a one-time grant to the Deerfield Optimists Club for the
10 purpose of special projects.
11 Section 527. The amount of $40,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to Family Services of South Lake County
15 for all costs associated with computerizing the office.
16 Section 528. The amount of $1,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for a grant to the Rotary Club of Highland Park for all costs
20 associated with special projects.
21 Section 529. The amount of $11,150, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to Aptakisic-Trip School District 102 for
25 all costs associated with 911 compliance.
26 Section 530. The amount of $40,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Village of Buffalo Grove for the
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1 purpose of street lighting at Buffalo Grove Road and Dundee
2 Road.
3 Section 531. The amount of $20,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a one-time grant to the Village of Buffalo Grove
7 for all costs associated with a senior center.
8 Section 532. The amount of $60,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Village of Deerfield for all costs
12 associated with a retention basin.
13 Section 533. The amount of $85,500, or so much thereof
14 as may be necessary, is appropriated 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 534. The amount of $50,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to the Centralia Cultural
22 Society for all costs associated with general operations.
23 Section 535. The amount of $30,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to Sexual Assault and Family Emergencies
27 for the purpose of equipment and infrastructure improvements.
28 Section 536. The amount of $3,000, or so much thereof as
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1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to the Eugene Field Civil Organization for the
4 purpose of capital projects, and equipment.
5 Section 537. The amount of $85,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the City of North Chicago for the
9 purpose of a new ambulance.
10 Section 538. The amount of $200,000, 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 a grant to the City of Lake Forest for all costs
14 associated with renovation, repair, and remodeling of senior
15 housing.
16 Section 539. The amount of $37,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Village of Green Oaks for the
20 purpose of safety improvements.
21 Section 540. The amount of $20,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Rockland Fire Department for the
25 purpose of purchasing a new fire truck.
26 Section 541. The amount of $60,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to Waukegan Township for the purpose of
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1 purchasing a handicap van.
2 Section 542. The amount of $25,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Night Ministry for all costs
6 associated with transportation assistance.
7 Section 543. The amount of $25,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to Lake View Citizens Council for the
11 purpose of park rehabilitation.
12 Section 544. The amount of $5,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a grant to the Beverly Area Planning Association for all
16 costs associated with housing and weatherization projects.
17 Section 545. The amount of $80,000, 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 a grant to the City of Kinmundy for the purpose
21 of water tower restoration.
22 Section 546. The amount of $3,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for a grant to North Mayfair Community Organization for the
26 purpose of capital programs.
27 Section 547. The amount of $15,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
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1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Albany Park Community Organization
3 for the purpose of all costs associated with developing a
4 Small Business Development Center.
5 Section 548. The amount of $300,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Village of Homewood for the
9 purpose of a grant to the Southgate T.I.F.
10 Section 549. The amount of $275,000, 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 a grant to the Village of Country Club Hills for
14 all costs associated with street lighting and construction of
15 a municipal garage.
16 Section 550. The amount of $10,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a one-time grant to the Sertoma Center-Palos
20 Hills for the purpose of equipment and services.
21 Section 551. The amount of $10,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a one-time grant to Sertoma Center-Homewood for
25 the purpose of equipment and services.
26 Section 552. The amount of $35,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to Bremen Township for the purpose of
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1 senior/youth vehicle.
2 Section 553. The amount of $20,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to YMCA at I-80 for the purpose of
6 construction.
7 Section 554. The amount of $10,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a one-time grant to Sertoma Center-Alsip for the
11 purpose of equipment and services.
12 Section 555. The amount of $20,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Southwest Metro Investigators for the
16 purpose of all costs associated with a website for Southwest
17 Suburban Police Departments.
18 Section 556. The amount of $125,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to Community Kitchen Meet and Eat for all
22 costs associated with facility expansion to provide meals for
23 elderly and needy.
24 Section 557. The amount of $100,0000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Shelter Care Ministries for all
28 costs associated with expansion of Jubilee Center which
29 serves adults with mental illnesses.
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1 Section 558. The amount of $7,500, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the Village of Pittsburg for the purpose of
5 all costs associated with infrastructure improvements.
6 Section 559. The amount of $70,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the City of Creal Springs for the
10 purpose of all costs associated with sidewalks and playground
11 equipment.
12 Section 560. The amount of $20,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Village of Pulaski for the purpose
16 of purchasing a police car and equipment.
17 Section 561. The amount of $38,650, 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 a grant to the Pope County Sheriff Department for
21 the purpose of all costs associated with purchasing
22 equipment.
23 Section 562. The amount of $25,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the City of Metropolis for the purpose
27 of all costs associated with infrastructure improvements.
28 Section 563. The amount of $350,000, or so much thereof
29 as may be necessary, is appropriated from the Capital
SB630 Enrolled -247- SRA91S0011MJcp
1 Development Fund to the Department of Commerce and Community
2 Affairs for a grant to Johnston County for the purpose of all
3 costs associated with infrastructure improvements.
4 Section 564. The amount of $40,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Massac County Sheriff Department
8 for the purpose of all costs associated with purchasing
9 equipment.
10 Section 565. The amount of $25,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Village of Tamms for the purpose
14 of all costs associated with infrastructure improvements.
15 Section 566. The amount of $35,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the City of Marion for the purpose of
19 all costs associated with infrastructure improvements.
20 Section 567. The amount of $20,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Village of Elizabethtown for the
24 purpose of all costs associated with fire equipment and
25 infrastructure improvements.
26 Section 568. The amount of $35,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the City of Rosiclaire for the purpose
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1 of all costs associated with additions onto the firehouse and
2 infrastructure improvements.
3 Section 568a. The amount of $50,000, or so much thereof
4 as may be necessary, is appropriated from the Capital
5 Development Fund to the Department of Commerce and Community
6 Affairs for a grant to the County of Pulaski's Empowerment
7 Zone for the purpose of all costs associated with the office
8 building.
9 Section 569. The amount of $10,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Village of McClure for the purpose
13 of all costs associated with infrastructure improvements.
14 Section 570. The amount of $100,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Village of Tamms for the purpose
18 of all costs associated with a fire truck and equipment.
19 Section 571. The amount of $25,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Village of Cave-in-Rock for the
23 purpose of all costs associated with repairing a fire truck
24 and purchasing equipment.
25 Section 572. The amount of $10,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Village of Eddyville for the
29 purpose of all costs associated with infrastructure
SB630 Enrolled -249- SRA91S0011MJcp
1 improvements.
2 Section 573. The amount of $15,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Loyola Park Fieldhouse for the
6 purpose of all costs associated with the Sensory Garden and
7 landscaping for migratory birds.
8 Section 574. The amount of $25,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a one-time grant to the Edgewater Chamber of
12 Commerce.
13 Section 575. The amount of $30,000, or so much thereof
14 as may be necessary, is appropriated from the Capital
15 Development Fund to the Department of Commerce and Community
16 Affairs for a grant to the Rodgers Park Development
17 Corporation for the purpose of senior housing.
18 Section 576. The amount of $30,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Edgewater Development Corporation
22 for the purpose of commercial revitalization projects.
23 Section 577. The amount of $250,000, or so much thereof
24 as may be necessary, is appropriated from the Capital
25 Development Fund to the Department of Commerce and Community
26 Affairs for a grant to the City of Herrin for the purpose of
27 infrastructure improvements and equipment.
28 Section 578. The amount of $25,000, or so much thereof
SB630 Enrolled -250- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the City of New Haven for the purpose
4 of infrastructure improvements and equipment.
5 Section 579. The amount of $100,000, or so much thereof
6 as may be necessary, is appropriated from the Capital
7 Development Fund to the Department of Commerce and Community
8 Affairs for a grant to the City of Benton for the purpose of
9 infrastructure improvements and equipment.
10 Section 580. The amount of $40,000, or so much thereof
11 as may be necessary, is appropriated 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 581. The amount of $40,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the 87th Street Business Association
20 for the purpose of development and implementation of programs
21 to promote commerce awareness/visibility in the community.
22 Section 582. The amount of $50,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Lawrence Hall Youth Group for the
26 purpose of renovation of Essex Home for abused girls.
27 Section 583. The amount of $300,000, or so much thereof
28 as may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Commerce and Community
SB630 Enrolled -251- SRA91S0011MJcp
1 Affairs for a grant to Fulton County for the purpose of
2 restoration of the Courthouse's 100 year old clocktower.
3 Section 584. The amount of $30,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to Tri County Regional Planning
7 Commission for the purpose of all costs associated with
8 watershed planning and technical assistance to local
9 governments.
10 Section 585. The amount of $10,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a one-time grant to the Growth Task Force of the
14 Tri County Regional Planning Commission.
15 Section 586. The amount of $54,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Village of Bartonville Police
19 Department for the purpose of mobile data terminals for
20 police cars.
21 Section 587. The amount of $60,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the City of Peoria Fire Department for
25 the purpose of purchasing IRIS helmets.
26 Section 588. The amount of $40,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to Peoria Heights Police Departments for
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1 the purpose of purchasing laptop computers for squad cars.
2 Section 589. The amount of $125,000, or so much thereof
3 as may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for a grant to the Village of Hebron for the purpose
6 of the construction of a municipal hall.
7 Section 590. The amount of $50,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of Bull Valley for the
11 purpose of the renovation of Stickney House.
12 Section 591. The amount of $5,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a one time grant to the Village of Ringwood for the
16 purpose of all costs associated with general support.
17 Section 592. The amount of $10,000, 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 a grant to the City of Harvard for the purpose of
21 sidewalk improvements.
22 Section 593. The amount of $40,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the City of McHenry for the purpose of
26 purchasing computer equipment for the Police Department.
27 Section 594. The amount of $2,300, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
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1 Future to the Department of Commerce and Community Affairs
2 for a grant to the Village of Island Lake for the purpose of
3 police radios.
4 Section 595. The amount of $37,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the City of Woodstock Police
8 Department for the purpose of equipment.
9 Section 596. The amount of $25,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Village of Oakwood Hills for the
13 purpose of purchasing a police car computers.
14 Section 597. The amount of $18,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to McHenry County for the purpose of
18 purchasing a six-wheel police vehicle.
19 Section 598. The amount of $50,000, or so much thereof
20 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 McHenry County for all costs
23 associated with constructing a children's waiting room in the
24 courthouse.
25 Section 599. The amount of $130,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Village of Woodstock for the
29 purpose of constructing a stoplight at Marion Catholic High
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1 School.
2 Section 600. The amount of $55,200, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of Prairie Grove for the
6 purpose of police equipment.
7 Section 601. The amount of $10,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of Spring Grove for the
11 purpose of purchasing a truck with snow plow.
12 Section 602. The amount of $3,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a grant to the Village of Island Lake for the purpose of
16 all costs associated with purchasing police car video
17 cameras.
18 Section 603. The amount of $25,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of Fox River Valley
22 Gardens for the purpose of purchasing police cars.
23 Section 604. The amount of $25,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Bull Valley for the
27 purpose of police vehicles.
28 Section 605. The amount of $65,000, or so much thereof
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1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Village of Hebron for the purpose
4 of infrastructure improvements.
5 Section 606. The amount of $24,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Village of Johnsburg for the
9 purpose of computers for police cars.
10 Section 607. The amount of $24,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Village of McCullom Lake for the
14 purpose of computers for police cars.
15 Section 608. The amount of $80,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the City of Woodstock for the purpose
19 of purchasing police vehicles.
20 Section 609. The amount of $30,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to Family Service and Community Mental
24 Health Center for the purpose of capital improvements and
25 purchase of a van for offices in City of McHenry and the
26 Village of Algonquin.
27 Section 610. The amount of $5,000, 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
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1 for a grant to the Village of Spring Grove for the purpose of
2 improvements to the Municipal Center.
3 Section 611. The amount of $20,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the City of Harvard for the purpose of
7 purchasing police vehicles.
8 Section 612. The amount of $43,000, or so much thereof
9 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 Village of Richmond for the
12 purpose of remodeling and renovating Memorial Hall.
13 Section 613. The amount of $25,000, or so much thereof
14 as may be necessary, is appropriated from the Capital
15 Development Fund to the Department of Commerce and Community
16 Affairs for a grant to City of Woodstock for the purpose of
17 City Hall capital improvements.
18 Section 614. The amount of $25,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of Richmond for the
22 purpose of all costs associated with lighting on Broadway
23 Street.
24 Section 615. The amount of $5,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Commerce and Community Affairs
27 for a grant to City of Harvard for the purpose of all costs
28 associated with mobile radar unit.
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1 Section 616. The amount of $50,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the City of Harvey for all costs
5 associated with the purchasing of equipment and
6 infrastructure improvements.
7 Section 617. The amount of $55,000, or so much thereof
8 as may be necessary, is appropriated from the Capital
9 Development Fund to the Department of Commerce and Community
10 Affairs for a grant to East St. Louis Township for the
11 purpose of all costs associated with rehabilitation and
12 renovation for old buildings.
13 Section 618. The amount of $10,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a one-time grant to the West Side Learning
17 Network.
18 Section 619. The amount of $40,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the 26th Street Chamber of Commerce
22 for the purpose of all costs associated with business
23 initiatives promotion.
24 Section 620. The amount of $40,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the 47th Street Chamber of Commerce
28 for the purpose of all costs associated with business
29 initiatives promotion.
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1 Section 621. The amount of $75,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Little Village Community
5 Development Corporation Group for the purpose of all costs
6 associated with Block Club organization efforts and
7 initiatives.
8 Section 622. The amount of $50,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to Brighton Park Neighborhood Community
12 Council for the purpose of all costs associated Block Club
13 organization efforts and initiatives.
14 Section 623. The amount of $75,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to Agency Metropolitan Program Services
18 for all costs associated with 16th Street Redevelopment
19 Project.
20 Section 624. The amount of $100,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to 24th Ward Business Organization for
24 all costs associated with housing development in the 24th
25 Ward.
26 Section 625. The amount of $25,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the City of Waterloo for the purpose
30 of purchasing fire equipment.
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1 Section 626. The amount of $15,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Village of Ellis Grove for fire
5 department equipment.
6 Section 627. The amount of $15,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the Village of Lenzburg for
10 infrastructure improvements.
11 Section 628. The amount of $15,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Village of Evansville Fire
15 Department for equipment.
16 Section 629. The amount of $15,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Village of Percy Fire Department
20 for equipment.
21 Section 630. The amount of $60,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to City of Red Bud for costs associated
25 with the purchase of fire department equipment and an
26 emergency warning system.
27 Section 631. The amount of $100,000, or so much thereof
28 as may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Commerce and Community
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1 Affairs for a grant to the City of Sparta for the purpose of
2 improvements at the Teen Center, fire department, and senior
3 center.
4 Section 632. The amount of $2,500, 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 the Carter Woodson Library for the purpose of
8 silk tree replacements and interior renovations.
9 Section 633. The amount of $3,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for a grant to the West Chatham Improvement Association for
13 all costs associated with Little League activities.
14 Section 634. The amount of $50,000, or so much thereof
15 as may be necessary, is appropriated 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 635. The amount of $80,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Tolono Fire Protection District
23 for a new fire truck .
24 Section 636. The amount of $10,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to City of Spring Valley Police
28 Department for purchasing equipment.
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1 Section 637. The amount of $25,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Village of Freeburg for all costs
5 associated with community building improvements.
6 Section 638. The amount of $20,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to Marissa Township for the purpose of
10 building improvements.
11 Section 639. The amount of $10,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Village of Shobonier for the
15 purpose of infrastructure improvements and capital projects.
16 Section 640. The amount of $5,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for a grant to the Village of St. Peter for all costs
20 associated with walking path and park improvements.
21 Section 641. The amount of $20,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Village of Bartelso for the
25 purpose of sidewalk improvements and construction.
26 Section 642. The amount of $1,500, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for a one-time grant to the Ravenswood Manor Improvement
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1 Association.
2 Section 643. The amount of $2,500, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for a one-time grant to the Lincoln Park Chamber of Commerce
6 for all costs associated with business programs.
7 Section 644. The amount of $10,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a one-time grant to the Kedzie/Elston Business
11 and Industrial Council for all costs associated with business
12 programs.
13 Section 645. The amount of $10,000, or so much thereof
14 as may be necessary, is appropriated 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 646. The amount of $20,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Albany Park Community Center.
22 Section 647. The amount of $10,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Beaucoup Township for equipment
26 enhancements.
27 Section 648. The amount of $10,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
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1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Ashley Township for equipment
3 enhancements.
4 Section 649. The amount of $10,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to DuBois Township for equipment
8 enhancements.
9 Section 650. The amount of $10,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to Bolo Township for equipment
13 enhancements.
14 Section 651. The amount of $10,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to Nashville Township for equipment
18 enhancements.
19 Section 652. The amount of $10,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to Millstadt Township for equipment
23 enhancements.
24 Section 653. The amount of $15,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to New Athens Township for equipment
28 enhancements.
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1 Section 654. The amount of $25,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to Lenzburg Township for equipment
5 enhancements.
6 Section 656. The amount of $15,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to Stookey Township for equipment
10 enhancements .
11 Section 657. The amount of $10,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Village of New Athens Fire
15 Department for equipment.
16 Section 658. The amount of $10,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Village of Millstadt Fire
20 Department for fire equipment.
21 Section 659. The amount of $10,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Village of St. Libory Fire
25 Department for equipment.
26 Section 670. The amount of $15,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Village of Fayetteville Fire
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1 Department for equipment.
2 Section 671. The amount of $10,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of Hecker Fire Department
6 for equipment.
7 Section 672. The amount of $15,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the City of Columbia for thermal
11 imaging cameras.
12 Section 673. The amount of $15,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Village of Baldwin Fire Department
16 for equipment.
17 Section 674. The amount of $10,000, 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 a grant to the Village of Steeleville Fire
21 Department for equipment.
22 Section 675. The amount of $15,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Village of Tilden Fire Department
26 for equipment.
27 Section 676. The amount of $15,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
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1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Coulterville Fire
3 Department for equipment.
4 Section 677. The amount of $50,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Lincoln Park Trolley.
8 Section 678. The amount of $35,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to Greenville College for the purpose of
12 all costs associated with infrastructure improvements and
13 telecommunications improvements.
14 Section 679. The amount of $30,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to Wilberton Township for the purpose of
18 all costs associated with equipment.
19 Section 680. The amount of $50,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Homewood-Flossmoor Park District
23 for all costs associated with Iron Oaks land acquisition and
24 construction of a building.
25 Section 681. The amount of $182,000, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for a grant to the Litchfield Sports Complex for the
29 purpose of all costs associated with renovating and
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1 construction of a building, restrooms, concession stands, and
2 parking lot.
3 Section 682. The amount of $25,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the Village of White City for the
7 purpose of all costs associated with infrastructure
8 improvements.
9 Section 683. The amount of $30,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the City of Gillespi for the purpose
13 of all costs associated with fixing and upgrading tennis
14 court.
15 Section 684. The amount of $225,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the City of Gillespie for the purpose
19 of all costs associated with afire truck and other equipment.
20 Section 685. The amount of $425,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to the City of Pana for the purpose of
24 all costs associated with infrastructure improvements.
25 Section 686. The amount of $600,000, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for a grant to the City of Taylorville for the
29 purpose of all costs associated with infrastructure
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1 improvements and equipment.
2 Section 687. The amount of $30,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of Harvel for the purpose
6 of all costs associated with sidewalks.
7 Section 688. The amount of $32,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Mount Olive Fire Protection
11 District for the purpose of all costs associated with
12 equipment.
13 Section 689. The amount of $200,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Staunton Fire Protection District
17 for the purpose of all costs associated with purchasing fire
18 trucks.
19 Section 690. The amount of $500,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the City of Hillsboro for the purpose
23 of all costs associated with infrastructure improvements.
24 Section 691. The amount of $100,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the City of Staunton for the purpose
28 of a grant to the Soccer Association for all costs associated
29 with lights for the soccer field.
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1 Section 692. The amount of $50,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the City of Litchfield Park District
5 for the purpose of all costs associated with improvements to
6 the park district.
7 Section 693. The amount of $250,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the City of Litchfield for the purpose
11 of all costs associated with a firehouse.
12 Section 694. The amount of $50,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Macoupin-Montgomery ESDA for the
16 purpose of all costs associated with tornado warning sirens.
17 Section 695. The amount of $200,000, or so much thereof
18 as may be necessary, is appropriated from the Capital
19 Development Fund to the Department of Commerce and Community
20 Affairs for a grant to the Midland Fire Protection District
21 for the purpose of all costs associated with a firehouse.
22 Section 696. The amount of $350,000, or so much thereof
23 as may be necessary, is appropriated from the Capital
24 Development Fund to the Department of Commerce and Community
25 Affairs for a grant to the Mount Olive Fire Protection
26 District for the purpose of a firehouse.
27 Section 697. The amount of $20,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
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1 Affairs for a grant to the Chicago Ridge Park District for
2 the purpose of all costs associated with repairs to public
3 swimming pool.
4 Section 698. The amount of $1,500, 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 Lathrop Resident Management Corporation for
8 all costs associated with Lathrop Safe Summer Fun Day.
9 Section 699. The amount of $50,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Village of Dolton for all costs
13 associated with playground equipment for the Dolton Park
14 District.
15 Section 700. The amount of $50,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to Village of Dolton for the purpose of a
19 matching grant for bicycle path for Dolton Park District.
20 Section 701. The amount of $100,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to 9th Ward City of Chicago for all costs
24 associated with constructing and/or repairing the purpose of
25 a little league baseball field at 125th Place and Michigan
26 Avenue.
27 Section 702. The amount of $300,000, or so much thereof
28 as may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Commerce and Community
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1 Affairs for a grant to Meyerling Park District for the
2 purpose of building of a field house.
3 Section 703. The amount of $100,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to African Trade Pavilion Project.
7 Section 704. The amount of $2,500, 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 one-time grant to St. Clair County Cooperative
11 Extension Service for all costs associated with home
12 extension and youth programs.
13 Section 705. The amount of $2,500, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for a one-time grant to Washington County Cooperative
17 Extension Service for all costs associated with home
18 extension and youth programs.
19 Section 706. The amount of $2,500, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for a one-time grant to Monroe County Cooperative Extension
23 Service for all costs associated with home extension and
24 youth services.
25 Section 707. The amount of $2,500, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a one-time grant to Randolph County Cooperative Extension
29 Service for all costs associated with home extension and
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1 youth programs.
2 Section 708. The amount of $10,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to North Pullman Development Association
6 for all costs associated with a feasibility study.
7 Section 709. The amount of $25,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of Pocahontas for the
11 purpose of park improvements.
12 Section 710. The amount of $10,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Village of Smithboro for the purpose
16 of infrastructure improvements and capital projects.
17 Section 711. The amount of $150,000, 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 a grant to City of Vandalia for the purpose of
21 infrastructure improvements and capital projects.
22 Section 712. The amount of $20,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Village of Steger for the purpose
26 of infrastructure improvements.
27 Section 713. The amount of $40,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
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1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Flossmoor for the
3 purpose of infrastructure improvements.
4 Section 714. The amount of $20,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the City of Chicago Heights for the
8 purpose of infrastructure improvements.
9 Section 715. The amount of $40,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Village of Sauk Village for the
13 purpose of infrastructure improvements.
14 Section 716. The amount of $20,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Village of Crete for the purpose
18 of infrastructure improvements.
19 Section 717. The amount of $75,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to Village of Park Forest for the purpose
23 of infrastructure improvements.
24 Section 718. The amount of $300,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to Markham Park District.
28 Section 719. The amount of $40,000, or so much thereof
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1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Village of Gardner for the purpose
4 of repairing railroad crossings.
5 Section 720. The amount of $75,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the City of Granite City Street
9 Department for all costs associated with equipment.
10 Section 721. The amount of $20,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the City of Granite City Park District
14 for the purpose of infrastructure improvements.
15 Section 722. The amount of $25,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to Nameoki Township for the purpose of
19 infrastructure improvements.
20 Section 723. The amount of $10,000, or so much thereof
21 as may be necessary, is appropriated 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 734. The amount of $10,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to Hazel Crest Park District for the
29 purpose of a Little League program.
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1 Section 735. The amount of $50,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to Hazel Crest Park District.
5 Section 736. The amount of $30,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Village of Oak Forest for the
9 purpose of public works.
10 Section 737. The amount of $10,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to Markham Park District for the purpose
14 of a Little League program.
15 Section 738. The amount of $50,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Village of Phoenix for the purpose
19 of public works.
20 Section 739. The amount of $50,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a one-time grant to the Association of Community
24 Organizations for Reform Now (ACORN) of Little Village for
25 all costs associated with Block Club creation and
26 Neighborhood Watch programs.
27 Section 740. The amount of $450,000, or so much thereof
28 as may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Commerce and Community
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1 Affairs for a grant to the Little Village YMCA of Pilsen for
2 all costs associated with construction of a new building.
3 Section 741. The amount of $20,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a one-time grant to Crete Township for all costs
7 associated with home owners associations' initiatives within
8 Crete Township.
9 Section 742. The amount of $10,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Olympia Gardens Volunteer Fire
13 Protection District for all costs associated with equipment.
14 Section 743. The amount of $25,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a one-time grant to the Chicago Southland Chamber
18 of Commerce for all costs associated with economic
19 development.
20 Section 744. The amount of $15,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Village of Percy for all costs
24 associated with infrastructure improvements and capital
25 projects.
26 Section 745. The amount of $40,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Fayette County Fair Association
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1 for all costs associated with County Fair construction and
2 improvements.
3 Section 746. The amount of $15,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the Sandover Fire Protection District
7 for all costs associated with a Thermal Imaging
8 scanner/camera.
9 Section 747. The amount of $600,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a one-time grant to the Village of Sandoral.
13 Section 748. The amount of $500,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the South Central Mass Transit for all
17 costs associated with land acquisition and building
18 construction.
19 Section 749. The amount of $40,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Clinton County Fair Association
23 for all costs associated with County Fair construction and
24 improvements.
25 Section 750. The amount of $40,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Bond County Fair Association for
29 all costs associated with County Fair construction and
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1 improvements.
2 Section 751. The amount of $15,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the City of Centralia for all costs
6 associated with improvements to the Laura Leek Park.
7 Section 752. The amount of $25,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the City of Carlyle for all costs
11 associated with infrastructure improvements and capital
12 projects.
13 Section 753. The amount of $40,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Marion County Fair Association for
17 all costs associated with County Fair construction and other
18 improvements.
19 Section 754. The amount of $290,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Amy Center for all costs
23 associated with building acquisition and improvements.
24 Section 755. The amount of $2,500, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Commerce and Community Affairs
27 for a one-time grant to the Village of Roscoe Chamber of
28 Commerce for all costs associated with business programs.
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1 Section 756. The amount of $5,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a one-time grant to the Chicago Park District for all
5 costs associated with staff, uniforms, and equipment for 10
6 week baseball league mentoring program at Fernwood Park.
7 Section 757. The amount of $7,500, 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 one-time grant to the City of Blue Island Police
11 Department for all costs associated with community policing
12 services.
13 Section 758. The amount of $20,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Tinley Park Mental Health Center
17 for expenses related to refurbishment of the facility.
18 Section 759. The amount of $50,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Albany Park Community Organization
22 for the purpose of funding improvement projects at facilities
23 operated by the organization.
24 Section 760. The amount of $50,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to Maywood Operation Uplift for the
28 purpose of funding facility improvements.
29 Section 761. The amount of $50,000, or so much thereof
SB630 Enrolled -280- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Rebecca Crown Center for expenses
4 related to various repairs and upgrades to the center.
5 Section 762. The amount of $20,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Hegewisch Chamber of Commerce for
9 the purpose of providing assistance to office rehabilitation.
10 Section 762. The amount of $30,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to City of Woodstock for the purpose of
14 purchasing playground equipment.
15 Section 763. The amount of $10,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the City of Harvard for the purpose of
19 all costs associated with the AYSO program.
20 Section 764. The amount of $10,000, or so much thereof
21 as may be necessary, is appropriated 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 765. The amount of $10,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to McHenry County Housing Authority for
29 the purpose of construction of an emergency shelter.
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1 Section 766. The amount of $250,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Commerce and Community
4 Affairs for a grant to the City of Harvard for the purpose of
5 constructing a library.
6 Section 767. The amount of $25,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to West Lawn Chamber of Commerce for the
10 purpose of purchasing commodities and equipment.
11 Section 768. The amount of $750,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Illinois Visitors Center.
15 Section 769. The amount of $300,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for the purpose of an African economic and cultural
19 exchange program.
20 Section 770. The amount of $240,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Jewish Federation of Metropolitan
24 Chicago for the purpose of all costs associated with the
25 transition to a single site for the EZRA Multi-Service Center
26 in the City of Chicago.
27 Section 771. The amount of $157,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
SB630 Enrolled -282- SRA91S0011MJcp
1 Affairs for a grant to the City of Hometown for the purpose
2 of funding Phase II of the renovation of Patterson Park.
3 Section 772. The amount of $5,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Department of Commerce and Community Affairs
6 for a grant to the Village of Seratoma for the purpose of
7 building and transportation improvements.
8 Section 773. The amount of $10,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to Garden Center for the Handicapped for
12 the purpose of building and program improvements.
13 Section 774. The amount of $8,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for a grant to PARC of Westchester, Illinois for the purpose
17 of building and program improvements.
18 Section 775. The amount of $50,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Chicago Youth Centers for the all
22 costs associated with juvenile justice and violence
23 protection programs.
24 Section 776. The amount of $120,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Village of Chicago Ridge Fire
28 Department for the purpose of a new ambulance.
SB630 Enrolled -283- SRA91S0011MJcp
1 Section 777. The amount of $50,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Mujeres Latinas in Accion for all
5 costs associated with rehabilitation and construction of
6 facility for battered women.
7 Section 778. The amount of $10,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of LeMoille for all costs
11 associated with replacing sidewalks.
12 Section 779. The amount of $80,000, or so much thereof
13 as may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for a grant to the Village of Equality for all costs
16 associated with building and water line improvement.
17 Section 780. The amount of $50,000, 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 a grant to St. Agnes for all costs associated
21 with the summer youth enrichment and recreational
22 opportunities.
23 Section 781. The amount of $20,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to Howe Development Center for all
27 associated with refurbishing the building.
28 Section 782. The amount of $25,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -284- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Hijos de Boriquen Dance Ensemble
3 for all costs associated with the purchase of a van.
4 Section 783. The amount of $50,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the City of Country Club Hills.
8 Section 784. The amount of $30,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Village of Ullin for the purpose
12 of sidewalks and infrastructure improvements.
13 Section 785. The amount of $25,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Village of Riverdale for the
17 purpose of equipment for the police department.
18 Section 786. The amount of $30,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Village of Midlothian for all
22 costs associated with public works.
23 Section 787. The amount of $15,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Hazel Crest for the
27 purpose of equipment for the police department.
28 Section 788. The amount of $7,500, or so much thereof as
SB630 Enrolled -285- SRA91S0011MJcp
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to the Village of Mulberry for all costs
4 associated with downtown improvements.
5 Section 789. The amount of $7,500, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to the Village of Vernon for all costs associated
9 with downtown improvements.
10 Section 790. The amount of $10,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to 15th Ward Crimestoppers Organization.
14 Section 791. The amount of $25,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Red Bud Senior Center for the
18 purpose of purchasing a van for senior transportation.
19 Section 792. The amount of $10,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Japanese-American Service
23 Community of Chicago .
24 Section 793. The amount of $10,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Korean-American Senior Center,
28 Inc.
SB630 Enrolled -286- SRA91S0011MJcp
1 Section 794. The amount of $15,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to Christian Churches Caring .
5 Section 795. The amount of $30,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Hyde Park Neighborhood Club for
9 the purpose of purchasing a van for senior transportation.
10 Section 796. The amount of $10,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Beverly Morgan Park Seniors
14 organization.
15 Section 797. The amount of $25,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Mt. Greenwood Salvation Army.
19 Section 798. The amount of $15,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to Phoebes Place.
23 Section 799. The amount of $2,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to St. Paul's House.
27 Section 800. The amount of $25,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -287- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the City of Lake Forest.
3 Section 801. The amount of $20,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the Village of Homewood.
7 Section 802. The amount of $20,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Smithton Senior Center for the
11 purpose of purchasing a van for senior transportation.
12 Section 803. The amount of $20,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Sparta Senior Center for the
16 purpose of purchasing a van for senior transportation.
17 Section 804. The amount of $20,000, 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 a grant to the Columbia Senior Center for the
21 purpose of purchasing a van for senior transportation.
22 Section 805. The amount of $45,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the Millstadt Senior Center for the
26 purpose of purchasing a bus that has the capability to lift
27 passengers.
28 Section 806. The amount of $20,000, or so much thereof
SB630 Enrolled -288- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the New Athens Senior Center for the
4 purpose of purchasing a van for senior transportation.
5 Section 807. The amount of $20,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Chester Senior Site for the
9 purpose of purchasing a van for senior transportation.
10 Section 808. The amount of $20,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to Washington County Senior Services for
14 the purpose of purchasing kitchen and delivery equipment.
15 Section 809. The amount of $75,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Waterloo Senior Citizens Center
19 for expenses related to building improvements.
20 Section 810. The amount of $10,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Chesterfield Community Council.
24 Section 811. The amount of $25,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to Steeleville Senior Citizen Center for
28 the purpose of purchasing a van.
SB630 Enrolled -289- SRA91S0011MJcp
1 Section 812. The amount of $30,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to Norwood Park Seniors Network.
5 Section 813. The amount of $50,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Norwood Park Seniors Network for the
9 purpose of purchasing a lift truck.
10 Section 814. The amount of $35,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the United Neighborhood Organization.
14 Section 815. The amount of $10,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Edwardsville Senior Center for the
18 purchase of computers, equipment, and furnishings.
19 Section 816. The amount of $40,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to Orland Township for the purpose of
23 purchasing two cars.
24 Section 816. The amount of $20,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to Rich Township.
28 Section 817. The amount of $2,000, or so much thereof as
SB630 Enrolled -290- SRA91S0011MJcp
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 Mounds City.
4 Section 818. The amount of $2,500, 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 Hardin County.
8 Section 819. The amount of $2,500, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for a grant to Pope County.
12 Section 820. The amount of $2,500, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a grant to Massac City.
16 Section 821. The amount of $2,500, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for a grant to the City of Harrisburg.
20 Section 822. The amount of $2,500, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to the City of Eldorado.
24 Section 823. The amount of $2,500, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Commerce and Community Affairs
27 for a grant to the Village of Carrier Mills.
SB630 Enrolled -291- SRA91S0011MJcp
1 Section 824. The amount of $2,500, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the Golden Diner Program.
5 Section 825. The amount of $25,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Operation Brotherhood.
9 Section 826. The amount of $30,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to Hamilton Holistic Health Center.
13 Section 827. The amount of $50,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Robert Taylor Boys and Girls Club.
17 Section 828. The amount of $25,000, 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 a grant to Manhood Shelter Incorporated.
21 Section 829. The amount of $30,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to Taylor Organization Youth Services.
25 Section 830. The amount of $15,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the South Side Educational Center.
SB630 Enrolled -292- SRA91S0011MJcp
1 Section 831. The amount of $30,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Southside Occupational Academy.
5 Section 832. The amount of $10,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Abbey Foundation for its
9 scholarship fund.
10 Section 833. The amount of $100,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to Introspect Youth Services.
14 Section 834. The amount of $50,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Chicago Urban League.
18 Section 835. The amount of $5,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department of Commerce and Community Affairs
21 for a grant to Belwood Neighborhood Watch Scholarship Fund.
22 Section 836. The amount of $75,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs fora one-time grant to the Von Humboldt Community
26 Center for all costs associated with local school council
27 directed programs-parent training and support.
28 Section 837. The amount of $50,000, or so much thereof
SB630 Enrolled -293- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Roberto Clemente Community Academy
4 for all costs associated with local school council direct
5 programs and student awareness projects.
6 Secion 838. The amount of $60,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to the Northwest Neighborhood Federation
10 Education Advocacy.
11 Section 839. The amount of $80,000, or so much thereof
12 as may be necessary, is appropriated 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 840. The amount of $70,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to Le Pensuer.
19 Section 841. The amount of $25,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Hate Crime Victims Foundation.
23 Section 842. The amount of $6,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to the Jewish Federation of Peoria.
27 Section 843. The amount of $30,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -294- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Lawrence Hall Youth Services of Rogers
3 Park.
4 Section 844. The amount of $50,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Rogers Park Community Council.
8 Section 845. The amount of $10,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Chicago Women with AIDS Project.
12 Section 846. The amount of $15,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Campaign for a Drug Free West
16 Side.
17 Section 847. The amount of $175,000, 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 a grant to Community Human Services, Inc.
21 Section 848. The amount of $75,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to Malcolm X Community College.
25 Section 849. The amount of $50,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Learning Network Center programs.
SB630 Enrolled -295- SRA91S0011MJcp
1 Section 850. The amount of $10,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Interfaith Council for the
5 Homeless.
6 Section 851. The amount of $60,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the Human Resource Development
10 Institute.
11 Section 852. The amount of $25,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the 24th Ward Businessman's
15 Organization.
16 Section 853. The amount of $30,000, or so much thereof
17 as may be necessary, is appropriated 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 854. The amount of $180,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to Support a Child International.
24 Section 855. The amount of $20,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to Metropolitan Family Services.
28 Section 856. The amount of $20,000, or so much thereof
SB630 Enrolled -296- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the P.A.S.S. Center.
4 Section 857. The amount of $20,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to Southwest Community Services.
8 Section 858. The amount of $20,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Crisis Center for South Suburbia.
12 Section 859. The amount of $20,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to South Suburban P.A.D.S.
16 Section 860. The amount of $25,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the South Suburban Family Shelter.
20 Section 861. The amount of $7,500, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to the National Polish Alliance.
24 Section 862. The amount of $15,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Albany Park Community
28 Organization.
SB630 Enrolled -297- SRA91S0011MJcp
1 Section 863. The amount of $100,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Skokie Park District.
5 Section 864. The amount of $257,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Open Hand.
9 Section 865. The amount of $25,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Northern Illinois Council on
13 Alcoholism.
14 Section 866. The amount of $2,500, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for a grant to Misercordia.
18 Section 867. The amount of $20,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to Haven Youth and Family Services.
22 Section 868. The amount of $85,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to AGAPE.
26 Section 869. The amount of $50,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
SB630 Enrolled -298- SRA91S0011MJcp
1 Affairs for a grant to Diane's Shelter.
2 Section 870. The amount of $25,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the I AM ABLE Foundation.
6 Section 871. The amount of $25,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the Campaign for a Drug Free Westside.
10 Section 872. The amount of $100,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Rogers Park Community Council for
14 the purpose of funding early childhood programs.
15 Section 873. The amount of $2,500, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Department of Commerce and Community Affairs
18 for a grant to the Metro East Domestic Violence Shelters.
19 Section 874. The amount of $50,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Neighborhood Boys and Girls Club.
23 Section 875. The amount of $20,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a one time grant to the Vietnamese Association of
27 Illinois.
SB630 Enrolled -299- SRA91S0011MJcp
1 Section 876. The amount of $30,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Cambodian Association of Illinois.
5 Section 877. The amount of $30,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Asian American Institute.
9 Section 878. The amount of $25,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a one time grant to the South East Asia Center.
13 Section 879. The amount of $100,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Women's Treatment Center.
17 Section 880. The amount of $25,000, 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 a grant to the Campaign for a Drug Free Westside.
21 Section 881. The amount of $50,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Campaign for a Drug Free Westside
25 for DJ Kids Youth.
26 Section 882. The amount of $50,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
SB630 Enrolled -300- SRA91S0011MJcp
1 Affairs for a grant to the Austin Youth League.
2 Section 883. The amount of $25,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the University of Illinois at Chicago.
6 Section 884. The amount of $1,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to M.A.D.D.
10 Section 885. The amount of $25,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to Our Lady of Good Counsel Teen.
14 Section 886. The amount of $25,000, or so much thereof
15 as may be necessary, is appropriated 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 887. The amount of $25,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to Mary's Kids.
22 Section 888. The amount of $75,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Holy Cross Church.
26 Section 889. The amount of $10,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -301- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the St. Vincent DePaul Center.
3 Section 890. The amount of $50,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the LeClaire Hearst Community
7 Center/Hull House.
8 Section 891. The amount of $100,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to Crusaders of Justice.
12 Section 892. The amount of $25,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Youth Advantage, Inc.
16 Section 893. The amount of $35,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to St. Basils.
20 Section 894. The amount of $50,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Alliance Logan Square
24 Organization.
25 Section 895. The amount of $100,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Logan Square YMCA.
SB630 Enrolled -302- SRA91S0011MJcp
1 Section 896. The amount of $50,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to Stepping Stones.
5 Section 897. The amount of $50,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Cornerstone.
9 Section 898. The amount of $50,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Easter Seals organization.
13 Section 899. The amount of $50,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to United Cerebral Palsy (UCP).
17 Section 900. The amount of $75,000, 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 a grant to the Warren Sharpe Center.
21 Section 901. The amount of $25,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Harris YWCA.
25 Section 902. The amount of $2,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a grant to the Sertoma Speech & Hearing Program.
SB630 Enrolled -303- SRA91S0011MJcp
1 Section 903. The amount of $15,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to Bremen Township.
5 Section 904. The amount of $5,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to the Yancy Boys and Girls Club.
9 Section 905. The amount of $45,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to Shriner's Hospital for Children for
13 the purpose of purchasing therapeutic activity equipment and
14 general medical equipment.
15 Section 906. The amount of $20,000, or so much thereof
16 as may be necessary, is appropriated 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 907. The amount of $15,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the North Avondale Neighbors
23 Association.
24 Section 908. The amount of $10,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Irving Park Food Pantry.
28 Section 909. The amount of $15,000, or so much thereof
SB630 Enrolled -304- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Lawson House YMCA.
4 Section 910. The amount of $75,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to Mujeres Latinas En Accion.
8 Section 911. The amount of $30,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to Mr. Malo Youth Center.
12 Section 912. The amount of $50,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Christopher House.
16 Section 913. The amount of $7,500, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for a one time grant to the Pope County "Feed My People" Food
20 Pantry.
21 Section 914. The amount of $10,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Village of Mounds.
25 Section 915. The amount of $25,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to Genesis House.
SB630 Enrolled -305- SRA91S0011MJcp
1 Section 916. The amount of $35,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to Open Hand.
5 Section 917. The amount of $63,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Children Remembered.
9 Section 918. The amount of $7,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for a grant to the SSI Coalition.
13 Section 919. The amount of $50,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to Horizons.
17 Section 920. The amount of $50,000, 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 a grant to Nobel Neighbors.
21 Section 921. The amount of $50,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to Blue Gargoyle.
25 Section 922. The amount of $10,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Westchesterfield Community
SB630 Enrolled -306- SRA91S0011MJcp
1 Association.
2 Section 923. The amount of $10,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Vernon Park Community
6 Organization.
7 Section 924. The amount of $10,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Calumet City Community
11 Organization.
12 Section 925. The amount of $10,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Citizens in Action for the purpose of
16 funding a youth program.
17 Section 926. The amount of $10,000, 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 a grant to Lowden Homes LAC.
21 Section 927. The amount of $10,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Coalition for the 95th Street
25 Corridor.
26 Section 928. The amount of $10,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
SB630 Enrolled -307- SRA91S0011MJcp
1 Affairs for a grant to the Trumbull Park LAC.
2 Section 929. The amount of $10,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the South Chicago YMCA.
6 Section 930. The amount of $10,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the Cottage Grove Heights Community
10 Organization.
11 Section 931. The amount of $10,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Chess Program.
15 Section 932. The amount of $10,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the 87th Street Business Association.
19 Section 933. The amount of $10,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Hegewisch Community Committee.
23 Section 934. The amount of $50,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Mexican Community Committee.
27 Section 935. The amount of $10,000, or so much thereof
SB630 Enrolled -308- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Jeffrey Manor Community
4 Organization.
5 Section 936. The amount of $10,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Lilydale Community Association.
9 Section 937. The amount of $25,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to Introspect Youth Services.
13 Section 938. The amount of $25,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Westside Sexual Assault program.
17 Section 939. The amount of $40,000, 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 a grant to the CHARISMA Summer Youth Academy.
21 Section 940. The amount of $120,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Elam House Center for New
25 Horizons.
26 Section 941. The amount of $50,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
SB630 Enrolled -309- SRA91S0011MJcp
1 Affairs for a grant to the Coalition for Unity Community
2 Action.
3 Section 942. The amount of $35,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the Youth Opportunity Center.
7 Section 943. The amount of $40,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Lakeside Community Committee.
11 Section 944. The amount of $20,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to Hospice of Kankakee Valley
15 Incorporated.
16 Section 945. The amount of $31,250, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to Oak Terrace Elementary School.
20 Section 946. The amount of $2,500, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to Haven Youth and Family Services.
24 Section 947. The amount of $2,500, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Commerce and Community Affairs
27 for a grant to Communities in Partnership (Highwood Library).
SB630 Enrolled -310- SRA91S0011MJcp
1 Section 948. The amount of $5,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the Highland Park Community Nursery and Day
5 Care.
6 Section 949. The amount of $5,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to Communities in Partnership, District 113.
10 Section 950. The amount of $3,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a grant to the Chicago Anti-Hunger Federation.
14 Section 951. The amount of $35,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to Opportunity Medical.
18 Section 952. The amount of $3,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department of Commerce and Community Affairs
21 for a grant to A Safe Place.
22 Section 953. The amount of $2,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for a grant to SHALVA (NCHW).
26 Section 954. The amount of $3,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
SB630 Enrolled -311- SRA91S0011MJcp
1 for a grant to the YWCA of Lake and McHenry Counties.
2 Section 955. The amount of $10,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Childrens Heart Foundation.
6 Section 956. The amount of $25,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the City of Wheeling.
10 Section 957. The amount of $5,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a grant to Communities in Partnership, District 112.
14 Section 958. The amount of $100,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to Metamorphosis, Incorporated.
18 Section 959. The amount of $200,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to DMI.
22 Section 960. The amount of $50,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to East Garfield Concerned Citizens.
26 Section 961. The amount of $25,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -312- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Austin Youth League.
3 Section 962. The amount of $25,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the Honer Association for Men.
7 Section 963. The amount of $25,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Boy Scouts of America "Western
11 Trails."
12 Section 964. The amount of $50,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Mother's House.
16 Section 965. The amount of $10,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Westside YMCA.
20 Section 966. The amount of $1,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to National Family Partnership of Deerfield.
24 Section 967. The amount of $1,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Commerce and Community Affairs
27 for a grant to the League of Women Voters in Lake County.
SB630 Enrolled -313- SRA91S0011MJcp
1 Section 968. The amount of $150,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the United Neighborhood Organization
5 of Chicago.
6 Section 969. The amount of $100,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a one time grant to the United Neighborhood
10 Association of Chicago.
11 Section 970. The amount of $150,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Support a Child Institute.
15 Section 971. The amount of $150,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Human Resource Development
19 Institute.
20 Section 972. The amount of $25,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the YMCA of Waukegan.
24 Section 973. The amount of $100,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Arab American Action Network.
28 Section 974. The amount of $5,000, or so much thereof as
SB630 Enrolled -314- SRA91S0011MJcp
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to the Mary Crane Head Start Center in Lathrop
4 Home.
5 Section 975. The amount of $230,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Saint Bernard Hospital.
9 Section 976. The amount of $5,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for a grant to the New Direction Academy.
13 Section 977. The amount of $50,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the General Wood Boys and Girls Club.
17 Section 978. The amount of $25,000, 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 a grant to the Pilsen Athletic Conference.
21 Section 979. The amount of $25,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the McKinley Park Civil Association.
25 Section 980. The amount of $100,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the Cathedral Shelter of Chicago.
SB630 Enrolled -315- SRA91S0011MJcp
1 Section 981. The amount of $150,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Second-Generation Organization for
5 Youth.
6 Section 982. The amount of $60,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to Humboldt Park Youth Development.
10 Section 983. The amount of $25,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Mujeres Latinas En Accion.
14 Section 984. The amount of $50,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a one-time grant to the Ekklesia Youth Programs.
18 Section 985. The amount of $30,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the Ruiz Belvis Center.
22 Section 986. The amount of $20,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the South Shore Drill Team.
26 Section 987. The amount of $25,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
SB630 Enrolled -316- SRA91S0011MJcp
1 Affairs for a grant to Spanish Coalition Housing.
2 Section 988. The amount of $25,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Marshall Square Boys and Girls
6 Club.
7 Section 989. The amount of $15,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of Worth.
11 Section 990. The amount of $25,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a one-time grant to the United Neighborhood
15 Organization.
16 Section 991. The amount of $5,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for a grant to the Randolph County 708 Board.
20 Section 992. The amount of $15,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to Midtown Youth Center.
24 Section 993. The amount of $10,220, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to M.A.D.D.
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1 Section 994. The amount of $2,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to Mothers Against Drunk Driving (M.A.D.D.).
5 Section 995. The amount of $15,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to Uptown Learning Center.
9 Section 996. The amount of $7,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for a grant to the Brainerd Economic Development Cooperation.
13 Section 997. The amount of $200,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Spirits Drum Group.
17 Section 998. The amount of $20,000, 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 a grant to Grande Prairie Services.
21 Section 999. The amount of $25,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to Horizon Community Services.
25 Section 1000. The amount of $10,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to Alternative, Inc.
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1 Section 1001. The amount of $70,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Interfaith Leadership Project of
5 Cicero.
6 Section 1002. The amount of $100,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to YMCA Pilsen-Little Village.
10 Section 1003. The amount of $50,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to Little Village Community Corporation.
14 Section 1004. The amount of $50,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the San Miguel Community Center.
18 Section 1005. The amount of $50,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to Holy Cross Youth Initiative.
22 Section 1006. The amount of $10,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Deborah's Place.
26 Section 1007. The amount of $10,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
SB630 Enrolled -319- SRA91S0011MJcp
1 Affairs for a grant to McHenry County Youth Service Bureau.
2 Section 1008. The amount of $60,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to Bethesda Human Resources.
6 Section 1009. The amount of $15,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to Noah's Ark.
10 Section 1010. The amount of $15,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Park Manor Neighbors Organization.
14 Section 1011. The amount of $10,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Third District Police Youth
18 Explorers youth programs.
19 Section 1012. The amount of $10,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Sixth District Police Youth
23 Explorers.
24 Section 1013. The amount of $10,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Seventh District Police Youth
28 Explorers.
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1 Section 1014. The amount of $10,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Eighth District Police Youth
5 Explorers.
6 Section 1015. The amount of $450,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to Southwest Youth Collaborative.
10 Section 1016. The amount of $100,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the South Side YMCA for expenses
14 related to constructing a child development center.
15 Section 1017. The amount of $80,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Department of Children and Family
19 Services for all costs associated with rehabilitating group
20 homes in Rogers Park.
21 Section 1018. The amount of $25,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to Baby Talk of Decatur.
25 Section 1019. The amount of $5,000 or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a grant to Christ Deliverance Day Care.
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1 Section 1020. The amount of $5,000 or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to First Presbyterian Day Care.
5 Section 1021. The amount of $5,000 or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to Vera Thomas Day Care.
9 Section 1021. The amount of $37,500 or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the City of Evanston.
13 Section 1022. The amount of $70,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for a grant to the Luck Awareness Program.
17 Section 1023. The amount of $5,000, 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 a grant to the McHenry County Family Health
21 Clinic.
22 Section 1024. The amount of $5,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the McHenry County Family Health
26 Clinic for all costs associated with purchasing a computer.
27 Section 1025. The amount of $10,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -322- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the McHenry County Family Health
3 Clinic.
4 Section 1026. The amount of $20,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Fulton County Emergency Medical
8 Association for miscellaneous non-emergency transportation
9 expenses.
10 Section 1027. The amount of $25,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Lesbian Community Cancer Project.
14 Section 1028. The amount of $125,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Chicago-Cook County Health
18 Council.
19 Section 1029. The amount of $75,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Aids Foundation of Chicago.
23 Section 1030. The amount of $50,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to Alternative Health Partners.
27 Section 1031. The amount of $20,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -323- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to White Crane Wellness Center.
3 Section 1032. The amount of $35,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to AIDS care.
7 Section 1032. The amount of $50,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to Westside Holistic Family Services.
11 Section 1033. The amount of $60,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to American Indian Health Services.
15 Section 1034. The amount of $35,000, or so much thereof
16 as may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to Test Positive Aware.
19 Section 1035. The amount of $75,000, or so much thereof
20 as may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Commerce and Community Affairs for
22 a grant to the Howard Brown Clinic.
23 Section 1036. The amount of $700,000, or so much thereof
24 as may be necessary, is appropriated from the Capital
25 Development Fund to the Department of Commerce and Community
26 Affairs for a grant to the Chicago Park District for all
27 costs associated with West Chatham Park expansion.
SB630 Enrolled -324- SRA91S0011MJcp
1 Section 1037. The amount of $220,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for marketing, advertising, and other promotional
5 efforts.
6 Section 1038. The amount of $160,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the City of Hometown for a water main
10 replacement.
11 Section 1039. The amount of $500,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to Haymarket Center for all costs
15 associated with the implementation of a computerized system.
16 Section 1040. The amount of $75,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the City of Virden for ambulance
20 service.
21 Section 1041. The amount of $25,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the Village of Sawyerville for
25 infrastructure improvements.
26 Section 1042. The amount of $25,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the Village of Coffeen for
SB630 Enrolled -325- SRA91S0011MJcp
1 infrastructure improvements.
2 Section 1043. The amount of $25,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for a grant to the Village of Wilsonville for
6 infrastructure improvements.
7 Section 1044. The amount of $25,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of Mt. Auburn for
11 infrastructure improvements.
12 Section 1045. The amount of $1,200,000, or so much
13 thereof as may be necessary, is appropriated from the Fund
14 for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to Lincoln Land Community
16 College for all costs associated with the Arts and Technology
17 Center in the City of Litchfield.
18 Section 1046. The amount of $100,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the City of Pana for a waterline to
22 the new school.
23 Section 1047. The amount of $25,000, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Village of Royal Lakes for
27 infrastructure improvements.
28 Section 1048. The amount of $50,000, or so much thereof
SB630 Enrolled -326- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the City of Staunton for all costs
4 associated with streets and sidewalks.
5 Section 1049. The amount of $25,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a one-time grant to the SIDS Alliance of Illinois
9 for all costs associated with providing training seminars.
10 Section 1050. The amount of $50,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a one-time grant to the Westside Association for
14 Community Action for all costs associated with youth
15 development and violence prevention programs.
16 Section 1051. The amount of $25,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a one-time grant to the Mid-West Community
20 Council for all costs associated with program planning, youth
21 development and housing.
22 Section 1052. The amount of $500,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to the City of Markham Park District.
26 Section 1053. The sum of $200,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Department of Commerce and Community
29 Affairs for a grant to Concordia University for all costs
SB630 Enrolled -327- SRA91S0011MJcp
1 associated with the track/stadium project.
2 Section 1054. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for a grant to the Grayslake Park District for all
6 costs associated with the Central Park soccer/football field
7 facility.
8 Section 1055. The sum of $1,000,000, or so much thereof
9 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 DuPage County Board for all costs
12 associated with architectural design for the DuPage County
13 Courthouse.
14 Section 1056. The sum of $2,500,000, or so much thereof
15 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 DuPage County Board for all costs
18 associated with the expansion of the Sheriff's Administration
19 Building in DuPage County.
20 Section 1057. The sum of $74,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to the Village of Sheffield for equipment and
24 vehicles.
25 Section 1058. The sum of $750,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a grant to the DuPage County Board for all costs
29 associated with the completion of the DuPage Veterans'
SB630 Enrolled -328- SRA91S0011MJcp
1 Memorial.
2 Section 1059. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for a grant to Sequin Services for equipment.
6 Section 1059a. The sum of $40,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to the City of Oak Forest for all costs
10 associated with a new senior bus.
11 Section 1059b. The sum of $52,500, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Department of Commerce and Community Affairs
14 for a grant to the Village of Posen for all costs associated
15 with a replacement fire pumper.
16 Section 1059c. The sum of $250,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Village of Worth for all costs
20 associated with the rehabilitation of the fire station.
21 Section 1059d. The sum of $25,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Department of Commerce and Community Affairs
24 for a grant to the City of Palos Heights for all costs
25 associated with enhancements to Lake Katherine Nature
26 Preserve learning center.
27 Section 1059f. The sum of $200,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -329- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Evergreen Park for all
3 costs associated with the development of park and
4 recreational facilities in Evergreen Park.
5 Section 1059g. The sum of $125,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the City of Blue Island to promote the
9 Western Avenue commercial district between 127th Street and
10 the Cal Sag Channel in Blue Island.
11 Section 1059h. The sum of $501,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Village of Oak Lawn for all costs
15 associated with the Town Center redevelopment project in Oak
16 Lawn.
17 Section 1060. The sum of $39,113,600, 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 and vehicles.
25 Section 1061. The sum of $12,243,000, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for grants to units of local government and
29 educational facilities for all costs associated with
30 infrastructure improvements and capital projects, including
SB630 Enrolled -330- SRA91S0011MJcp
1 equipment and vehicles.
2 Section 1062. The sum of $75,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for a grant to the Clyde Jordan Senior Center for renovations
6 and equipment purchases.
7 Section 1063. The sum of $75,000, 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 Mt. Ridge for Senior Housing.
11 Section 1064. The sum of $30,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Department of Commerce and Community Affairs
14 for a grant to the Village of Brooklyn for costs associated
15 with the purchase of a new van.
16 Section 1065. The sum of $250,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to Lake Forest for the Senior Center.
20 Section 1066. The sum of $250,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Threshold Older Adult Program for
24 program activities.
25 Section 1067. The sum of $200,000, or so much thereof as
26 may be necessary, is appropriated to the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a grant to the Riverdale Redevelopment Corporation to
SB630 Enrolled -331- SRA91S0011MJcp
1 develop senior citizen housing.
2 Section 1068. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated to the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for Buffalo Grove for a grant to the Senior Center.
6 Section 1069. The sum of $37,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to the Rural Peoria County Council on Human
10 Services for remodeling projects.
11 Section 1070. The sum of $30,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Department of Commerce and Community Affairs
14 for a grant to the Hyde Park Neighborhood Club to purchase a
15 van.
16 Section 1071. The sum of $200,000, or so much thereof as
17 may be necessary, is appropriated from the Fund of Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for a grant to the North Shore Senior Center for relocation
20 costs.
21 Section 1072a. The sum of $65,000, or so much thereof as
22 may be necessary, is appropriated from the Capital
23 Development Board to the Department of Commerce and Community
24 Affairs for a grant to the Senior Services Center in Joliet
25 for a new elevator.
26 Section 1072b. The sum of $84,500, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
SB630 Enrolled -332- SRA91S0011MJcp
1 for a grant to the Garden Center for the Handicapped for
2 capital repairs.
3 Section 1073 . The sum of $150,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to the City of Deerfield for a 911
7 Center.
8 Section 1074. The sum of $125,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Kankakee Valley Tactical Rescue
12 Team for equipment and training.
13 Section 1075. The sum of $2,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for a grant to the 17th District CAPS for telecommunications.
17 Section 1076. The sum of $250,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Department of Commerce and Community Affairs
20 for a grant to the City of East St. Louis to develop a five
21 year plan.
22 Section 1077. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for a grant to the City of Christopher for a cultural
26 enrichment center.
27 Section 1078. The sum of $200,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -333- SRA91S0011MJcp
1 Future to the Department of Commerce and Community Affairs
2 for a grant to the Granite City Park District for ice rink
3 repairs.
4 Section 1079. The sum of $200,000, 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 the Institute of Cultural Affairs for building
8 improvements.
9 Section 1080. The sum of $175,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for a grant to the City of Glen Carbon for completion of a
13 senior community center.
14 Section 1081. The sum of $150,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for a grant to the Logan Square YMCA.
18 Section 1082. The sum of $200,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department of Commerce and Community Affairs
21 for a grant to the Logan Square Neighborhood Association.
22 Section 1083. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for a grant to the Greater West Community Development
26 project.
27 Section 1084. The sum of $100,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
SB630 Enrolled -334- SRA91S0011MJcp
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Latin American Chamber of
3 Commerce.
4 Section 1085. The sum of $100,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Bickerdike Redevelopment
8 Corporation.
9 Section 1086. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for a grant to the Chicago Park District for new equipment
13 and park improvements at Juniper play lot.
14 Section 1087. The sum of $93,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for a grant to Glen Carbon for park expansion.
18 Section 1088. The sum of $75,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department of Commerce and Community Affairs
21 for a grant for the West Town Leadership Project.
22 Section 1089. The sum of $75,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for a grant to the Association House.
26 Section 1090. The sum of $75,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
SB630 Enrolled -335- SRA91S0011MJcp
1 for a grant to the Hamilton County Economic Development
2 Commission for land acquisition and economic development.
3 Section 1091. The sum of $70,100, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Department of Commerce and Community Affairs
6 for a grant to the Granite City Park District for Seivking
7 Garden repairs.
8 Section 1092. The sum of $70,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for a grant to the Hispanic Housing Development Corporation.
12 Section 1093. The sum of $60,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a grant to Artists and Children Create Together.
16 Section 1094. The sum of $60,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for a grant to the Puerto Ricans United in Action.
20 Section 1095. The sum of $60,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to Sin Fronteras Legal Services.
24 Section 1096. The sum of $60,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Commerce and Community Affairs
27 for a grant to the Greater North Pulaski Development
28 Corporation.
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1 Section 1097. The sum of $60,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the Center for Communication Resources.
5 Section 1098. The sum of $53,600, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to the Granite City Park District for renovation
9 of Worthen Park Softball complex.
10 Section 1099. The sum of $50,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a grant to SIMPAC for community and county technical
14 planning.
15 Section 1100. The sum of $50,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Department of Commerce and Community Affairs
18 for a grant to the Lincoln Park Campus Trolley for free
19 trolley shuttle service from transit stations and parking
20 garages to various sites.
21 Section 1101. The sum of $50,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Department of Commerce and Community Affairs
24 for a grant to the Barreto Union League Boys & Girls Club.
25 Section 1102. The sum of $50,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a grant to Hermosa Neighborhoods.
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1 Section 1103. The sum of $50,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the North Pulaski-Armitage Chamber of
5 Commerce.
6 Section 1104. The sum of $50,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to the Union League Boys & Girls Club.
10 Section 1105. The sum of $50,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a grant to the Southland Chamber of Commerce for the
14 Marketing Development Program or Local Business.
15 Section 1106. The sum of $50,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Department of Commerce and Community Affairs
18 for a grant to the Jane Addams Resource for computer
19 technology skills development in collaboration with
20 Ravenswood Industrial Council of Manufacturers.
21 Section 1107. The sum of $40,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Department of Commerce and Community Affairs
24 for a grant to the Organization of NorthEast for community
25 education, translation equipment and services.
26 Section 1108. The sum of $34,200, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for a grant to the Granite City Park District for Lincoln
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1 Place Community Center repairs.
2 Section 1109. The sum of $30,800, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for a grant to the Granite City Park District for courts main
6 concession Centennial Pavilion repairs.
7 Section 1110. The sum of $19,800, 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 Granite City Park District for resurfacing
11 the tennis and basketball courts.
12 Section 1111. The sum of $15,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a grant to SIMPAC for Regional Information Management
16 System.
17 Section 1112. The sum of $15,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Department of Commerce and Community Affairs
20 for a grant to SIMPAC for Minority Community Special Needs
21 Assistance.
22 Section 1113. The sum of $10,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for a grant to SIMPAC for maintenance of regional and county
26 mapping database.
27 Section 1114. The sum of $600,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
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1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the City of Carlinville for
3 infrastructure improvements.
4 Section 1115. The sum of $500,000, 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 the Charles A. Hayes Family Investment Center
8 for job training and placement.
9 Section 1116. The sum of $375,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for a grant to the Country Club Hills Athletic Association.
13 Section 1117. The sum of $350,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for a grant to the Austin Peoples Action Center Advisory to
17 assist in the development strategies for a revitalization
18 program.
19 Section 1118. The sum of $250,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for a grant for the renovation of the Life Long Learning
23 Center.
24 Section 1119. The sum of $250,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Commerce and Community Affairs
27 for a grant to the Vernon Hills Park District for playground
28 restoration.
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1 Section 1120. The sum of $250,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a grant to the Village of Dolton.
5 Section 1121. The sum of $200,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to Project Upgrade for the Coalition for United
9 Community Action.
10 Section 1122. The sum of $200,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a grant to Waukegan for downtown revitalization.
14 Section 1123. The sum of $200,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for a grant to the LaSalle Street Project for setting up a
18 venture capital business for underserved areas.
19 Section 1124. The sum of $200,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for a grant to the Chicago Baptist Institute to establish
23 continuing education programs and job training.
24 Section 1125. The sum of $200,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Commerce and Community Affairs
27 for a grant to the Duncan YMCA Center for the Arts for an
28 arts and education center.
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1 Section 1126. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant for the Small Organization.
5 Section 1127. The sum of $156,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to the Township of Proviso for the Boys and Girls
9 Club of Maywood in Bellwood and Hillside.
10 Section 1128. The sum of $150,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a grant to the Village of Broadview for community
14 development projects.
15 Section 1129. The sum of $150,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Department of Commerce and Community Affairs
18 for a grant to the Chesterfield Community Organization.
19 Section 1130. The sum of $125,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for a grant to the South Central Community for services and
23 programs.
24 Section 1131. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Commerce and Community Affairs
27 for a grant to the City of Bunker Hill for infrastructure
28 improvements.
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1 Section 1132. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the Albany Park Community Council for Youth
5 Net/Team for research, violence protection.
6 Section 1133. The sum of $85,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to North Chicago for a new ambulance.
10 Section 1134. The sum of $75,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a grant to Park Forest for a residential improvement
14 program.
15 Section 1135. The sum of $75,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Department of Commerce and Community Affairs
18 for a grant to the Jackie Robinson West baseball league.
19 Section 1136. The sum of $65,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for a grant to North Chicago for a computer scanning system.
23 Section 1137. The sum of $50,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to the Austin YMCA.
27 Section 1138. The sum of $50,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
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1 Future to the Department of Commerce and Community Affairs
2 for a grant to Waukegan Township for a new bus.
3 Section 1139. The sum of $50,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Department of Commerce and Community Affairs
6 for a grant to the Lake County Urban League Camp S.M.A.R.T.
7 Section 1140. The sum of $40,000, 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 Calumet Township for mini vans.
11 Section 1141. The sum of $30,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Department of Commerce and Community Affairs
14 for a grant to the Housing Authority of Cook County to
15 purchase a mini van.
16 Section 1142. The sum of $30,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for a grant to the South Suburban YMCA to purchase a mini
20 van.
21 Section 1143. The sum of $30,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Department of Commerce and Community Affairs
24 for a grant to various chambers of commerce for street scope
25 and community programs.
26 Section 1144. The sum of $27,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
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1 for a grant to the South Austin Coalition Community Council
2 to purchase a van.
3 Section 1145. The sum of $20,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Department of Commerce and Community Affairs
6 for a grant to the Black United Fund for grant in writing
7 services to local groups.
8 Section 1146. The sum of $20,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for a grant to LADCOR Urban Storefront Design project.
12 Section 1147. The sum of $5,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a grant to the Northtown Community Council for community
16 projects.
17 Section 1148. The sum of $5,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Department of Commerce and Community Affairs
20 for a grant to the Northtown Business and Professional
21 Association for economic development.
22 Section 1149. The sum of $5,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for a grant to the Jewish Community Council for economic
26 development.
27 Section 1150. The sum of $15,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
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1 Future to the Department of Commerce and Community Affairs
2 for a grant to the North Park Village Advisory Council for
3 arts and community planning and improvements.
4 Section 1151. The sum of $5,000, 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 the Hate Crimes Violent Foundation for
8 outreach programs in Chicago Heights.
9 Section 1152. The sum of $280,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to Sesser for renovation and improvements
13 to the Sesser Opera House.
14 Section 1153. The sum of $250,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for a grant to the I and M Canal for administration of the
18 Canal Corridor Association Authority for tourism projects.
19 Section 1154. The sum of $100,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for a grant to Peru to purchase a leaf vacuum truck.
23 Section 1155. The sum of $25,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to the Spring Valley police department for a
27 special response vehicle.
28 Section 1156. The sum of $100,000, or so much thereof as
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1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to the S.I.N. Women's Business Center for Women's
4 Business Development.
5 Section 1157. The sum of $200,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to the Brotherhood of Masonic Fellowship for the
9 Beautification Program.
10 Section 1158. The sum of $70,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a grant to the 24th Ward Business Organization for
14 economic development.
15 Section 1159. The sum of $50,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Department of Commerce and Community Affairs
18 for a grant to Community in Action for economic development.
19 Section 1160. The sum of $40,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for a grant to Sankofa Inc. for economic development.
23 Section 1161. The sum of $40,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to the Rising Sun Missionary Baptist Church for
27 economic development.
28 Section 1162. The sum of $50,000, or so much thereof as
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1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to Infinity Job Training for job training.
4 Section 1163. The sum 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 Near West Little League Baseball for youth
8 baseball.
9 Section 1164. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for a grant to the Renaissance Local Development Corporation
13 for the weed and seed program.
14 Section 1165. The sum of $120,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for a grant to the Major Adams Youth Programs for programs.
18 Section 1166. The sum of $75,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department of Commerce and Community Affairs
21 for a grant to Black Brothers United for conflict resolution.
22 Section 1167. The sum of $50,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for a grant to the Midwest Community Council for block clubs.
26 Section 1168. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
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1 for a grant to the South Shore Drill Team and Performing Arts
2 Ensemble for operations.
3 Section 1169. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Department of Commerce and Community Affairs
6 for a grant to the City of LaSalle for the demolition fund.
7 Section 1170. The sum of $25,000, 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 Coordinated Advice and Referral Program
11 for Legal Services for legal aid assistance.
12 Section 1171. The sum of $15,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a grant to Stickney Township to assist in erection and
16 construction of a monument honoring veterans.
17 Section 1172. The sum of $75,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Department of Commerce and Community Affairs
20 for a grant to the Will-Grundy Medical Clinic for renovation
21 of newly acquired building to be used as a free clinic.
22 Section 1173. The sum of $50,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for a grant to the Lake County Urban League for youth golf.
26 Section 1174. The sum of $150,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
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1 for a grant to the Lawrence Hall Youth Center for Avers House
2 remodeling, arts program and Hi-Tech program.
3 Section 1175. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Department of Commerce and Community Affairs
6 for a grant to the South Side YMCA to construct a Child
7 Development Center.
8 Section 1176. The sum of $50,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for a grant to Dumas School 4-H Club for positive youth
12 development.
13 Section 1177. The sum of $50,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for a grant to the Southwest Youth Collaborative Youth/Teen
17 Activity Center.
18 Section 1178. The sum of $50,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department of Commerce and Community Affairs
21 for a grant to the Big Buddies Youth Services for Teen
22 Monitoring Program.
23 Section 1179. The sum of $200,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to the Jewish Council for youth services for
27 adventure education.
28 Section 1180. The sum of $100,000, or so much thereof as
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1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to Harry S. Truman College for day care services
4 and to provide education and technical support to community
5 day care providers.
6 Section 1181. The sum of $70,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to the Asian Health Coalition to develop programs
10 and health services.
11 Section 1182. The sum of $60,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Department of Commerce and Community Affairs
14 for a grant to the Block Club Federation for the Youth
15 Service Project.
16 Section 1183. The sum of $50,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for a grant to the Chicago Project for Violence Prevention to
20 provide Logan Square Community with coordination for outreach
21 projects.
22 Section 1184. The sum of $30,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for a grant to Lesbian Community Cancer Project in
26 collaboration with Alternative Health Partners to provide
27 health services to women.
28 Section 1185. The sum of $25,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
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1 Future to the Department of Commerce and Community Affairs
2 for a grant to the SouthEast Asia Center for expansion of day
3 care services.
4 Section 1186. The sum of $500,000, 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 Henry Booth House to provide medical,
8 comprehensive and social family services.
9 Section 1187. The sum of $325,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for a grant to the Peoria Area Food Bank.
13 Section 1188. The sum of $250,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for a grant to Habilitative System Inc. Projects for domestic
17 violence for acquisition of equipment, installation,
18 implementation and evaluation.
19 Section 1189. The sum of $200,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for a grant to Lake County for the Childcare Coalition.
23 Section 1190. The sum of $100,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant for the Women's Wellness Health Initiative at
27 Illinois State University.
28 Section 1191. The sum of $97,500, or so much thereof as
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1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to the New Hope Center for computers and internet
4 access for the disabled.
5 Section 1192. The sum of $75,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to United Cerebral Palsy for computer equipment
9 and software capital developments.
10 Section 1193. The sum of $75,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a grant to Cornerstone Services, Inc. for programs and
14 renovation for disabled adults.
15 Section 1194. The sum of $45,000, or so much thereof as
16 may be necessary, is appropriated from Fund for Illinois'
17 Future to the Department of Commerce and Community Affairs
18 for a grant to the Special Recreation Association of Central
19 Lake County for a wheelchair van.
20 Section 1195. The sum of $50,000, or so much there of as
21 may be necessary, is appropriated from Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to the Council for Jewish Elderly for a basic
24 nurses aide training program.
25 Section 1196. The sum of $25,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a grant to Options Centers for Independent Living for
29 three computers for job skills training and vision impairment
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1 assistance.
2 Section 1197. The sum of $25,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for a grant to Will-Grundy Center for Independent Living for
6 capital developments.
7 Section 1198. The sum of $15,000, 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 Hospice of Kankakee Valley, Inc. for
11 continued hospice patient care.
12 Section 1199. The sum of $400,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a grant to the Ezra Multi-Service Center for relocation.
16 Section 1200. The sum of $111,500, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for a grant to L.I.N.K. for an operating assistance grant.
20 Section 1201. The sum of $96,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to L.I.N.K. for the C.A.T.E.R. program and the
24 Lowden Home Community Resource Center.
25 Section 1202. The sum of $500,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a grant to the Lawrence Hall Youth Center Group Home for
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1 renovation projects.
2 Section 1203. The sum of $75,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for a grant to the Mt. Sinai Baptist Church for youth
6 community day care.
7 Section 1204. The sum of $50,000, 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 AGAPE for youth outreach.
11 Section 1205. The sum of $75,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Department of Commerce and Community Affairs
14 for a grant to the Cathedral Shelter for the Adult Recidivism
15 Program.
16 Section 1206. The sum of $60,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for a grant to Better Life for Youth for programs.
20 Section 1207. The sum of $30,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to the Campaign for a Drug Free Westside for
24 anti-drug education.
25 Section 1208. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a grant to the Westside Baptist Ministers Fellowship for
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1 youth programs and economic development.
2 Section 1209. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for a grant to Keshet to operate programs for developmentally
6 disabled children.
7 Section 1210. The sum of $110,000, 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 Outreach Mission House of Daniel for job
11 training and men's shelter.
12 Section 1211. The sum of $120,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a grant to the City of Washington Park to purchase and
16 renovate Senior Center.
17 Section 1212. The sum of $250,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Department of Commerce and Community Affairs
20 for a grant to the Jazz Museum of Chicago for operations.
21 Section 1213. The sum of $100,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Department of Commerce and Community Affairs
24 for a grant to the Maternal Child Health Care Coalition.
25 Section 1214. The sum of $60,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a grant to the Norwegian American Hospital.
SB630 Enrolled -356- SRA91S0011MJcp
1 Section 1215. The sum of $350,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the Children's Memorial Hospital for Childhood
5 Safety.
6 Section 1216. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to the AIDS Foundation of Chicago to provide
10 financial assistance in the form of grants to community based
11 agencies for HIV/AIDS awareness, education, and services.
12 Section 1217. The sum of $70,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a grant to Family Dynamics for health counseling.
16 Section 1218. The sum of $1,000,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to Roseland Community Hospital.
20 Section 1219. The sum of $250,000, 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 a grant to the Village of Manhattan for deep well
24 projects.
25 Section 1220. The sum of $500,000, or so much thereof as
26 may be necessary, is appropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for a grant to the continuation of historical
29 lighting projects in CAPA and St. Pat's neighborhoods.
SB630 Enrolled -357- SRA91S0011MJcp
1 Section 1221. The sum of $110,000, or so much thereof as
2 may be necessary, is appropriated form the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the Community Council for training on violence
5 prevention and intervention work.
6 Section 1222. The sum of $104,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future for a grant to the Department of Commerce and
9 Community Affairs for a grant to the Wayne City CU District
10 100 for the installation of an interactive education
11 classroom and the upgrade of security at attendance centers.
12 Section 1223. The sum of $7,500, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a grant to the Steger Police Department for a new
16 breathalyzer which is Y2K compliant.
17 Section 1224. The sum of $84,350, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Department of Commerce and Community Affairs
20 for a grant to the Lynwood Fire Department to upgrade
21 air-pack equipment.
22 Section 1225. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for a grant to the City of East St. Louis for the
26 rehabilitation of the fire station at 18th and Broadway.
27 Section 1226. The sum of $200,000, 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
SB630 Enrolled -358- SRA91S0011MJcp
1 for a grant to the Rural Health Corporation to expand the
2 physical facility at the Rea Clinic.
3 Section 1227. The sum of $150,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Department of Commerce and Community Affairs
6 for a grant to Buckner for a fire department building.
7 Section 1228. The sum of $150,000, 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 Cave-Eastern Fire Protection District to
11 purchase a pumper.
12 Section 1229. The sum of $125,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for a grant to the Church Fire Department for a new fire
16 truck.
17 Section 1230. The sum of $125,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Department of Commerce and Community Affairs
20 for a grant to the Midway Fire Department for a new fire
21 truck.
22 Section 1231. The sum of $40,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for a grant to the East St. Louis Fire Department for fire
26 equipment.
27 Section 1232. The sum of $150,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -359- SRA91S0011MJcp
1 Future to the Department of Commerce and Community Affairs
2 for a grant to the City of Markham for a fire truck.
3 Section 1233. The sum of $135,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Department of Commerce and Community Affairs
6 for a grant to the Rockland Fire Department for new squad
7 trucks.
8 Section 1234. The sum of $100,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for a grant to the Orchardville Fire Protection District for
12 the expansion of the district.
13 Section 1235. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for a grant to the City of East Peoria for a fire rescue
17 vessel and medical utility transportation vehicles.
18 Section 1236. The sum of $85,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department of Commerce and Community Affairs
21 for a grant to the Carrollton Fire Protection District for
22 water shuttles for Kane and Eldred.
23 Section 1237. The sum of $50,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to the Olney Fire Department for creation of a
27 Dive Rescue Team.
28 Section 1238. The sum of $50,000, or so much thereof as
SB630 Enrolled -360- SRA91S0011MJcp
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to the Peotone Fire Protection District for a
4 fire department rescue vehicle.
5 Section 1239. The sum of $35,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to the Girard Fire Protection District for an
9 equipment purchase.
10 Section 1240. The sum of $1,040,000, 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 a grant to the Sugar Loaf/Fox Mound Complex for
14 acquisition of property.
15 Section 1241. The sum of $460,000, or so much thereof as
16 may be necessary, is appropriated from the Capital
17 Development Fund to the Department of Commerce and Community
18 Affairs for a grant to the Sugar Loaf/Fox Mound Complex for
19 support facilities.
20 Section 1242. The sum of $2,200,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to the City of Carlinville for
24 construction of an indoor sports facility.
25 Section 1243. The sum of $600,000, or so much thereof as
26 may be necessary, is appropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for a grant to the City of Glenwood for construction
29 of the village hall and police department.
SB630 Enrolled -361- SRA91S0011MJcp
1 Section 1244. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Commerce and Community
4 Affairs for costs related to the construction of Joy Fire
5 Station.
6 Section 1245. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs Development Board for Dike and Windmill Park
10 improvements in Fulton.
11 Section 1246. The sum of $200,000, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Commerce and Community
14 Affairs for a grant to the College of Lake County for the
15 Southlake Educational Center Site Development.
16 Section 1247. The sum of $450,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for the park district revitalization of Danny
20 Cunniff Park in Highland Park.
21 Section 1248. The sum of $1,000,000, 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 to the Chicago Park District for capital
25 improvements to the Murray Park Fieldhouse.
26 Section 1249. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Department of Commerce and Community
29 Affairs for a grant to the Chicago Park District for a
SB630 Enrolled -362- SRA91S0011MJcp
1 running track.
2 Section 1250. The sum of $600,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for a grant to the Spring Garden Township for
6 construction of a water distribution system.
7 Section 1251. The sum of $500,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Department of Commerce and Community
10 Affairs for a grant to the Youth Farm for capital
11 improvements.
12 Section 1252. The sum of $425,000, 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 a grant to the Boys & Girls Club of Greater
16 Peoria, Inc. for capital improvements.
17 Section 1253. The sum of $1,000,000, or so much thereof
18 as may be necessary, is appropriated from the Capital
19 Development Fund to the Department of Commerce and Community
20 Affairs for a grant to the Village of Dolton for construction
21 of a swimming pool, recreation center building and equipment.
22 Section 1254. The sum of $75,000, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Department of Commerce and Community
25 Affairs for a grant to the Cook County Forest Preserve for
26 capital improvements at LaBagh Woods.
27 Section 1255. The sum of $30,000, or so much thereof as
28 may be necessary, is appropriated from the Capital
SB630 Enrolled -363- SRA91S0011MJcp
1 Development Fund to the Department of Commerce and Community
2 Affairs for a grant to the Cook County Forest Preserve to
3 restore the picnic shelter at LaBagh Woods.
4 Section 1256. The sum of $500,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Department of Commerce and Community
7 Affairs for costs associated with pool reconstruction at
8 Hegler Park in City of LaSalle.
9 Section 1257. The sum of $400,000, or so much thereof as
10 may be necessary, is appropriated from Capital Development
11 Fund to the Department of Commerce and Community Affairs for
12 costs associated with reconstruction of downtown street, curb
13 and gutter replacement in Streator.
14 Section 1258. The sum of $80,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department on Commerce and Community Affairs
17 for a grant to the Hayes Manor Senior Center for two vans.
18 Section 1259. The sum of $80,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department on Commerce and Community Affairs
21 for a grant to the United Neighborhood Organization for a
22 Senior program and neighborhood projects.
23 Section 1260. The sum of $10,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to the South Shore Chamber of Commerce for a
27 program development project.
28 Section 1261. The sum of $12,000, or so much thereof as
SB630 Enrolled -364- SRA91S0011MJcp
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Commerce and Community Affairs
3 for a grant to the South Shore Planning and Preservation for
4 a business directory to create jobs.
5 Section 1262. The sum of $30,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to the Back of the Yards Community Council for
9 economic development activities.
10 Section 1263. The sum of $50,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a grant to the 18th Street Development Corporation for
14 economic development activities.
15 Section 1264. The sum of $100,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Department of Commerce and Community Affairs
18 for a grant to the Mujeres Latinas En Accion for capital
19 development and neighborhood services.
20 Section 1265. The sum of $100,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to ElHoga Del Nino for capital development and
24 youth services.
25 Section 1266. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a grant to the General Woods Boys and Girls Club for
29 youth services.
SB630 Enrolled -365- SRA91S0011MJcp
1 Section 1267. The sum of $50,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the Marshall Squares Boys and Girls Clubs for
5 youth activities.
6 Section 1268. The sum of $50,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department of Commerce and Community Affairs
9 for a grant to Mary's Kids for youth activities.
10 Section 1269. The sum of $50,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for a grant to the McKinley Park Civic Association for youth
14 and senior activities.
15 Section 1270. The sum of $50,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Department of Commerce and Community Affairs
18 for a grant to Our Lady of Good Council Teen for youth
19 services.
20 Section 1271. The sum of $50,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to the Pilsen Athletic Conference for youth
24 activities.
25 Section 1272. The sum of $50,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for a grant to the Union Leagues Boys and Girls Clubs for
29 youth services.
SB630 Enrolled -366- SRA91S0011MJcp
1 Section 1273. The sum of $25,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the Midtown Center for youth programs.
5 Section 1274. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Commerce and Community Affairs
8 for a grant to City of Keithsburg for a fire truck.
9 Section 1275. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for a grant to East Moline Library.
13 Section 1276. The sum of $75,000, or so much thereof as
14 may be necessary, is appropriated from the Fund of Illinois'
15 Future to the Department of Commerce and Community Affairs
16 for a grant to East Moline Library for roof replacement.
17 Section 1277. The sum of $90,000, or so much thereof as
18 may be necessary, is appropriated from the Fund of Illinois'
19 Future to the Department of Commerce and Community Affairs
20 for a grant to the City of Golconda for a dam house
21 renovation.
22 Section 1278. The sum of $12,942,200, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to community organizations and business
26 development organizations.
27 Section 1279. The sum of $700,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -367- SRA91S0011MJcp
1 Future to the Department of Commerce and Community Affairs
2 for a grant to the Community Youth Organization for funding
3 for after school programs.
4 Section 1280. The sum of $12,692,200, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for grants to local governments and educational
8 facilities.
9 Section 1281. The sum of $1,008,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for grants to units of local government and
13 not-for-profit organizations for infrastructure improvements
14 including but not limited to planning, construction,
15 reconstruction, renovation, equipment and vehicles for senior
16 citizen services.
17 Section 1282. The sum of $2,532,700, 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 and
21 not-for-profit organizations for infrastructure improvements
22 including but not limited to planning, construction,
23 reconstruction, renovation, equipment and supplies.
24 Section 1283. The sum of $20,217,200, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for grants to units of local government, educational
28 facilities and not-for-profit organizations for municipal,
29 recreational and public safety infrastructure improvements
30 including but not limited to planning, construction,
SB630 Enrolled -368- SRA91S0011MJcp
1 reconstruction, renovation, utilities and equipment.
2 Section 1284. The sum of $4,900,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Commerce and Community
5 Affairs for grants to units of local government, educational
6 facilities and not-for-profit organizations for
7 infrastructure improvements including, but not limited to
8 planning, construction, reconstruction, renovation, utilities
9 and equipment.
10 Section 1285. The amount of $125,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Holy Name of Mary Elementary
14 School for all costs associated with establishing a computer
15 lab.
16 Section 1286. The amount of $125,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for a grant to the Chicago Public Schools for a grant
20 to John D. Shoop Elementary Schools for all costs associated
21 with establishing a computer lab.
22 Section 1287. The amount of $30,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a one-time grant to the Southland Chamber of
26 Commerce.
27 Section 1288. The amount of $5,000,000, or so much
28 thereof as may be necessary, is appropriated from the Fund
29 for Illinois' Future to the Department of Commerce and
SB630 Enrolled -369- SRA91S0011MJcp
1 Community Affairs to provide grants for urban assistance in
2 distressed communities.
3 Section 1289. The amount of $100,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for the purpose of funding the Atherosclerosis
7 Advisory Committee.
8 Section 1290. The sum of $12,420,000, or so much thereof
9 as may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for grants to units of local government and
12 educational facilities for all costs associated with
13 infrastructure improvements.
14 Section 1291. The sum of $8,805,740, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future 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.
20 Section 1292. The sum of $50,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for a grant to Will County's State's Attorney's Office for
24 expenses of Drug Court Coordination.
25 Section 1293. The sum of $200,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Commerce and Community Affairs
28 for Northlight Theater Program expansion.
SB630 Enrolled -370- SRA91S0011MJcp
1 Section 1294. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Commerce and Community Affairs
4 for a grant to the Granite City Park District to cover the
5 costs of ice rink repairs.
6 ARTICLE 17
7 Section 1. 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 following divisions
11 of the Department of Corrections.
12 FOR OPERATIONS
13 GENERAL OFFICE
14 For Personal Services ........................ $ 17,691,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 973,100
17 For State Contributions to State
18 Employees' Retirement System ................ 1,718,500
19 For State Contributions to
20 Social Security ............................. 1,319,700
21 For Contractual Services ..................... 10,458,500
22 For Travel ................................... 625,000
23 For Commodities .............................. 1,182,700
24 For Printing ................................. 131,600
25 For Equipment ................................ 1,825,600
26 For Electronic Data Processing ............... 10,006,000
27 For Telecommunications Services .............. 2,288,400
28 For Operation of Auto Equipment .............. 203,200
29 For Sheriffs' Fees for Conveying Prisoners ... 390,500
30 For payment of claims as provided by the
31 "Workers' Compensation Act" or the "Workers'
32 Occupational Diseases Act", including
SB630 Enrolled -371- SRA91S0011MJcp
1 Treatment, Expenses and Benefits Payable
2 for Total Temporary Incapacity for Work:
3 Payable from General Revenue Fund .......... 7,939,600
4 Expenditures from appropriations for treatment and expense
5 may be made after the Department of Corrections has certified
6 that the injured person was employed and that the nature of
7 the injury is compensable in accordance with the provisions
8 of the Workers' Compensation Act or the Workers' Occupational
9 Diseases Act, and then has determined the amount of such
10 compensation to be paid to the injured person. Expenditures
11 for this purpose may be made by the Department of Corrections
12 without regard to the fiscal year in which benefit or service
13 was rendered or cost incurred as allowable or provided by the
14 Workers' Compensation Act or the Workers' Occupational
15 Diseases Act.
16 Payable from General Revenue Fund:
17 For Tort Claims .............................. 490,000
18 For the State's share of Assistant
19 State's Attorneys' salaries -
20 reimbursement to counties pursuant
21 to Chapter 53 of the Illinois
22 Revised Statutes ............................ 435,600
23 For Repairs, Maintenance and Other
24 Capital Improvements ........................ 3,657,000
25 Total $61,336,700
26 Payable from the Department of Corrections
27 Reimbursement and Education Fund:
28 For payment of expenses associated
29 with School District Programs ............... $ 6,000,000
30 For payment of expenses associated
31 with federal programs, including,
32 but not limited to, construction of
33 additional beds, treatment programs,
34 and juvenile supervision .................... 42,200,000
SB630 Enrolled -372- SRA91S0011MJcp
1 For payment of expenses associated
2 with miscellaneous programs, including,
3 but not limited to, medical costs,
4 food expenditures, and various
5 construction costs .......................... 16,000,000
6 Total $64,200,000
7 SCHOOL DISTRICT
8 For Personal Services ........................ $ 21,819,600
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,199,900
11 For Student, Member and Inmate
12 Compensation ................................ 52,000
13 For State Contributions to State
14 Employees' Retirement System ................ 2,119,400
15 For State Contributions to Teachers'
16 Retirement System ........................... 100
17 For State Contributions to Social Security ... 1,627,300
18 For Contractual Services ..................... 15,419,400
19 For Travel ................................... 83,500
20 For Commodities .............................. 894,600
21 For Printing ................................. 102,400
22 For Equipment ................................ 1,090,600
23 For Telecommunications Services .............. 6,500
24 For Operation of Auto Equipment .............. 13,500
25 Total $44,428,800
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Corrections for:
29 ADULT FIELD SERVICES
30 For Personal Services ........................ $ 24,718,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,359,500
33 For Student, Member and Inmate
SB630 Enrolled -373- SRA91S0011MJcp
1 Compensation ................................ 130,400
2 For State Contributions to State
3 Employees' Retirement System ................ 2,401,200
4 For State Contributions to
5 Social Security ............................. 1,845,500
6 For Contractual Services ..................... 20,761,400
7 For Travel ................................... 322,000
8 For Commodities .............................. 689,300
9 For Printing ................................. 22,000
10 For Equipment ................................ 1,842,500
11 For Telecommunications Services .............. 1,913,400
12 For Operation of Auto Equipment .............. 406,000
13 Total $56,411,300
14 Section 3. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenses of the Department of
18 Corrections:
19 ILLINOIS YOUTH CENTER - CHICAGO
20 For Personal Services ........................ $ 2,806,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 154,400
23 For Student, Member and Inmate
24 Compensation ................................ 27,000
25 For State Contributions to State
26 Employees' Retirement System ................ 272,700
27 For State Contributions to
28 Social Security ............................. 210,500
29 For Contractual Services ..................... 2,591,100
30 For Travel ................................... 25,000
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 2,000
33 For Commodities .............................. 129,500
SB630 Enrolled -374- SRA91S0011MJcp
1 For Printing ................................. 10,000
2 For Equipment ................................ 10,000
3 For Telecommunications Services .............. 40,000
4 For Operation of Auto Equipment .............. 19,500
5 Total $6,298,400
6 ILLINOIS YOUTH CENTER - HARRISBURG
7 For Personal Services ........................ $ 11,448,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 629,700
10 For Student, Member and Inmate
11 Compensation ................................ 87,500
12 For State Contributions to State
13 Employees' Retirement System ................ 1,123,500
14 For State Contributions to
15 Social Security ............................. 851,600
16 For Contractual Services ..................... 1,668,000
17 For Travel ................................... 16,000
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 4,000
20 For Commodities .............................. 618,400
21 For Printing ................................. 11,700
22 For Equipment ................................ 57,900
23 For Telecommunications Services .............. 65,400
24 For Operation of Auto Equipment .............. 42,800
25 Total $16,625,300
26 ILLINOIS YOUTH CENTER - JOLIET
27 For Personal Services ........................ $ 10,835,300
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 595,900
30 For Student, Member and Inmate
31 Compensation ................................ 55,900
32 For State Contributions to State
33 Employees' Retirement System ................ 1,052,600
34 For State Contributions to
SB630 Enrolled -375- SRA91S0011MJcp
1 Social Security ............................. 808,300
2 For Contractual Services ..................... 1,584,700
3 For Travel ................................... 8,700
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 800
6 For Commodities .............................. 704,800
7 For Printing ................................. 10,300
8 For Equipment ................................ 180,600
9 For Telecommunications Services .............. 82,800
10 For Operation of Auto Equipment .............. 47,800
11 Total $15,968,500
12 ILLINOIS YOUTH CENTER - MURPHYSBORO
13 For Personal Services ........................ $ 5,468,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 300,700
16 For Student Member and Inmate
17 Compensation ................................ 29,600
18 For State Contributions to State
19 Employees' Retirement System ................ 531,200
20 For State Contributions to
21 Social Security ............................. 407,900
22 For Contractual Services ..................... 955,900
23 For Travel ................................... 18,300
24 For Travel Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 8,600
26 For Commodities .............................. 588,500
27 For Printing ................................. 11,600
28 For Equipment ................................ 78,600
29 For Telecommunications Services .............. 29,600
30 For Operation of Auto Equipment .............. 28,100
31 Total $8,457,100
32 ILLINOIS YOUTH CENTER - PERE MARQUETTE
33 For Personal Services ........................ $ 2,146,600
34 For Employee Retirement Contributions
SB630 Enrolled -376- SRA91S0011MJcp
1 Paid by Employer ............................ 118,100
2 For Student, Member and Inmate
3 Compensation ................................ 26,600
4 For State Contributions to State
5 Employees' Retirement System ................ 208,500
6 For State Contributions to
7 Social Security ............................. 160,100
8 For Contractual Services ..................... 324,700
9 For Travel ................................... 6,100
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 2,600
12 For Commodities .............................. 218,200
13 For Printing ................................. 4,100
14 For Equipment ................................ 30,000
15 For Telecommunications Services .............. 35,000
16 For Operation of Auto Equipment .............. 9,800
17 Total $3,290,400
18 ILLINOIS YOUTH CENTER - ST. CHARLES
19 For Personal Services ........................ $ 15,295,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 841,200
22 For Student, Member and Inmate
23 Compensation ................................ 70,400
24 For State Contributions to State
25 Employees' Retirement System ................ 1,485,800
26 For State Contributions to
27 Social Security ............................. 1,141,000
28 For Contractual Services ..................... 2,602,600
29 For Travel ................................... 66,000
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 1,100
32 For Commodities .............................. 748,900
33 For Printing ................................. 19,800
34 For Equipment ................................ 90,000
SB630 Enrolled -377- SRA91S0011MJcp
1 For Telecommunications Services .............. 103,900
2 For Operation of Auto Equipment .............. 121,600
3 Total $22,587,600
4 ILLINOIS YOUTH CENTER - VALLEY VIEW
5 For Personal Services ........................ $ 7,941,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 436,700
8 For Student, Member and Inmate
9 Compensation ................................ 30,100
10 For State Contributions to State
11 Employees' Retirement System ................ 771,400
12 For State Contributions to
13 Social Security ............................. 592,700
14 For Contractual Services ..................... 1,664,400
15 For Travel ................................... 10,700
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 900
18 For Commodities .............................. 596,100
19 For Printing ................................. 9,500
20 For Equipment ................................ 45,000
21 For Telecommunications Services .............. 67,500
22 For Operation of Auto Equipment .............. 59,400
23 Total $12,225,800
24 ILLINOIS YOUTH CENTER - WARRENVILLE
25 For Personal Services ........................ $ 4,782,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 263,000
28 For Student, Member and Inmate
29 Compensation ................................ 31,600
30 For State Contributions to State
31 Employees' Retirement System ................ 464,500
32 For State Contributions to
33 Social Security ............................. 356,800
34 For Contractual Services ..................... 1,127,000
SB630 Enrolled -378- SRA91S0011MJcp
1 For Travel ................................... 11,700
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 100
4 For Commodities .............................. 337,400
5 For Printing ................................. 9,500
6 For Equipment ................................ 45,800
7 For Telecommunications Services .............. 36,900
8 For Operation of Auto Equipment .............. 28,600
9 Total $7,495,300
10 Section 4. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Corrections for:
13 JUVENILE FIELD SERVICES
14 For Personal Services ........................ $ 3,107,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 170,900
17 For State Contributions to State
18 Employees' Retirement System ................ 301,800
19 For State Contributions to
20 Social Security ............................. 231,800
21 For Contractual Services ..................... 12,990,600
22 For Travel ................................... 245,300
23 For Travel and Allowance for Committed,
24 Paroled and Discharged Prisoners ............ 15,900
25 For Commodities .............................. 64,400
26 For Printing ................................. 3,700
27 For Equipment ................................ 98,800
28 For Telecommunications ....................... 107,000
29 For Operation of Auto Equipment .............. 54,900
30 Total $17,392,300
31 Section 5. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
SB630 Enrolled -379- SRA91S0011MJcp
1 to the Department of Corrections for:
2 BIG MUDDY RIVER CORRECTIONAL CENTER
3 For Personal Services ........................ $ 17,857,900
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 982,200
6 For Student, Member and Inmate
7 Compensation ................................ 365,000
8 For State Contributions to State
9 Employees' Retirement System ................ 1,734,700
10 For State Contributions to
11 Social Security ............................. 1,332,100
12 For Contractual Services ..................... 4,932,600
13 For Travel ................................... 35,000
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 76,900
16 For Commodities .............................. 3,292,200
17 For Printing ................................. 21,800
18 For Equipment ................................ 240,000
19 For Telecommunications Services .............. 175,100
20 For Operation of Auto Equipment .............. 73,400
21 Total $31,118,900
22 CENTRALIA CORRECTIONAL CENTER
23 For Personal Services ........................ $ 18,035,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 991,900
26 For Student, Member and Inmate
27 Compensation ................................ 284,600
28 For State Contributions to State
29 Employees' Retirement System ................ 1,751,900
30 For State Contributions to
31 Social Security ............................. 1,345,400
32 For Contractual Services ..................... 3,178,400
33 For Travel ................................... 33,000
34 For Travel and Allowances for Committed,
SB630 Enrolled -380- SRA91S0011MJcp
1 Paroled and Discharged Prisoners ............ 61,000
2 For Commodities .............................. 2,005,800
3 For Printing ................................. 19,000
4 For Equipment ................................ 108,300
5 For Telecommunications Services .............. 53,000
6 For Operation of Auto Equipment .............. 57,900
7 Total $27,925,300
8 DANVILLE CORRECTIONAL CENTER
9 For Personal Services ........................ $ 17,535,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 964,500
12 For Student, Member and Inmate
13 Compensation ................................ 498,500
14 For State Contributions to State
15 Employees' Retirement System ................ 1,703,400
16 For State Contributions to
17 Social Security ............................. 1,308,100
18 For Contractual Services ..................... 3,977,300
19 For Travel ................................... 39,100
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 27,400
22 For Commodities .............................. 3,242,600
23 For Printing ................................. 37,000
24 For Equipment ................................ 85,000
25 For Telecommunications Services .............. 60,400
26 For Operation of Auto Equipment .............. 129,500
27 Total $29,608,700
28 DECATUR WOMEN'S CORRECTIONAL CENTER
29 For Personal Services ........................ $ 9,877,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 543,200
32 For Student, Member and Inmate
33 Compensation ................................ 135,900
34 For State Contributions to State
SB630 Enrolled -381- SRA91S0011MJcp
1 Employees' Retirement System ................ 958,900
2 For State Contributions to
3 Social Security ............................. 755,600
4 For Contractual Services ..................... 2,615,700
5 For Travel ................................... 16,000
6 For Travel and Allowances for
7 Committed, Paroled and
8 Discharged Prisoners ........................ 25,900
9 For Commodities .............................. 1,302,600
10 For Printing ................................. 25,000
11 For Equipment ................................ 478,900
12 For Telecommunications Services .............. 102,700
13 For Operation of Auto Equipment .............. 36,700
14 Total $16,874,300
15 DIXON CORRECTIONAL CENTER
16 For Personal Services ........................ $ 24,719,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,359,600
19 For Student, Member and Inmate
20 Compensation ................................ 511,600
21 For State Contributions to State
22 Employees' Retirement System ................ 2,401,300
23 For State Contributions to
24 Social Security ............................. 1,844,000
25 For Contractual Services ..................... 6,464,400
26 For Travel ................................... 45,000
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 43,200
29 For Commodities .............................. 3,896,300
30 For Printing ................................. 38,300
31 For Equipment ................................ 182,000
32 For Telecommunications Services .............. 132,300
33 For Operation of Auto Equipment .............. 181,000
34 Total $41,818,700
SB630 Enrolled -382- SRA91S0011MJcp
1 DWIGHT CORRECTIONAL CENTER
2 For Personal Services ........................ $ 17,637,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 970,100
5 For Student, Member and Inmate
6 Compensation ................................ 206,100
7 For State Contributions to State
8 Employees' Retirement System ................ 1,713,200
9 For State Contributions to
10 Social Security ............................. 1,316,000
11 For Contractual Services ..................... 4,894,800
12 For Travel ................................... 26,500
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 48,500
15 For Commodities .............................. 2,609,200
16 For Printing ................................. 38,800
17 For Equipment ................................ 164,700
18 For Telecommunications Services .............. 119,100
19 For Operation of Auto Equipment .............. 179,300
20 Total $29,923,500
21 EAST MOLINE CORRECTIONAL CENTER
22 For Personal Services ........................ $ 12,949,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 712,200
25 For Student, Member and Inmate
26 Compensation ................................ 301,100
27 For State Contributions to State
28 Employees' Retirement System ................ 1,257,900
29 For State Contributions to
30 Social Security ............................. 966,000
31 For Contractual Services ..................... 2,893,300
32 For Travel ................................... 30,000
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 49,200
SB630 Enrolled -383- SRA91S0011MJcp
1 For Commodities .............................. 1,779,600
2 For Printing ................................. 22,000
3 For Equipment ................................ 92,600
4 For Telecommunications Services .............. 77,100
5 For Operation of Auto Equipment .............. 87,500
6 Total $21,218,400
7 GRAHAM CORRECTIONAL CENTER
8 For Personal Services ........................ $ 20,262,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,114,500
11 For Student, Member and Inmate
12 Compensation ................................ 340,400
13 For State Contributions to State
14 Employees' Retirement System ................ 1,968,300
15 For State Contributions to
16 Social Security ............................. 1,511,500
17 For Contractual Services ..................... 5,520,900
18 For Travel ................................... 35,800
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 36,200
21 For Commodities .............................. 3,105,400
22 For Printing ................................. 39,700
23 For Equipment ................................ 179,300
24 For Telecommunications Services .............. 92,700
25 For Operation of Auto Equipment .............. 68,500
26 Total $34,276,000
27 HILL CORRECTIONAL CENTER
28 For Personal Services ........................ $ 14,217,700
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 782,000
31 For Student, Member and Inmate
32 Compensation ................................ 387,600
33 For State Contributions to State
34 Employees' Retirement System ................ 1,381,200
SB630 Enrolled -384- SRA91S0011MJcp
1 For State Contributions to Social Security ... 1,060,600
2 For Contractual Services ..................... 3,579,100
3 For Travel ................................... 13,100
4 For Travel and Allowance for Committed, Paroled
5 and Discharged Prisoners .................... 19,900
6 For Commodities .............................. 3,077,700
7 For Printing ................................. 24,300
8 For Equipment ................................ 113,300
9 For Telecommunications Services .............. 39,500
10 For Operation of Auto Equipment .............. 36,600
11 Total $24,732,600
12 ILLINOIS RIVER CORRECTIONAL CENTER
13 For Personal Services ........................ $ 19,024,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,046,400
16 For Student, Member and Inmate
17 Compensation ................................ 511,200
18 For State Contributions to State
19 Employees' Retirement System ................ 1,848,100
20 For State Contributions to Social Security ... 1,419,200
21 For Contractual Services ..................... 3,944,700
22 For Travel ................................... 18,600
23 For Travel and Allowance for Committed, Paroled
24 and Discharged Prisoners .................... 81,500
25 For Commodities .............................. 3,017,200
26 For Printing ................................. 29,400
27 For Equipment ................................ 110,200
28 For Telecommunications Services .............. 118,500
29 For Operation of Auto Equipment .............. 81,200
30 Total $31,250,900
31 JACKSONVILLE CORRECTIONAL CENTER
32 For Personal Services ........................ $ 20,122,100
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 1,106,700
SB630 Enrolled -385- SRA91S0011MJcp
1 For Student, Member and Inmate Compensation .. 461,600
2 For State Contributions to State
3 Employees' Retirement System ................ 1,954,600
4 For State Contributions to
5 Social Security ............................. 1,501,000
6 For Contractual Services ..................... 3,252,600
7 For Travel ................................... 17,400
8 For Travel and Allowance for Committed,
9 Paroled and Discharged Prisoners ............ 98,700
10 For Commodities .............................. 3,369,000
11 For Printing ................................. 38,800
12 For Equipment ................................ 274,300
13 For Telecommunications Services .............. 85,900
14 For Operation of Auto Equipment .............. 114,500
15 Total $32,397,200
16 JOLIET CORRECTIONAL CENTER
17 For Personal Services ........................ $ 22,828,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,255,600
20 For Student, Member and Inmate Compensation .. 103,200
21 For State Contributions to State
22 Employees' Retirement System ................ 2,217,600
23 For State Contributions to
24 Social Security ............................. 1,702,900
25 For Contractual Services ..................... 5,814,800
26 For Travel ................................... 69,600
27 For Travel and Allowance for Committed,
28 Paroled and Discharged Prisoners ............ 23,300
29 For Commodities .............................. 1,329,900
30 For Printing ................................. 64,600
31 For Equipment ................................ 265,900
32 For Telecommunications Services .............. 121,800
33 For Operation of Auto Equipment .............. 232,400
34 Total $36,030,500
SB630 Enrolled -386- SRA91S0011MJcp
1 LINCOLN CORRECTIONAL CENTER
2 For Personal Services ........................ $ 12,710,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 699,100
5 For Student, Member and Inmate
6 Compensation ................................ 311,100
7 For State Contributions to State
8 Employees' Retirement System ................ 1,234,700
9 For State Contributions to
10 Social Security ............................. 948,200
11 For Contractual Services ..................... 2,675,800
12 For Travel ................................... 11,500
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 38,100
15 For Commodities .............................. 4,449,000
16 For Printing ................................. 21,000
17 For Equipment ................................ 74,600
18 For Telecommunications Services .............. 50,000
19 For Operation of Auto Equipment .............. 96,700
20 Total $23,320,200
21 LOGAN CORRECTIONAL CENTER
22 For Personal Services ........................ $ 17,898,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 984,500
25 For Student, Member and Inmate
26 Compensation ................................ 378,900
27 For State Contributions to State
28 Employees' Retirement System ................ 1,738,700
29 For State Contributions to
30 Social Security ............................. 1,335,200
31 For Contractual Services ..................... 3,061,600
32 For Travel ................................... 18,200
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 73,200
SB630 Enrolled -387- SRA91S0011MJcp
1 For Commodities .............................. 1,281,300
2 For Printing ................................. 25,500
3 For Equipment ................................ 137,000
4 For Telecommunications Services .............. 131,300
5 For Operation of Auto Equipment .............. 153,900
6 Total $27,218,100
7 MENARD CORRECTIONAL CENTER
8 For Personal Services ........................ $ 42,013,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 2,310,700
11 For Student, Member and Inmate
12 Compensation ................................ 504,900
13 For State Contributions to State
14 Employees' Retirement System ................ 4,081,100
15 For State Contributions to
16 Social Security ............................. 3,134,000
17 For Contractual Services ..................... 6,906,400
18 For Travel ................................... 68,800
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 48,900
21 For Commodities .............................. 6,407,900
22 For Printing ................................. 49,600
23 For Equipment ................................ 307,200
24 For Telecommunications Services .............. 162,400
25 For Operation of Auto Equipment .............. 108,600
26 Total $66,103,500
27 PINCKNEYVILLE CORRECTIONAL CENTER
28 For Personal Services ........................ $ 17,149,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 943,200
31 For Student, Member and Inmate
32 Compensation ................................ 497,000
33 For State Contributions to State
34 Employees' Retirement System ................ 1,665,900
SB630 Enrolled -388- SRA91S0011MJcp
1 For State Contributions to
2 Social Security ............................. 1,311,900
3 For Contractual Services ..................... 4,974,300
4 For Travel ................................... 47,300
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 67,600
7 For Commodities .............................. 4,084,200
8 For Printing ................................. 36,200
9 For Equipment ................................ 319,300
10 For Telecommunications Services .............. 179,500
11 For Operation of Auto Equipment .............. 109,000
12 Total $31,384,800
13 PONTIAC CORRECTIONAL CENTER
14 For Personal Services ........................ $ 32,556,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,790,600
17 For Student, Member and Inmate
18 Compensation ................................ 168,500
19 For State Contributions to State
20 Employees' Retirement System ................ 3,162,600
21 For State Contributions to
22 Social Security ............................. 2,428,600
23 For Contractual Services ..................... 5,133,600
24 For Travel ................................... 36,600
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 20,200
27 For Commodities .............................. 3,884,200
28 For Printing ................................. 61,400
29 For Equipment ................................ 150,000
30 For Telecommunications Services .............. 156,600
31 For Operation of Auto Equipment .............. 48,200
32 Total $49,597,900
33 ROBINSON CORRECTIONAL CENTER
34 For Personal Services ........................ $ 11,899,000
SB630 Enrolled -389- SRA91S0011MJcp
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 654,500
3 For Student, Member and
4 Inmate Compensation ......................... 241,200
5 For State Contributions to State
6 Employees' Retirement System ................ 1,155,800
7 For State Contribution to
8 Social Security ............................. 887,600
9 For Contractual Services ..................... 2,744,500
10 For Travel ................................... 27,900
11 For Travel and Allowances for
12 Committed, Paroled and Discharged
13 Prisoners ................................... 35,500
14 For Commodities .............................. 2,010,100
15 For Printing ................................. 22,600
16 For Equipment ................................ 123,300
17 For Telecommunications Services .............. 43,200
18 For Operation of Automotive Equipment ........ 72,700
19 Total $19,917,900
20 SHAWNEE CORRECTIONAL CENTER
21 For Personal Services ........................ $ 17,248,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 948,700
24 For Student, Member and
25 Inmate Compensation ......................... 427,100
26 For State Contributions to State
27 Employees' Retirement System ................ 1,675,500
28 For State Contributions to
29 Social Security ............................. 1,286,700
30 For Contractual Services ..................... 3,785,200
31 For Travel ................................... 24,000
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 91,000
34 For Commodities .............................. 3,082,400
SB630 Enrolled -390- SRA91S0011MJcp
1 For Printing ................................. 26,600
2 For Equipment ................................ 172,300
3 For Telecommunications Services .............. 100,200
4 For Operation of Auto Equipment .............. 78,000
5 Total $28,946,300
6 SHERIDAN CORRECTIONAL CENTER
7 For Personal Services ........................ $ 17,303,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 951,700
10 For Student, Member and Inmate
11 Compensation ................................ 269,500
12 For State Contributions to State
13 Employees' Retirement System ................ 1,680,900
14 For State Contributions to
15 Social Security ............................. 1,290,600
16 For Contractual Services ..................... 3,064,300
17 For Travel ................................... 26,200
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 41,000
20 For Commodities .............................. 2,184,900
21 For Printing ................................. 29,800
22 For Equipment ................................ 234,200
23 For Telecommunications Services .............. 95,300
24 For Operation of Auto Equipment .............. 160,800
25 Total $27,333,000
26 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
27 For Personal Services ........................ $ 10,908,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 599,900
30 For Student, Member and Inmate
31 Compensation ................................ 150,400
32 For State Contributions to State
33 Employees' Retirement System ................ 1,059,700
34 For State Contributions to
SB630 Enrolled -391- SRA91S0011MJcp
1 Social Security ............................. 813,800
2 For Contractual Services ..................... 3,240,700
3 For Travel ................................... 14,200
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 26,500
6 For Commodities .............................. 1,306,100
7 For Printing ................................. 15,600
8 For Equipment ................................ 31,100
9 For Telecommunications Services .............. 41,800
10 For Operation of Auto Equipment .............. 26,100
11 Total $18,234,300
12 STATEVILLE CORRECTIONAL CENTER
13 For Personal Services ........................ $ 39,035,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 2,146,900
16 For Student, Member and Inmate
17 Compensation ................................ 307,000
18 For State Contributions to State
19 Employees' Retirement System ................ 3,792,000
20 For State Contributions to
21 Social Security ............................. 2,911,900
22 For Contractual Services ..................... 5,983,700
23 For Travel ................................... 70,700
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 15,300
26 For Commodities .............................. 5,653,800
27 For Printing ................................. 45,300
28 For Equipment ................................ 187,200
29 For Telecommunications Services .............. 174,800
30 For Operation of Auto Equipment .............. 308,600
31 Total $60,632,900
32 TAMMS CORRECTIONAL CENTER
33 For Personal Services ........................ $ 16,413,600
34 For Employee Retirement Contributions
SB630 Enrolled -392- SRA91S0011MJcp
1 Paid by Employer ............................ 902,800
2 For Student, Member and Inmate
3 Compensation ................................ 125,000
4 For State Contributions to State
5 Employees' Retirement System ................ 1,594,400
6 For State Contributions to
7 Social Security ............................. 1,224,400
8 For Contractual Services ..................... 2,924,200
9 For Travel ................................... 37,700
10 For Travel and Allowance for Committed,
11 Paroled and Discharged Prisoners ............ 11,500
12 For Commodities .............................. 1,662,700
13 For Printing ................................. 41,700
14 For Equipment ................................ 220,000
15 For Telecommunications Services .............. 102,600
16 For Operation of Auto Equipment .............. 48,900
17 Total $25,309,500
18 TAYLORVILLE CORRECTIONAL CENTER
19 For Personal Services ........................ $ 12,037,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 662,100
22 For Student, Member and Inmate Compensation .. 278,300
23 For State Contributions to State
24 Employees' Retirement System ................ 1,169,300
25 For State Contribution to
26 Social Security ............................. 898,000
27 For Contractual Services ..................... 3,366,200
28 For Travel ................................... 24,000
29 For Travel and Allowance for
30 Committed, Paroled and Discharged
31 Prisoners.................................... 41,600
32 For Commodities .............................. 1,807,100
33 For Printing ................................. 18,300
34 For Equipment ................................ 55,500
SB630 Enrolled -393- SRA91S0011MJcp
1 For Telecommunications Services .............. 47,900
2 For Operation of Automotive Equipment ........ 62,600
3 Total $20,468,300
4 VANDALIA CORRECTIONAL CENTER
5 For Personal Services ........................ $ 20,162,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,108,900
8 For Student, Member and Inmate
9 Compensation ................................ 380,100
10 For State Contributions to State
11 Employees' Retirement System ................ 1,958,500
12 For State Contributions to
13 Social Security ............................. 1,504,000
14 For Contractual Services ..................... 2,925,100
15 For Travel ................................... 20,400
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 122,900
18 For Commodities .............................. 2,877,400
19 For Printing ................................. 29,600
20 For Equipment ................................ 290,000
21 For Telecommunications Services .............. 92,000
22 For Operation of Auto Equipment .............. 106,200
23 Total $31,577,300
24 VIENNA CORRECTIONAL CENTER
25 For Personal Services ........................ $ 17,405,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 957,300
28 For Student, Member and Inmate
29 Compensation ................................ 273,400
30 For State Contributions to State
31 Employees' Retirement System ................ 1,690,800
32 For State Contributions to
33 Social Security ............................. 1,298,500
34 For Contractual Services ..................... 2,637,300
SB630 Enrolled -394- SRA91S0011MJcp
1 For Travel ................................... 15,200
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 78,100
4 For Commodities .............................. 3,455,800
5 For Printing ................................. 16,100
6 For Equipment ................................ 126,600
7 For Telecommunications Services .............. 61,000
8 For Operation of Auto Equipment .............. 91,000
9 Total $28,107,000
10 WESTERN ILLINOIS CORRECTIONAL CENTER
11 For Personal Services ........................ $ 17,085,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 939,700
14 For Student, Member and Inmate
15 Compensation ................................ 427,200
16 For State Contributions to State
17 Employees' Retirement System ................ 1,659,700
18 For State Contributions to
19 Social Security ............................. 1,274,500
20 For Contractual Services ..................... 3,962,500
21 For Travel ................................... 26,800
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 53,800
24 For Commodities .............................. 3,089,100
25 For Printing ................................. 32,800
26 For Equipment ................................ 80,000
27 For Telecommunications Services .............. 59,000
28 For Operation of Auto Equipment .............. 67,700
29 Total $28,758,100
30 Section 6. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Corrections for:
33 ILLINOIS CORRECTIONAL INDUSTRIES
SB630 Enrolled -395- SRA91S0011MJcp
1 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
2 For Personal Services ........................ $ 9,217,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 507,000
5 For the Student, Member and Inmate
6 Compensation ................................ 2,798,400
7 For State Contributions to State
8 Employees' Retirement System ................ 895,400
9 For State Contributions to
10 Social Security ............................. 696,800
11 For Group Insurance .......................... 1,247,000
12 For Contractual Services ..................... 3,542,000
13 For Travel ................................... 149,500
14 For Commodities .............................. 29,905,100
15 For Printing ................................. 45,400
16 For Equipment ................................ 3,110,900
17 For Telecommunications Services .............. 68,200
18 For Operation of Auto Equipment .............. 759,500
19 For Repairs, Maintenance and Other
20 Capital Improvements ........................ 600,000
21 For Refunds .................................. 15,400
22 Total $53,557,900
23 Section 7. The sum of $863,900, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from the appropriation heretofore
26 made in Article 48, Section 8 of Public Act 90-0585, is
27 reappropriated from the General Revenue Fund to the
28 Department of Corrections for repair and maintenance projects
29 and planning.
30 Section 8. The amounts appropriated for repairs and
31 maintenance, and other capital improvements in Sections 1, 6
32 and 7 for repairs and maintenance, roof repairs and/or
SB630 Enrolled -396- SRA91S0011MJcp
1 replacements, and miscellaneous capital improvements at the
2 Department's various institutions, and are to include
3 construction, reconstruction, improvements, repairs and
4 installation of capital facilities, costs of planning,
5 supplies, materials and all other expenses required for roof
6 and other types of repairs and maintenance, capital
7 improvements, and purchase of land.
8 No contract shall be entered into or obligation incurred
9 for repairs and maintenance and other capital improvements
10 from appropriations made in Sections 1, 6 and 7 of this
11 Article until after the purposes and amounts have been
12 approved in writing by the Governor.
13 Section 9. The sum of $5,000,000, or so much thereof as
14 may be necessary, is appropriated to the Department of
15 Corrections from the General Revenue Fund for a grant to the
16 Cook County Sheriff's Office for expenses associated with the
17 operation of the Cook County Juvenile Detention Center.
18 Section 10. No contract shall be entered into or
19 obligation incurred for any expenditure made from
20 appropriations in Section 9 of this Article until after the
21 purposes and amounts have been approved in writing by the
22 Governor.
23 Section 11. The sum of $350,000, or so much thereof as
24 may be necessary, is appropriated to the Department of
25 Corrections from the General Revenue Fund for support costs
26 associated with the Criminal Law and Corrections Task Force.
27 Section 12. The amount of $1,000,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
29 Illinois' Future to the Department of Corrections for a grant
30 to the Cook County Sheriff's Office for the expenses of the
SB630 Enrolled -397- SRA91S0011MJcp
1 Cook County Boot Camp.
2 ARTICLE 18
3 Section 1. 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 ADMINISTRATION
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 582,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 23,300
12 For State Contributions to State
13 Employees' Retirement System ................ 56,600
14 For State Contributions to
15 Social Security ............................. 41,800
16 For Contractual Services ..................... 42,600
17 For Travel ................................... 3,400
18 For Commodities .............................. 3,400
19 For Printing ................................. 3,200
20 For Equipment................................. 13,100
21 For Telecommunications Services .............. 27,100
22 For Operation of Auto Equipment .............. 11,600
23 Total $808,600
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Rights for the objects and
27 purposes hereinafter enumerated:
28 DIVISION OF CHARGE PROCESSING
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 3,891,700
31 For Employee Retirement Contributions
SB630 Enrolled -398- SRA91S0011MJcp
1 Paid by Employer ............................ 155,700
2 For State Contributions to State
3 Employees' Retirement System ................ 378,100
4 For State Contributions to
5 Social Security ............................. 297,800
6 For Contractual Services ..................... 63,000
7 For Travel ................................... 26,300
8 For Commodities .............................. 6,800
9 For Printing ................................. 1,300
10 For Equipment ................................ 21,900
11 For Telecommunications Services .............. 67,700
12 Total $4,910,300
13 Payable from Special Projects Division Fund:
14 For Personal Services ........................ $ 1,107,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 44,300
17 For State Contributions to State
18 Employees' Retirement System ................ 107,500
19 For State Contributions to
20 Social Security ............................. 84,700
21 For Group Insurance .......................... 174,000
22 For Contractual Services ..................... 380,000
23 For Travel ................................... 58,000
24 For Commodities .............................. 25,800
25 For Printing ................................. 10,800
26 For Equipment ................................ 49,000
27 For Telecommunications Services .............. 88,000
28 Total $2,129,100
29 Section 3. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Rights for the objects and
32 purposes hereinafter enumerated:
33 COMPLIANCE
SB630 Enrolled -399- SRA91S0011MJcp
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 796,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 31,900
5 For State Contributions to State
6 Employees' Retirement System ................ 77,300
7 For State Contributions to
8 Social Security ............................. 60,200
9 For Contractual Services ..................... 3,600
10 For Travel ................................... 16,200
11 For Commodities .............................. 2,100
12 For Printing ................................. 1,000
13 For Telecommunications Services .............. 14,000
14 Total $1,002,400
15 Section 4. The sum of $300,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Human Rights for the purpose of
18 funding expenses associated with the Commission on
19 Discrimination and Hate Crimes.
20 ARTICLE 19
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named are appropriated to the
24 Department of Human Services for income assistance and
25 related distributive purposes, including such Federal funds
26 as are made available by the Federal Government for the
27 following purposes:
28 DISTRIBUTIVE ITEMS
29 OPERATIONS
30 Payable from the Special Purposes Trust Fund:
31 For Personal Services ...................... $ 334,500
SB630 Enrolled -400- SRA91S0011MJcp
1 For Employee Retirement Contributions
2 Paid by Employer .......................... 13,400
3 For Retirement Contributions ............... 32,800
4 For State Contributions to
5 Social Security ........................... 25,600
6 For Group Insurance ........................ 40,600
7 For Contractual Services ................... 26,000
8 For Travel ................................. 31,500
9 For Commodities ............................ 9,000
10 For Printing ............................... 1,000
11 For Equipment .............................. 6,000
12 Total $520,400
13 DISTRIBUTIVE ITEMS
14 GRANTS-IN-AID
15 Payable from General Revenue Fund:
16 For Aid to Aged, Blind or Disabled
17 under Article III ......................... $ 27,505,400
18 For Temporary Assistance for Needy
19 Families under Article IV
20 and other social services ................. 384,628,000
21 For Grants Associated with Child Care
22 Services, Including Operating and
23 Administrative Costs ...................... 146,079,900
24 For Emergency Assistance for
25 Families with Dependent Children .......... 2,000,000
26 For Funeral and Burial Expenses under
27 Articles III, IV, and V ................... 5,637,000
28 For Refugees ............................... 2,994,500
29 For State Family and Children
30 Assistance ................................ 1,390,000
31 For State Transitional Assistance .......... 10,860,700
32 For Services to Non-Citizens pursuant
33 to 305 ILCS 5/12-4.34 ..................... 2,000,000
34 Total $583,095,500
SB630 Enrolled -401- SRA91S0011MJcp
1 The Department, with the consent in writing from the
2 Governor, may reapportion not more than ten percent of the
3 total appropriation of General Revenue Funds in Section 1
4 above "For Income Assistance and Related Distributive
5 Purposes" among the various purposes therein enumerated,
6 excluding Emergency Assistance for Families with Dependent
7 Children.
8 The Department, with the consent in writing from the
9 Governor, may reapportion not more than six percent of the
10 appropriation "For Temporary Assistance for Needy Families
11 under Article IV" representing savings attributable to not
12 increasing grants due to the births of additional children to
13 the appropriation from the General Revenue Fund in Section
14 39.1 in this article for Employability Development Services.
15 Section 1.1. The following named sums, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Human Services for the following purposes:
18 Payable from the General Revenue Fund:
19 For Grants Associated with Child
20 Care Services, Including Operating
21 and Administrative Costs .................... $233,220,700
22 Payable from the Special Purposes Trust Fund:
23 For Grants Associated with Child
24 Care Services, Including Operation
25 and administrative Costs .................... 75,219,600
26 For Grants Associated with Migrant
27 Child Care Services ......................... 1,702,000
28 Total $310,142,300
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services:
32 FIELD LEVEL OPERATIONS
SB630 Enrolled -402- SRA91S0011MJcp
1 Payable from General Revenue Fund:
2 For Personal Services ...................... $198,995,700
3 For Employee Retirement Contributions
4 Paid by Employer .......................... 7,762,400
5 For Retirement Contributions ............... 19,406,300
6 For State Contributions to
7 Social Security ........................... 15,223,300
8 For Contractual Services ................... 43,036,100
9 For Travel ................................. 803,500
10 For Commodities ............................ 16,000
11 For Equipment .............................. 310,100
12 For Telecommunications Services ............ 7,585,300
13 Total $293,138,700
14 Payable from the Special Purposes Trust Fund:
15 For Operational Expenses of the Food
16 Stamp Program ..................................$4,900,000
17 Section 3. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 ATTORNEY GENERAL REPRESENTATION
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 206,500
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 8,300
25 For Retirement Contributions ................. 20,100
26 For State Contributions to
27 Social Security ............................. 15,800
28 For Contractual Services ..................... 53,700
29 For Travel ................................... 2,300
30 For Equipment ................................ 4,400
31 Total $311,100
32 Section 4. The following named amounts, or so much
SB630 Enrolled -403- SRA91S0011MJcp
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 TRAINING PERSONNEL
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 1,460,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 57,400
8 For Retirement Contributions ................. 142,400
9 For State Contributions to
10 Social Security ............................. 111,600
11 For Contractual Services ..................... 1,070,600
12 For Travel ................................... 271,300
13 For Equipment ................................ 2,600
14 For Expenses Related to Training
15 Department Staff ............................ 500,000
16 Total $3,616,000
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 from the General
20 Revenue Fund to meet the ordinary and contingent expenses of
21 the Department of Human Services:
22 TINLEY PARK MENTAL HEALTH CENTER
23 For Personal Services ...................... $ 17,575,900
24 For Employee Retirement Contributions
25 Paid by Employer .......................... 682,000
26 For Retirement Contributions ............... 1,704,300
27 For State Contributions to Social
28 Security .................................. 1,344,500
29 For Contractual Services ................... 1,071,000
30 For Travel ................................. 33,400
31 For Commodities ............................ 2,468,000
32 For Printing ............................... 4,300
33 For Equipment .............................. 77,800
SB630 Enrolled -404- SRA91S0011MJcp
1 For Telecommunications Services ............ 186,400
2 For Operation of Auto Equipment ............ 33,300
3 For Expenses Related to Living
4 Skills Program ............................ 21,400
5 For Costs Associated with Behavorial
6 Health Services - Tinley Park Network ..... 182,500
7 Total $25,384,800
8 Section 6. 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 expenditures of the Department of
12 Human Services:
13 ADMINISTRATIVE AND PROGRAM SUPPORT
14 Payable from General Revenue Fund:
15 For Personal Services ...................... $21,051,600
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 833,800
18 For Retirement Contributions ............... 2,053,000
19 For State Contributions to Social Security.. 1,610,500
20 For Contractual Services ................... 8,438,400
21 For Travel ................................. 385,000
22 For Commodities ............................ 2,059,400
23 For Printing ............................... 1,595,900
24 For Equipment .............................. 68,100
25 For Telecommunications Services ............ 1,712,600
26 For Operation of Auto Equipment ............ 70,100
27 For Settlement of Appeal of Audit
28 Disallowances for Prior Fiscal Years ...... 1
29 For In-Service Training .................... 18,600
30 For Indirect Cost Principles/Interfund
31 Transfer Payable to the Vocational
32 Rehabilitation Fund ....................... 3,400,000
33 Total $43,297,001
SB630 Enrolled -405- SRA91S0011MJcp
1 Payable from the DHS Recoveries Trust Fund:
2 For Personal Services ........................ $1,719,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 68,800
5 For Retirement Contributions ................. 168,500
6 For State Contributions to Social Security.... 128,100
7 For Group Insurance .......................... 261,000
8 For Contractual Services ..................... 1,500,000
9 For Travel ................................... 50,000
10 For Commodities .............................. 16,800
11 For Printing ................................. 7,600
12 For Equipment ................................ 2,900
13 For Telecommunications Services .............. 15,000
14 For Disbursements to Attorneys or
15 Advocates for Legal Representation
16 in an Appeal of any Claim for
17 Federal Supplemental Security
18 Income Benefits Before an
19 Administrative Law Judge .................... 4,500,000
20 Total $8,437,900
21 Payable from Vocational Rehabilitation Fund:
22 For Personal Services ........................ $ 4,977,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 199,100
25 For Retirement Contributions ................. 487,800
26 For State Contributions to Social Security ... 380,800
27 For Group Insurance .......................... 693,100
28 For Contractual Services ..................... 1,737,800
29 For Travel ................................... 136,000
30 For Commodities .............................. 133,600
31 For Printing ................................. 37,000
32 For Equipment ................................ 198,600
33 For Telecommunications Services .............. 226,500
34 For Operation of Auto Equipment .............. 15,600
SB630 Enrolled -406- SRA91S0011MJcp
1 For In-Service Training....................... 366,700
2 Total $9,589,800
3 Payable from the Rehabilitation Services
4 Elementary and Secondary Education Act Fund:
5 For Transfer to the DHS Federal Projects Fund ..$ 500,000
6 Payable from the Public Health Special State
7 Project Fund:
8 For Transfer to the DHS State Projects Fund ....$ 1,000,000
9 Payable from Mental Health Accounts
10 Receivable Trust Fund:
11 For Expenses Related to the
12 Establishment, Maintenance, and
13 Collection of Accounts
14 Receivable ................................... $ 1,049,800
15 Payable from DMH/DD Private Resources Fund:
16 For Costs associated with the Health
17 and Human Services Reform Activities
18 funded by Private Donations from the
19 Annie E. Casey Foundation .................... $ 2,750,000
20 ADMINISTRATIVE AND PROGRAM SUPPORT
21 GRANTS-IN-AID
22 Section 6.1. The sum of $2,326,000, or so much thereof
23 as may be necessary, respectively, is appropriated from the
24 General Revenue Fund and the sum of $17,323,400, or so much
25 thereof as may be necessary, respectively, is appropriated
26 from the Mental Health Fund to the Department of Human
27 Services for payment of workers' compensation claims.
28 Expenditures from appropriations for treatment and
29 expense may be made after the Department of Human Services
30 has certified that the injured person was employed and that
31 the nature of the injury is compensable in accordance with
32 the provisions of the Workers' Compensation Act or the
33 Workers' Occupational Diseases Act, and then has determined
SB630 Enrolled -407- SRA91S0011MJcp
1 the amount of such compensation to be paid to the injured
2 person. Expenditures for this purpose may be made by the
3 Department of Human Services without regard to the fiscal
4 year in which benefit or service was rendered or cost
5 incurred as allowable or provided by the Workers'
6 Compensation Act or the Workers' Occupational Diseases Act.
7 Section 6.2. The following named sums, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services for the purposes
10 hereinafter named:
11 GRANTS-IN-AID
12 For Tort Claims:
13 Payable from General Revenue Fund ............ $ 100
14 Payable from Vocational Rehabilitation
15 Fund ........................................ 10,000
16 Total $10,100
17 For Reimbursement of Employees for
18 Work-Related Personal Property Damages:
19 Payable from General Revenue Fund ................. $13,400
20 PERMANENT IMPROVEMENTS
21 Section 6.3. The following named sums, or so much
22 thereof as may be necessary, are appropriated from the
23 General Revenue Fund to the Department of Human Services for
24 repairs and maintenance, roof repairs and/or replacements and
25 miscellaneous at the Department's various facilities and are
26 to include capital improvements including construction,
27 reconstruction, improvements, repairs and installation of
28 capital facilities, cost of planning, supplies, materials,
29 and all other expenses required for roof and other types of
30 repairs and maintenance, capital improvements and demolition.
31 No contract shall be entered into or obligations incurred
32 for any expenditures from appropriations made in this Section
SB630 Enrolled -408- SRA91S0011MJcp
1 of the Article until after the purposes and amounts have been
2 approved in writing by the Governor.
3 For Repair, Maintenance and other Capital
4 Improvements at various facilities ........... $ 2,123,900
5 For Miscellaneous Permanent Improvements ...... 265,100
6 Total $2,389,000
7 Section 6.4. The following named sums, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Human Services as follows:
10 REFUNDS
11 Payable from General Revenue Fund ............. $ 9,500
12 Payable from Vocational Rehabilitation Fund ... 5,000
13 Payable from Youth Drug Abuse
14 Prevention Fund ............................. 30,000
15 Payable from DHS Federal
16 Projects Fund ................................ 25,000
17 Payable from USDA
18 Women, Infants and Children Fund ............. 200,000
19 Payable from Maternal and
20 Child Health Services Block Grant Fund........ 5,000
21 Payable from Mental Health Fund ............... 100,000
22 Payable from Drug Treatment Fund .............. 5,000
23 Total $379,500
24 Section 7. 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 the
27 Department of Human Services for ordinary and contingent
28 expenses:
29 MANAGEMENT INFORMATION SERVICES
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 11,453,900
32 For Employee Retirement Contributions
SB630 Enrolled -409- SRA91S0011MJcp
1 Paid by Employer ............................ 450,300
2 For Retirement Contributions ................. 1,117,000
3 For State Contributions to Social Security ... 876,300
4 For Contractual Services ..................... 26,753,500
5 For Travel ................................... 43,900
6 For Commodities .............................. 800
7 For Printing ................................. 16,700
8 For Equipment ................................ 1,651,800
9 For Electronic Data Processing ............... 633,600
10 For Telecommunications Services .............. 576,700
11 For Expenses Related to a
12 New Computer System ......................... 4,722,000
13 Total $48,296,500
14 Payable from Vocational Rehabilitation Fund:
15 For Personal Services ........................ $ 1,613,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 64,500
18 For Retirement Contributions ................. 158,100
19 For State Contributions to Social Security ... 123,400
20 For Group Insurance .......................... 191,400
21 For Contractual Services ..................... 2,735,800
22 For Travel ................................... 50,000
23 For Commodities .............................. 60,200
24 For Printing ................................. 65,800
25 For Equipment ................................ 1,854,000
26 For Telecommunications Services .............. 1,570,700
27 For Operation of Auto Equipment .............. 2,800
28 Total $8,489,700
29 Payable from USDA Women, Infants and Children Fund:
30 For Personal Services ........................ $ 711,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 28,400
33 For Retirement Contributions ................. 69,700
34 For State Contributions to Social Security ... 53,800
SB630 Enrolled -410- SRA91S0011MJcp
1 For Group Insurance .......................... 81,200
2 For Contractual Services ..................... 325,000
3 For Electronic Data Processing ............... 150,000
4 Total $1,419,100
5 Payable from Maternal and Child Health
6 Services Block Grant Fund:
7 For Operational Expenses Associated
8 with Support of Maternal and
9 Child Health Programs ...........................$ 200,000
10 Payable from the Mental Health Fund:
11 For Services Provided Under Contract
12 to Maximize Cost Recovery .......................$ 526,800
13 Section 8. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated from the General
16 Revenue Fund for the ordinary and contingent expenditures of
17 the Department of Human Services:
18 JACK MABLEY DEVELOPMENT CENTER
19 For Personal Services ........................ $ 5,449,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 211,500
22 For Retirement Contributions ................. 522,400
23 For State Contributions to
24 Social Security ............................. 417,000
25 For Contractual Services ..................... 921,000
26 For Travel ................................... 16,200
27 For Commodities .............................. 381,600
28 For Printing ................................. 3,900
29 For Equipment ................................ 27,900
30 For Telecommunications Services .............. 50,200
31 For Operation of Automotive Equipment ........ 16,000
32 Total $8,017,600
SB630 Enrolled -411- SRA91S0011MJcp
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 from the General
4 Revenue Fund to meet the ordinary and contingent expenditures
5 of the Department of Human Services:
6 ALTON MENTAL HEALTH CENTER
7 For Personal Services ........................ $ 16,354,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 634,600
10 For Retirement Contributions ................. 1,576,700
11 For State Contributions to Social
12 Security .................................... 1,251,200
13 For Contractual Services ..................... 2,034,400
14 For Travel ................................... 33,600
15 For Commodities .............................. 502,200
16 For Printing ................................. 16,100
17 For Equipment ................................ 111,600
18 For Telecommunications Services .............. 136,400
19 For Operation of Auto Equipment .............. 64,900
20 For Expenses Related to Living
21 Skills Program .............................. 3,400
22 For Costs Associated with Behavioral
23 Health Services - Alton Network ............. 250,000
24 Total $1,084,600
25 Section 10. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 BUREAU OF DISABILITY DETERMINATION SERVICES
29 Payable from Old Age Survivors' Insurance Fund:
30 For Personal Services ........................ $ 24,884,300
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 995,400
33 For Retirement Contributions ................. 2,438,700
SB630 Enrolled -412- SRA91S0011MJcp
1 For State Contributions to Social Security ... 1,903,600
2 For Group Insurance .......................... 3,685,900
3 For Contractual Services ..................... 12,056,400
4 For Travel ................................... 198,000
5 For Commodities .............................. 370,000
6 For Printing ................................. 165,000
7 For Equipment ................................ 1,819,900
8 For Telecommunications Services .............. 1,404,700
9 For Operation of Auto Equipment .............. 100
10 Total $49,922,000
11 Section 10.1. The following named amount, or so much
12 thereof as may be necessary, is appropriated to the
13 Department of Human Services:
14 BUREAU OF DISABILITY DETERMINATION SERVICES
15 GRANTS-IN-AID
16 For Services to Disabled Individuals:
17 Payable from Old Age Survivors' Insurance ....$ 21,000,000
18 For SSI Advocacy Services:
19 Payable from General Revenue Fund ............$ 1,817,800
20 Payable from the Special Purposes
21 Trust Fund .................................. $ 606,000
22 Section 11. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 HOME SERVICES PROGRAM
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 4,559,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 179,300
30 For Retirement Contributions ................. 444,700
31 For State Contribution to
32 Social Security ............................. 348,800
SB630 Enrolled -413- SRA91S0011MJcp
1 For Contractual Services ..................... 138,800
2 For Travel ................................... 127,700
3 For Commodities .............................. 1,900
4 For Printing ................................. 3,700
5 For Equipment ................................ 1,000
6 For Telecommunications Services .............. 30,100
7 For Operation of Auto Equipment .............. 500
8 Total $5,836,300
9 Section 11.1. The following named amount, or so much
10 thereof as may be necessary, is appropriated to the
11 Department of Human Services:
12 HOME SERVICES PROGRAM
13 GRANTS-IN-AID
14 For Purchase of Services of the
15 Home Services Program, pursuant to 20 ILCS 2405/3:
16 Payable from General Revenue Fund ............ $161,307,900
17 Section 12. The following named sums, or so much thereof
18 as may be necessary, respectively, for the purposes
19 hereinafter named, are appropriated to the Department of
20 Human Services for Grants-In-Aid and Purchased Care in its
21 various regions pursuant to Sections 3 and 4 of the Community
22 Services Act and the Community Mental Health Act:
23 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
24 GRANTS-IN-AID AND PURCHASED CARE
25 For Community Service Grant Programs for
26 Persons with Mental Illness:
27 Payable from General Revenue Fund .......... $155,393,300
28 Payable from Community Mental Health
29 Services Block Grant Fund................... 8,068,200
30 Payable from the DHS Federal
31 Projects Fund .............................. 10,000,000
32 For Community Integrated Living
SB630 Enrolled -414- SRA91S0011MJcp
1 Arrangements for Persons with
2 Mental Illness:
3 Payable from General Revenue Fund........... 33,774,300
4 For Medicaid Services for Persons with
5 Mental Illness/and KidCare Clients:
6 Payable from General Revenue Fund........... 49,089,000
7 For Emergency Psychiatric Services:
8 Payable from General Revenue Fund .......... 9,776,300
9 For Community Service Grant Programs for
10 Children and Adolescents with
11 Mental Illness:
12 Payable from General Revenue Fund .......... 21,885,000
13 Payable from Community Mental Health
14 Services Block Grant Fund .................. 2,730,600
15 For Purchase of Care for Children and
16 Adolescents with Mental Illness
17 approved through the Individual
18 Care Grant Program:
19 Payable from General Revenue Fund .......... 20,465,200
20 For Costs Associated with Children and
21 Adolescent Mental Health Programs:
22 Payable from General Revenue Fund ........... 10,771,500
23 For Teen Suicide Prevention Including
24 Provisions Established in Public Act
25 85-0928:
26 Payable from Community Mental Health
27 Services Block Grant Fund .................. 206,400
28 For Grants for Mental Health Research:
29 Payable from Mental Health Research
30 Fund ....................................... 150,000
31 Total $322,309,800
32 For Community Service Grant Programs for
33 Persons with Developmental Disabilities:
34 Payable from General Revenue Fund: ......... $94,486,300
SB630 Enrolled -415- SRA91S0011MJcp
1 For Community Integrated Living
2 Arrangements for the Persons with
3 Developmental Disabilities:
4 Payable from General Revenue Fund .......... 209,300,300
5 For Purchase of Care for Persons with
6 Developmental Disabilities:
7 Payable from General Revenue Fund .......... 80,658,700
8 Payable from the Mental Health Fund ........ 9,965,600
9 For Medicaid Services for Persons with
10 Developmental Disabilities:
11 Payable from General Revenue Fund ............ 13,790,800
12 For costs associated with the provision
13 of Specialized Services to Persons with
14 Developmental Disabilities,
15 Payable from General Revenue Fund ............ 9,880,000
16 Total $418,081,700
17 Section 13. The following named sums, or so much thereof
18 as may be necessary, are appropriated to the Department of
19 Human Services for the following purposes:
20 For Expenses Related to Providing Care,
21 Support, and Treatment of Low Income,
22 Developmentally Disabled Persons:
23 Payable from the Fund for the
24 Developmentally Disabled.................. $ 100,000
25 For Family Assistance and Home Based
26 Support Services:
27 Payable from General Revenue Fund -
28 For costs associated with Family
29 Assistance Programs at the approximate
30 costs set forth below:
31 Payable from General Revenue Fund .......... 5,565,300
32 For Persons with Developmental
33 Disabilities ...................4,262,600
SB630 Enrolled -416- SRA91S0011MJcp
1 For Persons with Mental
2 Illness ........................1,302,700
3 For costs associated with Home Based
4 Support Services Programs at the
5 approximate costs set forth below:
6 Payable from General Revenue Fund........... 9,874,400
7 For Persons with Developmental
8 Disabilities ...................7,280,200
9 For Persons with Mental
10 Illness ........................2,594,200
11 For Costs Related to the Determination of
12 Eligibility and Service Needs for
13 Persons with Developmental Disabilities:
14 Payable from General Revenue Fund .......... 3,856,000
15 For Intermediate Care Facilities for the
16 Mentally Retarded and Alternative
17 Community Programs in fiscal year 2000
18 and in all prior fiscal years:
19 Payable from the General Revenue Fund ...... 296,120,000
20 Payable from the Care Provider Fund for
21 Persons With A Developmental Disability .. 36,000,000
22 For a Grant to Lewis and Clark Community
23 College to Provide a Comprehensive
24 Program of Services Designed Specifically
25 to Serve the Growing Number of Students
26 with Developmental Disabilities
27 Payable from the General Revenue Fund ...... 220,000
28 For Costs Associated with Quality Assurance
29 and Enhancements Related to the Home and
30 Community Based Waiver Program, Including
31 Operating and Administrative Costs
32 Payable from the General Revenue Fund ...... 7,800,000
33 For Costs Associated with Services for
34 Individuals with Developmental
SB630 Enrolled -417- SRA91S0011MJcp
1 Disabilities to Enable Them to Reside
2 in Their Homes
3 Payable from the General Revenue Fund ...... 6,000,000
4 Total $365,535,700
5 Section 13.1. The following named amount, or so much
6 thereof as may be necessary, is appropriated to the
7 Department of Human Services for Payments to Community
8 Providers and Administrative Expenditures, including such
9 Federal funds as are made available by the Federal Government
10 for the following purpose:
11 Payable from the Community Mental
12 Health and Developmental Disabilities
13 Services Provider Participation Fee
14 Trust Fund:
15 For Community Mental Health and
16 Developmental Services Costs
17 Regarding Medicaid Services..................$ 5,000,000
18 Section 13.2. The following named sums, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to meet the
21 ordinary and contingent expenditures of the Department of
22 Human Services:
23 INSPECTOR GENERAL
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 3,061,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 120,300
28 For Retirement Contributions ................. 298,600
29 For State Contributions to Social
30 Security .................................... 234,100
31 For Contractual Services ..................... 173,100
32 For Travel ................................... 168,800
SB630 Enrolled -418- SRA91S0011MJcp
1 For Commodities .............................. 15,100
2 For Printing ................................. 3,000
3 For Equipment ................................ 80,500
4 For Telecommunications Services .............. 67,400
5 For Operation of Auto Equipment .............. 100
6 Total $4,222,500
7 Section 14. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the objects and purposes hereinafter named, to the
10 Department of Human Services:
11 ADDICTION PREVENTION
12 GRANTS-IN-AID
13 For Addiction Prevention and Related Services:
14 Payable from General Revenue Fund ............ $ 5,332,600
15 Payable from the Youth Alcoholism and
16 Substance Abuse Fund ........................ 1,050,000
17 Payable from Alcoholism and
18 Substance Abuse Fund ........................ 6,509,300
19 Payable from Prevention and Treatment
20 of Alcoholism and Substance Abuse
21 Block Grant Fund ............................ 14,278,000
22 Total $27,169,900
23 Section 15. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the objects and purposes hereinafter named, to the
26 Department of Human Services:
27 ADDICTION TREATMENT
28 GRANTS-IN-AID
29 Payable from the General Revenue Fund
30 For costs associated with Community
31 Based Addiction Treatment to Medicaid
32 eligible and KidCare clients .................. 31,482,800
SB630 Enrolled -419- SRA91S0011MJcp
1 For Addiction Treatment Services for
2 Medicaid eligible DCFS clients ................ 3,627,600
3 For costs associated with Community
4 Based Addiction Treatment Services ............ 77,080,200
5 For Addiction Treatment Services for
6 DCFS clients .................................. 11,505,900
7 For Grants and Administrative Expenses
8 Related to the Welfare Reform
9 Pilot Project ................................. 2,800,000
10 Total $126,496,500
11 For Addiction Treatment and Related Services:
12 Payable from Prevention and Treatment
13 of Alcoholism and Substance Abuse
14 Block Grant Fund ............................ 50,622,000
15 Payable from Drunk and Drugged Driving
16 Prevention Fund ............................. 729,100
17 Payable from Drug Treatment Fund ............. 3,000,000
18 Payable from Alcoholism and Substance
19 Abuse Fund .................................. 7,160,100
20 Payable from Youth Drug Abuse
21 Prevention Fund ............................. 530,000
22 Total $62,041,200
23 For underwriting the cost of housing
24 for groups of recovering individuals:
25 Payable from Group Home Loan
26 Revolving Fund .................................. $100,000
27 For Grants and Administrative Expenses
28 Related to the Domestic Violence and
29 Substance Abuse Demonstration Project:
30 Payable from General Revenue Fund .................$337,500
31 The Department, with the consent in writing from the
32 Governor, may reapportion not more than two percent of the
33 total appropriation of General Revenue Funds in Section 15
34 above "Addiction Treatment" among the purposes therein
SB630 Enrolled -420- SRA91S0011MJcp
1 enumerated.
2 Section 15.1. The sum of $8,800,000, or so much thereof
3 as may be necessary, and as remains unexpended at the close
4 of business on June 30, 1999, from appropriations heretofore
5 made for such purposes in Article 37, Section 15 of Public
6 Act 90-0585, is reappropriated from the General Revenue Fund
7 to the Department of Human Services for the purpose of
8 Community Based Addiction Treatment Services to
9 Medicaid-Eligible Clients.
10 Section 16. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated from the General
13 Revenue Fund to meet the ordinary and contingent expenditures
14 of the Department of Human Services:
15 LINCOLN DEVELOPMENTAL CENTER
16 For Personal Services ........................ $ 23,022,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 893,400
19 For Retirement Contributions ................. 2,245,200
20 For State Contributions to Social
21 Security .................................... 1,761,200
22 For Contractual Services ..................... 1,397,700
23 For Travel ................................... 13,300
24 For Commodities .............................. 1,555,900
25 For Printing ................................. 13,000
26 For Equipment ................................ 129,000
27 For Telecommunications Services .............. 75,500
28 For Operation of Auto Equipment .............. 44,300
29 For Expenses Related to Living
30 Skills Program .............................. 9,000
31 Total $31,159,500
SB630 Enrolled -421- SRA91S0011MJcp
1 Section 17. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to meet the ordinary and contingent expenditures
5 of the Department of Human Services:
6 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
7 For Personal Services ........................ $ 21,627,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 839,400
10 For Retirement Contributions ................. 2,081,800
11 For State Contributions to Social
12 Security .................................... 1,654,400
13 For Contractual Services ..................... 1,536,900
14 For Travel ................................... 24,800
15 For Commodities .............................. 1,200,100
16 For Printing ................................. 14,500
17 For Equipment ................................ 113,800
18 For Telecommunications Services .............. 154,500
19 For Operation of Auto Equipment .............. 49,800
20 For Expenses Related to Living
21 Skills Program .............................. 38,800
22 For Costs Associated with Behavioral
23 Health Services - Choate Network ............ 43,300
24 Total $29,379,200
25 Section 18. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 REHABILITATION SERVICES BUREAUS
29 Payable from Illinois Veterans' Rehabilitation Fund:
30 For Personal Services ........................ $ 1,048,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 41,900
33 For Retirement Contributions ................. 102,300
SB630 Enrolled -422- SRA91S0011MJcp
1 For State Contributions to Social Security ... 80,200
2 For Group Insurance .......................... 127,600
3 For Travel ................................... 12,200
4 For Commodities .............................. 5,600
5 For Equipment ................................ 7,000
6 For Telecommunications Services .............. 19,500
7 Total $1,444,800
8 Payable from Vocational Rehabilitation Fund:
9 For Personal Services ........................ $ 26,462,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,058,500
12 For Retirement Contributions ................. 2,546,400
13 For State Contributions to Social Security ... 2,024,400
14 For Group Insurance .......................... 3,717,800
15 For Contractual Services ..................... 5,272,500
16 For Travel ................................... 953,500
17 For Commodities .............................. 295,000
18 For Printing ................................. 145,100
19 For Equipment ................................ 419,900
20 For Telecommunications Services .............. 1,341,300
21 For Operation of Auto Equipment .............. 4,700
22 For Administrative Expenses of the
23 Statewide Deaf Evaluation Center ............ 211,900
24 Total $44,453,400
25 Section 18.1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 REHABILITATION SERVICES BUREAUS
29 GRANTS-IN-AID
30 For Case Services to Individuals:
31 Payable from General Revenue Fund ............ $ 8,660,000
32 Payable from Illinois Veterans'
33 Rehabilitation Fund ......................... 2,413,700
SB630 Enrolled -423- SRA91S0011MJcp
1 Payable from DORS State Projects Fund ........ 100,000
2 Payable from Vocational Rehabilitation Fund .. 46,110,700
3 For Implementation of Title VI, Part C of the
4 Vocational Rehabilitation Act of 1973 as
5 Amended--Supported Employment:
6 Payable from General Revenue Fund ............ 2,222,200
7 Payable from Vocational Rehabilitation Fund .. 1,900,000
8 For Small Business Enterprise Program:
9 Payable from Vocational Rehabilitation Fund .. 3,619,100
10 For Case Services to Migrant Workers:
11 Payable from General Revenue Fund ............ 20,000
12 Payable from Vocational Rehabilitation Fund .. 210,000
13 For Grants to Independent Living Centers:
14 Payable from General Revenue Fund ............ 3,834,600
15 Payable from Vocational Rehabilitation Fund... 2,000,000
16 For the Illinois Coalition for Citizens
17 with Disabilities:
18 Payable from General Revenue Fund............. 122,800
19 Payable from Vocational Rehabilitation Fund... 77,200
20 For the Establishment of Scandinavian
21 Lekotek Play Libraries:
22 Payable from General Revenue Fund............. 646,200
23 For Independent Living Older Blind Grant:
24 Payable from the Vocational
25 Rehabilitation Fund ......................... 245,500
26 Payable from General Revenue Fund ............ 21,900
27 For Technology Related Assistance
28 Project for Individuals of All Ages with
29 Disabilities:
30 Payable from the Vocational
31 Rehabilitation Fund ......................... 1,050,000
32 Total $73,253,900
33 Section 18.2. The sum of $22,000,000, or so much thereof
SB630 Enrolled -424- SRA91S0011MJcp
1 as may be necessary, and as remains unexpended at the close
2 of business on June 30, 1999, from appropriations heretofore
3 made for such purposes in Article 37, Section 18.2 of Public
4 Act 90-0585, is reappropriated from the Vocational
5 Rehabilitation Fund to the Department of Human Services for
6 Case Services to Individuals.
7 Section 19. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 CLIENT ASSISTANCE PROJECT
11 Payable from Vocational Rehabilitation Fund:
12 For Personal Services ........................ $ 400,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 16,000
15 For Retirement Contributions ................. 39,200
16 For State Contributions to Social Security ... 30,600
17 For Group Insurance .......................... 58,000
18 For Contractual Services ..................... 42,900
19 For Travel ................................... 38,200
20 For Commodities .............................. 2,700
21 For Printing ................................. 400
22 For Equipment ................................ 21,400
23 For Telecommunications Services .............. 22,000
24 Total $671,800
25 Section 19.1. The sum of $50,000, or so much thereof as
26 may be necessary, is appropriated from the Vocational
27 Rehabilitation Fund to the Department of Human Services for a
28 grant relating to a Client Assistance Project.
29 Section 21. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
SB630 Enrolled -425- SRA91S0011MJcp
1 Revenue Fund to meet the ordinary and contingent expenses of
2 the Department of Human Services:
3 CHICAGO-READ MENTAL HEALTH CENTER
4 For Personal Services ........................ $ 25,600,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 993,400
7 For Retirement Contributions ................. 2,487,400
8 For State Contributions to
9 Social Security ............................. 1,958,400
10 For Contractual Services ..................... 2,498,600
11 For Travel ................................... 39,700
12 For Commodities .............................. 740,600
13 For Printing ................................. 15,100
14 For Equipment ................................ 99,700
15 For Telecommunications Services .............. 192,200
16 For Operation of Auto Equipment............... 44,300
17 For Costs Associated with Behavioral
18 Health Services - Chicago-Read
19 Network ..................................... 387,900
20 Total $35,057,800
21 Section 22. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to meet the
24 ordinary and contingent expenditures of the Department of
25 Human Services:
26 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 11,077,300
29 For Employee Retirement Contributions Paid
30 by Employer ................................. 435,500
31 For Retirement Contributions ................. 1,080,600
32 For State Contributions to Social Security ... 847,500
33 For Contractual Services ..................... 2,086,700
SB630 Enrolled -426- SRA91S0011MJcp
1 For Travel ................................... 420,300
2 For Commodities .............................. 14,521,600
3 For Printing ................................. 40,600
4 For Equipment ................................ 579,500
5 For Telecommunications Services .............. 274,200
6 For Operation of Auto Equipment .............. 3,500
7 For Contractual Services:
8 For Private Hospitals for
9 Recipients of State Facilities .............. 1,273,900
10 Total $32,641,200
11 Payable from the Prevention/Treatment -
12 Alcoholism and Substance Abuse Block
13 Grant Fund:
14 For Personal Services ........................ $ 1,303,600
15 For Employee Retirement Contributions Paid
16 by Employer ................................. 52,100
17 For Retirement Contributions ................. 127,800
18 For State Contributions to Social Security ... 99,700
19 For Group Insurance .......................... 168,200
20 For Contractual Services ..................... 1,375,300
21 For Travel ................................... 133,600
22 For Commodities .............................. 53,800
23 For Printing ................................. 80,200
24 For Equipment ................................ 5,300
25 For Electronic Data Processing ............... 400,000
26 For Telecommunications Services .............. 117,800
27 For Operation of Auto Equipment .............. 2,100
28 For Expenses Associated with the
29 Administration of the Alcohol and
30 Substance Abuse Prevention and
31 Treatment Programs .......................... 128,100
32 For Deposit into the Group Home
33 Loan Revolving Fund ......................... 100,000
34 Total $4,147,600
SB630 Enrolled -427- SRA91S0011MJcp
1 Payable from the Vocational Rehabilitation Fund:
2 For Personal Services ........................ $ 600,900
3 For Employee Retirement Contributions Paid
4 by Employer ................................. 24,000
5 For Retirement Contributions ................. 58,900
6 For State Contributions to Social Security ... 45,900
7 For Group Insurance .......................... 72,500
8 For Contractual Services ..................... 60,200
9 For Travel ................................... 15,100
10 For Commodities .............................. 300
11 For Equipment ................................ 40,000
12 For Telecommunications Services .............. 16,900
13 Total $934,700
14 Payable from the Drunk and Drugged
15 Driving Prevention Fund:
16 For Personal Services ........................ $ 219,000
17 For Employee Retirement Contributions Paid
18 by Employer ................................. 8,800
19 For Retirement Contributions ................. 21,500
20 For State Contributions to Social Security ... 16,700
21 For Group Insurance .......................... 23,200
22 Total $289,200
23 Payable from the Alcohol and Substance Abuse Fund:
24 For Personal Services ........................ $ 379,800
25 For Employee Retirement Contributions Paid
26 by Employer ................................. 15,200
27 For Retirement Contributions ................. 37,200
28 For State Contributions to Social Security ... 29,000
29 For Group Insurance .......................... 46,400
30 For Contractual Services ..................... 1,879,400
31 For Travel ................................... 24,400
32 For Commodities .............................. 6,400
33 For Printing ................................. 19,000
34 For Equipment ................................ 10,500
SB630 Enrolled -428- SRA91S0011MJcp
1 For Electronic Data Processing ............... 451,300
2 For Telecommunications Services .............. 5,100
3 For Expenses Associated with the
4 Administration of the Alcohol and
5 Substance Abuse Prevention and
6 Treatment Programs .......................... 222,200
7 Total $3,125,900
8 Payable from the Community Mental Health Services
9 Block Grant Fund:
10 For Personal Services ........................ $ 422,400
11 For Employee Retirement Contributions Paid
12 by Employer ................................. 16,900
13 For Retirement Contributions ................. 41,400
14 For State Contributions to Social Security ... 32,100
15 For Group Insurance .......................... 58,000
16 For Contractual Services ..................... 18,100
17 For Travel ................................... 2,000
18 Total $590,900
19 Payable from the DHS Federal Projects Fund:
20 For Federally Assisted Programs .............. $ 7,299,200
21 Payable from the Mental Health Fund:
22 For Costs Related to Provision of Support
23 Services Provided to Departmental and Non-
24 Departmental Organizations .................. $ 2,220,400
25 Payable from the Youth Alcoholism and Substance
26 Abuse Prevention Fund:
27 For Deposit into the Fund Which Receives All
28 Payments Under Section 5-3 of Act for
29 Alcoholic Liquors ........................... $ 150,000
30 Section 23. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated to meet the
33 ordinary and contingent expenses of the Department of Human
SB630 Enrolled -429- SRA91S0011MJcp
1 Services:
2 SEXUALLY VIOLENT PERSONS PROGRAM
3 Payable from General Revenue Fund:
4 For Sexually Violent Persons
5 Program ..................................... $ 9,571,400
6 Section 24. 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 for the ordinary and contingent expenditures of
10 the Department of Human Services:
11 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
12 For Personal Services ........................ $ 10,027,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 389,100
15 For Retirement Contributions ................. 963,700
16 For State Contributions to
17 Social Security ............................. 767,100
18 For Contractual Services ..................... 2,121,600
19 For Travel ................................... 13,400
20 For Commodities .............................. 380,000
21 For Printing ................................. 12,900
22 For Equipment ................................ 49,200
23 For Telecommunications Services .............. 72,400
24 For Operation of Auto Equipment .............. 26,200
25 For Expenses Related to Living
26 Skills Program .............................. 3,900
27 For Costs Associated with Behavioral
28 Health Services - Singer Network ............ 40,000
29 Total $14,867,400
30 Section 25. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated from the General
SB630 Enrolled -430- SRA91S0011MJcp
1 Revenue Fund to meet the ordinary and contingent expenditures
2 of the Department of Human Services:
3 ANN M. KILEY DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 15,301,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 593,900
7 For Retirement Contributions ................. 1,478,600
8 For State Contributions to Social
9 Security .................................... 1,170,600
10 For Contractual Services ..................... 1,858,800
11 For Travel ................................... 26,800
12 For Commodities .............................. 713,000
13 For Printing ................................. 21,200
14 For Equipment ................................ 48,600
15 For Telecommunications Services .............. 66,500
16 For Operation of Auto Equipment .............. 54,700
17 For Expenses Related to Living
18 Skills Program .............................. 14,000
19 For Expenses Related to the
20 Kiley Transition ............................ 3,520,000
21 Total $24,868,600
22 Section 26. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 ILLINOIS SCHOOL FOR THE DEAF
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 9,867,300
28 For Student, Member or Inmate Compensation ... 14,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 382,900
31 For Retirement Contributions ................. 632,500
32 For State Contributions to Social
33 Security .................................... 754,800
SB630 Enrolled -431- SRA91S0011MJcp
1 For Contractual Services ..................... 1,365,300
2 For Travel ................................... 17,000
3 For Commodities .............................. 486,000
4 For Printing ................................. 1,000
5 For Equipment ................................ 61,100
6 For Telecommunications Services .............. 126,200
7 For Operation of Auto Equipment .............. 26,900
8 For Maintenance/Travel for Aided
9 Persons ..................................... 38,600
10 Total $13,773,600
11 Payable from Vocational Rehabilitation Fund:
12 For Secondary Transitional Experience
13 Program ......................................... $ 50,000
14 Section 27. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 5,413,800
20 For Student, Member or Inmate Compensation ... 17,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 210,100
23 For Retirement Contributions ................. 398,100
24 For State Contributions to Social
25 Security .................................... 414,200
26 For Contractual Services ..................... 516,600
27 For Travel ................................... 15,800
28 For Commodities .............................. 220,500
29 For Printing ................................. 500
30 For Equipment ................................ 52,000
31 For Telecommunications Services .............. 59,700
32 For Operation of Auto Equipment .............. 13,600
33 For Maintenance/Travel for Aided
SB630 Enrolled -432- SRA91S0011MJcp
1 Persons ..................................... 18,400
2 Total $7,350,300
3 Payable from Vocational Rehabilitation Fund:
4 For Secondary Transitional Experience
5 Program ......................................... $ 42,900
6 Section 28. 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 meet the ordinary and contingent expenses of
10 the Department of Human Services:
11 JOHN J. MADDEN MENTAL HEALTH CENTER
12 For Personal Services ........................ $ 18,720,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 726,500
15 For Retirement Contributions ................. 1,812,400
16 For State Contributions to Social
17 Security .................................... 1,432,100
18 For Contractual Services ..................... 1,674,200
19 For Travel ................................... 28,400
20 For Commodities .............................. 502,400
21 For Printing ................................. 19,400
22 For Equipment ................................ 63,200
23 For Telecommunications Services .............. 148,100
24 For Operation of Auto Equipment .............. 16,600
25 For Expenses Related to Living
26 Skills Program .............................. 19,900
27 For Costs Associated with Behavioral Health
28 Services - Madden Network ................... 150,000
29 Total $25,314,000
30 Section 29. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated from the General
SB630 Enrolled -433- SRA91S0011MJcp
1 Revenue Fund to meet the ordinary and contingent expenditures
2 of the Department of Human Services:
3 WARREN G. MURRAY DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 19,055,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 739,600
7 For Retirement Contributions ................. 1,819,300
8 For State Contributions to Social
9 Security .................................... 1,457,700
10 For Contractual Services ..................... 1,472,500
11 For Travel ................................... 10,300
12 For Commodities .............................. 1,340,000
13 For Printing ................................. 10,400
14 For Equipment ................................ 129,300
15 For Telecommunications Services .............. 69,100
16 For Operation of Auto Equipment .............. 33,900
17 For Expenses Related to Living
18 Skills Program .............................. 3,000
19 Total $26,141,000
20 Section 30. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated from the General
23 Revenue Fund to meet the ordinary and contingent expenditures
24 of the Department of Human Services:
25 ELGIN MENTAL HEALTH CENTER
26 For Personal Services ........................ $ 49,095,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,905,300
29 For Retirement Contributions ................. 4,751,700
30 For State Contributions to Social
31 Security .................................... 3,755,900
32 For Contractual Services ..................... 4,195,700
33 For Travel ................................... 61,000
SB630 Enrolled -434- SRA91S0011MJcp
1 For Commodities .............................. 1,543,100
2 For Printing ................................. 37,700
3 For Equipment ................................ 224,900
4 For Telecommunications Services .............. 246,000
5 For Operation of Auto Equipment .............. 178,000
6 For Expenses Related to Living
7 Skills Program .............................. 32,300
8 For Costs Associated with Behavioral Health
9 Services - Elgin Network .................... 150,000
10 Total $66,177,500
11 Section 31. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 COMMUNITY AND RESIDENTIAL SERVICES
15 FOR THE BLIND AND VISUALLY IMPAIRED
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 1,330,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 53,000
20 For Retirement Contributions ................. 84,200
21 For State Contributions to Social Security ... 101,800
22 For Contractual Services ..................... 34,000
23 For Travel ................................... 79,000
24 For Commodities .............................. 6,500
25 For Printing ................................. 200
26 For Equipment ................................ 200
27 For Telecommunications Services .............. 2,700
28 Total $1,691,900
29 Section 32. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund for the ordinary and contingent expenditures of
SB630 Enrolled -435- SRA91S0011MJcp
1 the Department of Human Services:
2 GEORGE A. ZELLER MENTAL HEALTH CENTER
3 For Personal Services ........................ $ 11,385,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 441,700
6 For Retirement Contributions ................. 1,104,700
7 For State Contributions to
8 Social Security ............................. 870,900
9 For Contractual Services ..................... 1,225,600
10 For Travel ................................... 30,300
11 For Commodities .............................. 322,600
12 For Printing ................................. 15,900
13 For Equipment ................................ 89,500
14 For Telecommunications Services .............. 103,300
15 For Operation of Auto Equipment .............. 17,400
16 For Expenses Related to Living
17 Skills Program .............................. 1,200
18 For Costs Associated with Behavioral
19 Health Services - Zeller
20 Network ..................................... 530,900
21 Total $16,139,300
22 Section 33. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated from the General
25 Revenue Fund to meet the ordinary and contingent expenditures
26 of the Department of Human Services:
27 CHESTER MENTAL HEALTH CENTER
28 For Personal Services ........................ $ 22,257,800
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,196,200
31 For Retirement Contributions ................. 2,130,100
32 For State Contributions to Social
33 Security .................................... 1,702,600
SB630 Enrolled -436- SRA91S0011MJcp
1 For Contractual Services ..................... 1,878,600
2 For Travel ................................... 72,000
3 For Commodities .............................. 615,400
4 For Printing ................................. 10,700
5 For Equipment ................................ 52,100
6 For Telecommunications Services .............. 93,500
7 For Operation of Auto Equipment .............. 17,400
8 For Expenses Related to Living
9 Skills Program .............................. 4,800
10 Total $30,031,200
11 Section 34. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to meet the ordinary and contingent expenditures
15 of the Department of Human Services:
16 JACKSONVILLE DEVELOPMENTAL CENTER
17 For Personal Services ........................ $ 17,221,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 668,300
20 For Retirement Contributions ................. 1,670,900
21 For State Contributions to Social
22 Security .................................... 1,317,300
23 For Contractual Services ..................... 1,136,300
24 For Travel ................................... 15,100
25 For Commodities .............................. 1,471,100
26 For Printing ................................. 13,400
27 For Equipment ................................ 94,800
28 For Telecommunications Services .............. 99,000
29 For Operation of Auto Equipment .............. 38,600
30 For Expenses Related to Living
31 Skills Program .............................. 16,800
32 Total $23,762,600
SB630 Enrolled -437- SRA91S0011MJcp
1 Section 35. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 3,384,400
7 For Student, Member or Inmate Compensation ... 2,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 131,400
10 For Retirement Contributions ................. 316,000
11 For State Contributions to Social Security ... 259,000
12 For Contractual Services ..................... 833,200
13 For Travel ................................... 10,200
14 For Commodities .............................. 89,000
15 For Printing ................................. 1,000
16 For Equipment ................................ 45,300
17 For Telecommunications Services .............. 61,900
18 For Operation of Auto Equipment .............. 9,400
19 For Maintenance/Travel for Aided Persons ..... 4,700
20 Total $5,147,600
21 Payable from Vocational Rehabilitation Fund:
22 For Secondary Transitional Experience
23 Program ......................................... $ 60,000
24 Section 36. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the General
27 Revenue Fund to meet the ordinary and contingent expenditures
28 of the Department of Human Services:
29 ANDREW McFARLAND MENTAL HEALTH CENTER
30 For Personal Services ........................ $ 11,029,800
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 428,100
33 For Retirement Contributions ................. 1,066,800
SB630 Enrolled -438- SRA91S0011MJcp
1 For State Contributions to
2 Social Security ............................. 843,800
3 For Contractual Services ..................... 1,556,100
4 For Travel ................................... 18,000
5 For Commodities .............................. 329,400
6 For Printing ................................. 7,000
7 For Equipment ................................ 65,900
8 For Telecommunications Services .............. 79,300
9 For Operation of Auto Equipment .............. 26,500
10 For Expenses Related to Living
11 Skills Program .............................. 11,800
12 For Costs Associated with Behavioral Health
13 Services - McFarland Network ................ 153,800
14 Total $15,616,300
15 Section 37. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services:
18 REFUGEE SOCIAL SERVICE PROGRAM
19 Payable from the Special Purposes Trust Fund:
20 For Personal Services ...................... $ 419,000
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 16,800
23 For Retirement Contributions ............... 41,100
24 For State Contributions to
25 Social Security ........................... 28,300
26 For Group Insurance ........................ 46,400
27 For Contractual Services ................... 45,200
28 For Travel ................................. 9,500
29 For Commodities ............................ 33,000
30 For Printing ............................... 43,800
31 For Equipment .............................. 900
32 Total $684,000
SB630 Enrolled -439- SRA91S0011MJcp
1 Section 37.1. The following named sum, or so much
2 thereof as may be necessary, respectively, is appropriated to
3 the Department of Human Services for the purposes hereinafter
4 named:
5 REFUGEE SOCIAL SERVICE PROGRAM
6 GRANTS-IN-AID
7 Payable from Special Purposes Trust Fund:
8 For Refugee Resettlement Purchase
9 of Service .................................... $8,128,200
10 Section 38. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated from the General
13 Revenue Fund to meet the ordinary and contingent expenses of
14 the Department of Human Services:
15 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
16 For Personal Services ........................ $ 42,933,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,666,300
19 For Retirement Contributions ................. 4,083,100
20 For State Contributions to Social
21 Security .................................... 3,284,400
22 For Contractual Services ..................... 3,294,500
23 For Travel ................................... 12,200
24 For Commodities .............................. 2,631,900
25 For Printing ................................. 35,000
26 For Equipment ................................ 183,100
27 For Telecommunications Services .............. 146,600
28 For Operation of Auto Equipment .............. 126,100
29 Total $58,396,500
30 Section 39. The following named sums, or so much thereof
31 as may be necessary, respectively, are appropriated to the
32 Department of Human Services for the purposes hereinafter
SB630 Enrolled -440- SRA91S0011MJcp
1 named:
2 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 6,520,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 259,500
7 For Retirement Contributions ................. 635,900
8 For State Contributions to
9 Social Security ............................. 498,900
10 For Contractual Services ..................... 2,610,400
11 For Travel ................................... 100,700
12 For Equipment ................................ 4,700
13 Total $10,631,000
14 Payable from the Special Purposes Trust Fund:
15 For Operation of Federal Employment
16 Programs ......................................$ 8,334,100
17 Section 39.1. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 hereinafter named, are appropriated to the Department of
20 Human Services for Employment and Social Services and related
21 distributive purposes, including such Federal funds as are
22 made available by the Federal government for the following
23 purposes:
24 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
25 GRANTS-IN-AID
26 Payable from General Revenue Fund:
27 For Employability Development Services
28 Including Operating and Administrative
29 Costs and Related Distributive Purposes ... $ 29,774,900
30 For Homeless Shelter Program ............... 9,500,600
31 For USDA Federal Commodity Interim
32 Transportation and Packaging,
33 including grants and operations ........... 282,300
SB630 Enrolled -441- SRA91S0011MJcp
1 For Food Stamp Employment and Training
2 including Operating and Administrative
3 Costs and Related Distributive Purposes ... 19,978,900
4 For Grants for Supportive Housing Services . 3,600,700
5 Total $63,137,400
6 Payable from the Special Purposes Trust Fund:
7 For Federal/State Employment Programs and
8 Related Services .......................... $ 5,000,000
9 For USDA Surplus Commodity
10 Transportation and Distribution,
11 including grants and operations ........... 2,641,300
12 For Shelter Plus Care ...................... 100,000
13 For Homeless Assistance through the
14 McKinney Block Grant ...................... 10,000,000
15 For the development and implementation
16 of the Federal Title XX Empowerment
17 Zone and Enterprise Community
18 initiatives ............................... 92,788,700
19 For Grants Associated with the Head Start
20 State Collaboration, Including
21 Operating and Administrative Costs ........ 300,000
22 Total $110,830,000
23 Payable from Local Initiative Fund:
24 For Purchase of Services under the
25 Donated Funds Initiative Program .............$ 22,391,700
26 Funds appropriated from the Local Initiative
27 Fund in Section 39.1, above, shall be expended only
28 for purposes authorized by the Department of
29 Human Services in written agreements.
30 Payable from Assistance to
31 the Homeless Fund:
32 For Costs Related to Providing
33 Assistance to the Homeless
34 Including Operating and
SB630 Enrolled -442- SRA91S0011MJcp
1 Administrative Costs and Grants .................$ 300,000
2 Payable from Employment and Training Fund:
3 For Costs Related to Employment and
4 Training Programs Including Operating
5 and Administrative Costs and Grants
6 to Qualified Public and Private Entities
7 for Purchase of Employment and Training
8 Services .....................................$ 22,000,000
9 Section 40. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 JUVENILE JUSTICE PROGRAMS
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 182,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 7,300
17 For Retirement Contributions ................. 17,900
18 For State Contributions to
19 Social Security ............................. 14,000
20 For Contractual Services ..................... 72,300
21 For Travel ................................... 7,600
22 For Equipment ................................ 100
23 For Telecommunications Services .............. 3,800
24 Total $305,600
25 Payable from Juvenile Justice Trust Fund:
26 For Personal Services ........................ $ 175,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 7,000
29 For Retirement Contributions ................. 17,200
30 For State Contributions to
31 Social Security ............................. 13,400
32 For Group Insurance .......................... 17,000
33 For Contractual Services ..................... 65,000
SB630 Enrolled -443- SRA91S0011MJcp
1 For Travel ................................... 26,500
2 For Commodities .............................. 4,600
3 For Printing ................................. 3,500
4 For Telecommunications Services .............. 11,900
5 For Detention Monitoring ..................... 75,000
6 Total $416,900
7 Section 40.1. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services for the purposes
10 hereinafter named:
11 JUVENILE JUSTICE PROGRAMS
12 GRANTS-IN-AID
13 Payable from C&FS Juvenile Justice Trust Fund:
14 For Juvenile Justice Planning and Action
15 Grants for Local Units of Government
16 and Non-Profit Organizations including
17 Prior Fiscal Years Costs .................... $ 7,500,000
18 For Grants to State Agencies, including
19 Prior Fiscal Years .......................... 370,000
20 Total $7,870,000
21 Section 41. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Human Services for the objects and purposes
24 hereinafter named:
25 COMMUNITY HEALTH
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 4,415,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 175,900
30 For Retirement Contributions ................. 430,400
31 For State Contributions to Social Security ... 337,700
32 For Contractual Services ..................... 210,400
SB630 Enrolled -444- SRA91S0011MJcp
1 For Travel ................................... 144,900
2 For Commodities .............................. 22,700
3 For Printing ................................. 6,400
4 For Equipment ................................ 38,200
5 For Telecommunications Services .............. 59,000
6 For Operation of Auto Equipment .............. 400
7 For Expenses for the Development and
8 Implementation of Cornerstone ............... 3,100,000
9 Total $8,941,000
10 Payable from the DHS Federal Projects Fund:
11 For Personal Services ........................ $ 575,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 23,000
14 For Retirement Contributions ................. 56,400
15 For State Contributions to Social Security ... 44,000
16 For Group Insurance .......................... 63,800
17 For Contractual Services ..................... 1,393,700
18 For Travel ................................... 155,500
19 For Commodities .............................. 36,000
20 For Printing ................................. 22,000
21 For Equipment ................................ 568,000
22 For Telecommunications Services .............. 246,800
23 For Expenses Related to Public Health
24 Programs .................................... 256,200
25 For Operational Expenses for Maternal
26 and Child Health Special Projects of
27 Regional and National Significance .......... 226,300
28 Total $3,666,800
29 Payable from the USDA Women, Infants
30 and Children Fund:
31 For Personal Services ........................ $ 2,565,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 102,600
SB630 Enrolled -445- SRA91S0011MJcp
1 For Retirement Contributions ................. 251,400
2 For State Contributions to Social Security ... 196,300
3 For Group Insurance .......................... 348,000
4 For Contractual Services ..................... 494,500
5 For Travel ................................... 239,000
6 For Commodities .............................. 53,000
7 For Printing ................................. 184,500
8 For Equipment ................................ 279,000
9 For Telecommunications Services .............. 250,000
10 For Operation of Auto Equipment .............. 17,200
11 For Operational Expenses of the Women,
12 Infants and Children (WIC) Program,
13 Including Investigations .................... 1,600,000
14 For Operational Expenses of Banking
15 Services for Food Instruments
16 Verification and Vendor Payment under
17 the Women, Infants and Children (WIC)
18 Program ..................................... 700,000
19 For Operational Expenses of the
20 Federal Commodity Supplemental
21 Food Program ................................ 42,500
22 For Operational Expenses Associated
23 with Support of the USDA Women,
24 Infants and Children Program ................ 150,000
25 Total $7,473,700
26 Payable from the Sexual Assault
27 Services Fund:
28 For Expenses Related to the
29 Sexual Assault Services Program...................$ 75,000
30 Payable from the Maternal and Child
31 Health Services Block Grant
32 Fund:
33 For Operational Expenses of Maternal and
34 Child Health Programs..........................$ 3,943,500
SB630 Enrolled -446- SRA91S0011MJcp
1 Payable from the Preventive Health
2 and Health Services Block
3 Grant Fund:
4 For Expenses of Preventive Health and
5 Health Services Programs..........................$ 55,000
6 Payable from the DHS State Projects Fund:
7 For Operational Expenses for
8 Public Health Programs...........................$ 368,000
9 Section 41.1. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Human Services for the objects and purposes
12 hereinafter named:
13 COMMUNITY HEALTH
14 GRANTS-IN-AID
15 Payable from the General Revenue Fund:
16 For Grants to Public and Private Agencies
17 for Problem Pregnancies ..................... $ 257,800
18 For Grants for the Extension and Provision
19 of Perinatal Services for Premature and
20 High-Risk Infants and Their Mothers ......... 1,184,300
21 For Grants to Provide Assistance to Sexual
22 Assault Victims and for Sexual Assault
23 Prevention Activities ....................... 3,861,500
24 For Grants for Programs to Reduce
25 Infant Mortality and to Provide
26 Case Management and Outreach Services ....... 17,354,800
27 For Grants for Programs to Reduce Infant
28 Mortality and to Provide Case
29 Management and Outreach Services for
30 Medicaid Eligible Families .................. 28,599,600
31 For Grants to the Chicago Department of
32 Health for Maternal and Child
33 Health Services ............................. 1,105,700
SB630 Enrolled -447- SRA91S0011MJcp
1 For Grants For The Healthy
2 Families Program............................. 6,800,000
3 For Domestic Violence Shelters
4 and Services Program ........................ 21,443,100
5 For Grants for After School Youth
6 Support Programs ............................ 13,532,600
7 For Grants Associated with the
8 Project Success Program ..................... 3,826,300
9 For Teen Parent Services ..................... 7,529,000
10 For Grants to Family Planning Programs
11 For Contraceptive Services .................. 750,000
12 Total $106,244,700
13 Payable from the Special Purposes Trust Fund:
14 For Family Violence Prevention Services ....... $ 5,000,000
15 Payable from the DHS Federal Projects Fund:
16 For Grants for Public Health
17 Programs .................................... $ 830,000
18 For Grants for Maternal and Child
19 Health Special Projects of Regional
20 and National Significance ................... 190,300
21 For Grants for Family Planning
22 Programs Pursuant to Title X of
23 the Public Health Service Act ............... 6,000,000
24 For Grants for the Federal Healthy
25 Start Program ............................... 4,000,000
26 Total $11,020,300
27 Payable from the American Diabetes
28 Association Fund:
29 For Grants for Diabetes Research ...............$ 150,000
30 Payable from the Children's Cancer Fund:
31 For Grants for Children's Cancer Research ......$ 150,000
32 Payable from the Special Purposes
33 Trust Fund:
34 For Community Grants ..........................$ 5,698,100
SB630 Enrolled -448- SRA91S0011MJcp
1 Payable from the Domestic Violence Abuser
2 Services Fund:
3 For Domestic Violence Abuser Services ..........$ 100,000
4 Payable from the Federal National
5 Community Services Grant Fund:
6 For Payment for Community Activities,
7 Including Prior Years' Costs .................$ 6,000,000
8 Payable from the USDA Women, Infants and Children Fund:
9 For Grants to Public and Private Agencies
10 for Costs of Administering the USDA Women,
11 Infants, and Children (WIC) Nutrition
12 Program ..................................... $ 32,060,000
13 For Grants for the Federal
14 Commodity Supplemental Food Program ......... 1,400,000
15 For Grants for Free Distribution of Food
16 Supplies under the USDA Women, Infants,
17 and Children (WIC) Nutrition Program ........ 156,723,400
18 For Grants for Administering USDA Women,
19 Infants, and Children (WIC) Nutrition
20 Program Food Centers ........................ 17,500,000
21 Total $207,683,400
22 Payable from the Maternal and Child Health
23 Services Block Grant Fund:
24 For Grants for Maternal and Child Health
25 Programs, Including Programs Appropriated
26 Elsewhere in this Section ................... $ 10,867,000
27 For Grants to the Chicago Department of
28 Health for Maternal and Child Health
29 Services .................................... 5,000,000
30 For Grants to the Board of Trustees of the
31 University of Illinois, Division of
32 Specialized Care for Children ............... 7,800,000
33 For Grants for an Abstinence Education
SB630 Enrolled -449- SRA91S0011MJcp
1 Program including operating and
2 administrative costs ........................ 2,600,000
3 Total $26,267,000
4 Payable from the Preventive Health and Health
5 Services Block Grant Fund:
6 For Grants to Provide Assistance to Sexual
7 Assault Victims and for Sexual Assault
8 Prevention Activities ....................... $ 500,000
9 For Grants for Rape Prevention Education
10 Programs, including operating and
11 administrative costs ........................ 3,000,000
12 Total $3,500,000
13 Payable from the DHS State Projects Fund:
14 For Grants to Establish Health Care
15 Systems for DCFS Wards ......................$ 3,376,400
16 Payable from Domestic Violence Shelter
17 and Service Fund:
18 For Domestic Violence Shelters and
19 Services Program ................................$ 600,000
20 Section 42. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 COMMUNITY YOUTH SERVICES
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 119,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 4,800
28 For Retirement Contributions ................. 11,700
29 For State Contributions to
30 Social Security ............................. 9,100
31 Total $145,500
SB630 Enrolled -450- SRA91S0011MJcp
1 Section 42.1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 COMMUNITY YOUTH SERVICES
5 GRANTS-IN-AID
6 Payable from General Revenue Fund:
7 For Community Services ....................... $ 4,900,700
8 For Youth Services Grants Associated with
9 Juvenile Justice Reform ..................... 3,500,000
10 For Comprehensive Community-Based
11 Service to Youth ............................ 13,365,400
12 For Unified Delinquency Intervention
13 Services .................................... 3,110,100
14 For Homeless Youth Services .................. 4,172,300
15 For Parents Too Soon Program ................. 6,497,600
16 For Delinquency Prevention ................... 1,594,400
17 For Grants Associated with the
18 Early Intervention Program, including
19 operating and administrative
20 costs ....................................... 29,275,900
21 Total $66,416,400
22 Payable from the Special Purposes Trust Fund:
23 For Parents Too Soon Program,
24 including grants and operations .............. $ 3,665,200
25 Payable from the Early Intervention
26 Revolving Fund:
27 For Grants Associated With the
28 Early Intervention Program, including
29 operating and administrative
30 costs ....................................... 35,000,000
31 Payable from the DHS Federal Projects Fund:
32 For Grants Associated With the
33 Early Intervention Program, including
34 operating and administrative
SB630 Enrolled -451- SRA91S0011MJcp
1 costs ....................................... 28,000,000
2 Total $66,665,200
3 Section 43. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to meet the ordinary and contingent expenditures
7 of the Department of Human Services:
8 WILLIAM W. FOX DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 9,864,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 382,800
12 For Retirement Contributions ................. 943,400
13 For State Contributions to Social
14 Security .................................... 754,600
15 For Contractual Services ..................... 623,300
16 For Travel ................................... 10,100
17 For Commodities .............................. 651,200
18 For Printing ................................. 6,000
19 For Equipment ................................ 35,000
20 For Telecommunications Services .............. 27,400
21 For Operation of Auto Equipment .............. 12,800
22 For Expenses Related to Living
23 Skills Program .............................. 1,000
24 Total $13,312,100
25 Section 44. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to meet the ordinary and contingent expenses of
29 the Department of Human Services:
30 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
31 For Personal Services ........................ $ 23,040,100
32 For Employee Retirement Contributions
SB630 Enrolled -452- SRA91S0011MJcp
1 Paid by Employer ............................ 894,100
2 For Retirement Contributions ................. 2,228,200
3 For State Contributions to Social
4 Security .................................... 1,762,600
5 For Contractual Services ..................... 2,377,400
6 For Travel ................................... 3,600
7 For Commodities .............................. 512,700
8 For Printing ................................. 9,500
9 For Equipment ................................ 102,500
10 For Telecommunications Services .............. 128,000
11 For Operation of Auto Equipment .............. 40,000
12 For Expenses Related to Living
13 Skills Program .............................. 25,600
14 Total $31,124,300
15 Section 45. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated from the General
18 Revenue Fund to meet the ordinary and contingent expenses of
19 the Department of Human Services:
20 WILLIAM A. HOWE DEVELOPMENTAL CENTER
21 For Personal Services ........................ $ 30,104,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,168,300
24 For Retirement Contributions ................. 2,909,500
25 For State Contributions to Social
26 Security .................................... 2,303,000
27 For Contractual Services ..................... 4,071,000
28 For Travel ................................... 35,300
29 For Commodities .............................. 809,000
30 For Printing ................................. 19,400
31 For Equipment ................................ 85,900
32 For Telecommunications Services .............. 130,000
33 For Operation of Auto Equipment .............. 190,400
SB630 Enrolled -453- SRA91S0011MJcp
1 For Expenses Related to Living
2 Skills Program .............................. 11,500
3 Total $41,837,700
4 Section 46. The sum of $43,750, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 1999, from reappropriations heretofore
7 made in Article 37, Section 6.3 of Public Act 90-0585, is
8 reappropriated from the General Revenue Fund to the
9 Department of Human Services for the purpose of a grant to
10 the One Church-One Addict Program at Governor's State
11 University.
12 Section 47. 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, 1999, from appropriations heretofore
15 made in Article 37, Section 100 of Public Act 90-0585, is
16 reappropriated from the General Revenue Fund to the
17 Department of Human Services for the purpose of a grant to
18 Mt. Greenwood Salvation Army for expenses related to
19 programs, remodeling and equipment.
20 Section 48. The sum of $100,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 1999, from appropriations heretofore
23 made in Article 37, Section 128 of Public Act 90-0585, is
24 reappropriated from the General Revenue Fund to the
25 Department of Human Services for the purpose of a grant to
26 the Second generation Organization for Youth (SOY) for
27 expenses related to mentoring and education programs.
28 Section 49. The sum of $125,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Human Services for a grant to the
SB630 Enrolled -454- SRA91S0011MJcp
1 Illinois Community Action Association for the Family and
2 Community Development Demonstration Grant Program.
3 Section 50. The sum of $1,000,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Human Services for a grant to
6 Episcopal Charities.
7 Section 51. The sum of $400,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Human Services for all costs
10 associated with a Schedule II Controlled Substance
11 prescription monitoring program and a central information
12 respository.
13 Section 52. The sum of $320,000, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 1999, from appropriations heretofore
16 made for such purpose in Article 37, Section 153 of Public
17 Act 90-0585, as amended, is reappropriated from the General
18 Revenue Fund to the Department of Human Services for the
19 purpose of a grant for operating assistance to the Brass
20 Foundation.
21 ARTICLE 20
22 CONSERVATION 2000 PROGRAM
23 Section 1. The amount of $5,500,000 is appropriated from
24 the Capital Development Fund to the Department of Natural
25 Resources for deposit into the Conservation 2000 Projects
26 Fund.
27 Section 2. The sum of $6,100,000, new appropriation, is
28 appropriated, and the sum of $6,651,800, or so much thereof
SB630 Enrolled -455- SRA91S0011MJcp
1 as may be necessary and as remains unexpended at the close of
2 business on June 30, 1999, from appropriations heretofore
3 made in Article 51, Section 2 of Public Act 90-0585, is
4 reappropriated from the Conservation 2000 Fund to the
5 Department of Natural Resources for the Conservation 2000
6 Program to implement ecosystem-based management for Illinois'
7 natural resources.
8 Section 3. The sum of $5,500,000, or so much thereof as
9 may be necessary, is appropriated from the Conservation 2000
10 Projects Fund to the Department of Natural Resources for the
11 following projects at the approximate costs set forth below:
12 Site M planning and development .............. $ 3,500,000
13 Acquisition of land and long-term
14 easements, and cost-shared natural resource
15 management practices for ecosystem-based
16 management of Illinois' natural
17 resources, including grants for
18 such purposes ............................... 2,000,000
19 Total $5,500,000
20 Section 4. The sum of $12,179,600 or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 1999, from appropriations heretofore
23 made for such purposes in Article 51, Section 3 and Section 4
24 of Public Act 90-0585, is reappropriated from the
25 Conservation 2000 Projects Fund to the Department of Natural
26 Resources for the following projects at the approximate costs
27 set forth below:
28 Site M planning and development............... $ 7,940,000
29 Acquisition of land and long-term
30 easements, and cost-shared natural resource
31 management practices for ecosystem-based
32 management of Illinois' natural
SB630 Enrolled -456- SRA91S0011MJcp
1 resources, including grants for
2 such purposes ............................... 4,239,600
3 Total $12,179,600
4 Section 5. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Department of Natural
8 Resources:
9 GENERAL OFFICE
10 For Personal Services:
11 Payable from General Revenue Fund ............ $ 9,060,900
12 Payable from State Boating Act Fund .......... 621,900
13 Payable from Wildlife and Fish Fund .......... 1,122,500
14 For Employee Retirement Contributions
15 Paid by State:
16 Payable from General Revenue Fund ............ 363,100
17 Payable from State Boating Act Fund .......... 24,900
18 Payable from Wildlife and Fish Fund .......... 44,900
19 For State Contributions to State
20 Employees' Retirement System:
21 Payable from General Revenue Fund ............ 880,100
22 Payable from State Boating Act Fund .......... 60,400
23 Payable from Wildlife and Fish Fund .......... 109,100
24 For State Contributions to Social Security:
25 Payable from General Revenue Fund ............ 685,000
26 Payable from State Boating Act Fund .......... 47,600
27 Payable from Wildlife and Fish Fund .......... 85,600
28 For Group Insurance:
29 Payable from State Boating Act Fund .......... 91,400
30 Payable from Wildlife and Fish Fund .......... 152,400
31 For Contractual Services:
32 Payable from General Revenue Fund ............ 2,116,400
33 Payable from State Boating Act Fund .......... 292,300
SB630 Enrolled -457- SRA91S0011MJcp
1 Payable from Wildlife and Fish Fund .......... 1,169,400
2 For Travel:
3 Payable from General Revenue Fund ............ 149,600
4 Payable from Wildlife and Fish Fund .......... 10,100
5 For Commodities:
6 Payable from General Revenue Fund ............ 69,300
7 Payable from Wildlife and Fish Fund .......... 64,800
8 For Printing:
9 Payable from General Revenue Fund ............ 86,500
10 Payable from State Boating Act Fund .......... 145,400
11 Payable from Wildlife and Fish Fund .......... 247,600
12 For Equipment:
13 Payable from General Revenue Fund ............ 70,000
14 Payable from Wildlife and Fish Fund .......... 132,300
15 For Electronic Data Processing:
16 Payable from General Revenue Fund ............ 225,400
17 Payable from State Boating Act Fund .......... 86,500
18 Payable from Wildlife and Fish Fund .......... 51,500
19 For Telecommunications Services:
20 Payable from General Revenue Fund ............ 350,300
21 Payable from Wildlife and Fish Fund .......... 34,900
22 For Operation of Auto Equipment:
23 Payable from General Revenue Fund ............ 38,600
24 Payable from Wildlife and Fish Fund .......... 23,600
25 For expenses associated with patent
26 and copyright discoveries, inventions
27 or copyrightable works or supporting
28 programs:
29 Payable from Patent and Copyright Fund ....... 25,000
30 For expenses incurred in acquiring salmon
31 stamp designs and printing salmon stamps:
32 Payable from Salmon Fund ..................... 12,300
33 For the purpose of publishing and
34 distributing a bulletin or magazine
SB630 Enrolled -458- SRA91S0011MJcp
1 and for purchasing, marketing and
2 distributing conservation related
3 products for resale, and refunds for
4 such purposes:
5 Payable from Wildlife and Fish Fund .......... 550,000
6 For expenses incurred in producing
7 and distributing site brochures,
8 public information literature and
9 other printed materials from revenues
10 received from the sale of advertising:
11 Payable from State Boating Act Fund .......... 25,000
12 Payable from State Parks Fund ................ 50,000
13 Payable from Wildlife and Fish Fund .......... 50,000
14 For the coordination of public events and
15 promotions from activity fees, donations
16 and vendor revenue:
17 Payable from State Parks Fund ................ 50,000
18 Payable from Wildlife and Fish Fund .......... 50,000
19 For the purpose of remitting funds
20 collected from the sale of Federal Duck
21 Stamps to the U.S. Fish and Wildlife
22 Service:
23 Payable from Wildlife and Fish Fund .......... 25,000
24 For expenses of the OSLAD Program:
25 Payable from Open Space Lands Acquisition
26 and Development Fund ........................ 884,300
27 For expenses of the Americorp Program:
28 Payable from DNR Federal Projects
29 Fund ........................................ 286,600
30 For expenses of the Natural Areas Acquisition
31 Program:
32 Payable from the Natural Areas
33 Acquisition Fund ............................ 126,500
34 For expenses of the Park and Conservation
SB630 Enrolled -459- SRA91S0011MJcp
1 program:
2 Payable from Park and Conservation
3 Fund ........................................ 3,535,000
4 For expenses of the Bikeways Program:
5 Payable from Park and Conservation
6 Fund ........................................ 484,700
7 For expenses incurred from the administration
8 of the Illinois Open Land Trust Act:
9 Payable from General Revenue Fund .......... 250,000
10 Total $25,118,700
11 ILLINOIS RIVER INITIATIVES
12 Section 6. The sum of $10,000,000, new appropriation, is
13 appropriated and the sum of $9,248,000, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 1999, from appropriations heretofore
16 made in Article 51, Section 6 of Public Act 90-0585, as
17 amended, is reappropriated from the General Revenue Fund to
18 the Department of Natural Resources for the non-federal cost
19 share of a Conservation Reserve Enhancement Program to
20 establish long-term contracts and permanent conservation
21 easements in the Illinois River Basin; to fund cost-share
22 assistance to landowners to encourage approved conservation
23 practices in environmentally sensitive and highly erodible
24 areas of the Illinois River Basin; and to fund the monitoring
25 of long term improvements of these conservation practices as
26 required in the Memorandum of Agreement between the State of
27 Illinois and the United States Department of Agriculture.
28 Section 7. 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 meet the
31 ordinary and contingent expenses of the Department of Natural
32 Resources:
SB630 Enrolled -460- SRA91S0011MJcp
1 OFFICE OF RESOURCE CONSERVATION
2 For Personal Services:
3 Payable from General Revenue Fund ............ $ 6,588,000
4 Payable from Wildlife and Fish Fund .......... 9,122,800
5 Payable from Salmon Fund ..................... 186,600
6 Payable from Natural Areas Acquisition
7 Fund ........................................ 1,256,000
8 For Employee Retirement Contributions
9 Paid by State:
10 Payable from General Revenue Fund ............ 263,600
11 Payable from Wildlife and Fish Fund .......... 368,000
12 Payable from Salmon Fund ..................... 7,400
13 Payable from Natural Areas Acquisition
14 Fund ........................................ 50,300
15 For State Contributions to State
16 Employees' Retirement System:
17 Payable from General Revenue Fund ............ 640,000
18 Payable from Wildlife and Fish Fund .......... 886,100
19 Payable from Salmon Fund ..................... 18,200
20 Payable from Natural Areas Acquisition
21 Fund ........................................ 122,000
22 For State Contributions to Social Security:
23 Payable from General Revenue Fund ............ 494,100
24 Payable from Wildlife and Fish Fund .......... 680,700
25 Payable from Salmon Fund ..................... 14,200
26 Payable from Natural Areas Acquisition
27 Fund ........................................ 95,700
28 For Group Insurance:
29 Payable from Wildlife and Fish Fund .......... 1,166,500
30 Payable from Salmon Fund ..................... 31,300
31 Payable from Natural Areas Acquisition
32 Fund ........................................ 156,000
33 For Contractual Services:
34 Payable from General Revenue Fund ............ 1,349,900
SB630 Enrolled -461- SRA91S0011MJcp
1 Payable from Wildlife and Fish Fund .......... 1,561,200
2 Payable from Salmon Fund ..................... 13,400
3 Payable from Natural Areas Acquisition
4 Fund ........................................ 82,500
5 Payable from Natural Heritage Fund ........... 60,000
6 For Travel:
7 Payable from General Revenue Fund ............ 50,900
8 Payable from Wildlife and Fish Fund .......... 155,000
9 Payable from Natural Areas Acquisition
10 Fund ........................................ 32,200
11 For Commodities:
12 Payable from General Revenue Fund ............ 537,100
13 Payable from Wildlife and Fish Fund .......... 1,240,500
14 Payable from Natural Areas Acquisition
15 Fund ........................................ 40,200
16 For Printing:
17 Payable from General Revenue Fund ............ 25,400
18 Payable from Wildlife and Fish Fund .......... 218,700
19 Payable from Natural Areas Acquisition
20 Fund ........................................ 11,600
21 For Equipment:
22 Payable from General Revenue Fund ............ 302,700
23 Payable from Wildlife and Fish Fund .......... 576,900
24 Payable from Natural Areas Acquisition
25 Fund ........................................ 143,600
26 For Telecommunications Services:
27 Payable from General Revenue Fund ............ 107,700
28 Payable from Wildlife and Fish Fund .......... 222,100
29 Payable from Natural Areas Acquisition
30 Fund ........................................ 34,200
31 For Operation of Auto Equipment:
32 Payable from General Revenue Fund ............ 128,900
33 Payable from Wildlife and Fish Fund .......... 347,000
34 Payable from Natural Areas Acquisition
SB630 Enrolled -462- SRA91S0011MJcp
1 Fund ........................................ 57,700
2 For the Purposes of the "Illinois
3 Non-Game Wildlife Protection Act":
4 Payable from Illinois Wildlife
5 Preservation Fund .......................... 375,000
6 For programs beneficial to advancing forests
7 and forestry in this State as provided for
8 in Section 7 of the "Illinois Forestry
9 Development Act", as now or hereafter
10 amended:
11 Payable from Illinois Forestry Development
12 Fund ....................................... 848,700
13 For Union County, Horseshoe Lake and
14 Mermet Conservation Areas Farm Operations
15 and for forest regeneration practices from
16 the sale of timber salvaged from flooding
17 at Horseshoe Lake:
18 Payable from Wildlife and Fish Fund .......... 500,000
19 For Administration of the "Illinois
20 Endangered Species Protection Act":
21 Payable from General Revenue Fund ............ 177,100
22 For Administration of the "Illinois
23 Natural Areas Preservation Act":
24 Payable from Natural Areas Acquisition
25 Fund ....................................... 929,000
26 For payment of the expenses of the Illinois
27 Forestry Development Council:
28 Payable from Illinois Forestry Development
29 Fund ....................................... 125,000
30 For an Urban Fishing Program in
31 conjunction with the Chicago Park
32 District to provide fishing and
33 resource management at the park
34 district lagoons:
SB630 Enrolled -463- SRA91S0011MJcp
1 Payable from Wildlife and Fish Fund .......... 208,100
2 For workshops, training and other activities
3 to improve the administration of fish
4 and wildlife federal aid programs from
5 federal aid administrative grants
6 received for such purposes:
7 Payable from Wildlife and Fish Fund .......... 12,000
8 For Expenses of the Park and Conservation
9 program:
10 Payable from Park and Conservation
11 Fund ........................................ 206,200
12 For expenses of the Natural Areas
13 Stewardship Program:
14 Payable from Natural Areas Acquisition
15 Fund ....................................... 821,900
16 For expenses of the Urban Forestry Program:
17 Payable from Illinois Forestry
18 Development Fund ........................... 185,000
19 Total $33,834,900
20 Section 8. 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 Natural
24 Resources:
25 OFFICE OF LAW ENFORCEMENT
26 For Personal Services:
27 Payable from General Revenue Fund ............ $ 4,427,300
28 Payable from State Boating Act Fund .......... 2,770,700
29 Payable from State Parks Fund ................ 510,400
30 Payable from Wildlife and Fish Fund .......... 2,613,200
31 For Employee Retirement Contributions
32 Paid by State:
33 Payable from General Revenue Fund ............ 235,100
SB630 Enrolled -464- SRA91S0011MJcp
1 Payable from State Boating Act Fund .......... 152,400
2 Payable from State Parks Fund ................ 28,100
3 Payable from Wildlife and Fish Fund .......... 143,700
4 For State Contributions to State
5 Employees' Retirement System:
6 Payable from General Revenue Fund ............ 430,100
7 Payable from State Boating Act Fund .......... 269,200
8 Payable from State Parks Fund ................ 49,600
9 Payable from Wildlife and Fish Fund .......... 253,900
10 For State Contributions to Social Security:
11 Payable from General Revenue Fund ............ 60,700
12 Payable from State Boating Act Fund .......... 19,800
13 Payable from State Parks Fund ................ 7,700
14 Payable from Wildlife and Fish Fund .......... 4,000
15 For Group Insurance:
16 Payable from State Boating Act Fund .......... 295,500
17 Payable from State Parks Fund ................ 54,100
18 Payable from Wildlife and Fish Fund .......... 258,200
19 For Contractual Services:
20 Payable from General Revenue Fund ............ 280,900
21 Payable from State Boating Act Fund .......... 80,600
22 Payable from Wildlife and Fish Fund .......... 169,400
23 For Travel:
24 Payable from General Revenue Fund ............ 210,100
25 Payable from Wildlife and Fish Fund .......... 11,000
26 For Commodities:
27 Payable from General Revenue Fund ............ 201,900
28 Payable from State Boating Act Fund .......... 15,500
29 Payable from Wildlife and Fish Fund .......... 47,600
30 For Printing:
31 Payable from General Revenue Fund ............ 20,900
32 Payable from Wildlife and Fish Fund .......... 5,800
33 For Equipment:
34 Payable from General Revenue Fund ............ 414,300
SB630 Enrolled -465- SRA91S0011MJcp
1 Payable from State Boating Act Fund .......... 120,000
2 Payable from State Parks Fund ................ 130,000
3 Payable from Wildlife and Fish Fund .......... 132,300
4 For Telecommunications Services:
5 Payable from General Revenue Fund ............ 322,000
6 Payable from State Boating Act Fund .......... 155,700
7 Payable from Wildlife and Fish Fund .......... 214,700
8 For Operation of Auto Equipment:
9 Payable from General Revenue Fund ............ 118,000
10 Payable from State Boating Act Fund .......... 254,000
11 Payable from Wildlife and Fish Fund .......... 116,700
12 For Snowmobile Programs:
13 Payable from State Boating Act Fund .......... 35,000
14 For Expenses of the Community Oriented
15 Policing Services Universal Hiring
16 Program:
17 Payable from DNR Federal Projects Fund ....... 958,200
18 Total $16,598,300
19 Section 9. 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 OFFICE OF LAND MANAGEMENT AND EDUCATION
25 For Personal Services:
26 Payable from General Revenue Fund ............ $ 17,579,000
27 Payable from State Boating Act Fund .......... 1,288,900
28 Payable from State Parks Fund ................ 1,261,400
29 Payable from Wildlife and Fish Fund .......... 1,576,500
30 For Employee Retirement Contributions
31 Paid by State:
32 Payable from General Revenue Fund ............ 684,200
33 Payable from State Boating Act Fund .......... 51,500
SB630 Enrolled -466- SRA91S0011MJcp
1 Payable from State Parks Fund ................ 50,400
2 Payable from Wildlife and Fish Fund .......... 63,000
3 For State Contributions to State
4 Employee's Retirement System:
5 Payable from General Revenue Fund ............ 1,707,600
6 Payable from State Boating Act Fund .......... 125,200
7 Payable from State Parks Fund ................ 122,500
8 Payable from Wildlife and Fish Fund .......... 153,200
9 For State Contributions to Social Security:
10 Payable from General Revenue Fund ............ 1,321,000
11 Payable from State Boating Act Fund .......... 98,600
12 Payable from State Parks Fund ................ 96,500
13 Payable from Wildlife and Fish Fund .......... 120,600
14 For Group Insurance:
15 Payable from State Boating Act Fund .......... 228,500
16 Payable from State Parks Fund ................ 203,300
17 Payable from Wildlife and Fish Fund .......... 236,700
18 For Contractual Services:
19 Payable from General Revenue Fund ............ 2,772,500
20 Payable from State Boating Act Fund .......... 396,500
21 Payable from State Parks Fund ................ 2,495,300
22 Payable from Wildlife and Fish Fund .......... 53,800
23 For Travel:
24 Payable from General Revenue Fund ............ 6,100
25 Payable from State Boating Act Fund .......... 6,100
26 Payable from State Parks Fund ................ 51,000
27 Payable from Wildlife and Fish Fund .......... 13,600
28 For Commodities:
29 Payable from General Revenue Fund ............ 786,600
30 Payable from State Boating Act Fund .......... 55,000
31 Payable from State Parks Fund ................ 478,000
32 Payable from Wildlife and Fish Fund .......... 246,100
33 For Printing:
34 Payable from General Revenue Fund ............ 32,200
SB630 Enrolled -467- SRA91S0011MJcp
1 Payable from Wildlife and Fish Fund .......... 67,600
2 For Equipment:
3 Payable from General Revenue Fund ............ 114,600
4 Payable from State Parks Fund ................ 757,500
5 Payable from Wildlife and Fish Fund .......... 277,700
6 For Telecommunications Services:
7 Payable from General Revenue Fund ............ 50,600
8 Payable from State Parks Fund ................ 332,200
9 Payable from Wildlife and Fish Fund .......... 20,700
10 For Operation of Auto Equipment:
11 Payable from General Revenue Fund ............ 421,000
12 Payable from State Parks Fund ................ 265,800
13 Payable from Wildlife and Fish Fund .......... 41,600
14 For Illinois-Michigan Canal:
15 Payable from State Parks Fund ................ 175,000
16 For Site M Operations and Improvements:
17 Payable from Wildlife and Fish Fund .......... 700,000
18 For Snowmobile Programs:
19 Payable from State Boating Act Fund .......... 50,000
20 For State Parks operations and maintenance
21 including a Senior Conservation Worker program:
22 Payable from State Parks Fund ................ 826,200
23 For operating expenses of the North
24 Point Marina at Winthrop Harbor:
25 Payable from the Illinois Beach
26 Marina Fund ................................. 1,577,300
27 For expenses of the Park and Conservation
28 program:
29 Payable from Park and Conservation
30 Fund ........................................ 4,107,800
31 For expenses of the Bikeways program:
32 Payable from Park and Conservation
33 Fund ......................................... 1,265,000
34 Total $45,412,000
SB630 Enrolled -468- SRA91S0011MJcp
1 Section 10. 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 MINES AND MINERALS
7 For Personal Services:
8 Payable from General Revenue Fund ............ $ 2,819,200
9 Payable from Mines and Minerals Underground
10 Injection Control Fund ...................... 217,600
11 Payable from Plugging and Restoration Fund ... 228,500
12 Payable from Underground Resources
13 Conservation Enforcement Fund ............... 336,300
14 Payable from Federal Surface Mining Control
15 and Reclamation Fund ........................ 1,378,300
16 Payable from Abandoned Mined Lands
17 Reclamation Council Federal Trust
18 Fund ........................................ 1,613,800
19 For Employee Retirement Contributions
20 Paid by State:
21 Payable from General Revenue Fund ............ 112,700
22 Payable from Mines and Minerals Underground
23 Injection Control Fund ...................... 8,700
24 Payable from Plugging and Restoration Fund ... 9,100
25 Payable from Underground Resources
26 Conservation Enforcement Fund ............... 13,500
27 Payable from Federal Surface Mining Control
28 and Reclamation Fund ........................ 55,100
29 Payable from Abandoned Mined Lands
30 Reclamation Council Federal Trust
31 Fund ........................................ 64,600
32 For State Contributions to State
33 Employees' Retirement System:
34 Payable from General Revenue Fund ............ 273,800
SB630 Enrolled -469- SRA91S0011MJcp
1 Payable from Mines and Minerals Underground
2 Injection Control Fund ...................... 21,200
3 Payable from Plugging and Restoration Fund ... 22,200
4 Payable from Underground Resources
5 Conservation Enforcement Fund ............... 32,700
6 Payable from Federal Surface Mining Control
7 and Reclamation Fund ........................ 133,900
8 Payable from Abandoned Mined Lands
9 Reclamation Council Federal Trust
10 Fund ........................................ 156,800
11 For State Contributions to Social Security:
12 Payable from General Revenue Fund ............ 215,700
13 Payable from Mines and Minerals Underground
14 Injection Control Fund ...................... 16,600
15 Payable from Plugging and Restoration Fund ... 17,500
16 Payable from Underground Resources
17 Conservation Enforcement Fund ............... 25,700
18 Payable from Federal Surface Mining Control
19 and Reclamation Fund ........................ 105,500
20 Payable from Abandoned Mined Lands
21 Reclamation Council Federal Trust
22 Fund ........................................ 123,500
23 For Group Insurance:
24 Payable from Mines and Minerals Underground
25 Injection Control Fund ...................... 38,300
26 Payable from Plugging and Restoration Fund ... 41,200
27 Payable from Underground Resources
28 Conservation Enforcement Fund ............... 44,700
29 Payable from Federal Surface Mining Control
30 and Reclamation Fund ........................ 184,000
31 Payable from Abandoned Mined Lands
32 Reclamation Council Federal Trust
33 Fund ........................................ 176,500
34 For Contractual Services:
SB630 Enrolled -470- SRA91S0011MJcp
1 Payable from General Revenue Fund ............ 314,500
2 Payable from Mines and Minerals Underground
3 Injection Control Fund ...................... 27,600
4 Payable from Plugging and Restoration Fund ... 13,400
5 Payable from Underground Resources
6 Conservation Enforcement Fund ............... 118,300
7 Payable from Federal Surface Mining Control
8 and Reclamation Fund ........................ 352,900
9 Payable from Abandoned Mined Lands
10 Reclamation Council Federal Trust
11 Fund ........................................ 264,400
12 For Travel:
13 Payable from General Revenue Fund ............ 50,500
14 Payable from Mines and Minerals Underground
15 Injection Control Fund ...................... 1,000
16 Payable from Plugging and Restoration Fund ... 1,400
17 Payable from Underground Resources
18 Conservation Enforcement Fund ............... 18,000
19 Payable from Federal Surface Mining Control
20 and Reclamation Fund ........................ 30,600
21 Payable from Abandoned Mined Lands
22 Reclamation Council Federal Trust
23 Fund ........................................ 30,000
24 For Commodities:
25 Payable from General Revenue Fund ............ 30,200
26 Payable from Mines and Minerals Underground
27 Injection Control Fund ...................... 2,300
28 Payable from Plugging and Restoration Fund ... 2,600
29 Payable from Underground Resources
30 Conservation Enforcement Fund ............... 10,200
31 Payable from Federal Surface Mining Control
32 and Reclamation Fund ........................ 14,800
33 Payable from Abandoned Mined Lands
34 Reclamation Council Federal Trust
SB630 Enrolled -471- SRA91S0011MJcp
1 Fund ........................................ 26,100
2 For Printing:
3 Payable from General Revenue Fund ............ 4,400
4 Payable from Mines and Minerals Underground
5 Injection Control Fund ...................... 500
6 Payable from Plugging and Restoration Fund ... 500
7 Payable from Underground Resources
8 Conservation Enforcement Fund ............... 3,300
9 Payable from Federal Surface Mining Control
10 and Reclamation Fund ........................ 10,900
11 Payable from Abandoned Mined Lands
12 Reclamation Council Federal Trust
13 Fund ........................................ 12,400
14 For Equipment:
15 Payable from General Revenue Fund ............ 109,400
16 Payable from Mines and Minerals Underground
17 Injection Control Fund ...................... 15,700
18 Payable from Plugging and Restoration Fund ... 36,500
19 Payable from Underground Resources
20 Conservation Enforcement Fund ............... 48,200
21 Payable from Federal Surface Mining Control
22 and Reclamation Fund ........................ 113,300
23 Payable from Abandoned Mined Lands
24 Reclamation Council Federal Trust
25 Fund ........................................ 104,500
26 For Electronic Data Processing:
27 Payable from General Revenue Fund ............ 21,900
28 Payable from Mines and Minerals Underground
29 Injection Control Fund ...................... 3,900
30 Payable from Plugging and Restoration Fund ... 20,000
31 Payable from Underground Resources
32 Conservation Enforcement Fund ............... 12,900
33 Payable from Federal Surface Mining Control
34 and Reclamation Fund ........................ 126,900
SB630 Enrolled -472- SRA91S0011MJcp
1 Payable from Abandoned Mined Lands
2 Reclamation Council Federal Trust
3 Fund ........................................ 110,700
4 For Telecommunications Services:
5 Payable from General Revenue Fund ............ 58,100
6 Payable from Mines and Minerals Underground
7 Injection Control Fund ...................... 2,800
8 Payable from Plugging and Restoration Fund ... 10,100
9 Payable from Underground Resources
10 Conservation Enforcement Fund ............... 16,700
11 Payable from Federal Surface Mining Control
12 and Reclamation Fund ........................ 28,700
13 Payable from Abandoned Mined Lands
14 Reclamation Council Federal Trust
15 Fund ........................................ 43,400
16 For Operation of Auto Equipment:
17 Payable from General Revenue Fund ............ 47,900
18 Payable from Mines and Minerals Underground
19 Injection Control Fund ...................... 13,600
20 Payable from Plugging and Restoration
21 Fund ........................................ 19,100
22 Payable from Underground Resources
23 Conservation Enforcement Fund ............... 32,600
24 Payable from Federal Surface Mining Control
25 and Reclamation Fund ........................ 23,600
26 Payable from Abandoned Mined Lands
27 Reclamation Council Federal Trust
28 Fund ........................................ 30,800
29 For the purpose of coordinating training
30 and education programs for miners and
31 laboratory analysis and testing of
32 coal samples and mine atmospheres:
33 Payable from the General Revenue Fund ........ 15,000
34 Payable from the Coal Mining Regulatory
SB630 Enrolled -473- SRA91S0011MJcp
1 Fund ........................................ 32,800
2 Payable from Federal Surface Mining
3 Control and Reclamation Fund ................ 368,200
4 For expenses associated with Aggregate
5 Mining Regulation:
6 Payable from Aggregate Operations Regulatory
7 Fund ........................................ 306,100
8 For expenses associated with Explosive
9 Regulation:
10 Payable from Explosives Regulatory Fund ...... 136,200
11 For expenses associated with Environmental
12 Mitigation Projects, Studies, Research,
13 and Administrative Support:
14 Payable from Abandoned Mined Lands
15 Reclamation Council Federal
16 Trust Fund .................................. 500,000
17 For the purpose of reclaiming surface
18 mined lands, with respect to which a
19 bond has been forfeited:
20 Payable from Land Reclamation Fund ........... 350,000
21 For expenses associated with
22 Surface Coal Mining Regulation:
23 Payable from Coal Mining Regulatory Fund ..... 174,800
24 For the State of Illinois' share of
25 expenses of Interstate Oil Compact
26 Commission created under the authority
27 of "An Act ratifying and approving an
28 Interstate Compact to Conserve Oil and
29 Gas", approved July 10, 1935, as amended:
30 Payable from General Revenue Fund ............ 6,600
31 For State expenses in connection with
32 the Interstate Mining Compact:
33 Payable from General Revenue Fund ............ 20,400
34 For expenses associated with litigation of
SB630 Enrolled -474- SRA91S0011MJcp
1 Mining Regulatory actions:
2 Payable from Federal Surface Mining
3 Control and Reclamation Fund ................ 15,000
4 For Small Operators' Assistance Program:
5 Payable from Federal Surface Mining
6 Control and Reclamation Fund ................ 210,000
7 For Plugging & Restoration Projects:
8 Payable from Plugging & Restoration Fund ..... 490,000
9 For Interest Penalty Escrow:
10 Payable from General Revenue Fund ............ 500
11 Payable from Underground Resources
12 Conservation Enforcement Fund ............... 500
13 For the purpose of carrying out the
14 Illinois Petroleum Education and
15 Marketing Act:
16 Payable from the Petroleum Resources
17 Revolving Fund .............................. 300,000
18 Total $13,805,400
19 Section 10a. The sum of $690,900, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 1999, from an appropriation heretofore
22 made in Article 51, Section 10 of Public Act 90-0585, is
23 reappropriated from the Plugging and Restoration Fund to the
24 Department of Natural Resources for plugging and restoration
25 projects.
26 Section 11. The following named sums, or so much thereof
27 as may be necessary, for the objects and purposes hereinafter
28 named, are appropriated to meet the ordinary and contingent
29 expenses of the Department of Natural Resources:
30 OFFICE OF WATER RESOURCES
31 For Personal Services:
32 Payable from General Revenue Fund ............ $ 4,720,200
SB630 Enrolled -475- SRA91S0011MJcp
1 Payable from State Boating Act Fund .......... 242,300
2 For Employee Retirement Contributions
3 Paid by State:
4 Payable from General Revenue Fund ............ 192,300
5 Payable from State Boating Act Fund .......... 9,700
6 For State Contributions to State
7 Employees' Retirement System:
8 Payable from General Revenue Fund ............ 458,600
9 Payable from State Boating Act Fund .......... 23,500
10 For State Contributions to Social Security:
11 Payable from General Revenue Fund ............ 339,900
12 Payable from State Boating Act Fund .......... 18,500
13 For Group Insurance:
14 Payable from State Boating Act Fund .......... 44,200
15 For Contractual Services:
16 Payable from General Revenue Fund ............ 687,900
17 Payable from State Boating Act Fund .......... 24,400
18 For Travel:
19 Payable from General Revenue Fund ............ 164,400
20 Payable from State Boating Act Fund .......... 6,700
21 For Commodities:
22 Payable from General Revenue Fund ............ 25,700
23 Payable from State Boating Act Fund .......... 18,500
24 For Printing:
25 Payable from General Revenue Fund ............ 4,800
26 For Equipment:
27 Payable from General Revenue Fund ............ 96,500
28 Payable from State Boating Act Fund .......... 52,600
29 For Telecommunications Services:
30 Payable from General Revenue Fund ............ 101,700
31 Payable from State Boating Act Fund .......... 8,500
32 For Operation of Auto Equipment:
33 Payable from General Revenue Fund ............ 99,600
34 Payable from State Boating Act Fund .......... 7,900
SB630 Enrolled -476- SRA91S0011MJcp
1 For execution of state assistance
2 programs to improve the administration
3 of the National Flood Insurance
4 Program (NFIP) and National Dam
5 Safety Program as approved by the
6 Federal Emergency Management Agency
7 82 Stat. 572):
8 Payable from National Flood Insurance
9 Program Fund ................................ 250,000
10 For Repairs and Modifications to Facilities:
11 Payable from State Boating Act Fund .......... 20,000
12 Total $7,618,400
13 Section 11a. The sum of $1,713,400, or so much thereof
14 as may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Natural Resources for expenditure
16 by the Office of Water Resources for the objects, uses, and
17 purposes specified, including electronic data processing, at
18 the approximate costs set forth below:
19 Corps of Engineers Studies - To jointly
20 plan local flood protection projects
21 with the U.S. Army Corps of Engineers
22 and to share planning expenses as
23 required by Section 203 of the U.S.
24 Water Resources Development Act of
25 1996 (P.L. 104-303) ........................... $ 75,000
26 Federal Facilities - For payment of the
27 State's share of operation and
28 maintenance costs as local sponsor
29 of the federal Rend Lake Reservoir and
30 the federal projects on the Kaskaskia
31 River ......................................... 200,000
32 Lake Michigan Management - For studies
33 carrying out the provisions of the
SB630 Enrolled -477- SRA91S0011MJcp
1 Level of Lake Michigan Act, 615 ILCS 50
2 and the Lake Michigan Shoreline Act,
3 615 ILCS 55 ................................... 99,000
4 National Water Planning - For expenses to
5 participate in national and regional
6 water planning programs including
7 membership in regional and national
8 associations, commissions and compacts ........ 132,800
9 River Basin Studies - For purchase of
10 necessary mapping, surveying, test
11 boring, field work, equipment, studies,
12 legal fees, hearings, archaeological
13 and environmental studies, data,
14 engineering, technical services,
15 appraisals and other related
16 expenses to make water resources
17 reconnaissance and feasibility
18 studies of river basins, to
19 identify drainage and flood
20 problem areas, to determine
21 viable alternatives for flood
22 damage reduction and drainage
23 improvement, and to prepare
24 project plans and specifications .............. 140,000
25 Design Investigations - For purchase
26 of necessary mapping, equipment
27 test boring, field work for
28 Geotechnical investigations and
29 other design and construction
30 related studies ............................... 10,000
31 Rivers and Lakes Management - For
32 purchase of necessary surveying,
33 equipment, obtaining data, field work
34 studies, publications, legal fees,
SB630 Enrolled -478- SRA91S0011MJcp
1 hearings and other expenses to
2 carry out the provisions of the
3 1911 Act in relation to the
4 "Regulation of Rivers, Lakes and
5 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
6 State Facilities - For materials,
7 equipment, supplies, services,
8 field vehicles, and heavy
9 construction equipment required
10 to operate, maintain repair,
11 construct, modify or rehabilitate
12 facilities controlled or constructed
13 by the Office of Water Resources,
14 and to assist local governments for
15 flood control and to preserve the streams
16 of the State .................................. 594,000
17 State Water Supply and Planning - For
18 data collection, studies, equipment
19 and related expenses for analysis
20 and management of the water resources
21 of the State, implementation of the
22 State Water Plan, and management
23 of state-owned water resources ................ 70,000
24 USGS Cooperative Program - For
25 payment of the Department's
26 share of operation and
27 maintenance of statewide
28 stream gauging network,
29 water data storage and
30 retrieval system, preparation
31 of topography mapping, and
32 water related studies; all
33 in cooperation with the U.S.
34 Geological Survey ............................. 367,000
SB630 Enrolled -479- SRA91S0011MJcp
1 Total $1,713,400
2 Section 12. 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 the
5 Department of Natural Resources:
6 WASTE MANAGEMENT AND RESEARCH CENTER
7 For Ordinary and Contingent Expenses:
8 Payable from General Revenue Fund ............ $ 2,711,700
9 Payable from Toxic Pollution Prevention
10 Fund ........................................ 90,000
11 Payable from Hazardous Waste Research
12 Fund ........................................ 400,000
13 Payable from Natural Resources Information
14 Fund ........................................ 25,000
15 Total $3,226,700
16 STATE GEOLOGICAL SURVEY
17 For Ordinary and Contingent Expenses:
18 Payable from General Revenue Fund ............ $ 7,041,600
19 Payable from Natural Resources Information
20 Fund ........................................ 262,500
21 Total $7,304,100
22 STATE NATURAL HISTORY SURVEY
23 For Ordinary and Contingent Expenses:
24 Payable from General Revenue Fund ............ $ 4,144,000
25 Payable from Natural Resources Information
26 Fund ........................................ 15,000
27 For Mosquito Research and Abatement:
28 Payable from Used Tire Management Fund ....... 200,000
29 Total $4,359,000
30 STATE WATER SURVEY
31 For Ordinary and Contingent Expenses:
32 Payable from General Revenue Fund ............ $ 3,939,600
33 Payable from Natural Resources Information
SB630 Enrolled -480- SRA91S0011MJcp
1 Fund ........................................ 6,000
2 Total $3,945,600
3 STATE MUSEUMS
4 For Ordinary and Contingent Expenses:
5 Payable from General Revenue Fund ............ $ 5,251,600
6 Payable from Natural Resources Fund .......... 3,000
7 Total $5,254,600
8 For the State Share for the Acquisition,
9 Conservation, and Exhibition of an
10 Amish Quilt Collection
11 Payable from the General Revenue Fund .........$ 195,000
12 FOR REFUNDS
13 Section 13. The following named sums, or so much thereof
14 as may be necessary, are appropriated to the Department of
15 Natural Resources:
16 For Payment of Refunds:
17 Payable from General Revenue Fund ............ $ 1,600
18 Payable from State Boating Act Fund .......... 30,000
19 Payable from State Parks Fund ................ 25,000
20 Payable from Wildlife and Fish Fund .......... 700,000
21 Payable from Plugging and Restoration Fund ... 25,000
22 Payable from Underground Resources
23 Conservation Enforcement Fund ............... 25,000
24 Payable from Natural Resources Information
25 Fund ........................................ 1,000
26 Payable from Illinois Beach Marina Fund ...... 25,000
27 Total $832,600
28 FOR STATE FURBEARER PROGRAM
29 Section 14. The sum of $110,000, new appropriation, is
30 appropriated, and the sum of $233,500, or so much thereof as
31 may be necessary and as remains unexpended at the close of
32 business on June 30, 1999, from appropriations heretofore
SB630 Enrolled -481- SRA91S0011MJcp
1 made in Article 51, Section 14 of Public Act 90-0585, is
2 reappropriated to the Department of Natural Resources from
3 the State Furbearer Fund for the conservation of fur bearing
4 mammals in accordance with the provisions of Section 5/1.32
5 of the "Wildlife Code", as now or hereafter amended.
6 FOR STATE PHEASANT PROGRAM
7 Section 15. The sum of $550,000, new appropriation, is
8 appropriated, and the sum of $705,500, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1999, from appropriations heretofore
11 made in Article 51, Section 15 of Public Act 90-0585, is
12 reappropriated from the State Pheasant Fund to the Department
13 of Natural Resources for the conservation of pheasants in
14 accordance with the provisions of Section 5/1.31 of the
15 "Wildlife Code", as now or hereafter amended.
16 FOR ILLINOIS HABITAT FUND PROGRAM
17 Section 16. The sum of $500,000, new appropriation, is
18 appropriated, and the sum of $1,178,100, or so much thereof
19 as may be necessary and as remains unexpended at the close of
20 business on June 30, 1999, from appropriations heretofore
21 made in Article 51, Section 16 of Public Act 90-0585, is
22 reappropriated from the Illinois Habitat Fund to the
23 Department of Natural Resources for the preservation and
24 maintenance of high quality habitat lands in accordance with
25 the provisions of the "Habitat Endowment Act", as now or
26 hereafter amended.
27 Section 17. The sum of $700,000 or so much thereof as
28 may be necessary and as remains unexpended less $300,000 to
29 be lapsed from the unexpended balance at the close of
30 business on June 30, 1999 from appropriations heretofore made
31 in Article 51, Section 17 of Public Act 90-0585 is
SB630 Enrolled -482- SRA91S0011MJcp
1 reappropriated from the Illinois Habitat Fund to the
2 Department of Natural Resources for the preservation and
3 maintenance of a high quality fish and wildlife habitat and
4 to promote the heritage of outdoor sports in Illinois from
5 revenue derived from the sale of Sportsmen Series license
6 plates.
7 FOR ILLINOIS OPEN LAND TRUST PROGRAM
8 Section 18. The sum of $40,000,000, or so much thereof
9 as may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Natural Resources to
11 acquire, protect and preserve open space and natural lands.
12 FOR PARK AND CONSERVATION PROGRAM
13 Section 19. The sum of $1,690,600, new appropriation, is
14 appropriated, and the sum of $7,360,900, or so much thereof
15 as may be necessary and as remains unexpended at the close of
16 business on June 30, 1999, from appropriations heretofore
17 made in Article 51, Section 18 of Public Act 90-0585, is
18 reappropriated to the Department of Natural Resources from
19 the Park and Conservation Fund for multiple use facilities
20 and programs for conservation purposes provided by the
21 Department of Natural Resources, including repairing,
22 maintaining, reconstructing, rehabilitating, replacing fixed
23 assets, construction and development, marketing and
24 promotions, all costs for supplies, materials, labor, land
25 acquisition and its related costs, services, studies, and all
26 other expenses required to comply with the intent of this
27 appropriation.
28 FOR PARK AND CONSERVATION II PROGRAM
29 Section 20. The sum of $4,289,600, or so much thereof as
30 may be necessary and as remains unexpended at the close of
31 business on June 30, 1999, from an appropriation heretofore
SB630 Enrolled -483- SRA91S0011MJcp
1 made in Article 51, Section 19 of Public Act 90-0585, is
2 reappropriated from the Park and Conservation Fund to the
3 Department of Natural Resources for multiple use facilities
4 and programs for conservation purposes provided by the
5 Department of Natural Resources, including repairing,
6 maintaining, reconstructing, rehabilitating, replacing fixed
7 assets, construction and development, marketing and
8 promotions, all costs for supplies, materials, labor, land
9 acquisition and its related costs, services, studies, and all
10 other expenses required to comply with the intent of this
11 appropriation.
12 FOR BIKEWAYS PROGRAMS
13 Section 21. The following named sums, or so much thereof
14 as may be necessary, and is available for expenditure as
15 provided herein, are appropriated from the Park and
16 Conservation Fund to the Department of Natural Resources for
17 the following purposes:
18 The sum of $1,603,500, new appropriation, is appropriated
19 and the sum of $6,759,300, or so much thereof as may be
20 necessary and as remains unexpended at the close of business
21 on June 30, 1999, from appropriations heretofore made in
22 Article 51, Section 20 on page 424, lines 28-29 of Public Act
23 90-0585, is reappropriated for land acquisition, development
24 and maintenance of bike paths and all other related expenses
25 connected with the acquisition, development and maintenance
26 of bike paths.
27 The sum of $998,300 or so much thereof as may be
28 necessary and as remains unexpended at the close of business
29 on June 30, 1999, from an appropriation heretofore made in
30 Article 51, Section 20, on page 425, lines 5-25 of Public Act
31 90-0585, is reappropriated for land acquisition, development
32 and grants, for the following bike paths at the approximate
33 costs set forth below:
SB630 Enrolled -484- SRA91S0011MJcp
1 Great River Road/Vadalabene Bikeway
2 through Grafton .................................. $30,800
3 Super Trail between the Quad Cities
4 and Savannah ..................................... 208,600
5 Chicago, Milwaukee, St. Paul and
6 Pacific Railroad, between Joliet and
7 Manhattan and Wabash Railroad,
8 between Manhattan and Custer
9 Park in Will County .............................. 476,700
10 Illinois Prairie Path in
11 Cook County ....................................... 68,400
12 Heartland Pathways, from Lane to White
13 Heath and Monticello to Cisco in DeWitt
14 and Piatt Counties ............................... 213,800
15 The sum of $3,300,000, new appropriation, is
16 appropriated, and the sum of $14,926,400, or so much thereof
17 as may be necessary and as remains unexpended at the close of
18 business on June 30, 1999, from appropriations heretofore
19 made in Article 51, Section 20 on page 425, lines 26-27 of
20 Public Act 90-0585, is reappropriated for grants to units of
21 local government for the acquisition and development of bike
22 paths.
23 The sum of $80,700, or so much thereof as may be
24 necessary and as remains unexpended at the close of business
25 on June 30, 1999, from an appropriation heretofore made in
26 Article 51, Section 20 on page 425, line 34 of Public Act
27 90-0585, is reappropriated for land acquisition, development,
28 grants and all other related expenses connected with the
29 acquisition and development of bike paths.
30 No funds in this Section may be expended in excess of the
31 revenues deposited in the Park and Conservation Fund as
32 provided for in Section 2-119 of the Illinois Vehicle Code.
33 FOR TRAILS
SB630 Enrolled -485- SRA91S0011MJcp
1 Section 22. The sum of $1,200,000, new appropriation, is
2 appropriated, and the sum of $1,027,200, or so much thereof
3 as may be necessary and as remains unexpended at the close of
4 business on June 30, 1999, from an appropriation heretofore
5 made in Article 51, Section 21 of Public Act 90-0585, is
6 reappropriated from the Park and Conservation Fund to the
7 Department of Natural Resources for the development and
8 maintenance of recreational trails and trail-related projects
9 authorized under the Intermodal Surface Transportation
10 Efficiency Act of 1991, provided such amount shall not exceed
11 funds to be made available for such purposes from state or
12 federal sources.
13 FOR WATERFOWL AREAS
14 Section 23. The sum of $300,000, new appropriation, is
15 appropriated and the sum of $2,823,200, or so much thereof as
16 may be necessary, and as remains unexpended at the close of
17 business on June 30, 1999, from appropriations heretofore
18 made in Article 51, Section 22 of Public Act 90-0585, is
19 reappropriated from the State Migratory Waterfowl Stamp Fund
20 to the Department of Natural Resources for the purpose of
21 attracting waterfowl and improving public migratory waterfowl
22 areas within the State.
23 FOR PERMANENT IMPROVEMENTS
24 Section 24. The following named sums, or so much thereof
25 as may be necessary, respectively, and as remains unexpended
26 at the close of business on June 30, 1999, from
27 appropriations heretofore made for such purposes, are
28 reappropriated to the Department of Natural Resources for the
29 objects and purposes set forth below:
30 Payable from General Revenue Fund:
31 (From Article 51, Section 23 on page 427,
32 lines 8-15 of Public Act 90-0585)
SB630 Enrolled -486- SRA91S0011MJcp
1 For multiple use facilities and programs
2 for planning, construction, rehabilitation
3 and all other expenses required to comply
4 with this appropriation, including grants
5 to local governments for similar
6 purposes .................................... $ 402,000
7 (From Article 51, Section 24, on page
8 429, lines 14-22 of Public Act 90-0585)
9 For multiple use facilities and programs
10 for conservation purposes provided by
11 the Department of Natural Resources,
12 including construction and development,
13 all costs for supplies, material,
14 labor, land acquisition, services,
15 studies and all other expenses required
16 to comply with the intent of this
17 appropriation ............................... 655,100
18 Payable from State Boating Act Fund:
19 (From Article 51, Section 23 on
20 page 427, lines 21-28, and Section
21 24 on page 429, lines 23-32
22 of Public Act 90-0585)
23 For multiple use facilities and programs
24 for boating purposes provided by the
25 Department of Natural Resources including
26 construction and development, all costs
27 for supplies, materials, labor, land
28 acquisition, services, studies and all
29 other expenses required to comply with
30 the intent of this appropriation ............ 2,476,500
31 Payable from the Illinois Beach Marina Fund:
32 (From Article 51, Section 23 on
33 page 427, line 33 and page 428, lines
34 1-3, and Section 24 on page 430, lines
SB630 Enrolled -487- SRA91S0011MJcp
1 1-4 of Public Act 90-0585)
2 For rehabilitation, reconstruction,
3 repair, replacing, fixed assets,
4 and improvement of facilities at
5 North Point Marina at Winthrop
6 Harbor ...................................... 309,400
7 Payable from Wildlife and Fish Fund:
8 (From Article 51, Section 23 on
9 page 428, lines 8-17 of
10 Public Act 90-0585)
11 For multiple use facilities and programs for
12 wildlife and fish purposes provided by
13 the Department of Natural Resources, including
14 construction and development, all costs
15 for supplies, materials, labor, land
16 acquisition, services, studies,
17 cooperative efforts with non-profit
18 organizations, and all other expenses
19 required to comply with the intent of
20 this appropriation .......................... 44,100
21 Payable from Natural Areas Acquisition Fund:
22 (From Article 51, Section 23 on
23 page 428, lines 18-29, and Section
24 24 on page 430, lines 5-11 of Public
25 Act 90-0585)
26 For the acquisition, preservation and
27 stewardship of natural areas,
28 including habitats for endangered and
29 threatened species, high quality natural
30 communities, wetlands and other areas
31 with unique or unusual natural
32 heritage qualities .......................... 5,707,300
33 Payable from the State Parks Fund:
34 (From Article 51, Section 23 on
SB630 Enrolled -488- SRA91S0011MJcp
1 page 428, lines 30-34 and page 429,
2 lines 1-7 of Public Act 90-0585)
3 For multiple use facilities and programs
4 for park and trail purposes provided
5 by the Department of Natural Resources, including
6 construction and development, all costs
7 for supplies, materials, labor, land
8 acquisition, services, studies, and
9 all other expenses required to comply with
10 the intent of this appropriation ............ 38,100
11 Total $9,632,500
12 Section 25. The following named sums, new
13 appropriations, or so much thereof as may be necessary,
14 respectively, for the objects and purposes hereinafter named,
15 are appropriated to the Department of Natural Resources:
16 Payable from General Revenue Fund:
17 For multiple use facilities and
18 programs for conservation purposes
19 provided by the Department of Natural
20 Resources, including construction
21 and development, all costs for supplies,
22 materials, labor, land acquisition,
23 services, studies and all other
24 expenses required to comply with the
25 intent of this appropriation ................ $ 680,000
26 Payable from State Boating Act Fund:
27 For multiple use facilities and
28 programs for boating purposes
29 provided by the Department of Natural
30 Resources, including construction
31 and development, all costs for supplies,
32 materials, labor, land acquisition,
33 services, studies and all other
SB630 Enrolled -489- SRA91S0011MJcp
1 expenses required to comply with the
2 intent of this appropriation ................ 900,000
3 Payable from the Illinois Beach Marina Fund:
4 For rehabilitation, reconstruction, repair,
5 replacing, fixed assets, and improvement
6 of facilities at North Point Marina at
7 Winthrop Harbor ............................. 100,000
8 Payable from Natural Areas Acquisition Fund:
9 For the acquisition, preservation and
10 stewardship of natural areas, including habitats
11 for endangered and threatened species, high
12 quality natural communities, wetlands
13 and other areas with unique or unusual
14 natural heritage qualities .................. 4,000,000
15 Payable from State Parks Fund:
16 For multiple use facilities and programs
17 for park and trail purposes provided
18 by the Department of Natural Resources, including
19 construction and development, all costs
20 for supplies, materials, labor, land
21 acquisition, services, studies, and
22 all other expenses required to comply with
23 the intent of this appropriation ............ 150,000
24 Total $5,830,000
25 Section 26. The sum of $3,800,000, or so much thereof as
26 may be necessary, and as remains unexpended at the close of
27 business on June 30, 1999, from an appropriation heretofore
28 made in Article 51, Section 25 of Public Act 90-0585, is
29 reappropriated from the Capital Development Fund to the
30 Department of Natural Resources for construction and
31 development to complete Tunnel Hill State Trail from
32 Harrisburg to Karnak.
SB630 Enrolled -490- SRA91S0011MJcp
1 Section 27. The sum of $1,500,000, or so much thereof as
2 may be necessary, and as remains unexpended at the close of
3 business on June 30, 1999, from an appropriation heretofore
4 made in Article 51, Section 26 of Public Act 90-0585, is
5 reappropriated from the Capital Development Fund to the
6 Department of Natural Resources for purchase of easements or
7 land to preserve the Momence Wetlands and for conservation
8 practices to stabilize and restore Iroquois and Kankakee
9 River Basins.
10 Section 28. The sum of $839,700, or so much thereof as
11 may be necessary, and as remains unexpended at the close of
12 business on June 30, 1999, from an appropriation heretofore
13 made in Article 51, Section 27 of Public Act 90-0585, is
14 reappropriated from the Capital Development Fund to the
15 Department of Natural Resources for habitat improvements and
16 associated development under the Environmental Management
17 Program in cooperation with the U.S. Army Corps of Engineers.
18 Section 29. The sum of $10,000,000, or so much thereof
19 as may be necessary, and as remains unexpended at the close
20 of business on June 30, 1999, from an appropriation
21 heretofore made in Article 51, Section 50 of Public Act
22 90-0585, is reappropriated from the Capital Development Fund
23 to the Department of Natural Resources for all costs
24 associated with planning and construction of a visitor
25 center/office complex, exhibits, supporting infrastructure,
26 site development, land acquisition and related costs of the
27 Tri-County Park in DuPage, Cook and Kane counties.
28 Section 30. The sum of $106,500, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 1999, from an appropriation heretofore
31 made in Article 51, Section 94 of Public Act 90-0585, is
SB630 Enrolled -491- SRA91S0011MJcp
1 reappropriated from the General Revenue Fund to the
2 Department of Natural Resources for the rehabilitation of
3 boat access area and parking lots at Carlyle Lake.
4 Section 31. The sum of $274,200, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 1999, from an appropriation heretofore
7 made in Article 51, Section 95 of Public Act 90-0585, is
8 reappropriated from the General Revenue Fund to the
9 Department of Natural Resources for the construction and
10 repair of levees at Carlyle Lake.
11 Section 32. The sum of $787,400, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 1999, from an appropriation heretofore
14 made in Article 51, Section 98 of Public Act 90-0585, is
15 reappropriated from the General Revenue Fund to the
16 Department of Natural Resources for all costs associated with
17 planning, design, construction, equipment and operation of a
18 Tri-County Park Visitors Center in DuPage County.
19 Section 33. The sum of $334,900, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 1999, from an appropriation heretofore
22 made in Article 51, Section 99 of Public Act 90-0585, is
23 reappropriated from the General Revenue Fund to the
24 Department of Natural Resources for all costs associated with
25 the upgrade of the main road and the renovation and
26 installation of showers and restroom at Prophetstown State
27 Park.
28 Section 34. The sum of $74,400, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 1999, from an appropriation heretofore
SB630 Enrolled -492- SRA91S0011MJcp
1 made in Article 51, Section 100 of Public Act 90-0585, is
2 reappropriated from the General Revenue Fund to the
3 Department of Natural Resources for all costs associated with
4 the installation of new restroom facilities at Apple River
5 State Park.
6 Section 35. The sum of $1,000,000, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 1999, from an appropriation heretofore
9 made in Article 51, Section 101 of Public Act 90-0585, is
10 reappropriated from the General Revenue Fund to the
11 Department of Natural Resources for all costs associated with
12 the planning, construction, and infrastructure for resort
13 development at South Shore State Park in Carlyle.
14 Section 36. The sum of $2,750,000, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 1999, from an appropriation heretofore
17 made in Article 51, Section 109 of Public Act 90-0585, is
18 reappropriated from the General Revenue Fund to the
19 Department of Natural Resources for planning and construction
20 of the Natural History Research Center for the space needs of
21 the Illinois Natural History Survey on the campus of the
22 University of Illinois in Champaign. No funds in this
23 section may be expended in excess of the revenues deposited
24 in the General Revenue Fund from the sale of property
25 formerly known as Burnham Hospital.
26 Section 37. The sum of $250,000, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1999, from an appropriation heretofore
29 made in Article 51, Section 127 of Public Act 90-0585, is
30 reappropriated from the Capital Development Fund to the
31 Department of Natural Resources for all costs associated with
SB630 Enrolled -493- SRA91S0011MJcp
1 the construction of a new concession building at Carlyle
2 Lake.
3 Section 38. The sum of $468,900, or so much thereof as
4 may be necessary, and as remains unexpended at the close of
5 business on June 30, 1999, from an appropriation heretofore
6 made in Article 51, Section 157 of Public Act 90-0585, is
7 reappropriated from the General Revenue Fund to the
8 Department of Natural Resources to conduct feasibility
9 studies on new river dredging technologies.
10 Section 39. The sum of $30,000, or so much thereof as
11 may be necessary, and as remains unexpended at the close of
12 business on June 30, 1999, from an appropriation heretofore
13 made in Article 51, Section 160 of Public Act 90-0585, is
14 reappropriated from the General Revenue Fund to the
15 Department of Natural Resources for a feasibility study to
16 look at building a lodge, RV park and entrance to Frank
17 Holton State Park.
18 FOR WATERWAY IMPROVEMENTS
19 Section 40. The following named sum, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1999, from an appropriation heretofore
22 made in Article 51, Section 28 of Public Act 90-0585, is
23 reappropriated from the Capital Development Fund to the
24 Department of Natural Resources for expenditure by the Office
25 of Water Resources for the same purposes:
26 Lower Des Plaines River and Tributaries -
27 Cook, DuPage and Lake Counties ................ $ 573,000
28 Total $573,000
29 Section 41. The sum of $39,654,500, or so much thereof
30 as may be necessary and remains unexpended at the close of
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1 business on June 30, 1999, from appropriations heretofore
2 made in Article 51, Sections 29 and 34 of Public Act 90-0585,
3 is reappropriated from the Capital Development Fund to the
4 Department of Natural Resources for expenditure by the Office
5 of Water Resources for the following projects at the
6 approximate costs set forth below:
7 Addison Creek Watershed - Cook
8 and DuPage Counties ........................... $ 935,500
9 Bensenville Ditch - DuPage County .............. 442,500
10 Chandlerville/Panther Creek -
11 Cass County ................................... 500,000
12 Chicago Harbor Leakage Control -
13 Cook County - For implementation
14 of a project to identify, measure,
15 control, and eliminate leakage
16 flows through controlling structures at
17 the mouth of Chicago River in
18 cooperation with federal agencies and
19 units of local government ..................... 15,998,000
20 Crisenberry Dam - Jackson County:
21 For complete rehabilitation of the
22 dam and spillway, including the
23 required geotechnical investigation,
24 the preparation of plans and
25 specifications, and the construction
26 of the proposed rehabilitation ................ 300,000
27 Crystal Creek - Cook County .................... 1,915,900
28 East Peoria - Tazewell County .................. 2,400,000
29 Field Survey Facility - Springfield ............ 52,000
30 Flood Mitigation - Disaster
31 Declaration Areas ............................. 3,000,000
32 Fox Chain O'Lakes - Lake and McHenry
33 Counties ..................................... 1,842,900
34 Fox River - East Dundee - Kane County .......... 17,900
SB630 Enrolled -495- SRA91S0011MJcp
1 Fox River Dams - Kane, Kendall
2 and McHenry Counties .......................... 910,000
3 Granite City - Area Groundwater-
4 Madison County ................................ 300,000
5 Havana Facilities - Mason County ............... 50,600
6 Hickory Hills - Cook County .................... 1,229,500
7 Hickory/Spring Creeks Watershed -
8 Cook and Will Counties ........................ 856,500
9 Illinois River Mitigation - Calhoun,
10 Jersey, Peoria and Woodford
11 Counties ...................................... 387,000
12 Indian Creek - Kane County ..................... 1,614,000
13 Kaskaskia River System - Randolph,
14 Monroe and St. Clair Counties ................. 119,000
15 Little Calumet Watershed -
16 Cook County ................................... 1,563,900
17 Liverpool - Fulton County ...................... 60,000
18 Loves Park - Winnebago County .................. 584,300
19 Lower Des Plaines River Watershed -
20 Cook and Lake Counties ........................ 975,000
21 Metro-East Sanitary District -
22 Madison and St. Clair Counties ................ 260,600
23 Midlothian Creek - Cook County ................. 240,400
24 North Branch Chicago River Watershed -
25 Cook and Lake Counties ........................ 1,568,900
26 Prairie du Rocher - Randolph County:
27 For partial payment to implement the
28 federal food protection project for
29 the Village of Prairie du Rocher in
30 cooperation with local units of
31 government .................................... 500,000
32 Prairie/Farmers Creek - Cook County ............ 187,600
33 Rock River Dams - Rock Island and
34 Whiteside Counties ............................ 38,800
SB630 Enrolled -496- SRA91S0011MJcp
1 Small Drainage and Flood Control
2 Projects - Statewide (not to
3 exceed $75,000 at any locality) ............... 554,900
4 Union - McHenry County ......................... 30,000
5 W. B. Stratton (McHenry) Lock
6 and Dam - McHenry County ...................... 218,800
7 Total $39,654,500
8 Section 42. The sum of $2,704,500, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1999, from an appropriation heretofore
11 made in Article 51, Section 30 of Public Act 90-0585, is
12 reappropriated from the Capital Development Fund to the
13 Department of Natural Resources for expenditure by the Office
14 of Water Resources in cooperation with federal agencies,
15 state agencies and units of local government in the
16 implementation of flood hazard mitigation plans in counties
17 that received a Presidential Disaster Declaration as a result
18 of flooding in calendar years 1993 and thereafter, in
19 accordance with reports filed under Section 5 of the "Flood
20 Control Act of 1945".
21 Section 43. The sum of $142,800, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1999, from an appropriation made for
24 state assistance in implementing flood control projects,
25 including floodplain land acquisition, as part of approved
26 and adopted county storm water management plans other than
27 the Village of Rosemont in Article 51, Section 31 of Public
28 Act 90-0585, is reappropriated from the Capital Development
29 Fund to the Department of Natural Resources for expenditure
30 by the Office of Water Resources for the same purpose.
31 Section 44. The sum of $115,700, or so much thereof as
SB630 Enrolled -497- SRA91S0011MJcp
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1999, from an appropriation heretofore
3 made in Article 51, Section 32 of Public Act 90-0585, is
4 reappropriated from the Capital Development Fund to the
5 Department of Natural Resources for expenditure by the Office
6 of Water Resources for the design, planning, and construction
7 of the Rand Park Levee, including a flood wall and interior
8 drainage facilities, in the City of Des Plaines, and for the
9 state cost share in the implementation of flood damage
10 reduction measures along Prairie and Farmers Creeks and the
11 Des Plaines River in the Village of Niles, the Cities of Park
12 Ridge and Des Plaines and in unincorporated Maine Township.
13 Section 45. The sum of $4,785,200, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1999, from an appropriation heretofore
16 made in Article 51, Section 33 of Public Act 90-0585, is
17 reappropriated from the Capital Development Fund to the
18 Department of Natural Resources for expenditure by the Office
19 of Water Resources for the acquisition of lands, buildings,
20 and structures, including easements and other property
21 interests, located in the 100-year floodplain in counties or
22 portions of counties authorized to prepare plans and for
23 removing such buildings and structures and preparing the site
24 for open space use.
25 Section 46. The sum of $20,000,000, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Development Fund to the Department of Natural Resources for
28 expenditure by the Office of Water Resources for water
29 development projects at the approximate cost set forth below:
30 Chicago Harbor Leakage Control - Cook County
31 For implementation of a project to
32 identify, measure, control, and eliminate
SB630 Enrolled -498- SRA91S0011MJcp
1 leakage flows through controlling
2 structures at the mouth of the Chicago
3 River in cooperation with federal
4 agencies and units of local government ........ $ 3,000,000
5 Prairie du Rocher - Randolph County
6 For partial payment of the non-federal
7 cost requirements to implement the federal
8 flood protection project for the Village of Prairie
9 du Rocher in cooperation with local units
10 of government ................................. 500,000
11 Crystal Creek - Cook County
12 For implementation of a flood damage
13 reduction project along Crystal Creek
14 in cooperation with the Villages of
15 Franklin Park and Schiller Park, and
16 with other units of local government .......... 1,050,000
17 Hickory/Spring Creek - Will County
18 For implementation of State IIB2 of
19 channel construction of Hickory/Spring
20 Creeks flood control project in
21 cooperation with the City of Joliet ........... 3,000,000
22 Prairie/Farmers Creek - Cook County
23 For implementation of Phase I of flood
24 damage reduction measures along
25 Prairie/Farmers Creek and the Des Plaines
26 River in cooperation with the Cities of
27 Park Ridge and Des Plaines, and the
28 Village of Niles, and with other units
29 of local government ........................... 2,735,000
30 Small Drainage and Flood Control Projects
31 For implementation of small drainage and
32 flood control improvements in accordance
33 with plans developed in cooperation with
34 local governments and school districts
SB630 Enrolled -499- SRA91S0011MJcp
1 not to exceed $75,000 at any single
2 locality ...................................... 100,000
3 Rock River Dams - Whiteside County
4 For rehabilitation, modification, and
5 reconstruction of Sinnissippi dam ............. 9,400,000
6 Lake Michigan Artificial Reef - Cook County
7 To provide habitat to concentrate
8 smallmouth bass in Lake Michigan by
9 constructing an artificial reef ............... 215,000
10 Total $20,000,000
11 WATERWAY IMPROVEMENTS
12 Section 47. The sum of $200,000, or so much of that
13 amount as may be necessary and as remains unexpended at the
14 close of business on June 30, 1999, from an appropriation
15 heretofore made in Article 51, Section 102 of Public Act
16 90-0585, is reappropriated to the Department of Natural
17 Resources from the General Revenue Fund for expenditure by
18 the Division of Water Resources to dredge the Wabash River at
19 Grayville, Illinois.
20 Section 48. The sum of $733,500, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 1999, from an appropriation heretofore
23 made in Article 51, Section 103 of Public Act 90-0585, is
24 reappropriated from the General Revenue Fund to the
25 Department of Natural Resources for all costs associated with
26 the Salt Creek Greenway in DuPage County.
27 Section 49. The sum of $500,000, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 1999, from an appropriation heretofore
30 made in Article 51, Section 105 of Public Act 90-0585, is
31 reappropriated from the General Revenue Fund to the
SB630 Enrolled -500- SRA91S0011MJcp
1 Department of Natural Resources for all activities relating
2 to the development and institution of a flood control plan
3 for Maine Township along the Des Plaines River and its
4 subsidiary creeks.
5 Section 50. 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, 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 Water Resource Division to
11 begin the planning and construction of flood control along
12 the DesPlaines and Prairie Farmer Creek.
13 Section 51. The sum of $331,600, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 1999, from an appropriation heretofore
16 made in Article 51, Section 107 of Public Act 90-0585, is
17 reappropriated to the Illinois Department of Natural
18 Resources from the General Revenue Fund to build a detention
19 pond for Deer Creek in Ford Heights.
20 Section 52. The sum of $1,000,000, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 1999, from an appropriation heretofore
23 made in Article 51, Section 108 of Public Act 90-0585, is
24 reappropriated from the General Revenue Fund to the
25 Department of Natural Resources for the purpose of carrying
26 out Phase III of the Willow-Higgins Creek improvement,
27 including previously incurred costs.
28 Section 53. In addition to any amounts previously or
29 elsewhere appropriated, the sum of $1,000,000, or so much
30 thereof as may be necessary and as remains unexpended at the
SB630 Enrolled -501- SRA91S0011MJcp
1 close of business on June 30, 1999, from an appropriation
2 heretofore made in Article 51, Section 187 of Public Act
3 90-0585, is reappropriated from the Capital Development Fund
4 to the Department of Natural Resources for the purpose of
5 carrying out Phase IV of the Willow-Higgins Creek
6 improvement.
7 Section 54. The sum of $250,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1999, from an appropriation heretofore
10 made in Article 51, Section 210 of Public Act 90-0585, is
11 reappropriated from the General Revenue Fund to the
12 Department of Natural Resources for Illinois River cleanup
13 and dredging at Ballard's Island Harbor.
14 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
15 Section 55. The amount of $1,457,100, or so much thereof
16 as may be necessary, is appropriated from the Horse Racing
17 Tax Allocation Fund to the Department of Natural Resources
18 for contributions of funds to park districts and other
19 entities as provided by the "Illinois Horse Racing Act of
20 1975" and to public museums and aquariums located in park
21 districts, as provided by "AN ACT concerning aquariums and
22 museums in public parks" and the "Illinois Horse Racing Act
23 of 1975" as now or hereafter amended.
24 Section 55a. The amount of $1,457,200, or so much
25 thereof as may be necessary, is appropriated from the General
26 Revenue Fund to the Department of Natural Resources for
27 contributions of funds to park districts and other entities
28 as provided by the "Illinois Horse Racing Act of 1975" and to
29 public museums and aquariums located in park districts, as
30 provided by "AN ACT concerning aquariums and museums in
31 public parks" and the "Illinois Horse Racing Act of 1975" as
SB630 Enrolled -502- SRA91S0011MJcp
1 now or hereafter amended.
2 Section 56. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the Wildlife and Fish
4 Fund to the Department of Natural Resources for acquisition
5 and development, including grants, for the implementation of
6 the North American Waterfowl Management Plan within the
7 Dominion of Canada or the United States which specifically
8 provides waterfowl for the Mississippi Flyway.
9 Section 57. The sum of $155,000, or so much thereof as
10 may be necessary, is appropriated from the State Migratory
11 Waterfowl Stamp Fund to the Department of Natural Resources
12 for the payment of grants for the implementation of the North
13 American Waterfowl Management Plan within the Dominion of
14 Canada or the United States which specifically provides
15 waterfowl to the Mississippi Flyway as provided in the
16 "Wildlife Code", as amended.
17 Section 58. The sum of $625,000, new appropriation, is
18 appropriated, and the sum of $1,615,000, or so much thereof
19 as may be necessary and as remains unexpended at the close of
20 business on June 30, 1999, from appropriations heretofore
21 made in Article 51, Section 38 of Public Act 90-0585, is
22 reappropriated from the Illinois Forestry Development Fund to
23 the Department of Natural Resources for the payment of grants
24 to timber growers for implementation of acceptable forestry
25 management practices as provided in the "Illinois Forestry
26 Development Act" as now or hereafter amended.
27 Section 59. The sum of $150,000, or so much thereof as
28 may be necessary, is appropriated from the State Boating Act
29 Fund to the Department of Natural Resources for a grant to
30 the Chain O' Lakes - Fox River Waterway Management Agency for
SB630 Enrolled -503- SRA91S0011MJcp
1 the Agency's operation expenses.
2 Section 60. The sum of $1,000,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 1999, from an appropriation heretofore
5 made in Article 51, Section 42 of Public Act 90-0585, is
6 reappropriated from the General Revenue Fund to the
7 Department of Natural Resources for a grant to Tri-County
8 Park for operational expenses.
9 Section 61. The amount of $220,700, or so much thereof
10 as may be necessary and as remains unexpended at the close of
11 business on June 30, 1999, from an appropriation heretofore
12 made in Article 51, Section 44 of Public Act 90-0585, is
13 reappropriated from the Capital Development Fund to the
14 Department of Natural Resources for land acquisition and
15 development grants to units of local government in
16 conjunction with a flood hazard mitigation plan along
17 Butterfield Creek in cooperation with units of government.
18 Section 62. The sum of $725,000, new appropriation, is
19 appropriated and the sum of $3,918,000, or so much thereof as
20 may be necessary and as remains unexpended, less $100,000 to
21 be lapsed from the unexpended balance at the close of
22 business on June 30, 1999, from appropriations heretofore
23 made in Article 51, Section 45 of Public Act 90-0585, is
24 reappropriated from the State Boating Act Fund to the
25 Department of Natural Resources for the administration and
26 payment of grants to local governmental units for the
27 construction, maintenance, and improvement of boat access
28 areas.
29 Section 63. The amount of $250,000, or so much thereof
30 as may be necessary and as remains unexpended at the close of
SB630 Enrolled -504- SRA91S0011MJcp
1 business on June 30, 1999, from an appropriation heretofore
2 made in Article 51, Section 46 of Public Act 90-0585, is
3 reappropriated from the Capital Development Fund to the
4 Department of Natural Resources for a grant to the Chicago
5 Park District for all costs associated with the planning,
6 development and construction of a swimming pool at the Jane
7 Addams Park.
8 Section 64. The amount of $300,000, or so much thereof
9 as may be necessary and as remains unexpended at the close of
10 business on June 30, 1999, from an appropriation heretofore
11 made in Article 51, Section 49 of Public Act 90-0585, is
12 reappropriated from the Capital Development Fund to the
13 Department of Natural Resources for a grant to the Lake
14 County Forest Preserve District for all costs associated with
15 construction and improvements on the Des Plaines River
16 Trail.
17 Section 65. 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, 1999, from an appropriation heretofore
20 made in Article 51, Section 118 of Public Act 90-0585, is
21 reappropriated from the General Revenue Fund to the
22 Department of Natural Resources for a grant to the Havanna
23 Park District for all costs associated with dredging and site
24 improvements.
25 Section 66. The sum of $3,000,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1999, from an appropriation heretofore
28 made in Article 51, Section 123 of Public Act 90-0585, is
29 reappropriated from the General Revenue Fund to the
30 Department of Natural Resources for a grant to the Forest
31 Preserve District of DuPage County for all costs associated
SB630 Enrolled -505- SRA91S0011MJcp
1 with Phase III of the Salt Creek Greenway Development
2 project.
3 Section 67. The sum of $3,525,400, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 1999, from an appropriation heretofore
6 made in Article 51, Section 124 of Public Act 90-0585, is
7 reappropriated from the General Revenue Fund to the
8 Department of Natural Resources for a grant to the Forest
9 Preserve District of DuPage County for recreational
10 reconfiguration, natural resource protection and restoration,
11 and stormwater management related to the Oak Meadows and
12 Maple Meadows' facilities and grounds.
13 Section 68. The sum of $173,700, or so much thereof as
14 may be necessary, and as remains unexpended at the close of
15 business on June 30, 1999, from an appropriation heretofore
16 made in Article 51, Section 130 of Public Act 90-0585, is
17 reappropriated from the General Revenue Fund to the
18 Department of Natural Resources for a grant to Hamilton
19 County for Hamilton County Courthouse infrastructure.
20 Section 69. The sum of $400,000, or so much thereof as
21 may be necessary, and as remains unexpended at the close of
22 business on June 30, 1999, from an appropriation heretofore
23 made in Article 51, Section 131 of Public Act 90-0585, is
24 reappropriated from the General Revenue Fund to the
25 Department of Natural Resources for a grant to the Village of
26 Western Springs to renovate the historic Water Tower and
27 Community Center.
28 Section 70. The sum of $1,000,000, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 1999, from an appropriation heretofore
SB630 Enrolled -506- SRA91S0011MJcp
1 made in Article 51, Section 134 of Public Act 90-0585, is
2 reappropriated from the General Revenue Fund to the
3 Department of Natural Resources for a grant to the Elmhurst
4 Park District for the York Commons Pool project.
5 Section 71. The sum of $370,000, or so much thereof as
6 may 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 135 of Public Act 90-0585, is
9 reappropriated from the General Revenue Fund to the
10 Department of Natural Resources for a bike trail connecting
11 the Elgin bike path/trail to the McHenry bike path/trail.
12 Section 72. The sum of $200,000, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 1999, from an appropriation heretofore
15 made in Article 51, Section 138 of Public Act 90-0585, is
16 reappropriated from the General Revenue Fund to the
17 Department of Natural Resources for a grant to the Village of
18 Willow Springs for renovation of parks and equipment.
19 Section 73. The sum of $607,900, or so much thereof as
20 maybe necessary and as remains unexpended at the close of
21 business on June 30, 1999, from an appropriation heretofore
22 made in Article 51, Section 139 of Public Act 90-0585, is
23 reappropriated from the General Revenue Fund to the
24 Department of Natural Resources for a grant to Lindenhurst
25 Park District for development of a community park.
26 Section 74. The sum of $500,000, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1999, from an appropriation heretofore
29 made in Article 51, Section 140 of Public Act 90-0585, is
30 reappropriated from the General Revenue Fund to the
SB630 Enrolled -507- SRA91S0011MJcp
1 Department of Natural Resources for a grant to the Village of
2 Mount Prospect for Melas Park improvements.
3 Section 75. The sum of $250,000, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 1999, from an appropriation heretofore
6 made in Article 51, Section 142 of Public Act 90-0585, is
7 reappropriated from the General Revenue Fund to the
8 Department of Natural Resources for a grant to the Lake
9 County Forest Preserve District for Independence Grove Forest
10 Preserve for trail and site improvements.
11 Section 76. The sum of $150,000, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 1999, from an appropriation heretofore
14 made in Article 51, Section 146 of Public Act 90-0585, is
15 reappropriated from the General Revenue Fund to the
16 Department of Natural Resources for a grant to Will County
17 for Old Plank Trail extension from Cedar Road to I-80.
18 Section 77. The sum of $450,000, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1999, from an appropriation heretofore
21 made in Article 51, Section 150 of Public Act 90-0585, is
22 reappropriated from the General Revenue Fund to the
23 Department of Natural Resources for a grant to the Village of
24 Buffalo Grove for a community pedestrian overpass.
25 Section 78. The sum of $200,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1999, from an appropriation heretofore
28 made in Article 51, Section 156 of Public Act 90-0585, is
29 reappropriated from the General Revenue Fund to the
30 Department of Natural Resources for a grant to the Village of
SB630 Enrolled -508- SRA91S0011MJcp
1 Justice for bike paths.
2 Section 79. The sum of $300,000, or so much thereof as
3 may be necessary, and as remains unexpended at the close of
4 business on June 30, 1999, from an appropriation heretofore
5 made in Article 51, Section 159 of Public Act 90-0585, is
6 reappropriated from the Capital Development Fund to the
7 Department of Natural Resources for a grant to the Chicago
8 Park District for renovations to the Jackson Park golf course
9 clubhouse in honor of Cecil Partee.
10 Section 80. The sum of $400,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 1999, from an appropriation heretofore
13 made in Article 51, Section 165 of Public Act 90-0585, is
14 reappropriated from the General Revenue Fund to the
15 Department of Natural Resources for a grant to the Fon du Lac
16 Park District for channel dredging from the Carl Spindler
17 Marina to the main channel of the Illinois River.
18 Section 81. The sum of $750,000, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1999, from an appropriation heretofore
21 made in Article 51, Section 170 of Public Act 90-0585, as
22 amended, is reappropriated from the Capital Development Fund
23 to the Department of Natural Resources for a grant to the
24 Chicago Park District for all costs associated with the
25 acquisition, development, renovation, repair or construction,
26 and equipment for a regional indoor youth athletic facility.
27 Section 82. The sum of $75,000, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 1999, from an appropriation heretofore
30 made in Article 51, Section 171 of Public Act 90-0585, is
SB630 Enrolled -509- SRA91S0011MJcp
1 reappropriated from the Capital Development Fund to the
2 Department of Natural Resources for a grant to the Chicago
3 Park District for all costs associated with acquisition,
4 construction, development, and purchase of equipment for the
5 planned park at the corner of Roscoe and Racine.
6 Section 83. The sum of $375,000, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 1999, from an appropriation heretofore
9 made in Article 51, Section 177 of Public Act 90-0585, as
10 amended, is reappropriated from the General Revenue Fund to
11 the Department of Natural Resources for a grant to the City
12 of Pana for the construction, marketing and maintenance of a
13 bike trail and infrastructure improvements, including land
14 acquisition or the purchase of equipment.
15 Section 84. The sum of $217,800, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1999, from an appropriation heretofore
18 made in Article 51, Section 180 of Public Act 90-0585, is
19 reappropriated from the General Revenue Fund to the
20 Department of Natural Resources for a grant to the Effingham
21 Park District for development and construction of athletic
22 and recreation facilities.
23 Section 85. The sum of $300,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1999, from an appropriation heretofore
26 made in Article 51, Section 185 of Public Act 90-0585, is
27 reappropriated from the Capital Development Fund to the
28 Department of Natural Resources for a grant to the Chicago
29 Park District for all costs of developing, planning, and
30 constructing recreational facilities at Fosco Park.
SB630 Enrolled -510- SRA91S0011MJcp
1 Section 86. The sum of $378,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1999, from an appropriation heretofore
4 made in Article 51, Section 186 of Public Act 90-0585, is
5 reappropriated from the General Revenue Fund to the
6 Department of Natural Resources for a grant to the City of
7 Hometown for all costs associated with improvements and
8 purchase of recreational equipment at Patterson Park.
9 Section 87. The sum of $275,000, new appropriation, is
10 appropriated and the sum of $200,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 1999, from appropriations heretofore
13 made in Article 51, Section 70 of Public Act 90-0585, is
14 reappropriated from the Off Highway Vehicle Trails Fund to
15 the Department of Natural Resources for grants to units of
16 local governments, not-for-profit organization, and other
17 groups to operate, maintain and acquire land for off-highway
18 vehicle trails and parks as provide for in the Recreational
19 Trails of Illinois Act, including administration,
20 enforcement, planning and implementation of this Act.
21 Section 88. The sum of $155,000, or so much thereof as
22 may be necessary is appropriated from the State Migratory
23 Waterfowl Stamp Fund to the Department of Natural Resources
24 for the payment of grants for the development of waterfowl
25 propagation areas within the Dominion of Canada or the United
26 States which specifically provide waterfowl for the
27 Mississippi Flyway as provided in the "Wildlife Code", as
28 amended.
29 Section 89. To the extent federal funds including
30 reimbursements are available for such purposes, the sum of
31 $127,800 or so much thereof as may be necessary and as
SB630 Enrolled -511- SRA91S0011MJcp
1 remains unexpended at the close of business on June 30, 1999,
2 from an appropriation heretofore made in Article 51, Section
3 72 of Public Act 90-0585, is reappropriated from the Wildlife
4 and Fish Fund to the Department of Natural Resources for
5 construction and renovation of waste reception facilities for
6 recreational boaters, including grants for such purposes
7 authorized under the Clean Vessel Act.
8 Section 90. The sum of $3,000,000, or so much thereof as
9 may be necessary, and as remains unexpended at the close of
10 business on June 30, 1999, from an appropriation heretofore
11 made in Article 51, Section 73 of Public Act 90-0585, is
12 reappropriated from the Capital Development Fund to the
13 Department of Natural Resources for a grant to the Illinois
14 International Port District in Chicago for a marina,
15 associated recreational facilities, and necessary auxiliary
16 infrastructure improvements.
17 Section 91. The sum of $17,715,700, new appropriation,
18 is appropriated, and the sum of $43,394,300, or so much
19 thereof as may be necessary and as remains unexpended at the
20 close of business on June 30, 1999, from appropriations
21 heretofore made in Article 51, Section 74 of Public Act
22 90-0585, is reappropriated from the Open Space Lands
23 Acquisition and Development Fund to the Department of Natural
24 Resources for expenses connected with and to make grants to
25 local governments as provided in the "Open Space Lands
26 Acquisition and Development Act".
27 Section 92. The following named sums, or so much thereof
28 as may be necessary and as remains unexpended at the close of
29 business on June 30, 1999, from appropriations heretofore
30 made in Article 51, Sections 75 and 76 of Public Act 90-0585,
31 made either independently or in cooperation with the Federal
SB630 Enrolled -512- SRA91S0011MJcp
1 Government or any agency thereof, any municipal corporation,
2 or political subdivision of the State, or with any public or
3 private corporation, organization, or individual, are
4 reappropriated to the Department of Natural Resources for
5 refunds and the purposes stated:
6 Payable from Land and Water Recreation Fund:
7 (From Article 51, Section 75
8 on page 446, line 29 of Public
9 Act 90-0585)
10 For Outdoor Recreation Programs .............. $ 1,000,000
11 Payable from Federal Title IV Fire
12 Protection Assistance Fund:
13 (From Article 51, Section 75 on page
14 447, lines 4-5, and Section 76
15 on page 447, lines 19-20 of Public
16 Act 90-0585)
17 For Rural Community Fire
18 Protection Program ............................ 142,400
19 Total $1,142,400
20 Section 93. The following named sums, or so much thereof
21 as may be necessary, respectively, herein made either
22 independently or in cooperation with the Federal Government
23 or any agency thereof, any municipal corporation, or
24 political subdivision of the State, or with any public or
25 private corporation, organization, or individual, are
26 appropriated to the Department of Natural Resources for
27 refunds and the purposes stated:
28 Payable from Forest Reserve Fund:
29 For U.S. Forest Service Program .............. $ 500,000
30 Payable from Federal Title IV Fire
31 Protection Assistance Fund:
32 For Rural Community Fire Protection
33 Programs .................................... 80,000
SB630 Enrolled -513- SRA91S0011MJcp
1 Total $580,000
2 Section 94. To the extent Federal Funds including
3 reimbursements are made available for such purposes, the sum
4 of $200,000, new appropriation, is appropriated and the sum
5 of $371,400, or so much thereof as may be necessary and as
6 remains unexpended less $107,200 to be lapsed from the
7 unexpended balance at the close of business on June 30, 1999,
8 from appropriations heretofore made in Article 51, Section 77
9 of Public Act 90-0585, is reappropriated from the Illinois
10 Forestry Development Fund to the Department of Natural
11 Resources for Forest Stewardship Technical Assistance.
12 Section 95. The sum of $65,000, new appropriation, is
13 appropriated and the sum of $338,700, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 1999, from appropriations heretofore
16 made in Article 51, Section 78, of Public Act 90-0585, is
17 reappropriated from the State Boating Act Fund to the
18 Department of Natural Resources for the purposes of the
19 Snowmobile Registration and Safety Act and for the
20 administration and payment of grants to local governmental
21 units for the construction, land acquisition, lease,
22 maintenance and improvement of snowmobile trails and access
23 areas.
24 Section 96. The sum of $60,000, new appropriation, is
25 appropriated and the sum of $191,700, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1999, from appropriations heretofore
28 made in Article 51, Section 79 of Public Act 90-0585, is
29 reappropriated from the Snowmobile Trail Establishment Fund
30 to the Department of Natural Resources for the administration
31 and payment of grants to nonprofit snowmobile clubs and
SB630 Enrolled -514- SRA91S0011MJcp
1 organizations for construction, maintenance, and
2 rehabilitation of snowmobile trails and areas for the use of
3 snowmobiles.
4 Section 97. To the extent Federal Funds including
5 reimbursements are made available for such purposes the sum
6 of $320,000, new appropriation, is appropriated and the sum
7 of $890,200, or so much thereof as may be necessary and as
8 remains unexpended less $156,200 to be lapsed from the
9 unexpended balance at the close of business on June 30, 1999,
10 from appropriations heretofore made in Article 51, Section 80
11 of Public Act 90-0585, is reappropriated from the Illinois
12 Forestry Development Fund to the Department of Natural
13 Resources for Urban Forestry programs, including technical
14 assistance, education and grants.
15 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
16 Section 98. The sum of $110,000, or so much thereof as
17 may be necessary, is appropriated from the Plugging and
18 Restoration Fund to the Department of Natural Resources,
19 Office of Mines and Minerals for the Landowner Grant Program
20 authorized under the Oil and Gas Act, as amended by Public
21 Act 90-0260.
22 Section 99. The sum of $5,000,000, new appropriation, is
23 appropriated and the sum of $20,613,100, or so much thereof
24 as may be necessary and as remains unexpended at the close of
25 business on June 30, 1999, from appropriations heretofore
26 made in Article 51, Section 82 of Public Act 90-0585, is
27 reappropriated to the Department of Natural Resources from
28 the Abandoned Mined Lands Reclamation Council Federal Trust
29 Fund for grants and contracts to conduct research, planning
30 and construction to eliminate hazards created by abandoned
31 mines, and any other expenses necessary for emergency
SB630 Enrolled -515- SRA91S0011MJcp
1 response.
2 Section 100. The sum of $1,500,000, is appropriated to
3 the Department of Natural Resources from the Abandoned Mined
4 Lands Set Aside 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 GRANTS AND REIMBURSEMENTS - WATER RESOURCES
9 Section 101. The sum of $600,000, or so much thereof as
10 may be necessary, is appropriated to the Department of
11 Natural Resources for expenditure by the Office of Water
12 Resources from the Flood Control Land Lease Fund for
13 disbursement of monies received pursuant to Act of Congress
14 dated September 3, 1954 (68 Statutes 1266, same as appears in
15 Section 701c-3, Title 33, United States Code Annotated),
16 provided such disbursement shall be in compliance with 15
17 ILCS 515/1 Illinois Compiled Statutes.
18 Section 102. The sum of $3,000,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from an appropriation heretofore
21 made in Article 51, Section 87 of Public Act 90-0585, is
22 reappropriated from the General Revenue Fund to the
23 Department of Natural Resources for a grant to the DuPage
24 County Forest Preserve for all costs associated with the Salt
25 Creek Greenway.
26 Section 103. In addition to any other amounts, the sum
27 of $1,000,000, or so much thereof as may be necessary and as
28 remains unexpended at the close of business on June 30, 1999,
29 from an appropriation heretofore made in Article 51, Section
30 88 of Public Act 90-0585, is reappropriated to the Department
SB630 Enrolled -516- SRA91S0011MJcp
1 of Natural Resources from the General Revenue Fund for a
2 grant to the Village of Midlothian for all costs associated
3 with the planning, construction, and development of the
4 Midlothian Retention Basin.
5 Section 104. The sum of $1,000,000, or so much thereof
6 as may 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 110 of Public Act 90-0585, is
9 reappropriated from the Capital Development Fund to the
10 Department of Natural Resources for a grant to the Botanical
11 Gardens for capital improvements.
12 Section 105. The sum of $2,500,000, or so much thereof
13 as may be necessary and as remains unexpended at the close of
14 business on June 30, 1999, from an appropriation heretofore
15 made in Article 51, Section 115 of Public Act 90-0585, is
16 reappropriated from the General Revenue Fund to the
17 Department of Natural Resources for a grant to the Chicago
18 Park District for all costs associated with dredging.
19 Section 106. The sum of $125,000, or so much thereof as
20 may be necessary, and as remains unexpended at the close of
21 business on June 30, 1999, from an appropriation heretofore
22 made in Article 51, Section 117 of Public Act 90-0585, is
23 reappropriated from the General Revenue Fund to the
24 Department of Natural Resources for a grant to Palatine
25 Township for all costs associated with the alleviation of
26 flooding.
27 Section 107. The sum of $250,000, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 1999, from an appropriation heretofore
30 made in Article 51, Section 145 of Public Act 90-0585, as
SB630 Enrolled -517- SRA91S0011MJcp
1 amended, is reappropriated from the General Revenue Fund to
2 the Department of Natural Resources for a grant to the
3 Village of Lemont for Logan Street Detention Pond and
4 associated down stream flood control improvements.
5 Section 108. The sum of $150,000, or so much thereof as
6 may 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 151 of Public Act 90-0585, is
9 reappropriated from the General Revenue Fund to the
10 Department of Natural Resources for a grant to the City of
11 Lockport for flood control.
12 Section 109. The sum of $200,000, or so much thereof as
13 may be necessary, and as remains unexpended at the close of
14 business on June 30, 1999, from an appropriation heretofore
15 made in Article 51, Section 158 of Public Act 90-0585, is
16 reappropriated from the General Revenue Fund to the
17 Department of Natural Resources for a grant to the City of
18 Georgetown to continue its study of public water needs.
19 Section 110. The sum of $288,000, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 1999, from an appropriation heretofore
22 made in Article 51, Section 222 of Public Act 90-0585, is
23 reappropriated from the General Revenue Fund to the
24 Department of Natural Resources for a grant to Peoria County
25 for flood hazard mitigation and land acquisition.
26 GRANTS - STATE MUSEUM
27 Section 111. The amount of $450,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1999, from an appropriation heretofore
30 made in Article 51, Section 91 of Public Act 90-0585, is
SB630 Enrolled -518- SRA91S0011MJcp
1 reappropriated from the Capital Development Fund to the
2 Department of Natural Resources for grants to public museums
3 for permanent improvements.
4 Section 112. The sum of $10,000,000, new appropriation,
5 is appropriated and the sum of $10,000,000, or so much
6 thereof as may be necessary, and as remains unexpended at the
7 close of business on June 30, 1999, from an appropriation
8 heretofore made in Article 51, Section 92 of Public Act
9 90-0585, is reappropriated from the Capital Development Fund
10 to the Department of Natural Resources for grants to public
11 museums for permanent improvements.
12 Section 113. The sum of $5,000,000, new appropriation,
13 is appropriated and the the sum of $4,995,100, or so much
14 thereof as may be necessary and as remains unexpended at the
15 close of business on June 30, 1999, from an appropriation
16 heretofore made in Article 51, Section 92a of Public Act
17 90-0585, is appropriated from the General Revenue Fund to the
18 Department of Natural Resources for education and technology
19 partnerships between museums and schools and expenses
20 connected with the administration of grants to museums.
21 Section 114. The sum of $100,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Natural Resources for a grant to
24 the City of Waukegan for the Waukegan Harbor clean-up.
25 Section 115. The sum of $750,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1999, from an appropriation heretofore
28 made in Article 51, Section 132 of Public Act 90-0585, is
29 reappropriated from the General Revenue Fund to the
30 Department of Natural Resources for a grant to the City of
SB630 Enrolled -519- SRA91S0011MJcp
1 Palos Hills for senior and youth centers.
2 Section 116. The sum of $100,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 1999, from an appropriation heretofore
5 made in Article 51, Section 143 of Public Act 90-0585, is
6 reappropriated from the General Revenue Fund to the
7 Department of Natural Resources for a grant to the City of
8 Pontiac for the Community Recreation Center.
9 Section 117. The sum of $100,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1999, from an appropriation heretofore
12 made in Article 51, Section 163 of Public Act 90-0585, is
13 reappropriated from the General Revenue Fund to the
14 Department of Natural Resources for a grant to the Deerfield
15 Park District.
16 Section 118. The sum of $25,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 1999, from an appropriation heretofore
19 made in Article 51, Section 168 of Public Act 90-0585, is
20 reappropriated from the General Revenue Fund to the
21 Department of Natural Resources for a grant to the Kilbourn
22 Park Organic Greenhouse for costs associated with educational
23 programs.
24 Section 119. The following sums, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 1999, from an appropriation heretofore
27 made in Article 51, Section 169 of Public Act 90-0585, is
28 reappropriated from the General Revenue Fund to the
29 Department of Natural Resources for grants to the following
30 park districts for recreational equipment and improvements:
SB630 Enrolled -520- SRA91S0011MJcp
1 Alsip Park District ........................ 10,000
2 Chicago Ridge Park District ................ 10,000
3 Posen Park District ........................ 10,000
4 Section 120. The sum 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, 1999, from an appropriation heretofore
7 made in Article 51, Section 188 of Public Act 90-0585, is
8 reappropriated from the General Revenue Fund to the
9 Department of Natural Resources for a grant to the Village of
10 Bureau for parks and recreation.
11 Section 121. The sum of $20,000, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 1999, from an appropriation heretofore
14 made in Article 51, Section 190 of Public Act 90-0585, is
15 reappropriated from the General Revenue Fund to the
16 Department of Natural Resources for a grant to the City of
17 Peru for parks and bikeways .
18 Section 122. 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, 1999, from an appropriation heretofore
21 made in Article 51, Section 189 of Public Act 90-0585, is
22 reappropriated from the General Revenue Fund to the
23 Department of Natural Resources for a grant to the City of
24 LaSalle for parks and bikeways.
25 Section 123. The sum of $19,500, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1999, from an appropriation heretofore
28 made in Article 51, Section 199 of Public Act 90-0585, is
29 reappropriated from the General Revenue Fund to the
30 Department of Natural Resources for a grant to the Joliet
SB630 Enrolled -521- SRA91S0011MJcp
1 Park District for the purchase of equipment, improvements and
2 other operational expenses.
3 Section 124. The sum of $20,000, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 1999, from an appropriation heretofore
6 made in Article 51, Section 191 of Public Act 90-0585, is
7 reappropriated from the General Revenue Fund to the
8 Department of Natural Resources for a grant to the City of
9 Ottawa for parks and bikeways.
10 Section 125. The sum of $60,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 1999, from an appropriation heretofore
13 made in Article 51, Section 204 of Public Act 90-0585, is
14 reappropriated from the General Revenue Fund to the
15 Department of Natural Resources for a grant to the Country
16 Club Hills Park District for the purchase of equipment and
17 infrastructure improvements.
18 Section 126. The sum of $21,800, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1999, from an appropriation heretofore
21 made in Article 51, Section 205 of Public Act 90-0585, is
22 reappropriated from the General Revenue Fund to the
23 Department of Natural Resources for a grant to the Hazel
24 Crest Park District for the purchase of equipment and
25 infrastructure improvements.
26 Section 127. The sum 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, 1999, from an appropriation heretofore
29 made in Article 51, Section 206 of Public Act 90-0585, is
30 reappropriated from the General Revenue Fund to the
SB630 Enrolled -522- SRA91S0011MJcp
1 Department of Natural Resources for a grant to the Markham
2 Park District for the purchase of equipment and
3 infrastructure improvements.
4 Section 128. The sum 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, 1999, from an appropriation heretofore
7 made in Article 51, Section 207 of Public Act 90-0585, is
8 reappropriated from the General Revenue Fund to the
9 Department of Natural Resources for a grant to the Harvey
10 Park District for the purchase of equipment and
11 infrastructure improvements.
12 Section 129. The sum 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, 1999, from an appropriation heretofore
15 made in Article 51, Section 208 of Public Act 90-0585, is
16 reappropriated from the General Revenue Fund to the
17 Department of Natural Resources for a grant to the Robbins
18 Park District for the purchase of equipment and
19 infrastructure improvements.
20 Section 130. 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, 1999, from an appropriation heretofore
23 made in Article 51, Section 209 of Public Act 90-0585, is
24 reappropriated from the General Revenue Fund to the
25 Department of Natural Resources for a grant to the Phoenix
26 Park District for the purchase of equipment and
27 infrastructure improvements.
28 Section 131. The sum of $20,000, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 1999, from an appropriation heretofore
SB630 Enrolled -523- SRA91S0011MJcp
1 made in Article 51, Section 215 of Public Act 90-0585, is
2 reappropriated from the General Revenue Fund to the
3 Department of Natural Resources for a grant to the Village of
4 Sauk Village for the construction of pavilions, recreation
5 areas, and the purchase of equipment.
6 Section 132. The sum of $1,386,600, or so much thereof
7 as may be necessary and as remains unexpended at the close of
8 business on June 30, 1999 from a reappropriation heretofore
9 made in Article 51, Section 40 of Public Act 90-0585, is
10 reappropriated to the Illinois Department of Natural
11 Resources from the General Revenue Fund for the Joliet
12 Arsenal Development Authority.
13 Section 133. The sum of $160,000, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 1999, from an appropriation heretofore
16 made in Article 51, Section 129 of Public Act 90-0585, is
17 reappropriated from the General Revenue Fund to the
18 Department of Natural Resources for a grant to the McHenry
19 County Sheriff for boats for marine patrol.
20 Section 134. The following sums, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 1999, from an appropriation heretofore
23 made in Article 51, Section 216 of Public Act 90-0585, is
24 reappropriated from the General Revenue Fund to the
25 Department of Natural Resources for grants to the Chicago
26 Heights Park District for improvements at the following:
27 King Park .................................. 18,000
28 Smith Park ................................. 18,000
29 Small Fry Park ............................. 5,000
30 22nd Street Park ........................... 18,000
SB630 Enrolled -524- SRA91S0011MJcp
1 Section 135. The sum of $25,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1999, from an appropriation heretofore
4 made in Article 51, Section 203 of Public Act 90-0585, is
5 reappropriated from the General Revenue Fund to the
6 Department of Natural Resources for a grant to the Forest
7 Park Park District for the purchase of equipment.
8 Section 136. The sum of $100,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1999, from an appropriation heretofore
11 made in Article 51, Section 224 of Public Act 90-0585, is
12 reappropriated from the General Revenue Fund to the
13 Department of Natural Resources for a grant to Leyden
14 Township for park development.
15 Section 137. The sum of $223,000, 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 51, Section 43 of Public Act 90-0585, is
19 reappropriated from the General Revenue Fund to the
20 Department of Natural Resources for a grant to the
21 Westchester Park District for new park development.
22 Section 138. The sum of $1,000,000, or so much thereof
23 as may be necessary and as remains unexpended at the close of
24 business on June 30, 1999, from an appropriation heretofore
25 made in Article 51, Section 125 of Public Act 90-0585, is
26 reappropriated from the General Revenue Fund to the
27 Department of Natural Resources for a grant to the Brookfield
28 Zoo.
29 Section 139. The sum of $50,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
SB630 Enrolled -525- SRA91S0011MJcp
1 business on June 30, 1999, from an appropriation heretofore
2 made in Article 51, Section of Public Act 90-0585, is
3 reappropriated from the General Revenue Fund to the
4 Department of Natural Resources for a grant to the Village of
5 Windsor for all costs associated with park improvements and
6 the purchase and installation of recreational equipment.
7 Section 140. The sum of $50,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1999, from an appropriation heretofore
10 made in Article 51, Section 126 of Public Act 90-0585, is
11 reappropriated from the General Revenue Fund to the
12 Department of Natural Resources for a grant to the Village of
13 North Riverside for all costs associated with a tree planting
14 program.
15 Section 141. The sum of $160,400, 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 51, Section 65 of Public Act 90-0585, is
19 reappropriated from the General Revenue Fund to the
20 Department of Natural Resources for a grant to the City of
21 Springfield for all costs associated with the construction of
22 bike paths.
23 Section 142. The sum of $33,500, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1999, from an appropriation heretofore
26 made in Article 51, Section 128 of Public Act 90-0585, is
27 reappropriated from the General Revenue Fund to the
28 Department of Natural Resources for a grant to the Village of
29 Rochester for all costs associated with the purchase and
30 installation of recreational equipment for the community
31 park.
SB630 Enrolled -526- SRA91S0011MJcp
1 Section 143. The sum of $15,100, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1999, from an appropriation heretofore
4 made in Article 51, Section 133 of Public Act 90-0585, is
5 reappropriated from the General Revenue Fund to the
6 Department of Natural Resources for a grant to the Village of
7 Harwood Heights toward park improvements.
8 Section 144. The sum of $93,300, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1999 from a reappropriation heretofore
11 made in Article 51, Section 61 of Public Act 90-0585, is
12 reappropriated from the General Revenue Fund to the
13 Department of Natural Resources for a grant to the Kane
14 County Forest Preserve for restoration of the Frank Lloyd
15 Wright Pavilion.
16 Section 145. The sum of $125,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 1999, from an appropriation heretofore
19 made in Article 51, Section 144 of Public Act 90-0585, is
20 reappropriated from the General Revenue Fund to the
21 Department of Natural Resources for a grant to the Northbrook
22 Park District for the Williamsburg Park for playground
23 renovation and equipment.
24 Section 146. The sum of $150,600, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 1999 from a reappropriation heretofore
27 made in Article 51, Section 69 of Public Act 90-0585, is
28 reappropriated from the General Revenue Fund to the
29 Department of Natural Resources for a grant to the Chicago
30 Park District for all costs associated with the renovation of
31 the clubhouse at the Jackson park golf course in honor of the
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1 late Cecil Partee.
2 Section 147. The sum 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, 1999, from an appropriation heretofore
5 made in Article 51, Section 147 of Public Act 90-0585, is
6 reappropriated from the General Revenue Fund to the
7 Department of Natural Resources for a grant to the Joliet
8 Park District to refurbish Bird Haven Greenhouse.
9 Section 148. The sum of $50,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1999, from an appropriation heretofore
12 made in Article 51, Section 148 of Public Act 90-0585, is
13 reappropriated from the General Revenue Fund to the
14 Department of Natural Resources for a grant to the Village of
15 Loami for playground equipment for a community park.
16 Section 149. The sum of $50,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 1999, from an appropriation heretofore
19 made in Article 51, Section 149 of Public Act 90-0585, is
20 reappropriated from the General Revenue Fund to the
21 Department of Natural Resources for a grant to the Village of
22 Glen Ellyn for Prairie Path pedestrian bridge.
23 Section 150. 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, 1999, from an appropriation heretofore
26 made in Article 51, Section 152 of Public Act 90-0585, is
27 reappropriated from the General Revenue Fund to the
28 Department of Natural Resources for a grant to the Gurnee
29 Park District for the Viking Park soccer and baseball fields.
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1 Section 151. The sum of $100,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1999, from an appropriation heretofore
4 made in Article 51, Section 153 of Public Act 90-0585, is
5 reappropriated from the General Revenue Fund to the
6 Department of Natural Resources for a grant to the Franklin
7 Square Park District for playground equipment.
8 Section 152. The sum of $37,100, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1999, from an appropriation heretofore
11 made in Article 51, Section 161 of Public Act 90-0585, is
12 reappropriated from the General Revenue Fund to the the
13 Department of Natural Resources for a grant to the City of
14 Keithsburg for improvements at the Keithsburg Marina.
15 Section 153. The sum of $150,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1999, from an appropriation heretofore
18 made in Article 51, Section 162 of Public Act 90-0585, is
19 reappropriated from the General Revenue Fund to the
20 Department of Natural Resources for a grant to the City of
21 East Moline for the park garage and ravine flood repair in
22 the City of East Moline.
23 Section 154. The sum of $75,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1999, from an appropriation heretofore
26 made in Article 51, Section 174 of Public Act 90-0585, is
27 reappropriated from the General Revenue Fund to the
28 Department of Natural Resources for a grant to the Calumet
29 Memorial Park District for all costs related to the
30 construction and equipment for a new playground.
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1 Section 155. The sum of $10,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1999, from an appropriation heretofore
4 made in Article 51, Section 176 of Public Act 90-0585, is
5 reappropriated from the General Revenue Fund to the
6 Department of Natural Resources for a grant to the Village of
7 St. Rose for construction of bicycle paths.
8 Section 156. The sum of $75,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1999, from an appropriation heretofore
11 made in Article 51, Section 179 of Public Act 90-0585, is
12 reappropriated from the General Revenue Fund to the
13 Department of Natural Resources for a grant to the City of
14 Litchfield for a destratifier and chemical feed system for
15 Lake Lou Yeager.
16 Section 157. The sum of $65,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 1999, from an appropriation heretofore
19 made in Article 51, Section 184 of Public Act 90-0585, is
20 reappropriated from the General Revenue Fund to the
21 Department of Natural Resources for a grant to the Village of
22 Fairview Heights for all costs associated with the upgrading
23 of walking trails and the installation of lights for a ball
24 field at Long Acre Park.
25 Section 158. The sum of $125,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1999, from an appropriation heretofore
28 made in Article 51, Section 194 of Public Act 90-0585, is
29 reappropriated from the General Revenue Fund to the
30 Department of Natural Resources for a grant to the
31 Homewood-Flossmoor Park District for auditorium
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1 rehabilitation.
2 Section 159. The sum of $29,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 1999, from an appropriation heretofore
5 made in Article 51, Section 195 of Public Act 90-0585, is
6 reappropriated from the General Revenue Fund to the
7 Department of Natural Resources for a grant to the Village of
8 Tinley Park Park District for an elevator installation at
9 Vogt Arts Center to adhere to ADA regulations.
10 Section 160. The sum of $40,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 1999, from an appropriation heretofore
13 made in Article 51, Section 220 of Public Act 90-0585, is
14 reappropriated from the General Revenue Fund to the
15 Department of Natural Resources for a grant to the
16 Homewood-Flossmoor Park District for construction and
17 renovation improvements at Leavitt Park.
18 Section 161. The sum of $27,000, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1999, from an appropriation heretofore
21 made in Article 51, Section 221 of Public Act 90-0585, is
22 reappropriated from the General Revenue Fund to the
23 Department of Natural Resources for a grant to the Village of
24 South Chicago Heights for all costs related to the planning
25 and construction of recreational facilities.
26 Section 162. The sum of $107,100, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1999, from an appropriation heretofore
29 made in Article 51, Section 223 of Public Act 90-0585, is
30 reappropriated from the General Revenue Fund to the
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1 Department of Natural Resources for a grant to the West
2 Frankfort Park District for all costs associated with park
3 expansion and recreational equipment.
4 Section 163. The sum of $100,000, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 1999, from an appropriation heretofore
7 made in Article 51, Section 113 of Public Act 90-0585, is
8 reappropriated from the General Revenue Fund to the
9 Department of Natural Resources for a grant to Leyden
10 Township in Franklin Park for land acquisition, development,
11 engineering, construction, equipment, and all other costs
12 associated with park development.
13 Section 164. The sum of $50,000, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 1999 from a reappropriation heretofore
16 made in Article 51, Section 89 of Public Act 90-0585, is
17 reappropriated from the General Revenue Fund to the
18 Department of Natural Resources for a grant to the Village of
19 Ashland for all costs associated with water diversion
20 activities.
21 Section 165. 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, 1999, from an appropriation heretofore
24 made in Article 51, Section 111 of Public Act 90-0585, is
25 reappropriated from the Capital Development Fund to the
26 Department of Natural Resources for a grant to the Brookfield
27 Zoo.
28 Section 166. The sum of $200,000, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 1999, from an appropriation heretofore
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1 made in Article 51, Section 178 of Public Act 90-0585, is
2 reappropriated from the General Revenue Fund to the
3 Department of Natural Resources for a grant to the South
4 Suburban Mayors and Managers Association for the development
5 and administration costs associated with their
6 responsibilities related to coordinating stormwater
7 management in Cook County.
8 Section 167. The sum of $92,500, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1999, from an appropriation heretofore
11 made in Article 51, Section 120 of Public Act 90-0585, is
12 reappropriated from the Capital Development Fund to the
13 Department of Natural Resources for a grant to the City of
14 Westfield for land acquisition, planning, design,
15 construction, reconstruction, renovation, rehabilitation, and
16 all other costs associated with infrastructure improvements
17 and additions to the Westfield gymnasium, ball diamond, and
18 children's playground area and their surrounding areas.
19 Section 168. The sum of $500,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1999 from a reappropriation heretofore
22 made in Article 51, Section 64 of Public Act 90-0585, is
23 reappropriated from the General Revenue Fund to the
24 Department of Natural Resources for land acquisition and
25 related cost for the Tri-County Park in DuPage, Cook and Kane
26 Counties.
27 Section 169. The sum of $79,800, or so much of that
28 amount as may be necessary and as remains unexpended at the
29 close of business on June 30, 1999 from a reappropriation
30 heretofore made in Article 51, Section 93 of Public Act
31 90-0585, is reappropriated to the Department of Natural
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1 Resources from the General Revenue Fund for the planning,
2 design, and construction of a Dolan Lake concession stand in
3 Hamilton County.
4 Section 170. 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, 1999, from an appropriation heretofore
7 made in Article 51, Section 202 of Public Act 90-0585, is
8 reappropriated from the General Revenue Fund to the
9 Department of Natural Resources for a grant to the Bellwood
10 Park District for the purchase of equipment.
11 Section 171. The sum of $2,000,000, or so much thereof
12 as may be necessary and as remains unexpended at the close of
13 business on June 30, 1999 from a reappropriation heretofore
14 made in Article 51, Section 85 of Public Act 90-0585, is
15 reappropriated from the General Revenue Fund to the
16 Department of Natural Resources for a grant to the DuPage
17 County Board for all costs associated with acquisition and
18 maintenance of the Fawell Dam in McDowell Woods.
19 Section 172. The sum of $3,000,000, or so much thereof
20 as may be necessary and as remains unexpended at the close of
21 business on June 30, 1999, from an appropriation heretofore
22 made in Article 51, Section 122 of Public Act 90-0585, is
23 reappropriated from the General Revenue Fund to the
24 Department of Natural Resources for a grant to the DuPage
25 County Board for all costs associated with the acquisition,
26 rehabilitation, and maintenance of Fawell Dam in McDowell
27 Woods.
28 Section 173. The sum of $380,000, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 1999 from a reappropriation heretofore
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1 made in Article 51, Section 48 of Public Act 90-0585, is
2 reappropriated from the General Revenue Fund to the
3 Department of Natural Resources for a grant to the Village
4 of Brookfield for park improvements.
5 Section 174. The sum of $20,000, is appropriated from
6 the General Revenue Fund to the Department of Natural
7 Resources for a grant to the City of Redbud for repairs to
8 the baseball complex.
9 Section 175. The sum of $500,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Natural Resources for the purpose
12 of detection, control, eradication, tree planting replacement
13 and reforestation for damages of exotic pests such as the
14 Asian Longhorn Beetle and Gypsy Moth.
15 Section 176. The sum of $150,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Natural Resources for a grant to
18 the Kankakee River Conservancy District for operations
19 expenses.
20 Section 177. The sum of $177,700, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 1999, from appropriations heretofore
23 made for such purpose in Article 51, Section 225 of Public
24 Act 90-0585, as amended, is reappropriated from the Capital
25 Development Fund to the Department of Natural Resources for a
26 grant to Evanston Park District for rehabilitating James Park
27 facilities.
28 Section 178. No contract shall be entered into or
29 obligation incurred or any expenditure made from an
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1 appropriation herein made in Sections 1, 2, 3, 4, 6, 18, 19,
2 20, 21, 22, 26, 27, 28, 36, 37, 40, 41, 42, 43, 44, 45, 46,
3 53, 61, 63, 64, 79, 81, 82, 85, 90, 104, 111, 112, 165, and
4 167 until after the purpose and amount of such expenditure
5 has been approved in writing by the Governor.
6 Section 180. The sum of $750,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Natural Resources for a
9 grant to the Elmhurst Park District for land acquisition for
10 Eldridge Park.
11 Section 181. The sum of $825,000, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Natural Resources for a
14 grant to the Chicago Botanical Gardens for shoreline
15 restoration.
16 Section 182. The sum of $1,250,000, 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 Northbrook Park District for land acquisition
20 and park development.
21 Section 183. The sum of $250,000, 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 Wood Dale Salt Creek for land acquisition for flood
25 control.
26 Section 184. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Department of Natural Resources for a
29 grant to the Joliet Park District for park development.
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1 Section 185. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Natural Resources for a
4 grant to the Lockport Township Park District for land
5 acquisition and/or improvements.
6 Section 186. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Natural Resources for a
9 grant to the Arlington Heights Park District to renovate
10 administrative center.
11 Section 187. The sum of $1,000,000, or so much thereof
12 as may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Natural Resources for a
14 grant to the Village of Mount Prospect for channel
15 stabilization.
16 Section 188. The sum of $250,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Natural Resources for a
19 grant to Plato Township for a new park.
20 Section 189. The sum of $250,000, or so much thereof as
21 may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Natural Resources for a
23 grant to the Village of Moweaqua for a new public park.
24 Section 190. The sum of $400,000, or so much thereof as
25 may be necessary, is appropriated from the Capital
26 Development Fund to the Department of Natural Resources for a
27 grant to the Cary Park District for land acquisition.
28 Section 192. The amount of $25,000, or so much thereof
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1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Natural Resources for a
3 grant to the Village of Patoka for the purpose of park
4 improvements.
5 Section 193. The amount of $20,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Natural Resources for a
8 grant to the Village of Richview for the purpose of park
9 improvements.
10 Section 194. The amount of $10,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Natural Resources for a
13 grant to the Village of DePue for the purpose of improving
14 parks and creating recreational opportunities.
15 Section 195. The amount of $15,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Natural Resources for a
18 grant to the Village of Grand Ridge for the purpose of
19 improving parks and creating recreational opportunities.
20 Section 196. The amount of $15,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Natural Resources for a
23 grant to the Village of Cherry for the purpose of improving
24 parks and creating recreational opportunities.
25 Section 197. The amount of $5,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Department of Natural Resources for a grant to
28 the Village of Arlington for the purpose of improving parks
29 and creating recreational opportunities.
SB630 Enrolled -538- SRA91S0011MJcp
1 Section 198. The amount of $50,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Natural Resources for a
4 grant to the City of Peru for the purpose of constructing a
5 park and recreation center.
6 Section 199. The amount of $50,000, or so much thereof
7 as may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Natural Resources for a
9 grant to City of Chicago for the purpose of redeveloping
10 Burton Place Park.
11 Section 200. The amount of $25,000, or so much thereof
12 as may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Natural Resources for a
14 grant to City of Chicago for the purpose of funding Lakefront
15 Trolley from the "North Museum Campus" to Lincoln Park Zoo.
16 Section 201. The amount of $500,000, 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 Lincoln Park Zoo for the purpose of building a new
20 education center.
21 Section 202. The amount of $10,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Natural Resources for a
24 grant to the Chicago Park District for the purpose of
25 landscaping and restoration of a field house at McKiernan
26 Park.
27 Section 203. The amount of $20,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
29 Illinois' Future to the Department of Natural Resources for a
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1 grant to the Chicago Park District for the purpose of
2 landscaping and restoration of a field house at Palmer Park.
3 Section 204. The amount of $49,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Natural Resources for a
6 grant to Village of Karnak for the purpose of upgrading park
7 equipment.
8 Section 205. The amount of $60,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Natural Resources for a
11 grant to the City of Cairo for the purpose of creating 25
12 campsites at Ft. Defiance State Park.
13 Section 206. The amount of $35,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Department of Natural Resources for a
16 grant to Peoria County for the purpose of enforcing erosion
17 control ordinance.
18 Section 207. The amount of $65,000, or so much thereof
19 as may be necessary, is appropriated from the Capital
20 Development Fund to the Department of Natural Resources for a
21 grant to Peoria County for the purpose of acquiring flood
22 prone property.
23 Section 208. The amount of $25,000, 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 a
26 grant to the City of Vienna for the purpose of purchasing
27 playground equipment for the city park.
28 Section 209. The amount of $50,000, or so much thereof
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1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future the Department of Natural Resources for a
3 grant to the Village of Millstadt for the purpose of park
4 improvements.
5 Section 210. The amount of $10,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Natural Resources for a
8 grant to Homewood Flossmoor Park District for the purpose of
9 safety improvements.
10 Section 211. The amount of $10,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Natural Resources for a
13 grant to the Village of Steger for all costs associated with
14 the construction and improvement of the Fireman's Park dugout
15 and restrooms.
16 Section 212. The amount of $30,000, 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 a
19 grant to the Village of Steger for the purpose of purchasing
20 and installing baseball lights.
21 Section 213. The amount of $10,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Natural Resources for a
24 grant to the Village of South Chicago Heights for
25 construction of a Pavilion at Jackson Avenue Park.
26 Section 214. The amount of $85,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Natural Resources for a
29 grant to the Chicago Heights Park District for the purpose of
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1 improving the recreation center.
2 Section 215. The amount of $90,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Natural Resources for a
5 grant to the Village of Glen Carbon for the purpose of
6 purchasing and developing land and improving parks.
7 Section 216. The amount of $35,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Natural Resources for a
10 grant to the Country Club Hills Park District for the purpose
11 of purchasing park equipment.
12 Section 217. The amount of $43,000, or so much thereof
13 as may be necessary, is appropriated 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 218. The amount of $45,000, or so much thereof
18 as may be necessary, is appropriated from the Fund for
19 Illinois' Future to the Department of Natural Resources for a
20 grant to the Village of Hazel Crest Park District for all
21 costs associated with improving the pool and purchasing
22 playground equipment.
23 Section 219. The amount of $37,000, 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 a
26 grant to the City of Harvard for the purpose of repairing
27 parks other than Lions Park.
28 Section 220. The amount of $60,000, or so much thereof
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1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Natural Resources for a
3 grant to Friends of Chicago River for the purpose of river
4 enhancement.
5 Section 221. The amount of $68,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Natural Resources for a
8 grant to the Village of Spring Grove for the purpose of
9 constructing a bike and walking path.
10 Section 222. The amount of $5,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Natural Resources for a grant to
13 the Village of South Chicago Heights for the purpose of
14 constructing a dugout for Grant School.
15 Section 223. The amount of $40,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Natural Resources for a
18 grant to the Village of Lincolnshire for the purpose of
19 restoration of Lincolnshire Creek.
20 Section 224. The amount of $5,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Natural Resources for a grant to
23 the Village of Steger for the purpose of purchasing bleachers
24 at Shipley Field.
25 Section 225. The amount of $15,000, or so much thereof
26 as may be necessary, is appropriated 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 the
29 purpose of purchasing and installing window unit air
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1 conditioners at Commissioners Park.
2 Section 226. The amount of $15,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Natural Resources for a
5 grant to the City of Chicago Height Park District for all
6 costs associated to the construction of a gazebo at Pedraca
7 Park.
8 Section 227. The amount of $20,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Natural Resources for a
11 grant to the City of Chicago Heights Park District for the
12 purpose of improvements to King Park.
13 Section 228. The amount of $35,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future the Department of Natural Resources for a
16 grant to the City of Chicago Heights Park District for all
17 costs associated with improving Sesto Park.
18 Section 229. The amount of $50,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Natural Resources for a
21 grant to the City of Chicago Heights Park District for the
22 purpose of improving Smith Park.
23 Section 230. The amount of $53,000, 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 a
26 grant to Olympia Fields Park District for all costs
27 associated with improvements to the Park District.
28 Section 231. The amount of $55,000, or so much thereof
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1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Natural Resources for a
3 grant to the City of Chicago Heights Park District for the
4 purpose of improving Bob Leuder Park.
5 Section 232. The amount of $225,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Natural Resources for a
8 grant to Lake Bluff Park District for the purpose of beach
9 renovation.
10 Section 233. The amount of $110,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Department of Natural Resources for a
13 grant to Waukegan Park District for the purpose of park
14 renovation.
15 Section 234. The amount of $20,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Department of Natural Resources for a
18 grant to the Village of Ramsey for the purpose of park
19 improvements.
20 Section 235. The amount of $20,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Natural Resources for a
23 grant to the Village of Barteloso for the purpose of park
24 improvements.
25 Section 236. The amount of $50,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Natural Resources for a
28 grant to the Village of Beckemeyer for the purpose of park
29 improvements.
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1 Section 237. The amount of $30,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Natural Resources for a
4 grant to the City of Wamac for the purpose of park
5 improvements.
6 Section 238. The amount of $100,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Natural Resources for a
9 grant to the Chicago Park District for the purpose of any
10 cost associated with the construction of a track in Jackson
11 Park.
12 Section 239. The amount of $25,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Natural Resources for a
15 grant to Crete Park District for the purpose of completing
16 Phase II of Crete Bike Trail.
17 Section 240. The amount of $300,000, or so much thereof
18 as may be necessary, is appropriated from the Fund for
19 Illinois' Future to the Department of Natural Resources for a
20 grant to Chicago Park District for the purpose of renovating
21 the Wrightwood Park playground.
22 Section 241. The amount of $25,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Natural Resources for a
25 grant to Wrightwood Neighbors Association for the purpose of
26 all costs associated with Wiggly Field.
27 Section 242. The amount of $40,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
29 Illinois' Future to the Department of Natural Resources for a
SB630 Enrolled -546- SRA91S0011MJcp
1 grant to South Lakeview Neighbors for the purpose of all
2 costs associated with the South Lakeview playground.
3 Section 243. The amount of $300,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Department of Natural Resources for a
6 grant to the Village of Orland Park for the purpose of
7 connecting bike paths.
8 Section 244. The amount of $42,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Department of Natural Resources for a
11 grant to the Village of Homewood-Flossmoor Park District for
12 the purpose of site work and purchasing equipment and safety
13 surface.
14 Section 245. The amount of $10,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Natural Resources for a
17 grant to the City of Chicago for the purpose of redeveloping
18 a bus turnaround into a public park at Clark and Wisconsin in
19 the 43rd Ward.
20 Section 246. The amount of $55,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Natural Resources for a
23 grant to F.P.D. of Cook County for the purpose of capital
24 improvements for Edgebrook Community Center.
25 Section 247. The amount of $50,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Department of Natural Resources for a
28 grant to Oak Park Township for the purpose of park district
29 improvements.
SB630 Enrolled -547- SRA91S0011MJcp
1 Section 248. The amount of $50,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Department of Natural Resources for a
4 grant to the Village of Broadview for the purpose of
5 improving Broadview park district.
6 Section 249. The amount of $50,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Natural Resources for a
9 grant to the Village of Maywood for the purpose of improving
10 Maywood Park District.
11 Section 250. The amount of $50,000, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Department of Natural Resources for a
14 grant to the Village of Forest Park for the purpose of
15 improving Forest Park-Park District.
16 Section 251. The amount of $50,000, 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 a
19 grant to Memorial Park-Park District for the purpose of park
20 district improvements.
21 Section 252. The amount of $50,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Natural Resources for a
24 grant to the City of Edwardsville for the purpose of park
25 development and purchasing equipment.
26 Section 253. The amount of $50,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Department of Natural Resources for a
29 grant to the Village of Maywood for the purpose of improving
SB630 Enrolled -548- SRA91S0011MJcp
1 Maywood Park.
2 Section 254. The amount of $25,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Natural Resources for a
5 grant to the Village of Wonder Lake for the purpose of
6 purchasing a tractor and playground equipment.
7 Section 255. The amount of $200,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Natural Resources for
10 the operation and support of the Department of Natural
11 Resources Damage Assessment Program.
12 Section 256. The sum of $1,000,000, or so much thereof
13 as may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Natural Resources for a
15 grant to the Forest Preserve District of DuPage County for
16 all costs associated with Lyman Woods.
17 Section 257. The sum of $2,000,000, or so much thereof
18 as may be necessary, is appropriated from the Capital
19 Development Fund to the Department of Natural Resources for a
20 grant to the Forest Preserve District of DuPage County for
21 all costs associated with the West Branch Regional Trail.
22 Section 258. The sum of $3,000,000, or so much thereof
23 as may be necessary, is appropriated from the Capital
24 Development Fund to the Department of Natural Resources for a
25 grant to the Forest Preserve District of DuPage County for
26 all costs associated with Salt Creek Greenway.
27 Section 259. The sum of $5,000,000, or so much thereof
28 as may be necessary, is appropriated from the Capital
SB630 Enrolled -549- SRA91S0011MJcp
1 Development Fund to the Department of Natural Resources for a
2 grant to the Forest Preserve District of DuPage County for
3 all costs associated with Oak Meadows and Maple Meadows.
4 Section 260. The sum 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 Natural Resources for a grant to
7 the Conservation Foundation for equipment.
8 Section 261. The sum of $30,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Natural Resources for a grant to
11 the Friends of Chicago River for improvement projects.
12 Section 262. The sum of $1,500,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Department of Natural Resources for a
15 grant to Bronzeville Children's Museum to construct a new
16 museum.
17 Section 263. The sum of $280,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Department of Natural Resources for a grant to
20 the Fon du Lac Park District for the purpose of a trail
21 enhancement project.
22 Section 264. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Natural Resources for a grant to
25 the Chicago Park District for a handicapped elevator, repair,
26 and reconstruction of the fishing piers at Marquette Park.
27 Section 265. The sum of $200,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -550- SRA91S0011MJcp
1 Future to the Department of Natural Resources for a grant to
2 the Waukegan Park District for the purpose of beachfront
3 revitalization.
4 Section 266. The sum of $150,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Department of Natural Resources for a grant to
7 the Chicago Park District for Marquette Park for a running
8 track rehabilitation and fencing.
9 Section 267. The sum of $150,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Natural Resources for a grant to
12 the City of Pekin for Pekin Lake.
13 Section 268. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Natural Resources for a grant to
16 the Deerfield Park District for the purpose of creating a
17 sound wall on Tollway I-294.
18 Section 269. The sum of $100,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Department of Natural Resources for a grant to
21 the Waukegan Park District.
22 Section 270. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Natural Resources for a grant to
25 the Dolton Park District for the purpose of a playground and
26 maintenance equipment.
27 Section 271. The sum of $60,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -551- SRA91S0011MJcp
1 Future to the Department of Natural Resources for a grant to
2 the Village of University Park for the purpose of park
3 improvements.
4 Section 272. The sum of $25,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Department of Natural Resources for a grant to
7 the Village of Sun River Terrace for the purpose of park
8 equipment.
9 Section 273. The sum of $125,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Natural Resources for a grant to
12 the City of LaSalle for park improvements and installation of
13 facilities for roller skaters.
14 Section 274. The sum of $500,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Natural Resources for a grant to
17 the City of Chicago for costs associated with reforestation
18 necessitated by Asian long-horned beetle infestation.
19 Section 275. The sum of $200,000, or so much thereof as
20 may be necessary is appropriated from the Fund for Illinois'
21 Future to the Department of Natural Resources for a grant to
22 LaSalle-Peru Township Recreation Authority for the
23 acquisition and development of a regional park.
24 Section 276. The sum of $150,000, or so much thereof as
25 may be necessary is appropriated from the Fund for Illinois'
26 Future to the Department of Natural Resources for a grant to
27 the City of Marseilles for acquisition of property on
28 Illinois' River for parks and recreation.
SB630 Enrolled -552- SRA91S0011MJcp
1 Section 277. The sum of $35,000, or so much thereof as
2 may be necessary is appropriated from the Fund for Illinois'
3 Future to the Department of Natural Resources for a grant to
4 the City of Ottawa for landscaping project on Routes 23/71.
5 Section 278. The sum of $65,000, or so much thereof as
6 may be necessary is appropriated from the Fund for Illinois'
7 Future to the Department of Natural Resources for a grant to
8 the City of Ottawa for Phase 2 of riverfront development.
9 Section 279. The sum of $132,000, or so much thereof as
10 may be necessary is appropriated from the Fund for Illinois'
11 Future to the Department of Natural Resources for a grant to
12 the City of Ottawa for park land acquisition for a park on
13 Ottawa south side.
14 Section 280. The sum of $100,000, or so much thereof as
15 may be necessary is appropriated from the Fund for Illinois'
16 Future to the Department of Natural Resources for a grant to
17 the City of Ottawa for riverfront development in flood
18 buy-out area along Fox River.
19 Section 281. The sum of $200,000, or so much thereof as
20 may be necessary is appropriated from the Capital Development
21 Fund to the Department of Natural Resources for a grant to
22 the City of Ottawa for downtown renovation.
23 Section 282. The sum of $125,000, or so much thereof as
24 may be necessary is appropriated from the Fund for Illinois'
25 Future to the Department of Natural Resources for a grant to
26 the City of Peru for park construction and roller blade
27 facilities at various parks.
28 Section 283. The sum of $120,000, or so much thereof as
SB630 Enrolled -553- SRA91S0011MJcp
1 may be necessary is appropriated from the Fund for Illinois'
2 Future to the Department of Natural Resources for a grant to
3 the City of Lincolnshire for Lincolnshire Creek and
4 Rivershire Park for restoration and stabilization project.
5 Section 284. The sum of $171,000, or so much thereof as
6 may be necessary is appropriated from the Fund for Illinois'
7 Future to the Department of Natural Resources for a grant to
8 the Skokie Park District for the Youth Center.
9 Section 285. The sum of $200,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Natural Resources for a grant to
12 the Boulevard Art Beautification Project for 6900 S. Ashland
13 to Halsted.
14 Section 286. The sum of $30,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Department of Natural Resources for a
17 grant to the City of Oglesby for parks and recreation.
18 Section 287. The sum of $5,023,800, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Department of Natural Resources for
21 grants to units of local government for infrastructure
22 improvements including but not limited to park and
23 recreational projects, facilities, bike paths, and equipment.
24 Section 288. The sum of $410,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Natural Resources for a grant to
27 the City of Golconda for the acquisition of 175 acres of land
28 adjacent to Department property.
SB630 Enrolled -554- SRA91S0011MJcp
1 Section 289. The amount of $5,850,000, or so much
2 thereof as may be necessary, is appropriated from the Fund
3 for Illinois' Future to the Department of Natural Resources
4 for grants to units of local government for park and
5 recreational projects, museums, facilities, infrastructure
6 improvements and equipment.
7 Section 290. In addition to any amounts heretofore
8 appropriated for such purposes, the sum of $1,000,000, or so
9 much thereof as may be necessary, is appropriated from the
10 Capital Development Fund to the Department of Natural
11 Resources for the purpose of carrying out Phase IV of the
12 Willow-Higgins Creek improvement.
13 Section 291. The sum of $300,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Natural Resources for all costs
16 associated with a showerhouse at Nauvoo State Park.
17 ARTICLE 21
18 Section 1. The following named sums, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Department of Public Aid for the purposes hereinafter named:
21 PROGRAM ADMINISTRATION
22 Payable from General Revenue Fund:
23 For Personal Services ...................... $ 22,298,100
24 For Employee Retirement Contributions
25 Paid by Employer .......................... 891,900
26 For State Contributions to State
27 Employees' Retirement System .............. 2,185,200
28 For State Contributions to
29 Social Security ........................... 1,661,200
30 For Contractual Services ................... 17,753,500
SB630 Enrolled -555- SRA91S0011MJcp
1 For Travel ................................. 238,300
2 For Commodities ............................ 801,700
3 For Printing ............................... 1,153,000
4 For Equipment .............................. 1,288,700
5 For Telecommunications Services ............ 1,179,000
6 For Operation of Auto Equipment ............ 83,700
7 Total $49,534,300
8 OFFICE OF INSPECTOR GENERAL
9 Payable from General Revenue Fund:
10 For Personal Services ...................... $ 13,785,100
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 551,400
13 For State Contributions to State
14 Employees' Retirement System .............. 1,351,000
15 For State Contributions to
16 Social Security ........................... 1,027,000
17 For Contractual Services ................... 2,439,000
18 For Travel ................................. 405,900
19 For Equipment .............................. 43,500
20 Total $19,602,900
21 Payable from Long Term Care Provider Fund:
22 For Administrative Expenses ....................$ 149,000
23 CHILD SUPPORT ENFORCEMENT
24 Payable from Child Support Enforcement Trust Fund:
25 For Personal Services ...................... 44,790,500
26 For Employee Retirement Contributions
27 Paid by Employer .......................... 1,791,600
28 For State Contributions to State
29 Employees' Retirement System .............. 4,389,400
30 For State Contributions to
31 Social Security ........................... 3,336,900
32 For Group Insurance ........................ 7,109,900
33 For Contractual Services ................... 75,785,300
SB630 Enrolled -556- SRA91S0011MJcp
1 For Travel ................................. 838,300
2 For Commodities ............................ 921,100
3 For Printing ............................... 551,100
4 For Equipment .............................. 1,800,800
5 For Telecommunications Services ............ 4,036,300
6 For Administrative Costs Related to
7 Enhanced Collection Efforts including
8 Paternity Adjudication Demonstration ...... 14,328,800
9 For Child Support Enforcement
10 Demonstration Projects .................... 1,500,000
11 Total $161,180,000
12 The amount of $16,500,000, or so much thereof as may be
13 necessary, is appropriated to the Department of Public Aid
14 from the General Revenue Fund for deposit into the Child
15 Support Enforcement Trust Fund.
16 The amount of $200,000, or so much thereof as may be
17 necessary, is appropriated to the Department of Public Aid
18 from the DPA Special Purpose Trust Fund for deposit into the
19 Child Support Enforcement Trust Fund.
20 ATTORNEY GENERAL REPRESENTATION
21 Payable from General Revenue Fund:
22 For Personal Services ...................... $ 1,459,500
23 For Employee Retirement Contributions
24 Paid by Employer .......................... 58,400
25 For State Contributions to State
26 Employees' Retirement System .............. 143,000
27 For State Contributions to
28 Social Security ........................... 108,700
29 For Contractual Services ................... 168,600
30 For Travel ................................. 11,400
31 For Equipment .............................. 20,600
32 Total $1,970,200
33 MEDICAL
SB630 Enrolled -557- SRA91S0011MJcp
1 Payable from General Revenue Fund:
2 For Personal Services ...................... $ 22,339,700
3 For Employee Retirement Contributions
4 Paid by Employer .......................... 893,600
5 For State Contributions to State
6 Employees' Retirement System .............. 2,189,300
7 For State Contributions to
8 Social Security ........................... 1,664,300
9 For Contractual Services ................... 4,953,600
10 For Travel ................................. 606,000
11 For Equipment .............................. 77,700
12 For Telecommunications Services ............ 1,766,200
13 For Purchase of Medical Management
14 Services .................................. 9,091,900
15 For Purchase of Services Relating to
16 and costs associated with the develop-
17 ment and implementation of an
18 electronic Medicaid client eligibility
19 verification system ....................... 3,635,800
20 For Costs Associated with the
21 Development, Implementation and
22 Operation of a Medical Data
23 Warehouse ................................. 3,000,000
24 For Refunds of Premium Payments
25 Received Pursuant to Section 25(a)(2)
26 of the Children's Health Insurance
27 Program Act ............................... 100,000
28 Total $50,318,100
29 Payable from Provider Inquiry Trust Fund:
30 For expenses associated with
31 providing access and utilization
32 of IDPA eligibility files ..................$ 7,500,000
33 The amount of $14,290,157, or so much thereof as may be
34 necessary and remains unexpended at the close of business on
SB630 Enrolled -558- SRA91S0011MJcp
1 June 30, 1999, from appropriations heretofore made in Article
2 38, Section 1, of Public Act 90-585, approved June 4, 1998,
3 is reappropriated from the General Revenue Fund to the
4 Department of Public Aid for costs associated with the
5 development, implementation and operation of a Medical Data
6 Warehouse.
7 PUBLIC AID RECOVERIES
8 Payable from Public Aid Recoveries Trust Fund:
9 For Personal Services ...................... $ 3,375,300
10 For Employee Retirement Contributions
11 Paid by Employer .......................... 135,000
12 For State Contributions to State
13 Employees' Retirement System .............. 330,800
14 For State Contributions to
15 Social Security ........................... 251,500
16 For Group Insurance ........................ 487,900
17 For Contractual Services ................... 7,645,200
18 For Travel ................................. 127,400
19 For Commodities ............................ 37,800
20 For Printing ............................... 23,300
21 For Equipment .............................. 458,000
22 For Telecommunications Services ............ 49,500
23 Total $12,921,700
24 Section 2. In addition to any amounts heretofore
25 appropriated, the following named amounts, or so much thereof
26 as may be necessary, respectively, are appropriated to the
27 Department of Public Aid for Medical Assistance:
28 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
29 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
30 Payable from General Revenue Fund:
31 For Physicians.............................. $336,395,400
32 For Dentists................................ 59,271,400
SB630 Enrolled -559- SRA91S0011MJcp
1 For Optometrists............................ 7,421,300
2 For Podiatrists............................. 2,701,500
3 For Chiropractors........................... 1,152,200
4 For Hospital In-Patient and
5 Disproportionate Share .................... 1,221,038,800
6 For Hospital Ambulatory Care................ 329,273,500
7 For Prescribed Drugs ....................... 757,689,400
8 For Skilled, Intermediate, and Other
9 Related Long Term Care Services ........... 1,151,183,700
10 For Community Health Centers................ 75,685,700
11 For Hospice Care ........................... 17,831,000
12 For Independent Laboratories................ 12,338,400
13 For Home Health Care........................ 54,248,200
14 For Appliances.............................. 31,028,100
15 For Transportation.......................... 53,624,700
16 For Other Related Medical Services
17 and for development, implementation,
18 and operation of the managed
19 care and children's health
20 insurance programs including
21 operating and administrative
22 costs and related distributive
23 purposes .................................. 67,038,500
24 For Medicare Part A Premiums................ 12,594,200
25 For Medicare Part B Premiums................ 84,010,200
26 For Medicare Part B Premiums for
27 Qualified Individuals under the
28 Federal Balanced Budget Act of 1997 ....... 2,658,100
29 For Health Maintenance Organizations and
30 Managed Care Entities ..................... 180,048,000
31 Total $4,457,232,300
32 The following named amounts, or so much thereof as may be
33 necessary, are appropriated to the Department of Public Aid
34 for the purposes hereinafter named:
SB630 Enrolled -560- SRA91S0011MJcp
1 FOR MEDICAL ASSISTANCE
2 Payable from General Revenue Fund:
3 For Grants for Medical Care for Persons
4 Suffering from Chronic Renal Disease ...... $ 2,200,000
5 For Grants for Medical Care for Persons
6 Suffering from Hemophilia ................. 3,600,000
7 For Grants for Medical Care for Sexual
8 Assault Victims ........................... 550,000
9 Total $6,350,000
10 The Department, with the consent in writing from the
11 Governor, may reapportion not more than two percent of the
12 total appropriations in Section 2 above among the various
13 purposes therein enumerated.
14 In addition to any amounts heretofore appropriated, the
15 amount of $11,750,000, or so much thereof as may be
16 necessary, is appropriated to the Department of Public Aid
17 from the General Revenue Fund for expenses relating to the
18 Children's Health Insurance Program Act, including payments
19 under Section 25 (a)(1) of that Act, and related operating
20 and administrative costs.
21 The following named amounts, or so much thereof as may be
22 necessary and remain unexpended at the close of business on
23 June 30, 1999, from appropriations heretofore made for such
24 purposes in Article 38, Section 2 of Public Act 90-0585,
25 approved June 4, 1998, respectively are reappropriated from
26 the General Revenue Fund to the Department of Public Aid for
27 Medical Assistance, including such Federal funds as are made
28 available by the Federal Government for the following
29 purposes:
30 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
31 AND SECTION 12-4.35 AND THE
32 CHILDREN'S HEALTH INSURANCE PROGRAM ACT
SB630 Enrolled -561- SRA91S0011MJcp
1 For Health Maintenance Organizations
2 and Managed Care Entities ...................$ 41,000,000
3 Section 3. The amount of $3,400,000, or so much thereof
4 as may be necessary, is appropriated to the Department of
5 Public Aid from the General Revenue Fund for deposit into the
6 Medical Research and Development Fund.
7 Section 4. The amount of $3,400,000, or so much thereof
8 as may be necessary, is appropriated to the Department of
9 Public Aid from the General Revenue Fund for deposit into the
10 Post-Tertiary Clinical Services Fund.
11 Section 5. The amount of $6,800,000, or so much thereof
12 as may be necessary, is appropriated to the Department of
13 Public Aid from the Medical Research and Development Fund for
14 the purposes enumerated in the Excellence in Academic
15 Medicine Act.
16 Section 6. The amount of $6,800,000, or so much thereof
17 as may be necessary, is appropriated to the Department of
18 Public Aid from the Post-Tertiary Clinical Services Fund for
19 the purposes enumerated in the Excellence in Academic
20 Medicine Act.
21 Section 7. In addition to any amounts heretofore
22 appropriated, the following named amounts, or so much thereof
23 as may be necessary, respectively, are appropriated to the
24 Department of Public Aid for Medical Assistance and
25 Administrative Expenditures:
26 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
27 Payable from Care Provider Fund for Persons
28 With A Developmental Disability:
29 For Administrative Expenditures ..................$ 116,600
SB630 Enrolled -562- SRA91S0011MJcp
1 Payable from Long Term Care Provider Fund:
2 For Skilled and Intermediate
3 Long Term Care ........................... $375,000,000
4 For Administrative Expenditures ............ 1,339,900
5 Total $376,339,900
6 Section 8. In addition to any amounts heretofore
7 appropriated, the following named amounts, or so much thereof
8 as may be necessary, respectively, are appropriated to the
9 Department of Public Aid for Medical Assistance and
10 Administrative Expenditures:
11 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
12 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
13 Payable from County Provider Trust Fund:
14 For Distributive Hospitals .................. $963,619,000
15 For Administrative Expenditures ............. 500,000
16 Total $964,119,000
17 Section 9. The amount of $1,000,000, or so much thereof
18 as may be necessary, is appropriated to the Department of
19 Public Aid from the Care Provider Fund for Persons With A
20 Developmental Disability for refunds of overpayments of
21 assessments made by providers during the period from July 1,
22 1991 through June 30, 1999.
23 The amount of $2,750,000, or so much thereof as may be
24 necessary, is appropriated to the Department of Public Aid
25 from the Long Term Care Provider Fund for refunds of
26 overpayments of assessments made by providers during the
27 period from July 1, 1991 through June 30, 1999.
28 The amount of $1,000,000, or so much thereof as may be
29 necessary, is appropriated to the Department of Public Aid
30 from the County Provider Trust Fund for refunds of
SB630 Enrolled -563- SRA91S0011MJcp
1 overpayments of assessments made by providers during the
2 period from July 1, 1991 through June 30, 1999.
3 Section 10. The amount of $10,000,000, or so much
4 thereof as may be necessary, is appropriated to the
5 Department of Public Aid from the Trauma Center Fund for
6 adjustment payments to certain Level I and Level II trauma
7 centers.
8 Section 11. The amount of $173,400,000, or so much
9 thereof as may be necessary, is appropriated to the
10 Department of Public Aid from the University of Illinois
11 Hospital Services Fund to reimburse the University of
12 Illinois Hospital for hospital services.
13 Section 12. The amount of $8,500,000, or so much thereof
14 as may be necessary, is appropriated to the Department of
15 Public Aid from the Juvenile Rehabilitation Services Medicaid
16 Matching Fund for grants to counties for court-ordered
17 juvenile behavioral health services under the Medicaid
18 Rehabilitation Option and the Children's Health Insurance
19 Program Act.
20 ARTICLE 22
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Public Health for the objects and purposes
24 hereinafter named:
25 DIRECTOR'S OFFICE
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 2,079,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 83,200
SB630 Enrolled -564- SRA91S0011MJcp
1 For State Contributions to State
2 Employees' Retirement System ................ 203,800
3 For State Contributions to Social Security ... 153,900
4 For Contractual Services ..................... 87,000
5 For Travel ................................... 72,300
6 For Commodities .............................. 5,800
7 For Printing ................................. 2,000
8 For Equipment ................................ 16,600
9 For Telecommunications Services .............. 69,400
10 For Operation of Auto Equipment .............. 800
11 For Operational Expenses of the Center
12 for Rural Health ............................ 493,600
13 For Expenses Associated with Establishing
14 a Program to Provide Scholarships
15 to Allied Health Professionals .............. 149,900
16 Total $3,417,800
17 Payable from the Rural/Downstate Health
18 Access Fund:
19 For Expenses Associated with the Rural/
20 Downstate Health Access Program ...............$ 150,000
21 Payable from the Public Health Services
22 Fund:
23 For Expenses of the Center for Rural
24 Health to Expand the Availability
25 of Primary Health Care ...................... $ 725,000
26 For Operational Expenses to Develop a
27 Cooperative Health Care Provider
28 Recruitment and Retention Program ........... 300,000
29 For Operational Expenses Associated with
30 Support of Federally Funded Public
31 Health Programs.............................. 100,000
32 For Operational Expenses to Support
33 Refugee Health Care.......................... 364,000
34 Total, Public Health Services Fund $1,489,000
SB630 Enrolled -565- SRA91S0011MJcp
1 Payable from the Community Health Center Care Fund:
2 Expenses for the Access to Primary
3 Health Care Services Program
4 Authorized by the Family Practice
5 Residency Act ...................................$ 950,000
6 Payable from the Nursing Dedicated and
7 Professional Fund:
8 For Expenses of the Nursing Education
9 Scholarship Law..................................$ 315,000
10 Payable from the Illinois State Podiatric
11 Disciplinary Fund:
12 For Expenses of the Podiatric Scholar-
13 ship and Residency Act............................$ 65,000
14 Section 1.1. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 DIRECTOR'S OFFICE
19 Payable from the General Revenue Fund:
20 For Grants to Public and Private Agencies
21 for Residency Programs Pursuant to the
22 Family Practice Residency Act ............... $ 1,154,900
23 To Provide Matching Grants to Community
24 Based Organizations for Comprehensive
25 Primary Care ................................ 409,000
26 To Provide Grants to Assist Existing
27 Community and Migrant Health Centers
28 to Expand Service Capacity and
29 Develop Additional Sites .................... 409,000
30 To Provide Grants to Hospitals
31 to Diversify Services and
32 Convert to Facilities that
33 are Less Dependent on Acute Care
SB630 Enrolled -566- SRA91S0011MJcp
1 Bed Capacity ................................ 409,000
2 Total $2,381,900
3 Payable from the Public Health Services Fund:
4 For Grants to Develop a Health Care
5 Provider and Recruitment Program ............ $450,000
6 For Grants to Develop a Health Professional
7 Educational Loan Repayment Program .......... 300,000
8 For Grants for the Development of
9 Refugee Health Care.......................... 886,000
10 Total $1,636,000
11 Section 2. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Public Health for the objects and purposes
14 hereinafter named:
15 OFFICE OF FINANCE AND ADMINISTRATION
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 6,179,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 247,200
20 For State Contributions to State
21 Employees' Retirement System ................ 605,700
22 For State Contributions to Social Security ... 457,300
23 For Contractual Services ..................... 4,773,300
24 For Travel ................................... 68,800
25 For Commodities .............................. 120,400
26 For Printing ................................. 242,300
27 For Equipment ................................ 98,200
28 For Telecommunications Services .............. 375,000
29 For Operation of Auto Equipment .............. 61,700
30 For Expenses of the Public Health
31 Information Network ......................... 217,300
32 For Operational Expenses of the Commemorative
33 Birth Certificate Program ................... 5,000
SB630 Enrolled -567- SRA91S0011MJcp
1 For Operational Expenses of Maintaining
2 the Vital Records System .................... 387,200
3 For Operational Expenses of the Regional
4 Data Base System ............................ 69,300
5 Total $13,908,600
6 Payable from the Public Health Services Fund:
7 For Personal Services ........................ $ 94,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 3,800
10 For State Contributions to State
11 Employees' Retirement System ................ 9,300
12 For State Contributions to Social Security ... 7,300
13 For Group Insurance .......................... 17,400
14 For Contractual Services ..................... 235,000
15 For Travel ................................... 5,000
16 For Commodities .............................. 6,000
17 For Printing ................................. 1,000
18 For Equipment ................................ 4,000
19 For Telecommunications Services .............. 2,000
20 For Operational Expenses of Maintaining
21 the Vital Records System .................... 350,000
22 Total $735,300
23 Payable from the Lead Poisoning
24 Screening, Prevention and
25 Abatement Fund:
26 For Operational Expenses for
27 Maintaining Billings and Receivables
28 for Lead Testing.................................$ 110,000
29 Payable from the Metabolic Screening
30 and Treatment Fund:
31 For Operational Expenses for Maintaining
32 Laboratory Billings and Receivables...............$ 60,000
33 Payable from the Vital Records Automation Fund:
SB630 Enrolled -568- SRA91S0011MJcp
1 For expenses to implement and maintain
2 a Vital Records electronic reporting
3 system, including Refunds ........................$500,000
4 Section 2.1. The following named amount, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Public Health for the objects and purposes
7 hereinafter named:
8 OFFICE OF FINANCE AND ADMINISTRATION
9 Payable from the General Revenue Fund:
10 For Grants for Development of Local Health
11 Departments and the Public Health
12 Workforce, including Operational Expenses .......$ 262,000
13 Section 2.2. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Public Health for the objects and purposes
16 hereinafter named:
17 OFFICE OF FINANCE AND ADMINISTRATION
18 For Other Refunds, Payable from the General
19 Revenue Fund ................................ $ 115,000
20 For Refunds, Payable from the Public Health
21 Services Fund ............................... 75,000
22 For Refunds, Payable from the Maternal and
23 Child Health Services Block Grant Fund....... 5,000
24 For Refunds, Payable from the Preventive
25 Health and Health Services Block Grant
26 Fund ........................................ 5,000
27 Total $200,000
28 Section 3. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Public Health for the objects and purposes
31 hereinafter named:
SB630 Enrolled -569- SRA91S0011MJcp
1 DIVISION OF DATA PROCESSING
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 2,278,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 91,100
6 For State Contributions to State
7 Employees' Retirement System ................ 223,300
8 For State Contributions to Social Security ... 168,600
9 For Contractual Services ..................... 286,100
10 For Travel ................................... 6,100
11 For Commodities .............................. 5,500
12 For Printing ................................. 18,400
13 For Electronic Data Processing ............... 566,900
14 For Telecommunications Services .............. 67,900
15 For Operational Expenses for Health
16 Information Systems Targeted for
17 Health Screening Programs ................... 220,500
18 For Expenses for Public Health
19 Prevention Systems ......................... 772,700
20 For Expenses Associated with the Childhood
21 Immunization Program ........................ 781,000
22 Total $5,486,600
23 Payable from the USDA Women, Infants and Children Fund:
24 For Operational Expenses Associated
25 with Support of the USDA Women, Infants
26 and Children Program ............................$ 600,000
27 Payable from the Lead Poisoning Screening,
28 Prevention and Abatement Fund:
29 For Operational Expenses of the Lead
30 Poisoning Screening and
31 Prevention Program..............................$ 250,000
32 Payable from the Metabolic Screening
33 and Treatment Fund:
34 For Operational Expenses of the
SB630 Enrolled -570- SRA91S0011MJcp
1 Metabolic Screening Program .....................$ 390,000
2 Payable from the Public Health Services Fund:
3 For Operational Expenses
4 Associated with Support of Federally
5 Funded Public Health Programs ..................$1,250,000
6 Payable from the Maternal and Child Health
7 Services Block Grant Fund:
8 For Operational Expenses Associated
9 with Support of Maternal and
10 Child Health Programs ...........................$ 200,000
11 Payable from the Preventive Health and
12 Health Services Block Grant Fund:
13 For Operational Expenses of Preventive
14 Health and Health Services Programs .............$ 300,000
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Public Health for the objects and purposes
18 hereinafter named:
19 OFFICE OF EPIDEMIOLOGY AND HEALTH
20 SYSTEMS DEVELOPMENT
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 1,825,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 73,000
25 For State Contributions to State
26 Employees' Retirement System ................ 178,900
27 For State Contributions to Social Security ... 135,100
28 For Contractual Services ..................... 33,600
29 For Travel ................................... 37,400
30 For Commodities .............................. 3,000
31 For Printing ................................. 300
32 For Equipment ................................ 5,500
33 For Telecommunications Services .............. 34,300
SB630 Enrolled -571- SRA91S0011MJcp
1 For Expenses of the Adverse
2 Pregnancy Outcomes Reporting
3 System (APORS) Program ...................... 290,800
4 Total, General Revenue Fund $2,617,800
5 Payable from the Public Health Services Fund:
6 For Expenses Related to Epidemiological
7 Health Outcome Investigations and
8 Database Development ..........................$ 1,637,000
9 Payable from the Illinois Health
10 Facilities Planning Fund:
11 For Personal Services ........................ $ 770,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 30,800
14 For State Contributions to State
15 Employees' Retirement System ................ 74,000
16 For State Contributions to
17 Social Security ............................. 58,900
18 For Group Insurance .......................... 98,600
19 For Contractual Services ..................... 480,000
20 For Travel ................................... 42,000
21 For Commodities .............................. 6,000
22 For Printing ................................. 1,000
23 For Equipment ................................ 27,000
24 For Telecommunications Services 10,000
25 Total $1,598,300
26 Payable from the Regulatory Evaluation
27 and Basic Enforcement Fund:
28 For Expenses of the Alternative Health Care
29 Delivery Systems Program..........................$ 50,000
30 Payable from the Public Health
31 Federal Projects Fund:
32 For Expenses of Health Outcomes,
33 Research, Policy and Surveillance................$ 500,000
34 Payable from the Preventive Health and
SB630 Enrolled -572- SRA91S0011MJcp
1 Health Services Block Grant Fund:
2 For Expenses of Preventive Health
3 and Health Services Needs
4 Assessment.......................................$ 650,000
5 Payable from the Public Health Special
6 State Projects Fund:
7 For Expenses Associated with Health
8 Outcomes Investigations .........................$ 450,000
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Public Health for the objects and purposes
12 hereinafter named:
13 OFFICE OF HEALTH AND WELLNESS
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 1,115,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 44,600
18 For State Contributions to State
19 Employees' Retirement System ................ 109,300
20 For State Contributions to Social Security ... 82,600
21 For Contractual Services ..................... 35,200
22 For Travel ................................... 60,500
23 For Commodities .............................. 9,500
24 For Printing ................................. 2,900
25 For Equipment ................................ 7,500
26 For Telecommunications Services .............. 34,900
27 For Operation of Auto Equipment .............. 400
28 For Operational Expenses of Legacy Public
29 Health Programs ............................. 367,100
30 For Deposit into the Lead Poisoning Screening,
31 Prevention and Abatement Fund ............... 893,400
32 For Expenses of the Governor's Health and
33 Physical Fitness Advisory Committee ......... 7,500
SB630 Enrolled -573- SRA91S0011MJcp
1 Total $2,771,100
2 Payable from the Public Health Services Fund:
3 For Personal Services ........................ $ 575,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 23,000
6 For State Contributions to State
7 Employees' Retirement System ................ 56,400
8 For State Contributions to Social Security ... 44,000
9 For Group Insurance .......................... 87,000
10 For Contractual Services ..................... 590,000
11 For Travel ................................... 160,000
12 For Commodities .............................. 10,000
13 For Printing ................................. 44,000
14 For Equipment ................................ 30,000
15 For Telecommunications Services .............. 33,000
16 Total $1,652,400
17 Payable from the Lead Poisoning Screening,
18 Prevention and Abatement Fund:
19 For Expenses, Including Refunds,
20 of the Lead Poisoning Screening
21 and Prevention Program ..........................$ 683,100
22 Payable from the Maternal and Child
23 Health Services Block Grant Fund:
24 For Operational Expenses of Maternal and
25 Child Health Population-based
26 Programs ........................................$ 440,000
27 Payable from the Preventive Health
28 and Health Services Block
29 Grant Fund:
30 For Expenses of Preventive Health and
31 Health Services Programs.......................$ 1,226,800
32 Payable from the Public Health Special
33 State Projects Fund:
34 For Expenses for Public Health
SB630 Enrolled -574- SRA91S0011MJcp
1 Programs.........................................$ 446,500
2 Payable from the Metabolic Screening
3 and Treatment Fund:
4 For Operational Expenses for Metabolic
5 Screening Follow-up Services ..................$ 1,100,000
6 Payable from the Hearing Instrument
7 Dispenser Examining and
8 Disciplinary Fund:
9 For Expenses Pursuant to the Hearing
10 Aid Consumer Protection Act......................$ 120,000
11 Section 5.1. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Public Health for the objects and purposes
14 hereinafter named:
15 OFFICE OF HEALTH AND WELLNESS
16 Payable from the General Revenue Fund:
17 For Grants Pursuant to the Alzheimer's
18 Disease Assistance Act ...................... $ 3,017,800
19 For Grants for Vision and Hearing
20 Screening Programs .......................... 673,500
21 For Grants Associated with Donated
22 Dental Services.............................. 75,000
23 Total $3,766,300
24 Payable from the Alzheimer's Disease
25 Research Fund:
26 For Grants Pursuant to the
27 Alzheimer's Disease Research
28 Act .............................................$ 200,000
29 Payable from the Public Health Services Fund:
30 For Grants for Health Promotion
31 Activities .................................. $ 300,000
32 For Grants for Public Health Programs,
SB630 Enrolled -575- SRA91S0011MJcp
1 Including Operational Expenses .............. 6,000,000
2 Total $6,300,000
3 Payable from the Lead Poisoning Screening,
4 Prevention and Abatement Fund:
5 For Grants for the Lead Poisoning Screening
6 and Prevention Program ........................$ 2,000,000
7 Payable from the Public Health Federal
8 Projects Fund:
9 For Grants for Public Health
10 Programs .........................................$ 72,000
11 Payable from the Maternal and Child Health
12 Services Block Grant Fund:
13 For Grants for Maternal and Child Health
14 population-based Programs .......................$ 495,000
15 Payable from the Preventive Health and Health
16 Services Block Grant Fund:
17 For Grants for Prevention
18 Initiative Programs ...........................$ 3,000,000
19 Payable from the Metabolic Screening and
20 Treatment Fund:
21 For Grants for Metabolic Screening
22 Follow-up Services .......................... $ 1,950,000
23 For Grants for Free Distribution of Medical
24 Preparations and Food Supplies .............. 900,000
25 Payable from the Prostate Cancer Research Fund:
26 For Grants to Public and Private Entities
27 In Illinois for Prostate Cancer Research .... 100,000
28 Total $2,950,000
29 Section 6. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Public Health for the objects and purposes
SB630 Enrolled -576- SRA91S0011MJcp
1 hereinafter named:
2 OFFICE OF HEALTH CARE REGULATION
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ $ 14,219,200
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 568,700
7 For State Contributions to State Employees'
8 Retirement System ........................... 1,393,500
9 For State Contributions to Social Security ... 1,052,100
10 For Contractual Services ..................... 270,100
11 For Travel ................................... 1,060,500
12 For Commodities .............................. 32,200
13 For Printing ................................. 7,000
14 For Equipment ................................ 93,900
15 For Telecommunications Services .............. 163,000
16 For Operation of Auto Equipment .............. 1,800
17 For Expenses to Develop and Operate
18 Regional Ambulance Systems .................. 200,000
19 For Operational Expenses of
20 Three First Aid Stations..................... 101,300
21 Total $19,163,300
22 Payable from the Public Health Services Fund:
23 For Personal Services ........................ $ 4,600,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 184,000
26 For State Contributions to State Employees'
27 Retirement System ........................... 450,800
28 For State Contributions to Social Security ... 351,900
29 For Group Insurance .......................... 580,000
30 For Contractual Services ..................... 100,000
31 For Travel ................................... 700,000
32 For Commodities .............................. 2,200
33 For Equipment ................................ 225,000
34 For Telecommunications ....................... 50,000
SB630 Enrolled -577- SRA91S0011MJcp
1 For Expenses Associated with Implementation
2 of the Federal Clinical Laboratory
3 Improvement Amendment of 1986 ............... 625,000
4 Total $7,868,900
5 Payable from the Long Term Care
6 Monitor/Receiver Fund:
7 For Expenses, Including Refunds,
8 Related to Appointment of Long Term Care
9 Monitors and Receivers...........................$ 845,300
10 Payable from the Regulatory Evaluation
11 and Basic Enforcement Fund:
12 For Expenses of the Alternative Health
13 Care Delivery Systems Program.....................$ 75,000
14 Payable from the Trauma Center Fund:
15 For Expenses of Administering the
16 Distribution of Payments to
17 Trauma Centers.................................$ 4,500,000
18 Payable from the Preventive Health
19 and Health Services Block Grant Fund:
20 For Expenses to Develop and Monitor
21 Emergency Medical Systems........................$ 130,000
22 Payable from the EMS Assistance Fund:
23 For Expenses of Administering the
24 Distribution of Payments from the
25 EMS Assistance Fund, Including
26 Refunds .........................................$ 500,000
27 Payable from the Health Care Facility and
28 Program Survey Fund:
29 For Expenses Associated with Health
30 Care Facility and Program Surveys,
31 including refunds ...............................$ 200,000
32 Payable from the Health Facility Plan
33 Review Fund:
34 For Expenses of Health Facility
SB630 Enrolled -578- SRA91S0011MJcp
1 Plan Reviews, including
2 refunds .......................................$ 1,100,000
3 Section 7. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Public Health for the objects and purposes
6 hereinafter named:
7 OFFICE OF HEALTH PROTECTION
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ $ 6,610,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 264,400
12 For State Contributions to State Employees'
13 Retirement System ........................... 647,800
14 For State Contributions to Social Security ... 489,200
15 For Contractual Services ..................... 93,900
16 For Travel ................................... 312,000
17 For Commodities .............................. 18,200
18 For Printing ................................. 10,500
19 For Equipment ................................ 12,100
20 For Telecommunications Services .............. 104,600
21 For Operation of Auto Equipment .............. 8,000
22 For Expenses Incurred in Implementing Federal
23 Awards, Including Services Performed by
24 Local Health Providers ...................... 10,000
25 For Expenses of Immunization Promotion,
26 Awareness, and Outreach ..................... 219,000
27 For Expenses of the Illinois Building
28 Commission .................................. 380,000
29 For Expenses Incurred for the Rapid
30 Investigation and Control of
31 Disease or Injury ........................... 370,000
32 Total $9,550,300
33 Payable from the Public Health Services Fund:
SB630 Enrolled -579- SRA91S0011MJcp
1 For Personal Services ........................ $ 2,937,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 117,500
4 For State Contributions to State
5 Employees' Retirement System ................ 287,900
6 For State Contributions to Social Security ... 224,700
7 For Group Insurance .......................... 397,500
8 For Contractual Services ..................... 2,652,800
9 For Travel ................................... 293,400
10 For Commodities .............................. 275,700
11 For Printing ................................. 70,800
12 For Equipment ................................ 675,700
13 For Telecommunications Services .............. 289,800
14 For Operation of Auto Equipment .............. 5,600
15 For Expenses Incurred in Implementing Federal
16 Awards, Including Services Performed by
17 Local Health Providers ...................... 5,044,000
18 For Expenses Related to the Summer Food
19 Inspection Program .......................... 38,000
20 For Expenses of the Federally Funded
21 Program for Preparedness Against
22 Bioterrorism ................................ 5,000,000
23 For Operational Expenses of Accrediting
24 Asbestos Training Courses and
25 Monitoring Compliance With
26 Federal Asbestos Hazard Emergency
27 Response Act (AHERA) ........................ 150,000
28 Total $18,460,800
29 Payable from the Food and Drug
30 Safety Fund:
31 For Expenses of Administering
32 the Food and Drug Safety
33 Program, including Refunds.....................$ 1,000,000
34 Payable from the Illinois School Asbestos
SB630 Enrolled -580- SRA91S0011MJcp
1 Abatement Fund:
2 For Expenses, Including Refunds, of
3 Administering and Executing
4 the Asbestos Abatement Act and
5 the Federal Asbestos Hazard Emergency
6 Response Act of 1986 (AHERA).....................$ 800,000
7 Payable from the Public Health Water
8 Permit Fund:
9 For Expenses, Including Refunds,
10 of Administering the Groundwater
11 Protection Act...................................$ 200,000
12 Payable from the Used Tire Management
13 Fund:
14 For Expenses of Vector Control Programs,
15 including Mosquito Abatement.....................$ 500,000
16 Payable from the Lead Poisoning Screening,
17 Prevention and Abatement Fund:
18 For Expenses of the Lead Poisoning
19 Screening, and Prevention Program,
20 Including Refunds...............................$ 600,000
21 Payable from the Tanning Facility
22 Permit Fund:
23 For Expenses to Administer the
24 Tanning Facility Permit Act,
25 Including Refunds...............................$ 500,000
26 Payable from the Plumbing Licensure
27 and Program Fund:
28 For Expenses to Administer and Enforce
29 the Illinois Plumbing License Law,
30 including Refunds..............................$1,100,000
31 Payable from the Illinois Building Commission Revolving Fund:
32 For Expenses to Administer the
33 Illinois Building Commission
SB630 Enrolled -581- SRA91S0011MJcp
1 Act, including Refunds .........................$ 250,000
2 Payable from the Pesticide Control Fund:
3 For Public Education, Research,
4 and Enforcement of the Structural
5 Pest Control Act................................$ 160,000
6 Payable from the Facility Licensing Fund:
7 For Expenses, including Refunds, of
8 Environmental Health Programs ..................$ 260,000
9 Payable from the Public Health Special
10 State Projects Fund:
11 For Expenses of Conducting EPSDT
12 and other Health Protection Programs ...........$1,200,000
13 Section 7.1. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Public Health for expenses of programs related
16 to Acquired Immunodeficiency Syndrome (AIDS) and Human
17 Immunodeficiency Virus (HIV):
18 OFFICE OF HEALTH PROTECTION: AIDS/HIV
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 510,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 20,400
23 For State Contributions to State
24 Employees' Retirement System ................ 50,000
25 For State Contributions to Social Security ... 37,800
26 For Contractual Services ..................... 28,500
27 For Travel ................................... 12,700
28 For Equipment ................................ 6,500
29 For Expenses of an AIDS Hotline .............. 230,500
30 For Expenses of AIDS/HIV Education,
31 Drugs, Services, Counseling, Testing,
32 Referral and Partner Notification
33 (CTRPN), and Patient and Worker
SB630 Enrolled -582- SRA91S0011MJcp
1 Notification pursuant to Public Act 87-763 .. 12,489,600
2 For Expenses of the AIDS Advisory Council .... 11,600
3 Total $13,397,800
4 Payable from the Public Health Services Fund:
5 For Expenses of Programs for Prevention
6 of AIDS/HIV ................................. $ 4,651,600
7 For Expenses for Surveillance Programs and
8 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
9 For Expenses Associated with the
10 Ryan White Comprehensive AIDS
11 Resource Emergency Act of
12 1990 (CARE) and other AIDS/HIV services...... 22,900,000
13 Total $29,051,600
14 Section 7.2. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 OFFICE OF HEALTH PROTECTION
19 Payable from the General Revenue Fund:
20 For Grants for Free Distribution of
21 Medical Preparations ........................ $ 4,157,500
22 For Grants for Sexually Transmitted Disease
23 Medical Services to Individuals ............. 11,000
24 For Local Health Protection Grants
25 to Certified Local Health Departments
26 for Health Protection Programs including,
27 But Not Limited To, Infectious
28 Diseases, Food Sanitation,
29 Potable Water and Private Sewage............. 13,640,400
30 Total $17,808,900
31 Section 8. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
SB630 Enrolled -583- SRA91S0011MJcp
1 Department of Public Health for the objects and purposes
2 hereinafter named:
3 SPRINGFIELD LABORATORY
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 1,189,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 47,600
8 For State Contributions to State Employees'
9 Retirement System ........................... 116,500
10 For State Contributions to Social
11 Security .................................... 88,000
12 CARBONDALE LABORATORY
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ 302,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 12,100
17 For State Contributions to State
18 Employees' Retirement System ................ 29,700
19 For State Contributions to Social Security ... 22,400
20 CHICAGO LABORATORY
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ 2,110,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 84,500
25 For State Contributions to State Employees'
26 Retirement System ........................... 206,800
27 For State Contributions to Social Security ... 156,100
28 PUBLIC HEALTH LABORATORIES
29 Payable from the General Revenue Fund:
30 For Contractual Services ..................... 297,400
31 For Travel ................................... 23,500
32 For Commodities .............................. 340,900
33 For Printing ................................. 18,000
34 For Equipment ................................ 176,800
SB630 Enrolled -584- SRA91S0011MJcp
1 For Telecommunications Services .............. 67,000
2 For Operation of Auto Equipment .............. 1,700
3 For Expenses of Increasing and
4 Maintaining Laboratory Capacity for
5 the Rapid Response to Outbreaks or
6 Incidence of Infectious Diseases
7 or Injury ................................... 130,000
8 For Operational Expenses to Provide
9 Clinical and Environmental Public
10 Health Laboratory Services .................. 4,714,600
11 Total, General Revenue Fund $10,135,300
12 Payable from the Public Health Services Fund:
13 For Personal Services ........................ $ 161,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 6,400
16 For State Contributions to State
17 Employee's Retirement System ................ 15,800
18 For State Contributions to Social Security ... 12,400
19 For Group Insurance .......................... 23,900
20 For Contractual Services ..................... 50,000
21 For Travel ................................... 6,900
22 For Commodities .............................. 330,000
23 For Printing ................................. 40,000
24 For Equipment ................................ 150,000
25 For Telecommunications Services .............. 7,000
26 Total, Public Health Services Fund $803,600
27 Payable from the Public Health Laboratory
28 Services Revolving Fund:
29 For Expenses, Including
30 Refunds, to Administer Public
31 Health Laboratory Programs and
32 Services ......................................$ 3,078,000
33 Payable from the Lead Poisoning
34 Screening, Prevention and
SB630 Enrolled -585- SRA91S0011MJcp
1 Abatement Fund:
2 For Expenses, Including
3 Refunds, of Lead Poisoning Screening,
4 Prevention and Abatement Program...............$ 1,600,000
5 Payable from the Metabolic Screening
6 and Treatment Fund:
7 For Expenses, Including
8 Refunds, of Testing and Screening
9 for Metabolic Diseases.........................$ 3,285,100
10 Section 9. The following named amounts, or as much
11 thereof as may be necessary, are appropriated to the
12 Department of Public Health for the objects and purposes
13 hereinafter named:
14 OFFICE OF WOMEN'S HEALTH
15 Payable from the General Revenue Fund:
16 For Personal Services ........................ $ 349,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 14,000
19 For State Contributions to State
20 Employees' Retirement System ............... 34,300
21 For State Contribution to
22 Social Security ............................. 26,000
23 For Contractual Services ..................... 65,000
24 For Travel ................................... 24,000
25 For Commodities .............................. 3,400
26 For Printing ................................. 15,000
27 For Equipment ................................ 28,000
28 For Telecommunications Services .............. 13,000
29 For Operational Expenses of State-
30 wide Women's Healthline ..................... 100,000
31 For Operational Expenses for Educational
32 Programs to Reduce Breast Cancer ............ 29,100
SB630 Enrolled -586- SRA91S0011MJcp
1 For Payment into the Penny Severns Breast
2 and Cervical Cancer Research Fund ........... 250,000
3 Total $950,800
4 Payable from the Public Health Services Fund:
5 For Personal Services ........................ $ 286,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 11,500
8 For State Contributions to State
9 Employees' Retirement System ............... 28,000
10 For State Contribution to
11 Social Security ............................. 21,900
12 For Group Insurance .......................... 40,600
13 For Contractual Services ..................... 460,000
14 For Travel ................................... 69,000
15 For Commodities .............................. 53,200
16 For Printing ................................. 34,500
17 For Equipment ................................ 80,500
18 For Telecommunications Services .............. 10,000
19 Total $1,095,200
20 Payable from the Preventive Health and Health
21 Services Block Grant Fund:
22 For Operational Expenses of
23 Women's Health Programs .......................$ 100,000
24 Payable from the Public Health Special
25 State Projects Fund:
26 For Expenses of
27 Women's Health Programs .......................$ 200,000
28 Section 9.1. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Public Health for the objects and purposes
31 hereinafter named:
SB630 Enrolled -587- SRA91S0011MJcp
1 OFFICE OF WOMEN'S HEALTH
2 Payable from the General Revenue Fund:
3 For Grants for the Promotion of Awareness
4 and Prevention of Osteoporosis .............. $ 500,000
5 For Grants Pursuant to the Promotion
6 of Women's Health ........................... 1,175,000
7 Total $1,675,000
8 Payable from the Public Health Services Fund:
9 For Grants for Breast and Cervical
10 Cancer Screenings in fiscal year 2000
11 and all prior fiscal years .....................$4,800,000
12 Payable from the Penny Severns Breast and Cervical
13 Cancer Research Fund:
14 For Grants for Breast and Cervical
15 Cancer Research ...............................$ 600,000
16 Section 10. The sum of $125,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Public Health for operational
19 expenses associated with the Illinois Adoption Registry and
20 Medical Information Exchange.
21 Section 11. The sum of $500,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Public Health for expenses
24 associated with the expansion of the AIDS program for African
25 Americans.
26 Section 12. The sum of $1,000,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Public Health for all expenses
29 associated with breast and cervical cancer screenings and
30 other related activities.
SB630 Enrolled -588- SRA91S0011MJcp
1 Section 13. The sum of $300,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Public Health for all expenses
4 associated with the Prostate Cancer Awareness and Screening
5 Program.
6 ARTICLE 23
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 to meet the
10 ordinary and contingent expenses of the Department of
11 Revenue:
12 OPERATIONS
13 GOVERNMENT SERVICES
14 For Personal Services:
15 Payable from General Revenue Fund ............ $ 5,120,800
16 Payable from Motor Fuel Tax Fund ............. 559,100
17 Payable from Illinois Tax
18 Increment Fund .............................. 181,900
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 753,300
21 For Extra Help:
22 Payble from the General Revenue Fund ......... 81,500
23 For Employee Retirement Contributions
24 Paid by Employer:
25 Payable from General Revenue Fund ............ 208,100
26 Payable from Motor Fuel Tax Fund ............. 22,400
27 Payable from Illinois Tax
28 Increment Fund .............................. 7,300
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 30,100
31 For State Contributions to State
32 Employees' Retirement System:
SB630 Enrolled -589- SRA91S0011MJcp
1 Payable from General Revenue Fund ............ 509,800
2 Payable from Motor Fuel Tax Fund ............. 54,800
3 Payable from Illinois Tax
4 Increment Fund .............................. 17,800
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 73,800
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 369,800
9 Payable from Motor Fuel Tax Fund ............. 40,900
10 Payable from Illinois Tax
11 Increment Fund .............................. 13,700
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 56,900
14 For Group Insurance:
15 Payable from Motor Fuel Tax Fund.............. 75,400
16 Payable from Illinois Tax
17 Increment Fund .............................. 23,200
18 Payable from Personal Property Tax
19 Replacement Fund............................. 104,400
20 For Contractual Services:
21 Payable from General Revenue Fund ............ 216,500
22 Payable from Motor Fuel Tax Fund ............. 30,700
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 8,600
25 For Travel:
26 Payable from General Revenue Fund ............ 43,100
27 Payable from Motor Fuel Tax Fund ............. 19,300
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 23,200
30 For Commodities:
31 Payable from General Revenue Fund ............ 6,200
32 Payable from Motor Fuel Tax Fund ............. 2,000
33 Payable from Personal Property Tax
34 Replacement Fund ............................ 7,800
SB630 Enrolled -590- SRA91S0011MJcp
1 For Equipment:
2 Payable from General Revenue Fund............. 158,500
3 Payable from Motor Fuel Tax Fund ............. 140,300
4 Payable from Personal Property Tax
5 Replacement Fund ............................ 30,000
6 For Administration of the
7 Illinois Affordable Housing Act:
8 Payable from Illinois Affordable
9 Housing Trust Fund .......................... 1,650,000
10 Total $10,641,200
11 Section 2. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Department of
15 Revenue:
16 OPERATIONS
17 TAX ENFORCEMENT
18 For Personal Services:
19 Payable from General Revenue Fund ............ $ 28,447,300
20 Payable from Motor Fuel Tax Fund ............. 4,819,100
21 Payable from Underground
22 Storage Tank Fund ........................... 146,400
23 Payable from Illinois Gaming
24 Law Enforcement Fund ........................ 1,035,900
25 Payable from Home Rule Municipal
26 Retailers Occupation Tax Fund ............... 150,100
27 Payable from County Option Motor
28 Fuel Tax Fund ............................... 139,700
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 332,900
31 For Employee Retirement Contributions
32 Paid by Employer:
33 Payable from General Revenue Fund ............ 1,179,400
SB630 Enrolled -591- SRA91S0011MJcp
1 Payable from Motor Fuel Tax Fund ............. 192,800
2 Payable from Underground Storage
3 Tank Fund ................................... 5,900
4 Payable from Illinois Gaming
5 Law Enforcement Fund ........................ 62,200
6 Payable from Home Rule Municipal
7 Retailers Occupation Tax Fund .............. 6,000
8 Payable from County Option Motor
9 Fuel Tax Fund ............................... 5,600
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 13,300
12 For State Contributions to State
13 Employees' Retirement System:
14 Payable from General Revenue Fund ............ 2,787,800
15 Payable from Motor Fuel Tax Fund ............. 472,300
16 Payable from Underground
17 Storage Tank Fund ........................... 14,400
18 Payable from Illinois Gaming
19 Law Enforcement Fund ........................ 101,600
20 Payable from Home Rule Municipal
21 Retailers Occupation Tax Fund ............... 14,700
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 13,700
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 32,600
26 For State Contributions to Social Security:
27 Payable from General Revenue Fund ............ 2,020,100
28 Payable from Motor Fuel Tax Fund ............. 352,300
29 Payable from Underground
30 Storage Tank Fund ........................... 11,200
31 Payable from Illinois Gaming
32 Law Enforcement Fund ........................ 28,400
33 Payable from Home Rule Municipal
34 Retailers Occupation Tax Fund ............... 11,300
SB630 Enrolled -592- SRA91S0011MJcp
1 Payable from County Option Motor
2 Fuel Tax Fund ............................... 10,500
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 25,100
5 For Group Insurance:
6 Payable from Motor Fuel Tax Fund.............. 562,600
7 Payable from Underground
8 Storage Tank Fund ........................... 17,400
9 Payable from Illinois Gaming
10 Law Enforcement Fund ........................ 110,200
11 Payable from Home Rule Municipal
12 Retailers Occupation Tax Fund ............... 23,200
13 Payable from County Option Motor
14 Fuel Tax Fund ............................... 11,600
15 Payable from Personal Property Tax
16 Replacement Fund............................. 46,400
17 For Contractual Services:
18 Payable from General Revenue Fund ............ 595,400
19 Payable from Motor Fuel Tax Fund ............. 327,200
20 Payable from Illinois Gaming
21 Law Enforcement Fund ........................ 68,600
22 For Travel:
23 Payable from General Revenue Fund ............ 950,100
24 Payable from Motor Fuel Tax Fund ............. 856,800
25 Payable from Underground
26 Storage Tank Fund ........................... 4,000
27 Payable from Illinois Gaming
28 Law Enforcement Fund ........................ 25,300
29 Payable from Home Rule Municipal
30 Retailers Occupation Tax Fund ............... 25,900
31 Payable from County Option Motor
32 Fuel Tax Fund ............................... 13,500
33 Payable from Personal Property Tax
34 Replacement Fund ............................ 104,300
SB630 Enrolled -593- SRA91S0011MJcp
1 For Commodities:
2 Payable from General Revenue Fund ............ 2,900
3 Payable from Motor Fuel Tax Fund ............. 4,100
4 Payable from Underground
5 Storage Tank Fund ........................... 800
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 6,500
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 1,900
10 Total $46,191,300
11 Section 3. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Department of
15 Revenue:
16 OPERATIONS
17 TAX OPERATIONS
18 For Personal Services:
19 Payable from General Revenue Fund ............ $ 50,146,800
20 Payable from Motor Fuel Tax Fund ............. 7,755,600
21 Payable from Underground
22 Storage Tank Fund ........................... 343,600
23 Payable from Illinois Gaming
24 Law Enforcement Fund ........................ 50,000
25 Payable from County Option Motor
26 Fuel Tax Fund ............................... 210,200
27 Payable from Tax Compliance and
28 Administration Fund ......................... 295,200
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 3,633,700
31 Payable from Child Support Enforcement
32 Trust Fund .................................. 893,300
33 For Extra Help:
34 Payable from General Revenue Fund ............ 432,000
SB630 Enrolled -594- SRA91S0011MJcp
1 Payable from Motor Fuel Tax Fund ............. 107,000
2 For Employee Retirement Contributions
3 Paid by Employer:
4 Payable from General Revenue Fund ............ 2,023,100
5 Payable from Motor Fuel Tax Fund ............. 314,400
6 Payable from Underground Storage Tank Fund ... 13,700
7 Payable from Illinois Gaming
8 Law Enforcement Fund ........................ 2,000
9 Payable from County Option Motor
10 Fuel Tax Fund ............................... 8,400
11 Payable from Tax Compliance and
12 Administration Fund ......................... 11,800
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 145,400
15 Payable from Child Support Enforcement
16 Trust Fund .................................. 35,700
17 For State Contributions to State
18 Employees' Retirement System:
19 Payable from General Revenue Fund ............ 4,956,800
20 Payable from Motor Fuel Tax Fund ............. 770,500
21 Payable from Underground Storage Tank Fund ... 33,600
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 4,900
24 Payable from County Option Motor
25 Fuel Tax Fund ............................... 20,600
26 Payable from Tax Compliance and
27 Administration Fund ......................... 28,900
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 356,200
30 Payable from Child Support Enforcement
31 Trust Fund .................................. 87,500
32 For State Contributions to Social Security:
33 Payable from General Revenue Fund ............ 3,615,100
34 Payable from Motor Fuel Tax Fund ............. 575,100
SB630 Enrolled -595- SRA91S0011MJcp
1 Payable from Underground Storage Tank Fund ... 26,300
2 Payable from Illinois Gaming
3 Law Enforcement Fund ........................ 3,800
4 Payable from County Option Motor
5 Fuel Tax Fund ............................... 15,900
6 Payable from Tax Compliance and
7 Administration Fund ......................... 22,300
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 274,300
10 Payable from Child Support Enforcement
11 Trust Fund .................................. 67,300
12 For Group Insurance:
13 Payable from Motor Fuel Tax Fund.............. 1,090,400
14 Payable from Underground
15 Storage Tank Fund ........................... 63,800
16 Payable from Illinois Gaming
17 Law Enforcement Fund ........................ 5,800
18 Payable from County Option Motor
19 Fuel Tax Fund ............................... 46,400
20 Payable from Tax Compliance and
21 Administration Fund ......................... 40,600
22 Payable from Personal Property
23 Tax Replacement Fund......................... 649,600
24 Payable from Child Support Enforcement
25 Trust Fund .................................. 127,600
26 For Contractual Services:
27 Payable from General Revenue Fund ............ 4,866,600
28 Payable from Motor Fuel Tax Fund ............. 1,007,800
29 Payable from Underground
30 Storage Tank Fund ........................... 1,600
31 Payable from Tax Compliance and
32 Administration Fund ......................... 5,100
33 Payable from Personal Property Tax
34 Replacement Fund ............................ 28,600
SB630 Enrolled -596- SRA91S0011MJcp
1 For Travel:
2 Payable from General Revenue Fund ............ 400,000
3 Payable from Motor Fuel Tax Fund ............. 29,800
4 Payable from Underground
5 Storage Tank Fund ........................... 10,300
6 Payable from County Option Motor
7 Fuel Tax Fund ............................... 400
8 Payable from Tax Compliance and
9 Administration Fund ......................... 10,500
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 25,800
12 Payable from Child Support Enforcement
13 Trust Fund .................................. 7,500
14 For Commodities:
15 Payable from General Revenue Fund ............ 564,100
16 Payable from Motor Fuel Tax Fund ............. 95,100
17 Payable from Underground Storage Tank Fund ... 1,300
18 Payable from Illinois Gaming
19 Law Enforcement Fund ........................ 2,000
20 Payable from County Option Motor
21 Fuel Tax Fund ............................... 2,400
22 Payable from Tax Compliance and
23 Administration Fund ......................... 2,000
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 60,900
26 Payable from Child Support Enforcement
27 Trust Fund .................................. 1,200
28 For Printing:
29 Payable from General Revenue Fund ............ 1,228,000
30 Payable from Motor Fuel Tax Fund ............. 512,200
31 Payable from Underground
32 Storage Tank Fund ........................... 1,400
33 Payable from Illinois Gaming
34 Law Enforcement Fund ........................ 4,200
SB630 Enrolled -597- SRA91S0011MJcp
1 Payable from Personal Property Tax
2 Replacement Fund ............................ 142,500
3 For Electronic Data Processing:
4 Payable from General Revenue Fund............. 6,146,000
5 Payable from Motor Fuel Tax Fund.............. 2,156,000
6 Payable from Underground
7 Storage Tank Fund ........................... 5,200
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 209,000
10 Payable from Home Rule Municipal Retailers
11 Occupation Tax Fund ......................... 108,600
12 Payable from County Option Motor
13 Fuel Tax Fund ............................... 22,600
14 Payable from Illinois Tax
15 Increment Fund .............................. 205,500
16 Payable from Tax Compliance and
17 Administration Fund ......................... 105,700
18 Payable from Personal Property
19 Tax Replacement Fund......................... 439,000
20 Payable from Child Support Enforcement
21 Trust Fund .................................. 5,200
22 For Telecommunications Services:
23 Payable from General Revenue Fund ............ 2,233,200
24 Payable from Motor Fuel Tax Fund ............. 87,600
25 Payable from Underground
26 Storage Tank Fund ........................... 10,000
27 Payable from Illinois Gaming
28 Law Enforcement Fund ........................ 10,500
29 Payable from Home Rule Municipal
30 Retailers Occupation Tax Fund ............... 3,600
31 Payable from County Option Motor
32 Fuel Tax Fund ............................... 13,400
33 Payable from Illinois Tax
34 Increment Fund .............................. 15,900
SB630 Enrolled -598- SRA91S0011MJcp
1 Payable from Tax Compliance and
2 Administration Fund ......................... 5,700
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 17,800
5 Payable from Child Support Enforcement
6 Trust Fund .................................. 22,700
7 For Operation of Auto Equipment:
8 Payable from General Revenue Fund............. 93,400
9 Payable from Motor Fuel Tax Fund.............. 35,500
10 Payable from Illinois Gaming
11 Law Enforcement Fund ........................ 19,500
12 Payable from Personal Property Tax
13 Replacement Fund............................. 6,500
14 For Administration of the Illinois Petroleum Education
15 and Marketing Act:
16 Payable from the Tax Compliance
17 and Administration Fund ..................... 18,000
18 For Administration of the Dry Cleaners Environmental
19 Response Trust Fund Act:
20 Payable from the Tax Compliance
21 and Administration Fund ..................... 45,000
22 Total $100,357,600
23 GOVERNMENT SERVICES GRANTS
24 Section 4. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Revenue as follows:
27 Payable from General Revenue Fund:
28 For the State's Share of County
29 Supervisors of Assessments' or
30 County Assessors' salaries,
31 as provided by law .......................... $ 1,907,700
32 For additional compensation for local
33 assessors, as provided by Sections 2.3
SB630 Enrolled -599- SRA91S0011MJcp
1 and 2.6 of the "Revenue Act of 1939",
2 as amended .................................. 672,000
3 For additional compensation for local
4 assessors, as provided by Section 2.7
5 of the "Revenue Act of 1939", as
6 amended ..................................... 477,000
7 For additional compensation for county treas-
8 urers, pursuant to Public Act 84-1432,
9 as amended .................................. 620,500
10 For payments under the Senior Citizens
11 and Disabled Persons Property Tax Relief
12 and Pharmaceutical Assistance Act ........... 90,106,500
13 Total $93,783,700
14 Payable from State and Local Sales
15 Tax Reform Fund:
16 For Allocation to Chicago for
17 additional 1.25% Use Tax Pursuant
18 to P.A. 86-0928 ..............................$ 39,877,600
19 Payable from Local Government Distributive Fund:
20 For Allocation of the .4% Sales
21 Tax to Units of Local Government
22 Pursuant to P.A. 86-0928 .....................$ 24,073,000
23 For Allocation to Local Governments of
24 additional 1.25% Use Tax Pursuant to
25 P.A. 86-0928 ................................$ 100,575,100
26 Payable from R.T.A. Occupation and Use
27 Tax Replacement Fund:
28 For Allocation to RTA for 10% of the
29 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,938,800
30 Payable from Senior Citizens' Real Estate
31 Deferred Tax Revolving Fund:
32 For Payments to Counties as Required
33 by the Senior Citizens Real
34 Estate Tax Deferral Act .......................$ 4,757,200
SB630 Enrolled -600- SRA91S0011MJcp
1 Payable from Illinois Tax
2 Increment Fund:
3 For Distribution to Local Tax
4 Increment Finance Districts ..................$ 16,475,200
5 Payable from the Do-It-Yourself
6 School Funding Fund:
7 For Distribution of Income Tax
8 Exemptions Forgone pursuant to
9 Public Act 90-0553 .............................$ 1,500,000
10 GOVERNMENT SERVICE REFUNDS
11 Payable from General Revenue Fund:
12 For payment of refunds pursuant to the
13 provisions of the Senior Citizens and
14 Disabled Persons Property Tax Relief
15 and Pharmaceutical Assistance Act ................$160,000
16 TAX ENFORCEMENT GRANTS
17 Section 5. The following named sums, or so much thereof
18 as may be necessary, are appropriated to the Department of
19 Revenue for the purposes as follows:
20 Payable from the Illinois Gaming Law
21 Enforcement Fund:
22 For a Grant for Allocation to Local Law
23 Enforcement Agencies for joint state and
24 local efforts in Administration of the
25 Charitable Games, Pull Tabs and Jar
26 Games Act .....................................$ 1,400,000
27 TAX OPERATIONS GRANTS
28 Section 6. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Revenue for:
SB630 Enrolled -601- SRA91S0011MJcp
1 Payable from the Motor Fuel Tax Fund:
2 For Reimbursement to International
3 Fuel Tax Agreement Member
4 States........................................$ 53,000,000
5 TAX OPERATIONS REFUNDS
6 For Refunds and Repayment to persons
7 as provided by law:
8 Payable from Motor Fuel Tax Fund ..............$ 12,000,000
9 For Refund of certain taxes in lieu of
10 credit memoranda, where such refunds are
11 authorized by law:
12 Payable from General Revenue Fund .............$ 35,000,000
13 For Refunds provided for in Section 13a.8 of
14 the Motor Fuel Tax Act:
15 Payable from the Underground
16 Storage Tank Fund ...............................$ 100,000
17 GOVERNMENT SERVICE GRANTS
18 Section 7. The sum of $50,000,000 is appropriated from
19 the Illinois Affordable Housing Trust Fund to the Department
20 of Revenue for Grants, (down payment assistance, rental
21 subsidies, security deposit subsidies, technical assistance,
22 outreach, building an organization's capacity to develop
23 affordable housing projects and other related purposes),
24 Mortgages, Loans, or for the purpose of securing bonds
25 pursuant to the Illinois Affordable Housing Act, administered
26 by the Illinois Housing Development Authority.
27 Section 7A. The sum of $20,981,300, new appropriation,
28 is appropriated and the sum of $48,788,300, or so much
29 thereof as may be necessary and as remains unexpended at the
30 close of business on June 30, 1999, from appropriations and
31 reappropriations heretofore made in Article 72, Section 8A of
SB630 Enrolled -602- SRA91S0011MJcp
1 Public Act 90-0585 is reappropriated from the Federal HOME
2 Investment Trust Fund to the Department of Revenue for the
3 Illinois HOME Investment Partnerships Program administered by
4 the Illinois Housing Development Authority,
5 ILLINOIS GAMING BOARD
6 Section 8. The sum of $82,000,000, or so much thereof as
7 may be necessary, is appropriated from the State Gaming Fund
8 to the Department of Revenue for distributions to local
9 governments for admissions and wagering tax.
10 Section 9. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Revenue for the ordinary and contingent
13 expenses of the Illinois Gaming Board:
14 Payable from State Gaming Fund:
15 For Personal Services......................... $ 2,774,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 126,800
18 For State Contributions to the
19 State Employees' Retirement System........... 271,900
20 For State Contributions to
21 Social Security.............................. 183,900
22 For Group Insurance........................... 330,600
23 For Contractual Services...................... 9,050,600
24 For Travel.................................... 95,000
25 For Commodities............................... 30,000
26 For Printing.................................. 3,000
27 For Equipment................................. 69,600
28 For Electronic Data Processing................ 100,800
29 For Telecommunications........................ 314,000
30 For Operation of Auto Equipment............... 26,000
31 Total $13,376,300
SB630 Enrolled -603- SRA91S0011MJcp
1 REFUNDS
2 Section 10. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Revenue for:
5 ILLINOIS GAMING BOARD
6 Payable from State Gaming Fund:
7 For Refunds ......................................$ 180,000
8 ARTICLE 24a
9 Section 1. 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 Road Fund to meet the
12 ordinary and contingent expenses of the Department of
13 Transportation:
14 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
15 OPERATIONS
16 For Personal Services ........................ $ 23,165,600
17 For Employee Retirement Contributions
18 Paid by State ............................... 926,700
19 For State Contributions to State
20 Employees' Retirement System ................ 2,250,300
21 For State Contributions to Social Security ... 1,646,300
22 For Contractual Services ..................... 4,359,900
23 For Travel ................................... 545,600
24 For Commodities .............................. 598,500
25 For Printing ................................. 814,100
26 For Equipment ................................ 597,900
27 For Equipment:
28 Purchase of Cars & Trucks ................... 169,400
29 For Telecommunications Services .............. 817,800
30 For Operation of Automotive Equipment ........ 150,900
31 Total $36,043,000
SB630 Enrolled -604- SRA91S0011MJcp
1 LUMP SUMS
2 Section 1a. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the Road
4 Fund to the Department of Transportation for the objects and
5 purposes hereinafter named:
6 For Planning, Research and Development
7 Purposes .................................... $ 185,000
8 For costs associated with asbestos
9 abatement.................................... 575,400
10 For the DuPage Airport Audit pursuant
11 to Public Act 88-504 ........................ 102,500
12 For metropolitan planning and research
13 purposes as provided by law, provided
14 such amount shall not exceed funds
15 to be made available from the federal
16 government or local sources ................. 19,000,000
17 For the establishment and operation of
18 an Illinois Transportation Research
19 Center and the conduct of transportation
20 research .................................... 520,000
21 For metropolitan planning and research
22 purposes as provided by law ................. 1,000,000
23 For federal reimbursement of planning
24 activities as provided by the Transportation
25 Equity Act for the 21st Century ............. 1,750,000
26 For the federal share of the Midwest
27 ITS Priority Corridor Program, provided
28 expenditures do not exceed funds to be
29 made available by the Federal
30 Government .................................. 3,000,000
31 For the state share of the Midwest
32 ITS Priority Corridor Program ............... 750,000
33 For a public education campaign
34 on railroad crossing safety ................ 350,000
SB630 Enrolled -605- SRA91S0011MJcp
1 For the Department's share of costs
2 with the Illinois Commerce
3 Commission for monitoring railroad
4 crossing safety ............................. 1,446,000
5 Total $28,678,900
6 AWARDS AND GRANTS
7 Section 1b. The following named amounts, or so much
8 thereof as may be necessary, are appropriated from the Road
9 Fund to the Department of Transportation for the objects and
10 purposes hereinafter named:
11 For Tort Claims, including payment
12 pursuant to P.A. 80-1078 .................... $ 190,400
13 For representation and indemnification
14 for the Department of Transportation,
15 the Illinois State Police and the
16 Secretary of State provided that the
17 representation required resulted from
18 the Road Fund portion of their normal
19 operations .................................. 260,000
20 For Enhancement and Congestion
21 Mitigation and Air Quality
22 Projects..................................... 40,000,000
23 For auto liability payments for the
24 Department of Transportation, the
25 Illinois State Police and the
26 Secretary of State provided that
27 the liability resulted from the
28 Road Fund portion of their
29 normal operations ........................... 1,932,200
30 For payment of claims as provided by the
31 "Workers' Compensation Act" or the "Workers'
32 Occupational Diseases Act", including
33 Treatment, Expenses and Benefits Payable
SB630 Enrolled -606- SRA91S0011MJcp
1 for Total Temporary Incapacity for Work
2 for State Employees whose salaries are paid
3 from the Road Fund:
4 For Awards and Grants ........................ 10,000,000
5 Total $52,382,600
6 Expenditures from appropriations for treatment and
7 expense may be made after the Department of Transportation
8 has certified that the injured person was employed and that
9 the nature of the injury is compensable in accordance with
10 the provisions of the Workers' Compensation Act or the
11 Workers' Occupational Diseases Act, and then has determined
12 the amount of such compensation to be paid to the injured
13 person. Expenditures for this purpose may be made by the
14 Department of Transportation without regard to the fiscal
15 year in which benefit or service was rendered or cost
16 incurred as allowable or provided by the Workers'
17 Compensation Act or the Workers' Occupational Diseases Act.
18 CAPITAL IMPROVEMENTS, HIGHWAYS
19 PERMANENT IMPROVEMENTS
20 Section 2. The sum of $6,111,100, or so much thereof as
21 may be necessary, is appropriated from the Road Fund to the
22 Department of Transportation for the purchase of land,
23 construction, repair, alterations and improvements to
24 maintenance and traffic facilities, district and central
25 headquarters facilities, storage facilities, grounds, parking
26 areas and facilities, fencing and underground drainage,
27 including plans, specifications, utilities and fixed
28 equipment installed and all costs and charges incident to the
29 completion thereof at various locations.
30 BUREAU OF INFORMATION PROCESSING
31 OPERATIONS
32 Section 3. The following named amounts, or so much
33 thereof as may be necessary, are appropriated from the Road
SB630 Enrolled -607- SRA91S0011MJcp
1 Fund to the Department of Transportation for the objects and
2 purposes hereinafter named:
3 For Personal Services ........................ $ 5,169,600
4 For Employee Retirement Contributions
5 Paid by State ............................... 206,700
6 For State Contributions to State
7 Employees' Retirement System ................ 502,100
8 For State Contributions to Social Security ... 373,500
9 For Contractual Services ..................... 6,493,500
10 For Travel ................................... 48,800
11 For Commodities .............................. 29,200
12 For Equipment ................................ 3,000
13 For Electronic Data Processing ............... 1,240,100
14 For Telecommunications ....................... 1,050,900
15 Total $15,117,400
16 Section 4. 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 CENTRAL OFFICES, DIVISION OF HIGHWAYS
21 OPERATIONS
22 For Personal Services ........................ $ 28,559,000
23 For Extra Help ............................... 960,400
24 For Employee Retirement Contributions
25 Paid by State ............................... 1,180,800
26 For State Contributions to State
27 Employees' Retirement System ................ 2,867,500
28 For State Contributions to Social Security ... 2,038,400
29 For Contractual Services ..................... 5,070,700
30 For Travel ................................... 526,700
31 For Commodities .............................. 447,100
32 For Equipment ................................ 665,500
33 For Equipment:
SB630 Enrolled -608- SRA91S0011MJcp
1 Purchase of Cars and Trucks ................. 117,000
2 For Telecommunications Services .............. 2,908,600
3 For Operation of Automotive Equipment ........ 207,200
4 Total $45,548,900
5 LUMP SUM
6 Section 4a. The sum of $425,000, or so much thereof as
7 may be necessary, is appropriated from the Road Fund to the
8 Department of Transportation for repair of damages by
9 motorists to state vehicles and equipment or replacement of
10 state vehicles and equipment, provided such amount shall not
11 exceed funds to be made available from collections from
12 claims filed by the Department to recover the costs of such
13 damages.
14 AWARDS AND GRANTS
15 Section 4b. The sum of $1,170,200, or so much thereof as
16 may be necessary, is appropriated from the Road Fund to the
17 Department of Transportation for reimbursement to
18 participating counties in the County Engineers Compensation
19 Program, providing those reimbursements do not exceed funds
20 to be made available from their federal highway allocations
21 retained by the Department.
22 Section 4b1. The following named sums, or so much
23 thereof as may be necessary, are appropriated from the Road
24 Fund to the Department of Transportation for grants to local
25 governments for the following purposes:
26 For reimbursement of eligible expenses
27 arising from local Traffic Signal
28 Maintenance Agreements created by Part
29 468 of the Illinois Department of
30 Transportation Rules and Regulations.......... $ 200,000
31 For reimbursement of eligible expenses
SB630 Enrolled -609- SRA91S0011MJcp
1 arising from City, County, and other
2 State Maintenance Agreements.................. 8,322,000
3 Total $8,522,000
4 Section 4c. 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 CONSTRUCTION
9 For Maintenance, Traffic and Physical
10 Research Purposes (A) ....................... $ 21,432,500
11 For Maintenance, Traffic and Physical
12 Research Purposes (B) ....................... 8,945,400
13 For costs associated with the
14 identification and disposal of hazardous
15 materials at storage facilities ............. 1,158,600
16 For repair of damages by motorists
17 to highway guardrails, fencing,
18 lighting units, bridges, underpasses,
19 signs, traffic signals, crash
20 attenuators, landscaping and other
21 highway appurtenances, provided
22 such amount shall not exceed funds
23 to be made available from collections
24 from claims filed by the Department
25 to recover the costs of such
26 damages ..................................... 4,000,000
27 Total $35,536,500
28 REFUNDS
29 Section 4d. The following named amounts, or so much
30 thereof as may be necessary, are appropriated from the Road
31 Fund to the Department of Transportation for the objects and
32 purposes hereinafter named:
SB630 Enrolled -610- SRA91S0011MJcp
1 For Refunds ...................................... $ 28,000
2 Section 5. The following named sums, or so much thereof
3 as may be necessary, for the objects and purposes hereinafter
4 named, are appropriated from the Road Fund to the Department
5 of Transportation for the ordinary and contingent expenses of
6 the Division of Traffic Safety:
7 TRAFFIC SAFETY
8 OPERATIONS
9 For Personal Services ........................ $ 6,082,700
10 For Employee Retirement Contributions
11 Paid by State ............................... 243,300
12 For State Contributions to State
13 Employees' Retirement System ................ 590,900
14 For State Contributions to Social Security ... 417,800
15 For Contractual Services ..................... 1,342,800
16 For Travel ................................... 63,100
17 For Commodities .............................. 38,000
18 For Printing ................................. 321,900
19 For Equipment ................................ 47,000
20 For Equipment:
21 Purchase of Cars and Trucks ................ 115,300
22 For Telecommunications Services .............. 143,800
23 For Operation of Automotive Equipment ........ 71,900
24 For Refunds .................................. 9,200
25 Total $9,487,700
26 Section 5a. The following named sums, or so much thereof
27 as may be necessary, for the objects and purposes hereinafter
28 named, are appropriated from the Cycle Rider Safety Training
29 Fund, as authorized by Public Act 82-0649, to the Department
30 of Transportation for the administration of the Cycle Rider
31 Safety Training Program by the Division of Traffic Safety:
SB630 Enrolled -611- SRA91S0011MJcp
1 For Personal Services ........................ $ 124,500
2 For Employee Contribution to
3 Retirement System by Employer ............... 5,000
4 For State Contributions to State
5 Employees' Retirement System ................ 12,100
6 For State Contributions to Social Security ... 9,300
7 For Group Insurance .......................... 19,600
8 For Contractual Services ..................... 10,400
9 For Travel ................................... 13,900
10 For Commodities .............................. 1,000
11 For Printing ................................. 2,300
12 For Equipment ................................ 2,300
13 For Operation of Automotive Equipment ........ 5,200
14 Total $205,600
15 AWARDS AND GRANTS
16 Section 5a1. The sum of $1,900,000, or so much thereof
17 as may be necessary, is appropriated from the Cycle Rider
18 Safety Training Fund, as authorized by Public Act 82-0649, to
19 the Department of Transportation for reimbursement to State
20 and local universities and colleges for Cycle Rider Safety
21 Training Programs.
22 Section 6. The following named amounts, or so much
23 thereof as may be necessary, are appropriated from the Road
24 Fund to the Department of Transportation for the objects and
25 purposes hereinafter named:
26 DAY LABOR
27 OPERATIONS
28 For Personal Services ........................ $ 4,611,300
29 For Employee Retirement Contributions
30 Paid by State ............................... 184,500
31 For State Contributions to State
32 Employees' Retirement System ................ 447,900
SB630 Enrolled -612- SRA91S0011MJcp
1 For State Contributions to Social Security ... 352,800
2 For Contractual Services ..................... 853,600
3 For Travel ................................... 142,300
4 For Commodities .............................. 145,300
5 For Equipment ................................ 202,300
6 For Equipment:
7 Purchase of Cars and Trucks ................. 40,000
8 For Telecommunications Services .............. 31,800
9 For Operation of Automotive Equipment ........ 212,700
10 Total $7,224,500
11 Section 7. The following named amounts, or so much
12 thereof as may be necessary, are appropriated from the Road
13 Fund to the Department of Transportation for the objects and
14 purposes hereinafter named:
15 DISTRICT 1, SCHAUMBURG OFFICE
16 OPERATIONS
17 For Personal Services ........................ $ 74,754,900
18 For Extra Help ............................... 6,115,700
19 For Employee Retirement Contributions
20 Paid by State ............................... 3,234,900
21 For State Contributions to State
22 Employees' Retirement System ................ 7,855,700
23 For State Contributions to Social Security ... 6,059,900
24 For Contractual Services ..................... 14,955,200
25 For Travel ................................... 261,200
26 For Commodities .............................. 4,970,300
27 For Equipment ................................ 1,453,200
28 For Equipment:
29 Purchase of Cars and Trucks ................. 4,061,900
30 For Telecommunications Services .............. 1,268,100
31 For Operation of Automotive Equipment ........ 5,708,800
32 Total $130,699,800
SB630 Enrolled -613- SRA91S0011MJcp
1 Section 8. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 2, DIXON OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 22,763,400
8 For Extra Help ............................... 2,046,400
9 For Employee Retirement Contributions
10 Paid by State ............................... 992,400
11 For State Contributions to State
12 Employees' Retirement System ................ 2,410,000
13 For State Contributions to Social Security ... 1,816,400
14 For Contractual Services ..................... 3,469,500
15 For Travel ................................... 166,600
16 For Commodities .............................. 1,682,600
17 For Equipment ................................ 819,200
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,313,900
20 For Telecommunications Services .............. 205,500
21 For Operation of Automotive Equipment ........ 2,037,800
22 Total $39,723,700
23 Section 9. 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 DISTRICT 3, OTTAWA OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 21,083,600
30 For Extra Help ............................... 1,751,000
31 For Employee Retirement Contributions
32 Paid by State ............................... 913,300
33 For State Contributions to State
SB630 Enrolled -614- SRA91S0011MJcp
1 Employees' Retirement System ................ 2,218,100
2 For State Contributions to Social Security ... 1,671,900
3 For Contractual Services ..................... 3,064,100
4 For Travel ................................... 122,700
5 For Commodities .............................. 1,979,200
6 For Equipment ................................ 908,200
7 For Equipment:
8 Purchase of Cars and Trucks ................. 1,334,300
9 For Telecommunications Services .............. 176,300
10 For Operation of Automotive Equipment ........ 1,896,700
11 Total $37,119,400
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 DISTRICT 4, PEORIA OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 18,090,900
19 For Extra Help ............................... 1,955,500
20 For Employee Retirement Contributions
21 Paid by State ............................... 801,900
22 For State Contributions to State
23 Employees' Retirement System ................ 1,947,300
24 For State Contributions to Social Security ... 1,426,900
25 For Contractual Services ..................... 3,672,400
26 For Travel ................................... 141,500
27 For Commodities .............................. 1,062,800
28 For Equipment ................................ 988,400
29 For Equipment:
30 Purchase of Cars and Trucks ................. 1,119,700
31 For Telecommunications Services .............. 197,000
32 For Operation of Automotive Equipment ........ 1,408,500
33 Total $32,812,800
SB630 Enrolled -615- SRA91S0011MJcp
1 Section 11. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 5, PARIS OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 20,700,100
8 For Extra Help ............................... 1,407,500
9 For Employee Retirement Contributions
10 Paid by State ............................... 884,300
11 For State Contributions to State
12 Employees' Retirement System ................ 2,147,600
13 For State Contributions to Social Security ... 1,573,300
14 For Contractual Services ..................... 2,766,100
15 For Travel ................................... 98,900
16 For Commodities .............................. 1,227,200
17 For Equipment ................................ 642,700
18 For Equipment:
19 Purchase of Cars and Trucks ................. 919,800
20 For Telecommunications Services .............. 146,100
21 For Operation of Automotive Equipment ........ 1,604,700
22 Total $34,118,300
23 Section 12. 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 DISTRICT 6, SPRINGFIELD OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 21,130,900
30 For Extra Help ............................... 1,104,300
31 For Employee Retirement Contributions
32 Paid by State ............................... 889,400
33 For State Contributions to State
SB630 Enrolled -616- SRA91S0011MJcp
1 Employees' Retirement System ................ 2,159,900
2 For State Contributions to Social Security ... 1,627,100
3 For Contractual Services ..................... 3,424,900
4 For Travel ................................... 137,500
5 For Commodities .............................. 1,331,700
6 For Equipment ................................ 616,000
7 For Equipment:
8 Purchase of Cars and Trucks ................. 1,217,000
9 For Telecommunications Services .............. 198,100
10 For Operation of Automotive Equipment ........ 1,699,400
11 Total $35,536,200
12 Section 13. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 DISTRICT 7, EFFINGHAM OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 14,260,500
19 For Extra Help ............................... 844,600
20 For Employee Retirement Contributions
21 Paid by State ............................... 604,200
22 For State Contributions to State
23 Employees' Retirement System ................ 1,467,300
24 For State Contributions to Social Security ... 1,042,900
25 For Contractual Services ..................... 1,891,200
26 For Travel ................................... 165,500
27 For Commodities .............................. 713,400
28 For Equipment ................................ 725,100
29 For Equipment:
30 Purchase of Cars and Trucks ................. 825,400
31 For Telecommunications Services .............. 270,100
32 For Operation of Automotive Equipment ........ 888,600
33 Total $23,698,800
SB630 Enrolled -617- SRA91S0011MJcp
1 Section 14. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 8, COLLINSVILLE OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 27,109,300
8 For Extra Help ............................... 1,681,400
9 For Employee Retirement Contributions
10 Paid by State ............................... 1,151,600
11 For State Contributions to State
12 Employees' Retirement System ................ 2,796,700
13 For State Contributions to Social Security ... 2,018,400
14 For Contractual Services ..................... 5,507,100
15 For Travel ................................... 231,600
16 For Commodities .............................. 1,303,000
17 For Equipment ................................ 969,200
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,474,000
20 For Telecommunications Services .............. 336,000
21 For Operation of Automotive Equipment ........ 1,807,400
22 Total $46,385,700
23 Section 15. 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 DISTRICT 9, CARBONDALE OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 13,869,300
30 For Extra Help ............................... 1,366,300
31 For Employee Retirement Contributions
32 Paid by State ............................... 609,400
33 For State Contributions to State
SB630 Enrolled -618- SRA91S0011MJcp
1 Employees' Retirement System ................ 1,480,000
2 For State Contributions to Social Security ... 1,005,800
3 For Contractual Services ..................... 2,199,600
4 For Travel ................................... 68,500
5 For Commodities .............................. 601,000
6 For Equipment ................................ 683,100
7 For Equipment:
8 Purchase of Cars and Trucks ................. 1,083,200
9 For Telecommunications Services .............. 102,500
10 For Operation of Automotive Equipment ........ 1,047,900
11 Total $24,116,600
12 Section 16. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 CONSTRUCTION DIVISION
17 AWARDS AND GRANTS
18 For apportionment to counties for
19 construction of township bridges 20
20 feet or more in length as provided
21 in Section 6-901 through 6-906 of the
22 "Illinois Highway Code" ..................... $ 15,000,000
23 "For apportionment to counties
24 under 1,000,000 in population,
25 $8,000,000 of the total apportioned
26 in equal amounts to each eligible
27 county, and $13,800,000 apportioned
28 to each eligible county in proportion
29 to the amount of motor vehicle license
30 fees received from the residents of
31 eligible counties............................ 21,800,000
32 For apportionment to needy Townships and
33 Road Districts, as determined by the
SB630 Enrolled -619- SRA91S0011MJcp
1 Department in consultation with the County
2 Superintendents of Highways, Township
3 Highway Commissioners, or Road District
4 Highway Commissioners ....................... 10,014,346
5 For apportionment to high-growth cities over
6 5,000 in population, as determined by the
7 Department in consultation with the Illinois
8 Municipal League ............................ 4,000,000
9 Total $50,814,346
10 CONSTRUCTION
11 Section 16b. The following sums, or so much thereof as
12 may be necessary, are appropriated from the Road Fund to the
13 Department of Transportation for preliminary engineering and
14 construction engineering and contract costs of construction,
15 including reconstruction, extension and improvement of State
16 highways, arterial highways, roads, access areas, roadside
17 shelters, rest areas, fringe parking facilities and sanitary
18 facilities, and such other purposes as provided by the
19 "Illinois Highway Code"; for purposes allowed or required by
20 Title 23 of the U.S. Code; for bikeways as provided by Public
21 Act 78-0850; and for land acquisition and signboard removal
22 and control, junkyard removal and control and preservation of
23 natural beauty; and for capital improvements which directly
24 facilitate an effective vehicle weight enforcement program,
25 such as scales (fixed and portable), scale pits and scale
26 installations, and scale houses, in accordance with
27 applicable laws and regulations as follows:
28 District 1, Schaumburg........................ $248,000,000
29 District 2, Dixon............................. 55,000,000
30 District 3, Ottawa............................ 60,500,000
31 District 4, Peoria............................ 43,000,000
32 District 5, Paris............................. 34,500,000
SB630 Enrolled -620- SRA91S0011MJcp
1 District 6, Springfield....................... 46,000,000
2 District 7, Effingham......................... 36,000,000
3 District 8, Collinsville...................... 74,500,000
4 District 9, Carbondale........................ 34,500,000
5 Statewide..................................... 142,185,654
6 Engineering................................... 160,000,000
7 Total $934,185,654
8 Section 16b1. The following sums, or so much thereof as
9 may be necessary, are appropriated from the State
10 Construction Account Fund to the Department of Transportation
11 for preliminary engineering and construction engineering and
12 contract costs of construction, including reconstruction,
13 extension and improvement of State highways, arterial
14 highways, roads, access areas, roadside shelters, rest areas,
15 fringe parking facilities and sanitary facilities, and such
16 other purposes as provided by the "Illinois Highway Code";
17 for purposes allowed or required by Title 23 of the U.S.
18 Code; for bikeways as provided by Public Act 78-0850; and for
19 land acquisition and signboard removal and control, junkyard
20 removal and control and preservation of natural beauty; and
21 for capital improvements which directly facilitate an
22 effective vehicle weight enforcement program, such as scales
23 (fixed and portable), scale pits and scale installations, and
24 scale houses, in accordance with applicable laws and
25 regulations as follows:
26 District 1, Schaumburg........................ $288,000,000
27 District 2, Dixon............................. 50,500,000
28 District 3, Ottawa............................ 55,500,000
29 District 4, Peoria............................ 39,000,000
30 District 5, Paris............................. 31,500,000
31 District 6, Springfield....................... 42,500,000
32 District 7, Effingham......................... 32,500,000
SB630 Enrolled -621- SRA91S0011MJcp
1 District 8, Collinsville...................... 68,500,000
2 District 9, Carbondale........................ 32,000,000
3 Statewide..................................... 25,000,000
4 Total $665,000,000
5 Section 16b2. The sum of $300,000,000, or so much
6 thereof as may be necessary, for statewide use pursuant to
7 Section 4(a)(1) of the General Obligation Bond Act, is
8 appropriated from the Transportation Bond Series A Fund to
9 the Department of Transportation for land acquisition,
10 engineering (including environmental studies and
11 archaeological activities and other studies and activities
12 necessary or appropriate to secure federal participation in
13 the project), and construction, including reconstruction,
14 extension and improvement of State highways, arterial
15 highways, roads, structures separating highways and railroads
16 and bridges and for purposes allowed or required by Title 23
17 of the U.S. Code as provided by law in order to implement a
18 portion of the Fiscal Year 2000 road improvements program.
19 GRADE CROSSING PROTECTION
20 CONSTRUCTION
21 Section 17. The sum of $26,250,000, or so much thereof
22 as may be necessary, is appropriated from the Grade Crossing
23 Protection Fund to the Department of Transportation for the
24 installation of grade crossing protection or grade
25 separations at places where a public highway crosses a
26 railroad at grade, as ordered by the Illinois Commerce
27 Commission, as provided by law.
28 Section 18. The following named sums, or so much thereof
29 as may be necessary, for the objects and purposes hereinafter
30 named, are appropriated to the Department of Transportation
31 for the ordinary and contingent expenses of Aeronautics
SB630 Enrolled -622- SRA91S0011MJcp
1 Operations:
2 AERONAUTICS DIVISION
3 OPERATIONS
4 For Personal Services:
5 Payable from the Road Fund ................... $ 5,522,300
6 For Employee Retirement Contributions
7 Paid by State:
8 Payable from the Road Fund ................... 220,900
9 For State Contributions to State
10 Employees' Retirement System:
11 Payable from the Road Fund ................... 536,400
12 For State Contributions to Social Security:
13 Payable from the Road Fund ................... 422,500
14 For Contractual Services:
15 Payable from the Road Fund ................... 3,337,300
16 Payable from Air Transportation
17 Revolving Fund .............................. 1,000,000
18 For Travel:
19 Payable from the Road Fund ................... 127,000
20 For Travel: Executive Air Transportation
21 Expenses of the General Assembly:
22 Payable from the General Revenue Fund ........ 190,100
23 For Travel: Executive Air Transportation
24 Expenses of the Governor's Office:
25 Payable from the General Revenue Fund ........ 179,900
26 For Commodities:
27 Payable from Aeronautics Fund ................ 300,000
28 Payable from the Road Fund ................... 379,100
29 For Equipment:
30 Payable from the General Revenue Fund ........ 2,760,000
31 Payable from the Road Fund ................... 131,000
32 For Equipment; Purchase of Cars and Trucks:
33 Payable from the Road Fund ................... 16,900
34 For Telecommunications Services:
SB630 Enrolled -623- SRA91S0011MJcp
1 Payable from the Road Fund ................... 104,100
2 For Operation of Automotive Equipment:
3 Payable from the Road Fund ................... 23,600
4 Total $15,251,100
5 AWARDS AND GRANTS
6 Section 18a. The sum of $102,790,900, or so much thereof
7 as may be necessary, is appropriated from the Federal/Local
8 Airport Fund to the Department of Transportation for funding
9 the local or federal share of airport improvement projects
10 undertaken pursuant to pertinent state or federal laws,
11 provided such amounts shall not exceed funds available from
12 federal and/or local sources.
13 Section 18a1. The sum of $17,000,000, or so much thereof
14 as may be necessary, is appropriated from Transportation Bond
15 Series B Fund to the Department of Transportation for
16 financial assistance to airports pursuant to Section 34 of
17 the Illinois Aeronautics Act, as amended, for such purposes
18 as are described in that Section and for airport acquisition
19 and development pursuant to Section 72 of the Illinois
20 Aeronautics Act, as amended, for such purposes as are
21 described in that Section.
22 Section 18a1a. The sum of $13,500,000 or so much thereof
23 as may be necessary is appropriated from the Transportation
24 Bond Series B Fund to the Department of Transportation,
25 pursuant to section 4(c) of the General Obligation Bond Act,
26 for expenses associated with land acquisition for the third
27 Chicago area major airport.
28 Section 18a2. The sum of $350,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Transportation for such purposes as
SB630 Enrolled -624- SRA91S0011MJcp
1 are described in Sections 31 and 34 of the Illinois
2 Aeronautics Act, as amended.
3 Section 19. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to the Department of Transportation for the
7 ordinary and contingent expenses incident to Public
8 Transportation and Railroads Operations:
9 PUBLIC TRANSPORTATION DIVISION
10 OPERATIONS
11 For Personal Services ........................ $ 1,537,900
12 For Employee Contribution to
13 Retirement System by Employer ............... 61,500
14 For State Contributions to State
15 Employees' Retirement System ................ 149,400
16 For State Contributions to Social
17 Security .................................... 114,100
18 For Contractual Services ..................... 20,600
19 For Travel ................................... 16,500
20 For Commodities .............................. 2,600
21 For Equipment ................................ 4,400
22 For Telecommunications Services .............. 20,800
23 For Operation of Automotive Equipment ........ 8,800
24 Total $1,936,600
25 LUMP SUMS
26 Section 19a. The sum of $90,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Transportation for public
29 transportation technical studies.
30 Section 19a1. The sum of $519,000, or so much thereof as
31 may be necessary, is appropriated from the Federal Mass
SB630 Enrolled -625- SRA91S0011MJcp
1 Transit Trust Fund to the Department of Transportation for
2 federal reimbursement of transit studies as provided by the
3 Transportation Equity Act for the 21st Century.
4 Section 19a2. The sum of $341,500, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for administrative
7 expenses incurred in connection with the purposes of Section
8 18 of the Federal Transit Act (Section 5311 of the USC), as
9 amended, provided such amount shall not exceed funds
10 available from the Federal government under that Act.
11 AWARDS AND GRANTS
12 Section 19b. The sum of $400,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Transportation for making grants to
15 eligible recipients of funding under Article II of the
16 Downstate Public Transportation Act for the purpose of
17 reimbursing the recipients which provide reduced fares for
18 mass transportation services for students, handicapped
19 persons and the elderly.
20 Section 19b1. The sum of $40,000,000, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Transportation for making grants to
23 the Regional Transportation Authority for the purpose of
24 reimbursing the Service Boards for providing reduced fares
25 for mass transportation services for students, handicapped
26 persons, and the elderly to be allocated proportionately
27 among the Service Boards based upon actual costs incurred by
28 each Service Board for such reduced fares.
29 Section 19b2. The following named sums, or so much
30 thereof as may be necessary, are appropriated from the
SB630 Enrolled -626- SRA91S0011MJcp
1 Transportation Bond Series B Fund to the Department of
2 Transportation for construction costs, making grants and
3 providing project assistance to municipalities, special
4 transportation districts, private non-profit carriers, mass
5 transportation carriers, and the Intercity Rail Program for
6 the acquisition, construction, extension, reconstruction, and
7 improvement of mass transportation facilities, including
8 rapid transit, intercity rail, bus and other equipment used
9 in connection therewith, as provided by law, as follows:
10 Pursuant to Section 4(b)(1) of the
11 General Obligation Bond Act,
12 as amended ................................... $76,000,000
13 For the counties of the state outside
14 the counties of Cook, DuPage, Kane,
15 McHenry, and Will pursuant to
16 Section 4(b)(1) of the General
17 Obligation Bond Act, as amended .............. 5,000,000
18 For Operation Green Light Program............... 15,000,000
19 To extend the Metrolink rail line
20 to Mid-America Airport........................ 60,000,000
21 Total $156,000,000
22 Section 19b3. The sum of $154,295,600, 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 to be
31 used for its purposes as provided in the "Regional
SB630 Enrolled -627- SRA91S0011MJcp
1 Transportation Authority Act", but in no event shall this
2 amount exceed the amount equal to the actual debt service
3 payments for fiscal year 1993 with respect to Strategic
4 Capital Improvement bonds issued by the Regional
5 Transportation Authority pursuant to legislative
6 authorization granted in 1989.
7 Section 19b5. The following named sums, or so much
8 thereof as may be necessary, are appropriated from the
9 Downstate Public Transportation Fund to the Department of
10 Transportation for operating assistance grants to provide a
11 portion of the eligible operating expenses for the following
12 carriers for the purposes stated in Article II of Public Act
13 78-1109, as amended:
14 URBANIZED AREAS
15 Champaign ...................................... $ 7,086,400
16 Peoria ......................................... 5,899,100
17 Rock Island .................................... 4,092,300
18 Rockford ....................................... 4,189,800
19 Springfield .................................... 4,074,500
20 Bloomington .................................... 1,948,800
21 Decatur ........................................ 1,948,500
22 Pekin .......................................... 292,500
23 Loves Park ..................................... 487,300
24 Kankakee ....................................... 660,000
25 South Beloit ................................... 26,500
26 Total, Urbanized Areas $30,705,700
27 NON-URBANIZED AREAS
28 Danville ....................................... $ 708,600
29 Quincy ......................................... 974,300
30 RIDES Mass Transit District .................... 901,800
31 South Central Illinois
32 Mass Transit District ........................ 918,800
33 Galesburg ...................................... 443,000
SB630 Enrolled -628- SRA91S0011MJcp
1 Total, Non-Urbanized Areas $3,946,500
2 Section 19b6. The sum of $15,620,000, or so much thereof
3 as may be necessary, is appropriated from the Metro East
4 Public Transportation Fund to the Department of
5 Transportation for operating assistance grants subject to the
6 provisions of the "Downstate Public Transportation Act", as
7 amended by the 81st General Assembly.
8 Section 19b7. The sum of $6,100,000, or so much thereof
9 as may be necessary, is appropriated from the Federal Mass
10 Transit Trust Fund to the Department of Transportation for
11 rural and small urban transit services pursuant to Section 18
12 of the Federal Transit Act (Section 5311 of the USC), as
13 amended, for operating and capital assistance.
14 Section 19b8. The sum of $6,000,000, or so much thereof
15 as may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Transportation for making grants
17 and providing project assistance to municipalities, special
18 transportation districts, private non-profit carriers, mass
19 transportation carriers for the acquisition, construction,
20 extension, reconstruction, rehabilitation, repair and
21 improvement of mass transportation facilities, including
22 rapid transit, intercity rail, bus and other equipment used
23 in connection therewith.
24 Section 19b9. The sum of $2,700,000, or so much thereof
25 as may be necessary, is appropriated from the Federal Mass
26 Transit Trust Fund to the Department of Transportation for
27 the federal share of grants pursuant to Section 16(b)(2) of
28 the Federal Transit Act (Section 5310 of the USC), as
29 amended, to private, non-profit agencies for providing
30 transit services to the elderly and the handicapped and for
SB630 Enrolled -629- SRA91S0011MJcp
1 supportive services provided through contracts with
2 consultants where such services are associated with the
3 Section 16(b)2 grant program.
4 Section 19b10. The sum of $10,000,000, or so much
5 thereof as may be necessary, is appropriated from the Federal
6 Mass Transit Trust Fund to the Department of Transportation
7 for the federal share of capital grants pursuant to Section
8 3, Section 9, and Section 18(I) of the Federal Transit Act
9 (Sections 5307, 5309 and 5311(f) of the USC), as amended,
10 provided such amounts shall not exceed funds to be made
11 available from the Federal Government under such Act.
12 Section 19b11. The sum of $150,000, or so much thereof
13 as may be necessary, is appropriated from the Federal Mass
14 Transit Trust Fund to the Department of Transportation for
15 the Rural Transit Assistance Program pursuant to Section 18
16 (h) of the Federal Transit Act (Section 5311(b)(2) of the
17 USC), as amended.
18 Section 19b12. The sum of $100,000, or so much thereof
19 as may be necessary, is appropriated from the Downstate
20 Public Transportation Fund to the Department of
21 Transportation for audit adjustments in accordance with
22 Section 15.1 of the "Downstate Public Transportation Act",
23 approved August 9, 1974, as amended.
24 RAIL PASSENGER AND RAIL FREIGHT
25 AWARDS AND GRANTS
26 Section 20a. The sum of $9,187,500, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Transportation for funding the
29 State's share of intercity rail passenger service and making
30 necessary expenditures for services and other program
SB630 Enrolled -630- SRA91S0011MJcp
1 improvements.
2 Section 20a1. The sum of $2,750,000, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Transportation for the Rail Freight
5 Services Assistance Program, created by Section 49.25a
6 through 49.25g-1 of the Civil Administrative Code of
7 Illinois.
8 Section 20a2. The sum of $2,100,000, or so much thereof
9 as may be necessary, is appropriated from the State Rail
10 Freight Loan Repayment Fund for funding the State Rail
11 Freight Loan Repayment Program created by Section 49.25g-1 of
12 the Civil Administrative Code of Illinois.
13 Section 20a3. The sum of $940,000, or so much thereof as
14 may be necessary, is appropriated from the Rail Freight Loan
15 Repayment Fund to the Department of Transportation for the
16 Rail Freight Service Assistance Program, created by Section
17 49.25a through 49.25g-1 of the Civil Administrative Code of
18 Illinois.
19 Section 20a4. The sum of $403,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Transportation for funding the
22 State's share of the Rail Freight Loan Repayment Program
23 created by Section 49.25a through 49.25g-1 of the Civil
24 Administrative Code of Illinois.
25 Section 20a5. The sum of $10,250,000, or so much thereof
26 as may be necessary, is appropriated from the Federal High
27 Speed Rail Trust Fund to the Department of Transportation for
28 the federal share of the High Speed Rail Project.
SB630 Enrolled -631- SRA91S0011MJcp
1 Section 20a6. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Transportation for the state share
4 of the High Speed Rail Project.
5 Section 20a7. The sum of $20,000,000 or so much thereof
6 as may be necessary is appropriated from the Transportation
7 Bond Series B Fund to the Department of Transportation,
8 pursuant to Section 4(b)(1) of the General Obligation Bond
9 Act, for track and signal improvements, AMTRAK station
10 improvements, rail passenger equipment, and rail freight
11 facility improvements.
12 Section 21. The following named sums, or so much thereof
13 as may be necessary, are appropriated from the Motor Fuel Tax
14 Fund to the Department of Transportation for the ordinary and
15 contingent expenses incident to the operations and functions
16 of administering the provisions of the "Illinois Highway
17 Code", relating to use of Motor Fuel Tax Funds by the
18 counties, municipalities, road districts and townships:
19 MOTOR FUEL TAX ADMINISTRATION
20 OPERATIONS
21 For Personal Services ........................ $ 7,162,700
22 For Employee Contribution to
23 Retirement System by Employer ............... 286,500
24 For State Contributions to State
25 Employees' Retirement System ................ 695,800
26 For State Contributions to Social Security ... 487,100
27 For Group Insurance .......................... 748,200
28 For Contractual Services ..................... 34,000
29 For Travel ................................... 83,400
30 For Commodities .............................. 8,300
31 For Printing ................................. 32,600
32 For Equipment ................................ 40,600
SB630 Enrolled -632- SRA91S0011MJcp
1 For Telecommunications Services .............. 23,800
2 For Operation of Automotive Equipment......... 2,800
3 Total $9,605,800
4 AWARDS AND GRANTS
5 Section 21a. The following named sums, or so much
6 thereof as are available for distribution in accordance with
7 Section 8 of the Motor Fuel Tax Law, are appropriated from
8 the Motor Fuel Tax Fund to the Department of Transportation
9 for the purposes stated:
10 DISTRIBUTIVE ITEMS
11 For apportioning, allotting, and paying
12 as provided by law:
13 To Counties .............................. $200,400,000
14 To Municipalities ........................ 281,100,000
15 To Counties for Distribution to
16 Road Districts .......................... 91,000,000
17 Total $572,500,000
18 Section 22. The following named sums, or so much thereof
19 as may be necessary for the agencies hereinafter named, are
20 appropriated from the Road Fund to the Department of
21 Transportation for implementation of the Commercial Motor
22 Vehicle Safety Program under provisions of Title IV of the
23 Surface Transportation Assistance Act of 1982, as amended by
24 the Transportation Equity Act for the 21st Century:
25 FOR THE DIVISION OF TRAFFIC SAFETY
26 For Personal Services ........................ $ 554,900
27 For Employee Contribution to Retirement
28 System by Employer .......................... 22,200
29 For State Contributions to State
30 Employees' Retirement System ................ 53,900
31 For State Contributions to Social Security ... 42,400
32 For Contractual Services ..................... 174,200
SB630 Enrolled -633- SRA91S0011MJcp
1 For Travel ................................... 62,900
2 For Commodities .............................. 18,800
3 For Printing ................................. 23,500
4 For Equipment ................................ 20,100
5 For Telecommunications Services............... 2,000
6 For Operation of Automotive Equipment......... 6,200
7 Total $981,100
8 FOR THE DEPARTMENT OF STATE POLICE
9 For Personal Services ........................ $ 2,759,500
10 For Employee Contribution to Retirement
11 System by Employer .......................... 148,700
12 For State Contributions to State
13 Employees' Retirement System ................ 267,600
14 For State Contributions to Social Security ... 30,800
15 For Contractual Services ..................... 213,300
16 For Travel ................................... 115,300
17 For Commodities .............................. 68,400
18 For Printing ................................. 10,200
19 For Equipment ................................ 455,200
20 For Equipment: Purchase of Cars and
21 Trucks ...................................... 34,000
22 For Telecommunications Services............... 62,100
23 For Operation of Automotive Equipment......... 190,500
24 Total $4,355,600
25 Section 23. The following named sums, or so much thereof
26 as may be necessary for the agencies hereinafter named, are
27 appropriated from the Road Fund to the Department of
28 Transportation for implementation of the Illinois Highway
29 Safety Program under provisions of the National Highway
30 Safety Act of 1966, as amended:
31 FOR THE SECRETARY OF STATE
32 For Personal Services ........................ $ 194,100
33 For Employee Contribution to Retirement
SB630 Enrolled -634- SRA91S0011MJcp
1 System by Employer .......................... 10,800
2 For State Contributions to State
3 Employees' Retirement System ................ 19,000
4 For State Contributions to Social Security ... 2,800
5 For Contractual Services ..................... 71,000
6 For Travel ................................... 8,900
7 For Commodities .............................. 10,000
8 For Printing ................................. 35,700
9 For Equipment ................................ 25,000
10 For Operation of Automotive Equipment ........ 24,600
11 Total $401,900
12 FOR THE DEPARTMENT OF STATE POLICE
13 For Personal Services ........................ $ 1,077,600
14 For Employee Contribution to Retirement
15 System by Employer .......................... 59,300
16 For State Contributions to State
17 Employees' Retirement System ................ 104,700
18 For State Contributions to Social Security ... 32,400
19 For Contractual Services ..................... 14,300
20 For Travel ................................... 8,000
21 For Commodities .............................. 21,800
22 For Equipment ................................ 100,000
23 For Operation of Auto Equipment .............. 107,700
24 Total $1,525,800
25 FOR THE DEPARTMENT OF TRANSPORTATION
26 For Contractual Services ..................... $ 60,000
27 Total $60,000
28 FOR THE DIVISION OF TRAFFIC SAFETY
29 For Personal Services ........................ $ 1,090,200
30 For Employee Contribution to Retirement
31 System by Employer .......................... 43,600
32 For State Contributions to State Employees'
33 Retirement System ........................... 105,900
34 For State Contributions to Social Security ... 83,400
SB630 Enrolled -635- SRA91S0011MJcp
1 For Contractual Services ..................... 2,699,700
2 For Travel ................................... 72,900
3 For Commodities .............................. 71,900
4 For Printing ................................. 82,400
5 For Equipment ................................ 5,400
6 For Telecommunications Services .............. 4,800
7 Total $4,260,200
8 FOR THE DEPARTMENT OF PUBLIC HEALTH
9 For Contractual Services ..................... $ 146,900
10 For Travel ................................... 7,300
11 For Commodities .............................. 10,000
12 For Printing ................................. 2,000
13 Total $166,200
14 FOR THE ILLINOIS LAW ENFORCEMENT
15 STANDARDS TRAINING BOARD
16 For Contractual Services ..................... $ 70,000
17 For Printing ................................. 5,000
18 Total $75,000
19 FOR THE DEPARTMENT OF HUMAN SERVICES
20 For Travel ................................... $ 5,000
21 For Commodities .............................. 42,000
22 Total $47,000
23 FOR DEPARTMENT OF CHILDREN AND FAMILY SERVICES
24 For Commodities ......................................5,000
25 FOR LOCAL GOVERNMENTS
26 For Local Government Projects by
27 Municipalities and Counties ...................$ 3,744,800
28 Section 24. The following named sums, or so much thereof
29 as may be necessary for the agencies hereafter named, are
30 appropriated from the Road Fund to the Department of
31 Transportation for implementation of the Alcohol Traffic
32 Safety Programs of Title XXIII of the Surface Transportation
SB630 Enrolled -636- SRA91S0011MJcp
1 Assistance Act of 1982, as amended by the Transportation
2 Equity Act for the 21st Century:
3 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
4 For Contractual Services ..................... $ 10,100
5 For Travel ................................... 18,400
6 Total $28,500
7 FOR THE DIVISION OF TRAFFIC SAFETY (410)
8 For Contractual Services ..................... $ 11,400
9 For Travel ................................... 3,000
10 For Commodities .............................. 53,500
11 For Printing ................................. 23,000
12 Total $90,900
13 FOR THE SECRETARY OF STATE (410)
14 For Personal Services ........................ $ 47,200
15 For Employee Contribution to Retirement
16 System by Employer .......................... 2,900
17 For the State Contribution to State
18 Employees' Retirement System ................ 5,100
19 For the State Contribution to Social
20 Security .................................... 4,000
21 For Contractual Services ..................... 48,000
22 For Travel ................................... 24,800
23 For Commodities .............................. 35,600
24 For Printing ................................. 29,100
25 For Equipment ................................ 8,000
26 For Telecommunication Services ............... 1,000
27 For Operation of Auto Equipment .............. 2,500
28 Total $208,200
29 FOR THE DEPARTMENT OF STATE POLICE (410)
30 For Personal Services ........................ $ 200,000
31 For Employee Contribution to Retirement
32 System by Employer .......................... 11,000
33 For the State Contribution to State
34 Employees' Retirement System ................ 19,400
SB630 Enrolled -637- SRA91S0011MJcp
1 For the State Contribution to Social
2 Security .................................... 2,400
3 For Contractual Services ..................... 25,400
4 For Travel ................................... 1,000
5 For Commodities .............................. 4,300
6 For Equipment ................................ 68,100
7 For Operation of Auto Equipment............... 11,600
8 Total $343,200
9 FOR THE ILLINOIS LAW ENFORCEMENT
10 STANDARDS TRAINING BOARD (410)
11 For Contractual Services ..................... $ 120,000
12 For Printing ................................. 5,000
13 Total $125,000
14 FOR THE ILLINOIS COMMUNITY COLLEGE BOARD (410)
15 For Contractual Services ..................... $ 24,600
16 For Travel ................................... 3,000
17 For Commodities .............................. 900
18 For Printing ................................. 1,500
19 Total $30,000
20 FOR THE DEPARTMENT OF NATURAL RESOURCES (410)
21 For Contractual Services ..................... 8,000
22 For Travel ................................... 1,000
23 For Commodities .............................. 4,000
24 For Printing ................................. 2,000
25 For Equipment ................................ $ 34,000
26 Total $49,000
27 FOR LOCAL GOVERNMENTS
28 For Local Government Projects by
29 Municipalities and Counties .....................$2,500,000
30 Section 25. The following named sums or so much thereof
31 as may be necessary for the agencies hereafter named, are
32 appropriated from the Road Fund to the Department of
33 Transportation for implementation of the Section 163 Impaired
SB630 Enrolled -638- SRA91S0011MJcp
1 Driving Incentive Grant Program (.08 Alcohol) as authorized
2 by the Transportation Equity Act for the 21st Century:
3 For THE DIVISION OF TRAFFIC SAFETY (.08)
4 For Contractual Services ........................$1,930,500
5 FOR THE DEPARTMENT OF STATE POLICE(.08)
6 For Equipment ...................................$1,266,100
7 Section 26. The sum of $2,000,000, or so much thereof as
8 may be necessary is appropriated from the General Revenue
9 Fund to the Department of Transportation for the expenses of
10 an emissions testing/inspection program for diesel powered
11 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
12 Henry, Will, Madison, St. Clair and Monroe and the townships
13 of Aux Sable, Goose Lake and Oswego.
14 Section 27. The sum of $1,500,000, or so much thereof as
15 may be necessary is appropriated from the Road Fund for a
16 grant to the University of Illinois for the purchase of an
17 accelerated loading facility machine.
18 Section 28. The sum of $632,000, or so much thereof as
19 may be necessary, is appropriated from the Capital
20 Development Fund to the Department of Transportation for a
21 grant to the Village of Buffalo Grove for a pedestrian
22 crosswalk.
23 Section 29. The amount of $200,000, or so much thereof
24 as may be necessary, is appropriated from the Road Fund to
25 the Department of Transportation for a grant to Morton Grove
26 for the purpose of the Waukegan Road Corridor Development.
27 Section 30. The amount of $25,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
29 Future to the Department of Transportation for a grant to the
SB630 Enrolled -639- SRA91S0011MJcp
1 Village of Ivesdale for the purpose of resurfacing and
2 repairing Chapin Street in Ivesdale.
3 Section 31. The amount of $600,000, or so much thereof
4 as may be necessary, is appropriated from the Road Fund to
5 the Department of Transportation for a grant to the City of
6 Olney for the purpose of road construction to a new
7 elementary school.
8 Section 32. The amount of $54,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Transportation for a grant to the
11 Village of Olympia Fields for the purpose of completing Phase
12 I of Transit Oriented Development.
13 Section 33. The amount of $60,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Transportation for a grant to the
16 Village of Mt. Zion for the purpose of designing and
17 engineering a study to build a new road between Henderson and
18 Main Street.
19 Section 34. The amount of $20,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Department of Transportation for a grant to
22 the Village of Island Lake for the purpose of purchasing and
23 installing a stop light at Rt. 176 and Newport Drive.
24 Section 35. The amount of $47,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Transportation for a grant to the
27 Village of Prairie Grove for the purpose of improving Wright
28 Road.
SB630 Enrolled -640- SRA91S0011MJcp
1 Section 36. The amount of $215,000, or so much thereof
2 as may be necessary, is appropriated from the Road Fund to
3 the Department of Transportation for a grant to the Village
4 of Lake Bluff for the purpose of intersection improvements.
5 Section 37. The amount of $100,000, or so much thereof
6 as may be necessary, is appropriated from the Road Fund to
7 the Department of Transportation for a grant to the Village
8 of Green Oaks for the purpose of studying, designing, and
9 installing right turn lanes from Glenmore Woods to Route 137.
10 Section 38. The amount of $100,000, or so much thereof
11 as may be necessary, is appropriated from the Road Fund to
12 the Department of Transportation for a grant to the Village
13 of Green Oaks for the purpose of right hand turn lane for
14 subdivision in Green Oaks.
15 Section 39. The amount of $40,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Department of Transportation for a grant to the
18 City of Lake Forest for the purpose of interconnect fee of
19 traffic signal on Waukegan Route (43) and Westmoreland Road.
20 Section 40. The amount of $100,000, or so much thereof
21 as may be necessary, is appropriated from the Road Fund to
22 the Department of Transportation for a grant to City of Blue
23 Island for the purpose of repaving village streets and
24 conducting engineer study of possible grade separation on
25 Western Avenue.
26 Section 41. The amount of $200,000, or so much thereof
27 as may be necessary, is appropriated from the Road Fund to
28 the Department of Transportation for a grant to Chicago Ridge
29 for the purpose of repairing streets.
SB630 Enrolled -641- SRA91S0011MJcp
1 Section 42. The amount of $250,000, or so much thereof
2 as may be necessary, is appropriated from the Road Fund to
3 the Department of Transportation for a grant to the City of
4 Oak Lawn for the purpose of repairing streets.
5 Section 43. The amount of $10,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Department of Transportation for a grant to the
8 Village of Evergreen Park for the purpose of installing
9 guardrail along the fence on 95th Street from Lawndale to
10 Millard.
11 Section 44. The amount of $200,000, or so much thereof
12 as may be necessary, is appropriated from the Road Fund to
13 the Department of Transportation for a grant to the Village
14 of Crestwood for the purpose of engineering studies of
15 135th/Cicero.
16 Section 45. The amount of $63,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Transportation for a grant to the
19 Gallatin County for the purpose of improving roads and
20 economic development in Old Shawnee Town.
21 Section 46. The amount of $10,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Department of Transportation for a grant to
24 McHenry County for the purpose of purchasing and installing
25 street lights for New Bull Valley Road.
26 Section 47. The amount of $400,000, or so much thereof
27 as may be necessary, is appropriated from the Road Fund to
28 the Department of Transportation for a grant to the City of
29 Crystal Lake for the purpose of intersection improvements at
SB630 Enrolled -642- SRA91S0011MJcp
1 Route 176 and Walkup Avenue.
2 Section 48. The amount of $350,000, or so much thereof
3 as may be necessary, is appropriated from the Road Fund to
4 the Illinois Department of Transportation for a grant to the
5 City of Morris for the purpose of for all costs associated
6 with the construction of Creek Drive Bridge over Nettle
7 Creek.
8 Section 49. The amount of $100,000, or so much thereof
9 as may be necessary, is appropriated from the Road Fund to
10 the Illinois Department of Transportation for an engineering
11 study for an interchange of I-80 at Mile Marker 101 in
12 LaSalle County.
13 Section 50. The amount of $25,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Illinois Department of Transportation for a
16 grant to the Essex Township Highway Commission for the
17 purpose of paving one mile of County Line Road.
18 Section 51. The amount of $152,000, or so much thereof
19 as may be necessary, is appropriated from the Road Fund to
20 the Illinois Department of Transportation for a grant to the
21 Village of Braidwood for the purpose of widening and
22 resurfacing of Route 129.
23 Section 52. The amount of $80,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Illinois Department of Transportation for a
26 grant to the Village of Marseilles for the purpose of bridge
27 replacement at East Broadway Street.
28 Section 53. The amount of $25,000, or so much thereof as
SB630 Enrolled -643- SRA91S0011MJcp
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Illinois Department of Transportation for a
3 grant to the Greenfield Township Highway Commission for the
4 purpose of paving one mile of County Line Road from Rice Road
5 to Main Road.
6 Section 54. The amount of $90,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois Department of Transportation for a grant
9 to City of Golconda for the purpose of constructing a foot
10 bridge.
11 Section 55. The amount of $50,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Illinois Department of Transportation for a
14 grant to the City of East Peoria for the purpose of
15 transportation enhancements.
16 Section 56. The amount of $100,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Illinois Department of Transportation
19 for a grant to the Village of Park Forest for the purpose of
20 all costs associated with Plank Road parking lot and
21 construction.
22 Section 57. The amount of $200,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Illinois Department of Transportation
25 for a grant to Morton Grove for the purpose of Waukegan Road
26 Corridor Development.
27 Section 58. The amount of $125,000, or so much thereof
28 as may be necessary, is appropriated from the Road Fund to
29 the Illinois Department of Transportation for a grant to the
SB630 Enrolled -644- SRA91S0011MJcp
1 Chicago Department of Transportation for the purpose of road
2 improvements on 115th Street between Pulaski and Kolin.
3 Section 59. The amount of $20,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Illinois Department of Transportation for a
6 grant to Prairie Du Long Township for the purpose of road
7 improvements.
8 Section 60. The amount of $47,500, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Illinois Department of Transportation for a
11 grant to the City of Nashville for all costs associated with
12 improvements to Holzhauer Drive.
13 Section 61. The amount of $100,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Illinois Department of Transportation
16 for a grant to the City of Wheeling for the purpose of
17 removing a bridge at Cedar and London School and install a
18 traffic light.
19 Section 62. The amount of $464,000, or so much thereof
20 as may be necessary, is appropriated from the Road Fund to
21 the Illinois Department of Transportation for a grant to the
22 City of Chicago for the purpose of resurfacing 69th Street
23 from State Street to South Chicago Avenue.
24 Section 63. The amount of $200,000, or so much thereof
25 as may be necessary, is appropriated from the Road Fund to
26 the Illinois Department of Transportation for a grant to City
27 of Chicago for the purpose of resurfacing of King Drive 67th
28 Street to 79th Street.
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1 Section 64. The amount of $100,000, or so much thereof
2 as may be necessary, is appropriated from the Road Fund to
3 the Illinois Department of Transportation for a grant to the
4 Village of Sun River Terrace for the purpose of road
5 improvements.
6 Section 65. The amount of $25,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Illinois Department of Transportation for a
9 grant to Randolph County Road District #2 for the purpose of
10 road improvements.
11 Section 66. The amount of $120,000, or so much thereof
12 as may be necessary, is appropriated from the Road Fund to
13 the Illinois Department of Transportation for a grant to the
14 Village of DuBois for the purpose of resurfacing road from
15 east of the city limits west to U.S. Route 51.
16 Section 67. The amount of $100,000, or so much thereof
17 as may be necessary, is appropriated from the Road Fund to
18 the Illinois Department of Transportation for a grant to the
19 Village of Ellis Grove for the purpose of road improvements
20 on Route 3/Ellis Boulevard.
21 Section 68. The amount of $250,000, or so much thereof
22 as may be necessary, is appropriated from the Road Fund to
23 the Illinois Department of Transportation for a grant to
24 Mercer County for all costs associated with a New Boston
25 blacktop.
26 Section 69. The amount of $25,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Illinois Department of Transportation for a
29 grant to the Village of Blue Island for the purpose of
SB630 Enrolled -646- SRA91S0011MJcp
1 resurfacing all streets south of Cal-Sag.
2 Section 70. The sum of $281,500, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Transportation for a grant to the
5 Village of Alsip for all costs associated with the
6 reconstruction of Crawford Avenue between 119th Street and
7 123rd Street in Alsip.
8 Section 71. In addition to any funds previously
9 appropriated for such purposes, the sum of $10,924,000, or so
10 much thereof as may be necessary, is appropriated from the
11 Fund for Illinois' Future to the Department of Transportation
12 for preliminary engineering and construction engineering and
13 contract costs of construction, including, but not limited
14 to, reconstruction, extension and improvement of highways,
15 arterial highways, roads, access areas, roadside shelters,
16 rest areas, fringe parking facilities, storage and sanitary
17 facilities, equipment, traffic control, sidewalks, pedestrian
18 overpasses, and such other purposes as provided by the
19 "Illinois Highway Code"; for purposes allowed or required by
20 Title 23 of the U.S. Code; for bikeways as provided by Public
21 Act 78-0850; and for land acquisition and signboard removal
22 and control, junkyard removal and control and preservation of
23 natural beauty; for signage and warning lights; and for
24 capital improvements which directly facilitate an effective
25 vehicle weight enforcement program, such as scales (fixed and
26 portable), scale pits and scale installations, and scale
27 houses, in accordance with applicable laws and regulations;
28 and for any grants to units of local government to undertake
29 any of the aforementioned activities.
30 Section 72. The sum of $100,000, or so much thereof as
31 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -647- SRA91S0011MJcp
1 Future to the Department of Transportation for Route 1
2 traffic signal movement and reconstruction for Village of
3 Steger.
4 Section 73. The sum of $230,000, or so much thereof as
5 may be necessary is appropriated from the Fund for Illinois'
6 Future to the Department of Transportation for a grant for
7 improvements on Seven Mile Flat Road.
8 Section 74. The sum of $700,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Transportation for a grant to
11 Washington Park for streets, sewers and sidewalks.
12 Section 75. The sum of $400,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Transportation for a grant to the
15 Madison County Transit District for the construction of the
16 Collinsville Transit Center.
17 Section 76. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Department of Transportation for a grant to the
20 City of Belleville for the reconstruction and realignment of
21 South 59th Street.
22 Section 77. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Transportation for a grant to the
25 City of Lake Forest to construct a pedestrian crossing.
26 Section 78. The sum of $30,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Transportation for a grant to
SB630 Enrolled -648- SRA91S0011MJcp
1 J.A.C.O.B. to expand PACE bus service.
2 Section 79. The amount of $300,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Department of Transportation for a
5 grant to Metra for the purpose of landscaping, remodeling,
6 and repairing of the embankments and viaducts from 47th to
7 57th Streets.
8 Section 80. The sum of $450,000, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Transportation for a
11 grant to the City of Granite City for streets, sewers, and
12 curbs.
13 Section 81. The sum of $450,000, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Department of Transportation for a
16 grant to Washington Park for streets, sewers, and sidewalks.
17 Section 82. The sum of $150,000, or so much thereof as
18 may be necessary, is appropriated from the Capital
19 Development Fund to the Department of Transportation for a
20 grant to Matherville Road.
21 Section 83. The sum of $150,000, or so much thereof as
22 may be necessary, is appropriated from the Capital
23 Development Fund to the Department of Transportation for
24 costs associated with a traffic signal at Manhattan Road, Rt.
25 52 and Foxford Drive in the Village of Manhattan.
26 Section 84. The sum of $150,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Department of Transportation for
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1 costs associated with the reconstruction of Industrial Drive.
2 Section 85. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Transportation for
5 costs associated with the reconstruction of Airport Road and
6 Chartres Street.
7 Section 86. The sum of $150,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Department of Transportation for a
10 grant to the Village of Manhattan for a traffic signal at
11 Manhattan Road, Rt 52 and Foxford Drive.
12 Section 87. The sum of $75,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Transportation for a traffic
15 signal at 51st Street West in Rock Island.
16 Section 88. The sum of $150,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Transportation for repair of 1st
19 Street from Water Street and Brunner Street to Bucklin Street
20 in LaSalle.
21 Section 89. The amount of $3,067,300, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Department of Transportation for
24 infrastructure improvements, including but not limited to
25 engineering and construction engineering, extension and
26 improvement of highways, roads, access areas, roadside
27 shelters, rest areas, fringe parking facilities, storage and
28 sanitary facilities, equipment, traffic controls, sidewalks,
29 and signage.
SB630 Enrolled -650- SRA91S0011MJcp
1 Section 90. The amount of $50,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Transportation for renovation of
4 the Wood Dale METRA station.
5 Section 91. The amount of $500,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Department of Transportation for a
8 grant to the City of Peru for road improvements on Shooting
9 Park Road.
10 Section 92. No contract shall be entered into or
11 obligation incurred or any expenditure made from an
12 appropriation herein made in
13 Section 2 Permanent Improvements
14 Section 16b2 Series A Road Program
15 Section 18a1 Series B (Aeronautics)
16 Section 18a1a Series B Land Acquisition Third Airport
17 Section 18a2 GRF Capital (Aeronautics)
18 Section 19b GRF Reduced Fares Downstate
19 Section 19b1 GRF Reduced Fares RTA
20 Section 19b2 Series B (Transit)
21 Section 19b4 SCIP Debt Service
22 Section 19b8 GRF Capital (Transit)
23 Section 20a GRF Rail Passenger
24 Section 20a1 GRF Rail Freight Program
25 Section 20a2 State Rail Freight Loan Repayment
26 Section 20a3 Fed Rail Freight Loan Repayment
27 Section 20a4 GRF Rail Freight Match
28 Section 20a5 Fed High Speed Rail Trust
29 Section 20a6 GRF High Speed Rail
30 Section 20a7 Series B Rail
31 of this Article until after the purpose and the amount of
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1 such expenditure has been approved in writing by the
2 Governor.
3 ARTICLE 24b
4 CENTRAL ADMINISTRATION AND PLANNING
5 LUMP SUMS
6 Section 1a. The sum of $377,600, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1999, from the appropriation and
9 reappropriation heretofore made in the line item, "For
10 Planning, Research and Development Purposes" for the Central
11 Offices, Administration and Planning in Article 86, Section
12 1a and Article 87, Section 1a of Public Act 90-0585, as
13 amended, is reappropriated from the Road Fund to the
14 Department of Transportation for the same purposes.
15 Section 1a1. The sum of $1,419,400, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from the appropriation and
18 reappropriation concerning Asbestos Abatement heretofore made
19 in Article 86, Section 1a and Article 87, Section 1a1 of
20 Public Act 90-0585, as amended, is reappropriated from the
21 Road Fund to the Department of Transportation for the same
22 purposes.
23 Section 1a2. The sum of $44,361,400, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from the appropriation and
26 reappropriation heretofore made for metropolitan planning in
27 Article 86, Section 1a and Article 87, Section 1a2 of Public
28 Act 90-0585, as amended, is reappropriated from the Road Fund
29 to the Department of Transportation for the same purposes.
SB630 Enrolled -652- SRA91S0011MJcp
1 Section 1a3. The sum of $1,459,900, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriation and
4 reappropriation heretofore made for the establishment and
5 operation of an Illinois Transportation Research Center and
6 the conduct of transportation research in Article 86, Section
7 1a and Article 87, Section 1a3 of Public Act 90-0585, as
8 amended, is reappropriated from the Road Fund to the
9 Department of Transportation for the same purposes.
10 Section 1a4. The sum of $2,247,700, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from the appropriation and
13 reappropriation heretofore made in Article 86, Section 1a and
14 Article 87, Section 1a4 of Public Act 90-0585, as amended, is
15 reappropriated from the Road Fund to the Department of
16 Transportation for metropolitan planning and research
17 purposes.
18 Section 1a5. The sum of $4,642,300, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from the reappropriation
21 heretofore made in Article 87, Section 1a5 of Public Act
22 90-0585, as amended, is reappropriated from the Road Fund to
23 the Department of Transportation for Phase II of the ADVANCE
24 demonstration project for the state share as provided by law.
25 Section 1a6. The sum of $10,617,400, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from the reappropriation
28 heretofore made in Article 87, Section 1a6 of Public Act
29 90-0585, as amended, is reappropriated from the Road Fund to
30 the Department of Transportation for Phase II of the ADVANCE
31 demonstration project for the federal and private share as
SB630 Enrolled -653- SRA91S0011MJcp
1 provided by law.
2 Section 1a7. The sum of $14,952,700, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1999, from the appropriation and
5 reappropriation heretofore made in Article 86, Section 1a and
6 Article 87, Section 1a7 of Public Act 90-0585, as amended, is
7 reappropriated from the Road Fund to the Department of
8 Transportation for the federal share of the Midwest ITS
9 Priority Corridor Program.
10 Section 1a8. The sum of $3,005,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from the appropriation and
13 reappropriation heretofore made in Article 86, Section 1a and
14 Article 87, Section 1a8 of Public Act 90-0585, as amended, is
15 reappropriated from the Road Fund to the Department of
16 Transportation for the state share of the Midwest ITS
17 Priority Corridor Program.
18 AWARDS AND GRANTS
19 Section 1b. The sum of $49,250,200, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1999, from the appropriation and
22 reappropriation heretofore made in Article 86, Section 1b and
23 Article 87, Section 1b of Public Act 90-0585, as amended, is
24 reappropriated from the Road Fund to the Department of
25 Transportation for Enhancement and Congestion Mitigation and
26 Air Quality Projects.
27 Section 1b1. The sum of $84,900 or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 1999, from the reappropriation
30 concerning the Interstate 355 Southern Extension Corridor
SB630 Enrolled -654- SRA91S0011MJcp
1 Planning Council heretofore made in Article 87, Section 1b1
2 of Public Act 90-0585, as amended, is reappropriated from the
3 General Revenue Fund to the Department of Transportation for
4 the same purposes.
5 CAPITAL IMPROVEMENTS, HIGHWAYS
6 PERMANENT IMPROVEMENTS
7 Section 2. The sum of $15,767,300, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from the appropriation and
10 reappropriation concerning Permanent Improvements heretofore
11 made in Article 86, Section 2 and Article 87, Section 2 of
12 Public Act 90-0585, as amended, is reappropriated from the
13 Road Fund to the Department of Transportation for the same
14 purposes.
15 CENTRAL OFFICE, DIVISION OF HIGHWAYS
16 LUMP SUM
17 Section 3. The sum of $467,500, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 1999, from the appropriation and
20 reappropriation concerning vehicle damages heretofore made in
21 Article 86, Section 4a and Article 87, Section 3 of Public
22 Act 90-0585, as amended, is reappropriated from the Road Fund
23 to the Department of Transportation for the same purposes.
24 AWARDS AND GRANTS
25 Section 3a. The sum of $5,483,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from the reappropriation
28 concerning railroad relocation demonstration projects
29 heretofore made in Article 87, Section 3a of Public Act
30 90-0585, as amended, is reappropriated from the Road Fund to
31 the Department of Transportation for the same purposes,
SB630 Enrolled -655- SRA91S0011MJcp
1 provided such amount does not exceed funds to be made
2 available from the federal government.
3 Section 3a1. The sum of $23,851,600, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 1999, from the appropriations and
6 reappropriations heretofore made for Local Traffic Signal
7 Maintenance Agreements and City, County and other State
8 Maintenance Agreements in Article 86, Section 4b1 and Article
9 87, Section 3a1 of Public Act 90-0585, as amended, is
10 reappropriated from the Road Fund to the Department of
11 Transportation for the same purposes.
12 Section 3a2. The sum of $156,600, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from the reappropriation
15 concerning the State share of railroad relocation
16 demonstration projects heretofore made in Article 87, Section
17 3a2 of Public Act 90-0585, as amended, is reappropriated
18 from the Road Fund to the Department of Transportation for
19 the same purposes.
20 CONSTRUCTION
21 Section 3b. The sum of $50,053,900, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1999, from the appropriation heretofore
24 made in Article 86, Section 16b of Public Act 90-0585, as
25 amended, for engineering and consultant contracts only, is
26 reappropriated from the Road Fund to the Department of
27 Transportation for the same purposes.
28 Section 3b1. The sum of $14,072,400, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 1999, from the reappropriation
SB630 Enrolled -656- SRA91S0011MJcp
1 heretofore made for "Engineering and Consultant Contracts" in
2 Article 87, Section 3b6 of Public Act 90-0585, as amended, is
3 reappropriated from the Road Fund to the Department of
4 Transportation for the same purposes.
5 Section 3b2. The sum of $11,139,700, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 1999, from the reappropriations
8 heretofore made for "Engineering and Consultant Contracts" in
9 Article 87, Section 3b5 of Public Act 90-0585, as amended, is
10 reappropriated from the Road Fund to the Department of
11 Transportation for the same purposes.
12 Section 3b3. The sum of $18,984,500, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from the reappropriations
15 heretofore made in Article 87, Sections 3b, 3b1, 3b2, 3b3,
16 and 3b4 of Public Act 90-0585, as amended, for engineering
17 and consultant contracts, is reappropriated from the Road
18 Fund to the Department of Transportation for the same
19 purposes.
20 Section 3b4. The sum of $500,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 1999, from the reappropriations
23 heretofore made in Article 87, Section 3b7 of Public Act
24 90-0585, as amended, for preliminary engineering for western
25 access to O'Hare Airport, is reappropriated from the Road
26 Fund to the Department of Transportation for the same
27 purposes.
28 Section 3b5. The sum of $2,841,800, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 1999, from the appropriation and
SB630 Enrolled -657- SRA91S0011MJcp
1 reappropriation concerning hazardous materials made in
2 Article 86, Section 4c and Article 87, Section 3b8 of Public
3 Act 90-0585, as amended, is reappropriated from the Road Fund
4 to the Department of Transportation for the same purposes.
5 Section 3b6. The sum of $15,988,300, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 1999, from the appropriation and
8 reappropriation heretofore made for Formal Contracts in the
9 line item, "For Maintenance, Traffic and Physical Research
10 Purposes (A)" for the Central Offices, Division of Highways,
11 in Article 86, Section 4c and Article 87, Section 3b9 of
12 Public Act 90-0585, as amended, is reappropriated from the
13 Road Fund to the Department of Transportation for the same
14 purposes.
15 Section 3b7. The sum of $6,889,300, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from the appropriation and
18 reappropriation concerning Highway Damage Claims heretofore
19 made in Article 86, Section 4c and Article 87, Section 3b10
20 of Public Act 90-0585, as amended, is reappropriated from the
21 Road Fund to the Department of Transportation for the same
22 purposes.
23 DIVISION OF TRAFFIC SAFETY
24 AWARDS AND GRANTS
25 Section 4. The sum of $2,323,100, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from the appropriation and
28 reappropriation heretofore made in Article 86, Section 5a1
29 and Article 87, Section 4 of Public Act 90-0585, as amended,
30 is reappropriated from the Cycle Rider Safety Training Fund
31 to the Department of Transportation for the same purposes.
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1 CONSTRUCTION DIVISION
2 AWARDS AND GRANTS
3 Section 5a. The sum of $17,854,200, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 1999, from the appropriation and
6 reappropriation heretofore made for township bridges in
7 Article 86, Section 16 and Article 87, Section 5a of Public
8 Act 90-0585, as amended, is reappropriated from the Road Fund
9 to the Department of Transportation for the same purposes.
10 CONSTRUCTION
11 Section 5b1. The following named sums, or so much
12 thereof as may be necessary and remain unexpended at the
13 close of business on June 30, 1999, from the appropriations
14 heretofore made in Article 86, Section 16b of Public Act
15 90-0585, as amended, are reappropriated from the Road Fund to
16 the Department of Transportation for preliminary engineering
17 and construction engineering and contract costs of
18 construction, including reconstruction, extension and
19 improvement of State highways, arterial highways, roads,
20 access areas, roadside shelters, rest areas, fringe parking
21 facilities and sanitary facilities, and such other purposes
22 as provided by the "Illinois Highway Code"; for purposes
23 allowed or required by Title 23 of the U.S. Code, for
24 bikeways as provided by Public Act 78-850; and for land
25 acquisition and signboard removal and control, junkyard
26 removal and control and preservation of natural beauty; and
27 for capital improvements which directly facilitate an
28 effective vehicle weight enforcement program, such as scales
29 (fixed and portable), scale pits and scale installations and
30 scale houses, in accordance with applicable laws and
31 regulations as follows:
32 District 1, Schaumburg ....................... $192,393,200
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1 District 2, Dixon ............................ 42,208,800
2 District 3, Ottawa ........................... 31,614,200
3 District 4, Peoria ........................... 28,685,000
4 District 5, Paris ............................ 18,259,400
5 District 6, Springfield ...................... 34,517,500
6 District 7, Effingham ........................ 16,848,800
7 District 8, Collinsville ..................... 36,392,600
8 District 9, Carbondale ....................... 19,772,500
9 Statewide .................................... 104,676,100
10 Total $525,368,100
11 Section 5b2. The sum of $140,838,900, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1999, from the reappropriations
14 heretofore made in Article 87, Section 5b1 of Public Act
15 90-0585, as amended, is reappropriated from the Road Fund to
16 the Department of Transportation for the same purposes.
17 Section 5b3. The sum of $93,289,700, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1999, from the reappropriations
20 heretofore made in Article 87, Section 5b2 of Public Act
21 90-0585, as amended, except for "Engineering and Consultant
22 Contracts" is reappropriated from the Road Fund to the
23 Department of Transportation for the same purposes.
24 Section 5b4. The sum of $66,369,600, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 1999, from the reappropriations
27 heretofore made in Article 87, Section 5b3 of Public Act
28 90-0585, as amended, except for "Engineering and Consultant
29 Contracts" is reappropriated from the Road Fund to the
30 Department of Transportation for the same purposes.
SB630 Enrolled -660- SRA91S0011MJcp
1 Section 5b5. The sum of $116,715,400, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the reappropriations
4 heretofore made in Article 87, Sections 5b4, 5b5, 5b6, 5b7,
5 and 5b8 of Public Act 90-0585, as amended, is reappropriated
6 from the Road Fund to the Department of Transportation for
7 the same purposes.
8 Section 5b6. The sum of $1,054,500, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1999, from the appropriations heretofore
11 made in Article 87, Section 5b9 of Public Act 90-0585, as
12 amended, is reappropriated from the Capital Development Fund
13 to the Department of Transportation for use as matching funds
14 for the Illinois Transportation Enhancement program for the
15 Historic Preservation Agency.
16 Section 5b7. The sum of $27,900, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1999, from the appropriations heretofore
19 made in Article 87, Section 5b10 of Public Act 90-0585, as
20 amended, is reappropriated from the Capital Development Fund
21 to the Department of Transportation for use as matching funds
22 for the Illinois Transportation Enhancement program for the
23 Department of Natural Resources.
24 Section 5b8. The following named sums, or so much
25 thereof as may be necessary and remain unexpended at the
26 close of business on June 30, 1999, from the appropriations
27 heretofore made in Article 86, Section 16b1 of Public Act
28 90-0585, as amended, are reappropriated from the State
29 Construction Account Fund to the Department of Transportation
30 for the same purpose:
31 District 1, Schaumburg ....................... $203,829,900
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1 District 2, Dixon ............................ 37,792,500
2 District 3, Ottawa ........................... 25,249,700
3 District 4, Peoria ........................... 24,765,000
4 District 5, Paris ............................ 16,571,000
5 District 6, Springfield ...................... 28,660,600
6 District 7, Effingham ........................ 9,137,800
7 District 8, Collinsville ..................... 29,418,200
8 District 9, Carbondale ....................... 18,814,400
9 Statewide .................................... 13,033,500
10 Total $407,272,600
11 Section 5b9. The sum of $341,365,000 or so much thereof
12 as may be necessary and remain unexpended at the close of
13 business on June 30, 1999, from the appropriations heretofore
14 made in Article 87, Section 5b11 of Public Act 90-0585, as
15 amended, is reappropriated from the State Construction
16 Account Fund to the Department of Transportation for the same
17 purposes.
18 Section 5b10. The sum of $47,449,800, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from the reappropriations
21 heretofore made in Article 87, Section 5b12 of Public Act
22 90-0585, as amended, is reappropriated from the State
23 Construction Account Fund to the Department of Transportation
24 for the same purposes.
25 Section 5b11. The sum of $3,156,400, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from the reappropriation
28 heretofore made in Article 87, Section 5b13 of Public Act
29 90-0585, as amended, is reappropriated from the State
30 Construction Account Fund to the Department of Transportation
31 for the same purposes.
SB630 Enrolled -662- SRA91S0011MJcp
1 Section 5b12. The sum of $28,161,900, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the reappropriations
4 heretofore made in Article 87, Sections 5b14, 5b15, 5b16,
5 5b17, and 5b18 of Public Act 90-0585, as amended, is
6 reappropriated from the State Construction Account Fund to
7 the Department of Transportation for the same purposes.
8 Section 5b13. The sum of $67,092,400, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1999, from the appropriation and
11 reappropriation heretofore made for grade crossing protection
12 or grade separation in Article 86, Section 17 and Article 87,
13 Section 5b19 of Public 90-0585, as amended, is reappropriated
14 from the Grade Crossing Protection Fund to the Department of
15 Transportation for the same purpose.
16 AERONAUTICS DIVISION
17 AWARDS AND GRANTS
18 Section 6a. The sum of $325,018,200, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from the appropriation and
21 reappropriation heretofore made in Article 86, Section 18a
22 and Article 87, Section 6a of Public Act 90-0585, as amended,
23 is reappropriated from the Federal/Local Airport Fund to the
24 Department of Transportation for the same purposes.
25 Section 6a1. The sum of $30,281,600, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from the appropriation and
28 reappropriation concerning airport improvements heretofore
29 made in Article 86, Section 18a1 and Article 87, Section 6a1
30 of Public Act 90-0585, as amended, is reappropriated from the
31 Transportation Bond Series B Fund to the Department of
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1 Transportation for the same purposes.
2 Section 6a2. The sum of $761,300, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 1999, from the appropriation and
5 reappropriation concerning airport improvements heretofore
6 made in Article 86, Section 18a2 and Article 87, Section 6a2
7 of Public Act 90-0585, as amended, is reappropriated from the
8 General Revenue Fund to the Department of Transportation for
9 the same purposes.
10 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
11 AWARDS AND GRANTS
12 Section 7a. The sum of $6,667,400, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from the appropriation and
15 reappropriation concerning Highway Safety Grants heretofore
16 made in Article 86, Section 23 and Article 87, Section 7a of
17 Public Act 90-0585, as amended, is reappropriated from the
18 Road Fund to the Department of Transportation for the purpose
19 of Local Government Projects by Municipalities and Counties.
20 Section 7a1. The sum of $5,069,900, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1999, from the appropriation and
23 reappropriation concerning Alcohol Traffic Safety Grants
24 (410) heretofore made in Article 86, Section 24 and Article
25 87, Section 7a1 of Public Act 90-0585, as amended, is
26 reappropriated from the Road Fund to the Department of
27 Transportation for the purpose of Local Government Projects
28 by Municipalities and Counties.
29 PUBLIC TRANSPORTATION DIVISION
30 LUMP SUMS
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1 Section 8a. The sum of $337,500, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriation and
4 reappropriation heretofore made for public transportation
5 technical studies in Article 86, Section 19a and Article 87,
6 Section 8a of Public Act 90-0585, as amended, is
7 reappropriated from the General Revenue Fund to the
8 Department of Transportation for the same purposes.
9 Section 8a1. The sum of $1,352,700, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1999, from the appropriation and
12 reappropriation heretofore made in Article 86, Section 19a1
13 and Article 87, Section 8a1 of Public Act 90-0585, as
14 amended, is reappropriated from the Federal Mass Transit
15 Trust Fund to the Department of Transportation for federal
16 reimbursement of transit studies as provided by the
17 Transportation Equity Act for the 21st Century.
18 AWARDS AND GRANTS
19 Section 8b. The following named sums, or so much thereof
20 as may be necessary and remain unexpended at the close of
21 business on June 30, 1999, from the appropriations and
22 reappropriations heretofore made in Article 86, Section 19b2
23 and Article 87, Section 8b, 8b3 and 8b4 of Public Act
24 90-0585, as amended, are reappropriated from the
25 Transportation Bond Series B Fund to the Department of
26 Transportation for the same purposes as follows:
27 Pursuant to Section 4(b)(1) of
28 the General Obligation Bond Act, as
29 amended ..................................... $137,590,900
30 For the counties of the State outside
31 the counties of Cook, DuPage, Kane,
32 McHenry, and Will, pursuant to
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1 Section 4(b)(1) of the General
2 Obligation Bond Act, as amended ............. 16,220,400
3 Total $153,811,300
4 Section 8b1. The following named sums, or so much
5 thereof as may be necessary and remain unexpended at the
6 close of business on June 30, 1999, from the
7 reappropriations heretofore made in Article 87, Section 8b1
8 of Public Act 90-0585, as amended, are reappropriated from
9 the Transportation Bond Series B Fund to the Department of
10 Transportation for the same purposes as follows:
11 Pursuant to Section 4(b)(1) of the
12 General Obligation Bond Act, as amended...... $ 6,884,200
13 For the counties of Cook, DuPage, Kane,
14 Lake, McHenry and Will, pursuant to
15 Section 4(b)(2) of the General
16 Obligation Bond Act, as amended ............. 5,984,800
17 For the counties of the State outside
18 the counties of Cook, DuPage, Kane,
19 Lake, McHenry and Will, pursuant to
20 Section 4(b)(3) of the General Obligation
21 Bond Act, as amended ........................ 1,893,200
22 Total $14,762,200
23 Section 8b2. The sum of $6,814,900, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from the reappropriation
26 heretofore made in Article 87, Section 8b2 of Public Act
27 90-0585, as amended, is reappropriated from the
28 Transportation Bond Series B Fund to the Department of
29 Transportation for the same purposes.
30 Section 8b3. The following named sums, or so much
31 thereof as may be necessary and remains unexpended at the
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1 close of business on June 30, 1999, from the reappropriations
2 heretofore made in Article 87, Section 8b and 8b3 of Public
3 Act 90-0585, as amended, are reappropriated from the
4 Transportation Bond Series B Fund to the Department of
5 Transportation for the same purpose as follows:
6 For the Department of Transportation's
7 Operation Greenlight Program
8 pursuant to Section 4(b)(1) of the
9 General Obligation Bond Act, as amended ........30,579,400
10 Section 8b4. The sum of $7,152,800, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from the reappropriation
13 heretofore made for the Transit Suburban Interstate Transfer
14 Program in Article 87, Section 8b5 of Public Act 90-0585, as
15 amended, is reappropriated from the Federal Mass Transit
16 Trust Fund to the Department of Transportation for the same
17 purposes.
18 Section 8b5. The sum of $7,751,800, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from the appropriations and
21 reappropriations heretofore made in Article 86, Section 19b7
22 and Article 87, Section 8b6 of Public Act 90-0585, as
23 amended, is reappropriated from the Federal Mass Transit
24 Trust Fund to the Department of Transportation for rural and
25 small urban transit services pursuant to Section 18 of the
26 Federal Transit Act, as amended, for operating and capital
27 assistance.
28 Section 8b6. The sum of $11,317,200, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 1999, from the appropriation and
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1 reappropriation concerning Public Transportation heretofore
2 made in Article 86, Section 19b8 and Article 87, Section 8b7
3 of Public Act 90-0585, as amended, is reappropriated from the
4 General Revenue Fund to the Department of Transportation for
5 the same purposes.
6 Section 8b7. The sum of $4,775,400, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1999, from the appropriation and
9 reappropriation heretofore made for participation in Section
10 16(b)2 of the Federal Transit Act (Section 5310 of the USC),
11 as amended, in Article 86, Section 19b9 and Article 87,
12 Section 8b8 of Public Act 90-0585, as amended, is
13 reappropriated from the Federal Mass Transit Trust Fund to
14 the Department of Transportation for the same purposes.
15 Section 8b8. The sum of $32,700,600, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from the appropriation and
18 reappropriation heretofore made in Article 86, Section 19b10
19 and Article 87, Section 8b9 of Public Act 90-0585, as
20 amended, is reappropriated from the Federal Mass Transit
21 Trust Fund to the Department of Transportation for the
22 federal share of capital and operating grants pursuant to
23 Section 3, Section 9, and Section 18(I) of the Federal
24 Transit Act, (Section 5307, Section 5309, and Section 5311(f)
25 of the USC), as amended, for the same purposes.
26 Section 8b9. The sum of $266,500, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from the appropriations and
29 reappropriation heretofore made in Article 86, Section 19b11
30 and Article 87, Section 8b10 of Public Act 90-0585, as
31 amended, is reappropriated from the Federal Mass Transit
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1 Trust Fund to the Department of Transportation for the Rural
2 Transit Assistance Program pursuant to Section 18(h) of the
3 Federal Transit Act (Section 5311(b)(2) of the USC), as
4 amended.
5 RAIL PASSENGER AND RAIL FREIGHT
6 AWARDS AND GRANTS
7 Section 9a. The sum of $3,994,500, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from the appropriation and
10 reappropriation concerning Rail Freight Service Assistance
11 Program heretofore made in Article 86, Section 20a1 and
12 Article 87, Section 9a of Public Act 90-0585, as amended, is
13 reappropriated from the General Revenue Fund to the
14 Department of Transportation for the same purposes.
15 Section 9a1. The sum of $4,099,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from the appropriation and
18 reappropriation heretofore made in Article 86, Section 20a2
19 and Article 87, Section 9a1 of Public Act 90-0585, as
20 amended, is reappropriated from the State Rail Freight Loan
21 Repayment Fund to the Department of Transportation for the
22 same purposes.
23 Section 9a2. The sum of $3,511,500, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from the appropriation and
26 reappropriation concerning the federal share of the Rail
27 Freight Loan Repayment Program heretofore made in Article 86,
28 Section 20a3 and Article 87, Section 9a2 of Public Act
29 90-0585, as amended, is reappropriated from the Rail Freight
30 Loan Repayment Fund to the Department of Transportation for
31 the same purposes.
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1 Section 9a3. The sum of $1,534,700, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriation and
4 reappropriation concerning the State's share of the Rail
5 Freight Loan Repayment Program heretofore made in Article 86,
6 Section 20a4 and Article 87, Section 9a3 of Public Act
7 90-0585, as amended, is reappropriated from the General
8 Revenue Fund to the Department of Transportation for the same
9 purposes.
10 Section 9a4. The sum of $3,000,100, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from the reappropriation
13 heretofore made in Article 87, Section 9a4 of Public Act
14 90-0585, as amended, is reappropriated from the General
15 Revenue Fund to the Department of Transportation for the
16 federal share of the High Speed Rail Project.
17 Section 9a5. The sum of $11,369,700, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1999, from the appropriation and
20 reappropriation heretofore made in Article 86, Section 20a5
21 and Article 87, Section 9a5 of Public Act 90-0585, as
22 amended, is reappropriated from the Federal High Speed Rail
23 Trust Fund to the Department of Transportation for the
24 federal share of the High Speed Rail Project.
25 Section 9a6. The sum of $3,334,800, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from the appropriation and
28 reappropriation heretofore made in Article 86, Section 20a6
29 and Article 87, Section 9a6 of Public Act 90-0585, as
30 amended, is reappropriated from the General Revenue Fund to
31 the Department of Transportation for the state share of the
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1 High Speed Rail Project.
2 GA PROJECT ADD-ONS
3 Section 10a1. The sum of $900,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1999, from the reappropriation
6 heretofore made in Article 87, Section 10a1 of Public Act
7 90-0585, as amended, is reappropriated from the Road Fund to
8 the Department of Transportation for all costs associated
9 with streetscaping and other improvements to the entrance of
10 Oak Ridge Cemetery in Springfield.
11 Section 10a2. The sum of $2,600, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 1999, from the reappropriation
14 heretofore made in Article 87, Section 10a5 of Public Act
15 90-0585, as amended, is reappropriated from the Road Fund to
16 the Department of Transportation for all costs associated
17 with the construction of a roadway off of Route 177 in
18 Okawville.
19 Section 10a3. The sum of $444,300, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1999, from the reappropriation
22 heretofore made in Article 87, Section 10a6 of Public Act
23 90-0585, as amended, is reappropriated from the Road Fund to
24 the Department of Transportation for the widening of Route 1
25 south of Paris.
26 Section 10a4. The sum of $400,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from the reappropriation
29 heretofore made in Article 87, Section 10a7 of Public Act
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1 90-0585, as amended, is reappropriated from the Road Fund to
2 the Department of Transportation for all costs associated
3 with infrastructure improvements including replacement of, or
4 closure of the Gaumer bridge near Alvin.
5 Section 10a5. The sum of $485,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1999, from the reappropriation
8 heretofore made in Article 87, Section 10a8 of Public Act
9 90-0585, as amended, is reappropriated from the Road Fund to
10 the Department of Transportation for all costs associated
11 with Phase II planning and engineering of improvements to
12 East Main Street in Danville.
13 Section 10a6. The sum of $1,000,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1999, from the reappropriation
16 heretofore made in Article 87, Section 10a9 of Public Act
17 90-0585, as amended, is reappropriated from the Road Fund to
18 the Department of Transportation for Phases I and II
19 environmental studies and engineering for the Lynch Road
20 beltline.
21 Section 10a7. The sum of $1,729,900, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1999, from the reappropriation
24 heretofore made in Article 87, Section 10a10 of Public Act
25 90-0585, as amended, is reappropriated from the Road Fund to
26 the Department of Transportation for all costs associated
27 with the upgrade of roads accessing the Catlin Coal Company
28 to make the roads accessible to vehicles up to 80,000 pounds.
29 Section 10a8. The sum of $791,400, or so much thereof as
30 may be necessary and remains unexpended at the close of
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1 business on June 30, 1999, from the reappropriation
2 heretofore made in Article 87, Section 10a11 of Public Act
3 90-0585, as amended, is reappropriated from the Road Fund to
4 the Department of Transportation for traffic improvements at
5 Morton West High School.
6 Section 10a9. The sum of $278,500, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1999, from the reappropriation
9 heretofore made in Article 87, Section 10a14 of Public Act
10 90-0585, is reappropriated from the Road Fund to the
11 Department of Transportation for the resurfacing of Route 25
12 from Bluff City Boulevard to Congdon Avenue in Elgin.
13 Section 10a10. The sum of $618,900, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1999, from the reappropriation
16 heretofore made in Article 87, Section 10a15 of Public Act
17 90-0585, as amended, is reappropriated from the Road Fund to
18 the Department of Transportation for the installation of turn
19 lanes at Route 19 and Shales Parkway and Route 19 and Rohrson
20 road in Elgin.
21 Section 10a11. 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, 1999, from the reappropriation
24 heretofore made in Article 87, Section 10a19 of Public Act
25 90-0585, 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 10a12. 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, 1999, from the reappropriation
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1 heretofore made in Article 87, Section 10a20 of Public Act
2 90-0585, 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 10a13. The sum of $150,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 1999, from the reappropriation
8 heretofore made in Article 87, Section 10a25 of Public Act
9 90-0585, is reappropriated from the Road Fund to the Illinois
10 Department of Transportation for the installation of
11 signalization on LaGrange Road in the Village of Hodgkins.
12 Section 10a14. The sum of $30,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from the reappropriation
15 heretofore made in Article 87, Section 10a21 of Public Act
16 90-0585, is reappropriated from the General Revenue Fund to
17 the Illinois Department of Transportation for a grant to the
18 University of Illinois at Chicago's Urban Transportation
19 Center to study the PACE bus system in DuPage County.
20 Section 10a15. 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, 1999, from the appropriation heretofore
23 made in Article 86, Section 84 of Public Act 90-0585, as
24 amended, is reappropriated from the General Revenue Fund to
25 the Illinois Department of Transportation for a grant to the
26 Village of Morrison Whiteside County for road improvements
27 for the Morrison Industrial Spur.
28 GA PROJECT ADD-ONS
29 Section 11. The sum of $10,585,000, or so much thereof
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1 as may be necessary and remains unexpended at the close of
2 business on June 30, 1999 from the reappropriation heretofore
3 made in Article 87, Section 11 of Public Act 90-0585, as
4 amended, is reappropriated from the Road Fund to the
5 Department of Transportation for the same purposes.
6 GA PROJECT ADD-ONS
7 Section 12s1. The sum of $250,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from the reappropriation
10 heretofore made in Article 87, Section 12s1 of Public Act
11 90-0585, is reappropriated from the Road Fund to the Illinois
12 Department of Transportation for all costs associated with
13 rehabilitation of the Old State Capitol Square in
14 Springfield.
15 Section 12s2. The sum of $388,400, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from the reappropriation
18 heretofore made in Article 87, Section 12s2 of Public Act
19 90-0585, as amended, is reappropriated from the Road Fund to
20 the Department of Transportation for expenses associated with
21 work on the US 20 by-pass at Elgin.
22 Section 13. 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, 1999, from the appropriation heretofore
25 made in Article 86, Section 27 of Public Act 90-0585, as
26 amended, is reappropriated from the General Revenue Fund to
27 the Department of Transportation for the Village of Berkeley
28 for all costs associated with the resurfacing, rebuilding,
29 reconstruction, and replacement of St. Charles Road between
30 Interstate 290 and Wolf Road.
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1 Section 14. The sum of $550,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriation heretofore
4 made in Article 86, Section 28 of Public Act 90-0585, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Illinois Department of Transportation for the City of
7 Darien for all costs associated with the rebuilding,
8 reconstruction, resurfacing, removal, and replacement of the
9 south frontage road of Interstate 55.
10 Section 15. The sum of $250,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from the appropriation heretofore
13 made in Article 86, Section 30 of Public Act 90-0585, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Illinois Department of Transportation for the Village of
16 Prairie Grove for all costs associated with Phase III of the
17 installation of turn lanes and traffic signals at the
18 intersection of Illinois Route 176 and Valley View Road in
19 McHenry County.
20 Section 16. The sum of $464,400, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 1999, from the appropriation heretofore
23 made in Article 86, Section 35 of Public Act 90-0585, as
24 amended, is reappropriated from the General Revenue Fund to
25 the Illinois Department of Transportation for all costs
26 associated with the repair, resurfacing, rehabilitation,
27 renovation, replacement, and improvement of Cold Spring
28 Township Road one-half mile south of the intersection of
29 Township Roads 825E and 650N.
30 Section 17. The sum of $679,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
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1 business on June 30, 1999, from the appropriation heretofore
2 made in Article 86, Section 36 of Public Act 90-0585, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Illinois Department of Transportation for the Village of
5 Glencoe for all costs associated with the resurfacing and
6 rehabilitation of Dundee Road from Forestway Drive to Green
7 Bay Road in Glencoe, in addition to other appropriated funds.
8 Section 18. The sum of $125,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1999, from the appropriation heretofore
11 made in Section 120 of Public Act 90-0585, as amended in
12 Article 1, Section 22 of Public Act 91-0004, is
13 reappropriated from the General Revenue Fund to the Illinois
14 Department of Transportation for a grant to Bond County for
15 equipment expenses.
16 Section 18a. 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, 1999, from the appropriation heretofore
19 made in Section 125 of Public Act 90-0585, as amended in
20 Article 1, Section 22 of Public Act 91-0004, is
21 reappropriated from the General Revenue Fund to the Illinois
22 Department of Transportation for a grant to Bond County for
23 all expenses associated with road projects.
24 Section 19. The sum of $350,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1999, from the appropriation heretofore
27 made in Article 86, Section 42 of Public Act 90-0585, as
28 amended, is reappropriated from the General Revenue Fund to
29 the Illinois Department of Transportation for all costs
30 associated with replacement of the bridge located on Township
31 Road 78, one mile south of Fisher in Newcomb-Condit Township.
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1 Section 20. The sum of $9,978,800, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriation heretofore
4 made in Article 86, Section 44 of Public Act 90-0585, as
5 amended, is reappropriated from the Road Fund to the Illinois
6 Department of Transportation, in addition to any funds
7 otherwise appropriated for the same purposes, for, but not
8 limited to, the following projects at the approximate costs
9 set forth below:
10 For a traffic study and signalization
11 at the intersection of Bradfordton
12 Road and Route 97 in Sangamon County ...........$ 400,000
13 For improvements to, and the extension
14 of, Jackson Street in DuQuoin .....................200,000
15 For the addition of lanes on 143rd Street
16 from U.S. 45 to IL 43 in Orland Park ............4,000,000
17 For installation of traffic signals
18 on Route 1 and on Route 24 in Watseka .............500,000
19 For replacement of the Williams Street
20 bridge over Stony Creek in Danville ...............800,000
21 For improvements to State Street in
22 Ridge Farm ......................................1,500,000
23 For improvements on Harlem Avenue from 16th
24 Street to 26th Street in North Riverside ..........400,000
25 For improvements on Sangamon Avenue
26 from Hastings to Dirksen in
27 Springfield .....................................1,978,800
28 For other necessary projects .......................200,000
29 Section 21. The sum of $150,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 1999, from the appropriation heretofore
32 made in Article 86, Section 45 of Public Act 90-0585, as
33 amended, is reappropriated from the General Revenue Fund to
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1 the Illinois Department of Transportation for the Village of
2 Prairie Grove for signalization at Route 176 and Valley View
3 Road.
4 Section 22. The sum of $150,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 1999, from the appropriation heretofore
7 made in Article 86, Section 46 of Public Act 90-0585, as
8 amended, is reappropriated from the General Revenue Fund to
9 the Illinois Department of Transportation for the City of
10 McHenry for signalization at Route 31 and Shamrock Lane.
11 Section 23. 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, 1999, from the appropriation heretofore
14 made in Article 86, Section 54 of Public Act 90-0585, as
15 amended, is reappropriated from the General Revenue Fund to
16 the Illinois Department of Transportation for the Village of
17 Libertyville for signalization at Route 21 and Condell Drive.
18 Section 24. The sum of $750,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from the appropriation heretofore
21 made in Article 86, Section 63 of Public Act 90-0585, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Illinois Department of Transportation for the Village of
24 LaGrange to resurface LaGrange Road form Ogden to I-55.
25 Section 25. The sum of $170,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from the appropriation heretofore
28 made in Article 86, Section 67 of Public Act 90-0585, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Illinois Department of Transportation for the Village of
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1 Machesney Park for Route 251 road improvements.
2 Section 26. The sum of $15,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 1999, from the appropriation heretofore
5 made in Article 86, Section 72 of Public Act 90-0585, as
6 amended, is reappropriated from the General Revenue Fund to
7 the Illinois Department of Transportation for Phase I
8 engineering for an overpass on Veteran's Memorial Drive over
9 I-57 to Wells Bypass Road in the City of Mt. Vernon.
10 Section 27. The sum of $200,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from the appropriation heretofore
13 made in Article 86, Section 73 of Public Act 90-0585, as
14 amended, is reappropriated from the Road Fund to the Illinois
15 Department of Transportation for road improvements in
16 Pembroke Township/Hopkins Park.
17 Section 28. The sum of $83,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 1999, from the appropriation heretofore
20 made in Article 86, Section 74 of Public Act 90-0585, as
21 amended, is reappropriated from the General Revenue Fund to
22 the Illinois Department of Transportation for an engineering
23 study at the Route 1 intersection in Beecher.
24 Section 29. The sum of $500,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1999, from the appropriation heretofore
27 made in Article 86, Section 75 of Public Act 90-0585, as
28 amended, is reappropriated from the General Revenue Fund to
29 the Illinois Department of Transportation for a study of the
30 expansion of Route 23 to four lanes from Streator to Ottawa.
SB630 Enrolled -680- SRA91S0011MJcp
1 Section 30. The sum of $104,800, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriation heretofore
4 made in Article 86, Section 77 of Public Act 90-0585, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Illinois Department of Transportation for topical
7 resurfacing of existing roadway from Kedzie Avenue to Bell
8 Avenue.
9 Section 31. 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, 1999, from the appropriation heretofore
12 made in Article 86, Section 81 of Public Act 90-0585, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Illinois Department of Transportation for Phase I
15 engineering for street lighting and traffic signals from
16 Western Avenue to Theodore on U.S. Route 30.
17 Section 32. The sum of $4,800,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 1999, from the appropriation heretofore
20 made in Article 86, Section 85 of Public Act 90-0585, as
21 amended, is reappropriated from the Road Fund to the Illinois
22 Department of Transportation for the City of Chicago for the
23 same purposes.
24 Section 33. The sum of $400,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1999, from the appropriation heretofore
27 made in Article 86, Section 88 of Public Act 90-0585, as
28 amended, is reappropriated from the General Revenue Fund to
29 the Illinois Department of Transportation for intersection
30 improvements and traffic lights installation at 94th and
31 Kedzie Avenue in Evergreen Park.
SB630 Enrolled -681- SRA91S0011MJcp
1 Section 34. The sum of $400,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriation heretofore
4 made in Article 86, Section 91 of Public Act 90-0585, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Illinois Department of Transportation for the Village of
7 Niles for intersection improvements, traffic signals, and
8 other necessary road improvements near Touhy and Harlem
9 Avenues.
10 Section 35. The sum of $100,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from the appropriation heretofore
13 made in Article 86, Section 94 of Public Act 90-0585, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Illinois Department of Transportation for necessary road
16 improvements near the Village of Staunton between Interstate
17 55 west to the village.
18 Section 36. The sum of $325,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from the appropriation heretofore
21 made in Article 86, Section 96 of Public Act 90-0585, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Illinois Department of Transportation for the City of
24 Chicago for curbs and roadway improvements on Foster Avenue.
25 Section 37. 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, 1999, from the appropriation heretofore
28 made in Article 86, Section 97 of Public Act 90-0585, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Illinois Department of Transportation for the City of
31 Chicago for curbs and roadway improvements along Elston
SB630 Enrolled -682- SRA91S0011MJcp
1 Avenue between Central and Milwaukee Avenues.
2 Section 38. The sum of $150,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 1999, from the appropriation heretofore
5 made in Article 86, Section 98 of Public Act 90-0585, as
6 amended, is reappropriated from the Capital Development Fund
7 to the Illinois Department of Transportation for the City of
8 Chicago for preliminary engineering for a pedestrian crossing
9 over the Canadian National Railroad tracks at West 79th
10 Street and South Central Park Avenue.
11 Section 39. The sum of $600,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 1999, from the appropriation heretofore
14 made in Article 86, Section 99 of Public Act 90-0585, as
15 amended, is reappropriated from the General Revenue Fund to
16 the Illinois Department of Transportation for the City of
17 Chicago for resurfacing Pulaski Road from 79th to 87th.
18 Section 40. The sum of $5,000,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from the appropriation heretofore
21 made in Article 86, Section 101 of Public Act 90-0585, as
22 amended, is reappropriated from the Road Fund to the Illinois
23 Department of Transportation for all costs associated with
24 preliminary planning, design, engineering and construction of
25 the system of access roads parallel to I-190 between Mannheim
26 Road and the Tri-State Tollway.
27 Section 41. The sum of $274,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 1999, from the appropriation heretofore
30 made in Article 86, Section 102 of Public Act 90-0585, as
SB630 Enrolled -683- SRA91S0011MJcp
1 amended, is reappropriated from the General Revenue Fund to
2 the Illinois Department of Transportation to resurface or
3 repair Martin Luther King Drive between 67th and 79th
4 Streets.
5 Section 42. In addition to any other funds that may by
6 appropriated for the same purpose, the sum of $100,000, or so
7 much thereof as may be necessary and remains unexpended at
8 the close of business on June 30, 1999, from the
9 appropriation heretofore made in Article 86, Section 103 of
10 Public Act 90-0585, as amended, is reappropriated from the
11 General Revenue Fund to the Illinois Department of
12 Transportation for necessary studies for sound barriers along
13 I-90/94 Dan Ryan Expressway between 35th and 95th.
14 Section 43. The sum of $515,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1999, from the appropriation heretofore
17 made in Article 86, Section 105 of Public Act 90-0585, as
18 amended, is reappropriated from the General Revenue Fund to
19 the Illinois Department of Transportation for resurfacing and
20 cold milling on Illinois River Bridge in Morris.
21 Section 44. The sum of $560,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1999, from the appropriation heretofore
24 made in Article 86, Section 106 of Public Act 90-0585, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Illinois Department of Transportation for resurfacing and
27 shoulder reconstruction on Illinois Route 115 north of
28 Cabery.
29 Section 45. The sum of $105,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
SB630 Enrolled -684- SRA91S0011MJcp
1 business on June 30, 1999, from the appropriation heretofore
2 made in Article 86, Section 110 of Public Act 90-0585, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Illinois Department of Transportation for Crete Township
5 for sewer and water projects, including but not limited to,
6 land acquisition and easements near the Calumet Gardens
7 subdivision.
8 Section 46. The sum of $100,000, or so much thereof may
9 be necessary and remains unexpended at the close of business
10 on June 30, 1999, from the appropriation heretofore made in
11 Article 86, Section 51 of Public Act 90-0585, as amended, is
12 reappropriated from the General Revenue Fund to the Illinois
13 Department of Transportation for Lake County for intersection
14 improvements at Route 132 and Deep Lake Road.
15 Section 47. The sum of $870,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from the appropriation heretofore
18 made in Article 86, Section 100 of Public Act 90-0585, as
19 amended, is reappropriated from the General Revenue Fund to
20 the Illinois Department of Transportation for reconstructing
21 and resurfacing Wood Street from Illinois Route 83 to 171st
22 Street and traffic lights at 162nd Street in Markham.
23 Section 48. No contract shall be entered into or
24 obligation incurred or any expenditure made from a
25 reappropriation herein made in
26 Section 2 Permanent Improvements
27 Section 3a Rail Relocation - Federal
28 Section 3a2 Rail Relocation - State
29 Section 5b10 CDB - Enhancement
30 Section 5b11 CDB - Enhancement
SB630 Enrolled -685- SRA91S0011MJcp
1 Section 6a1 Series B (Aeronautics)
2 Section 6a2 GRF Capital (Aeronautics)
3 Section 8b Series B (Transit)
4 Section 8b1 Series B (Transit)
5 Section 8b2 Series B (Transit)
6 Section 8b3 Series B (Transit)
7 Section 8b6 GRF Capital (Transit)
8 Section 9a GRF Rail Freight Program
9 Section 9a1 State Rail Freight Loan Repayment
10 Section 9a2 Federal Rail Freight Loan Repayment
11 Section 9a3 GRF Rail Freight Match
12 Section 9a4 GRF High Speed Rail - Federal
13 Section 9a5 FHSRTF High Speed Rail - Federal
14 Section 9a6 GRF High Speed Rail - State
15 of this Article until after the purpose and the amount of
16 such expenditure has been approved in writing by the
17 Governor.
18 ARTICLE 25
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 from the
22 General Revenue Fund to the Department of Veterans' Affairs:
23 CENTRAL OFFICE
24 For Personal Services......................... $ 1,516,700
25 For Employee Retirement Contributions
26 Paid by Employer............................. 60,700
27 For State Contributions to the State
28 Employees' Retirement System................. 148,600
29 For State Contributions to Social
30 Security..................................... 116,000
31 For Contractual Services...................... 365,000
32 For Travel.................................... 24,300
SB630 Enrolled -686- SRA91S0011MJcp
1 For Commodities............................... 19,300
2 For Printing.................................. 10,700
3 For Equipment................................. 5,000
4 For Electronic Data Processing................ 671,200
5 For Telecommunications Services............... 35,800
6 For Operation of Auto Equipment............... 6,500
7 Total $2,979,800
8 Section 1A. The sum of $7,500, or so much thereof as may
9 be necessary, is appropriated from the General Revenue Fund
10 to the Department of Veterans' Affairs for the purchase of
11 items of a patriotic promotional nature.
12 Section 1B. The sum of $2,009,500, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Veterans' Affairs to contract with
15 a U.S. veterans' hospital for long-term care beds and related
16 operating and administrative costs.
17 Section 1C. The following named sums, or so much thereof
18 as may be necessary, are appropriated to the Department of
19 Veterans' Affairs for the objects and purposes and in the
20 amounts set forth as follows:
21 GRANTS-IN-AID
22 For Bonus Payments to War Veterans and Peacetime
23 Crisis Survivors ............................ $ 124,000
24 For Providing Educational Opportunities for
25 Children of Certain Veterans, as provided
26 by law....................................... 153,500
27 For Specially Adapted Housing for
28 Veterans..................................... 129,000
29 For Cartage and Erection of Veterans'
30 Headstones................................... 342,900
31 For Cartage and Erection of Veterans'
SB630 Enrolled -687- SRA91S0011MJcp
1 Headstones/Prior Years Claims ............... 15,000
2 Total $764,400
3 Section 1D. The sum of $639,400, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Veterans' Affairs for the payment
6 of scholarships to students who are dependents of Illinois
7 resident military personnel declared to be prisoners of war,
8 missing in action, killed or permanently disabled, as
9 provided by law.
10 Section 1E. The sum of $224,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Veterans' Affairs for a grant to
13 the Village Investment Project for expenses related to the
14 Veterans' Mentor Program.
15 Section 1F. The sum of $788,400, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Veterans' Affairs for the purpose
18 of making grants to community non-profit agencies or
19 organizations for the operation of a statewide network of
20 outreach services for veterans, as provided for in the
21 Vietnam Veterans' Act.
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Veterans' Affairs for objects and
25 purposes hereinafter named:
26 VETERANS' FIELD SERVICES
27 Payable from the General Revenue Fund:
28 For Personal Services......................... $ 2,755,500
29 For Employee Retirement Contributions
30 Paid by Employer............................. 110,200
SB630 Enrolled -688- SRA91S0011MJcp
1 For State Contributions to the State
2 Employees' Retirement system................. 270,000
3 For State Contributions to Social
4 Security..................................... 210,800
5 For Contractual Services...................... 325,400
6 For Travel.................................... 56,200
7 For Commodities............................... 15,300
8 For Printing.................................. 10,200
9 For Equipment................................. 32,900
10 For Electronic Data Processing ............... 32,000
11 For Telecommunications Services............... 91,500
12 For Operation of Auto Equipment............... 13,600
13 Total $3,923,600
14 Section 3. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Veterans' Affairs for the objects and
17 purposes hereinafter named:
18 ILLINOIS VETERANS' HOME AT ANNA
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 151,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 6,100
23 For State Contributions to the State
24 Employees' Retirement System ................ 14,800
25 For State Contributions to
26 Social Security ............................. 11,600
27 For Contractual Services ..................... 931,200
28 For Travel ................................... 100
29 For Commodities .............................. 100
30 For Printing ................................. 100
31 For Equipment ................................ 100
32 For Electronic Data Processing ............... 100
33 For Telecommunications Services .............. 100
SB630 Enrolled -689- SRA91S0011MJcp
1 For Operation of Auto Equipment .............. 100
2 Total $1,115,500
3 Payable from the Anna Veterans' Home Fund:
4 For Contractual Services ..................... 1,561,800
5 For Travel ................................... 4,100
6 For Commodities .............................. 500
7 For Printing ................................. 300
8 For Equipment ................................ 100
9 For Electronic Data Processing ............... 1,400
10 For Telecommunications Services .............. 6,800
11 For Operation of Auto Equipment .............. 1,800
12 For Refunds .................................. 13,000
13 Total $1,589,800
14 Section 4. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Veterans' Affairs for the objects and
17 purposes hereinafter named:
18 ILLINOIS VETERANS' HOME AT QUINCY
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 10,551,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 422,100
23 For State Contributions to the State
24 Employees' Retirement System ................ 1,034,100
25 For State Contributions to
26 Social Security ............................. 807,200
27 For Contractual Services ..................... 5,100
28 For Commodities .............................. 100
29 For Electronic Data Processing ............... 100
30 For Maintenance and Travel for
31 Aided Persons ............................... 1,300
32 Total $12,821,800
33 Payable from Quincy Veterans' Home Fund:
SB630 Enrolled -690- SRA91S0011MJcp
1 For Personal Services ........................ $ 8,021,200
2 For Member Compensation ...................... 15,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 320,800
5 For State Contributions to the State
6 Employees' Retirement System ................ 786,100
7 For State Contributions to
8 Social Security ............................. 613,600
9 For Contractual Services ..................... 1,868,000
10 For Contractual Services - Repair and
11 Maintenance ................................. 200,000
12 For Travel ................................... 4,000
13 For Commodities .............................. 3,642,400
14 For Printing ................................. 23,700
15 For Equipment ................................ 183,900
16 For Electronic Data Processing ............... 196,000
17 For Telecommunications Services .............. 71,000
18 For Operation of Auto Equipment .............. 96,300
19 For Refunds .................................. 42,200
20 Total $16,084,200
21 Section 5. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Veterans' Affairs for the objects and
24 purposes hereinafter named:
25 ILLINOIS VETERANS' HOME AT LASALLE
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 2,845,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 113,800
30 For State Contributions to the State
31 Employees' Retirement System ................ 278,900
32 For State Contributions to Social Security ... 217,700
33 For Contractual Services ..................... 100
SB630 Enrolled -691- SRA91S0011MJcp
1 For Commodities .............................. 100
2 For Electronic Data Processing ............... 100
3 Total $3,456,400
4 Payable from LaSalle Veterans' Home Fund:
5 For Personal Services ........................ $ 1,527,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 61,100
8 For State Contributions to the State
9 Employees' Retirement System ................ 149,700
10 For State Contributions to
11 Social Security ............................. 116,800
12 For Contractual Services ..................... 888,200
13 For Travel ................................... 4,300
14 For Commodities .............................. 540,100
15 For Printing ................................. 10,400
16 For Equipment ................................ 39,400
17 For Electronic Data Processing ............... 74,900
18 For Telecommunications ....................... 31,400
19 For Operation of Auto Equipment .............. 8,800
20 For Refunds .................................. 10,800
21 Total $3,463,300
22 Section 6. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Veterans' Affairs for the objects and
25 purposes hereinafter named:
26 ILLINOIS VETERANS' HOME AT MANTENO
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 6,089,700
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 243,600
31 For State Contributions to the State
32 Employees' Retirement System ................ 596,800
SB630 Enrolled -692- SRA91S0011MJcp
1 For State Contributions to
2 Social Security ............................. 465,800
3 For Contractual Services ..................... 5,000
4 Total $7,400,900
5 Payable from Manteno Veterans' Home
6 Fund:
7 For Personal Services ........................ $ 4,481,100
8 For Member Compensation ...................... 2,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 179,200
11 For State Contributions to the State
12 Employees' Retirement System ................ 439,200
13 For State Contributions to
14 Social Security ............................. 342,900
15 For Contractual Services ..................... 2,856,100
16 For Travel ................................... 5,000
17 For Commodities .............................. 1,009,400
18 For Printing ................................. 22,800
19 For Equipment ................................ 50,700
20 For Electronic Data Processing ............... 123,100
21 For Telecommunications Services .............. 46,300
22 For Operation of Auto Equipment .............. 43,200
23 For Refunds .................................. 24,600
24 Total $9,625,600
25 Section 7. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Veterans' Affairs for the objects and
28 purposes hereinafter named:
29 STATE APPROVING AGENCY
30 Payable from GI Education Fund:
31 For Personal Services......................... $ 363,500
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 14,500
SB630 Enrolled -693- SRA91S0011MJcp
1 For State Contributions to the State
2 Employees' Retirement System................. 35,600
3 For State Contributions to
4 Social Security.............................. 27,800
5 For Group Insurance........................... 40,600
6 For Contractual Services...................... 26,600
7 For Travel.................................... 32,100
8 For Commodities............................... 2,700
9 For Printing.................................. 2,500
10 For Equipment................................. 2,000
11 For Electronic Data Processing ............... 4,000
12 For Telecommunications Services............... 6,300
13 For Operation of Auto Equipment .............. 3,600
14 Total $561,800
15 ARTICLE 26
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to the
19 Capital Development Board:
20 GENERAL OFFICE
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 4,247,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 169,900
25 For State Contributions to State
26 Employees' Retirement System ............... 416,500
27 For State Contributions to
28 Social Security ............................ 324,800
29 For Contractual Services ..................... 374,000
30 For Travel ................................... 47,900
31 For Commodities .............................. 30,900
32 For Equipment ................................ 25,400
SB630 Enrolled -694- SRA91S0011MJcp
1 For Telecommunications Services .............. 95,100
2 For Operation of Auto Equipment .............. 15,000
3 Total $5,747,300
4 Payable from Capital Development Board Revolving Fund:
5 For Personal Services ........................ $ 3,521,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 141,100
8 For State Contributions to State
9 Employees' Retirement System ................ 344,700
10 For State Contributions to Social Security ... 269,700
11 For Group Insurance .......................... 397,800
12 For Contractual Services ..................... 346,000
13 For Travel ................................... 295,700
14 For Commodities .............................. 30,600
15 For Printing ................................. 60,700
16 For Equipment ................................ 44,700
17 For Electronic Data Processing ............... 257,000
18 For operational purposes ..................... 250,000
19 For Telecommunications Services .............. 128,300
20 Payable from the School Infrastructure Fund:
21 For operational purposes relating to
22 the School Infrastructure Program ........... 400,000
23 Total $6,487,400
24 ARTICLE 27
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, are appropriated from the
27 Capital Development Fund to the Capital Development Board for
28 the Department of Agriculture for the projects hereinafter
29 enumerated:
30 DUQUOIN STATE FAIRGROUNDS
31 For renovating roundhouses ..................... $ 600,000
32 GALESBURG DIAGNOSTIC LABORATORY
SB630 Enrolled -695- SRA91S0011MJcp
1 For purchasing the facility .................... 3,200,000
2 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
3 For completing the HVAC replacement
4 in the Administration Building, in
5 addition to funds previously appropriated .... 485,000
6 For replacing and repairing roofs,
7 Phase II ..................................... 810,000
8 For extending the fiber optics system .......... 250,000
9 For installing HVAC system and
10 restrooms in the Orr Building ................ 1,100,000
11 For designing and constructing a complex to
12 accommodate various outdoor events,
13 including site development, utilities,
14 permanent grandstands and portable
15 bleachers, support facilities, vehicle
16 and pedestrian access and related
17 work ......................................... 8,590,100
18 Total, Section 1 $15,035,100
19 Section 1a. The following named amount, or so much
20 thereof as may be necessary, is appropriated from the General
21 Revenue Fund to the Capital Development Board for the
22 Department of Agriculture for the project hereinafter
23 enumerated:
24 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
25 For upgrading infield lighting on one mile
26 and one-half mile tracks .......................$ 335,000
27 Section 2. The following named amounts, or so much
28 thereof as may be necessary, are appropriated from the
29 Capital Development Fund to the Capital Development Board for
30 the Department of Central Management Services for the
31 projects hereinafter enumerated:
32 CENTRAL COMPUTER FACILITY
SB630 Enrolled -696- SRA91S0011MJcp
1 For installing a cooling tower and fire alarm
2 system and various other improvements ........ $ 581,000
3 OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER
4 For planning and beginning the renovation
5 of the facility .............................. 2,500,000
6 SPRINGFIELD REGIONAL OFFICE BUILDING
7 For replacing the potable water system ......... 825,000
8 For upgrading the parking lot .................. 175,000
9 Total, Section 2 $4,081,000
10 Section 2a. The following named amounts, or so much
11 thereof as may be necessary, are appropriated from the
12 General Revenue Fund to the Capital Development Board for the
13 Department of Central Management Services for the projects
14 hereinafter enumerated:
15 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
16 (ROOSEVELT ROAD) - CHICAGO
17 For rehabilitating the pool area ............... $ 150,000
18 JAMES R. THOMPSON CENTER - CHICAGO
19 For investigating structural columns
20 deterioration ................................ 50,000
21 STATE OF ILLINOIS BUILDING - CHICAGO
22 For restoring exterior limestone and
23 masonry ...................................... 550,000
24 PARIS STATE GARAGE
25 For replacing overhead lighting and
26 pneumatic system ............................. 205,000
27 Total, Section 2a $955,000
28 Section 3. The following named amounts, or so much
29 thereof as may be necessary, are appropriated from the
30 Capital Development Fund to the Capital Development Board for
31 the Department of Corrections for the projects hereinafter
32 enumerated:
SB630 Enrolled -697- SRA91S0011MJcp
1 DWIGHT CORRECTIONAL CENTER
2 For upgrading the water treatment plant ........ $ 1,000,000
3 EAST MOLINE CORRECTIONAL CENTER
4 For upgrading fire alarm and building
5 automation systems ........................... 900,000
6 ILLINOIS YOUTH CENTER - HARRISBURG
7 For upgrading mechanical control system ........ 515,000
8 ILLINOIS YOUTH CENTER - VALLEY VIEW
9 For replacing boilers, controls, hot
10 water heaters and softeners in
11 residential units and administration
12 building ..................................... 1,300,000
13 ILLINOIS YOUTH CENTER - WARRENVILLE
14 For rehabilitation of the administration
15 building ..................................... 791,000
16 LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
17 For constructing two cellhouses, in
18 addition to funds previously appropriated .... 14,300,000
19 MENARD CORRECTIONAL CENTER - CHESTER
20 For improving ventilation and dehumidification
21 systems in the kitchen and dining rooms ...... 500,000
22 For replacing shower room and guard tower ...... 500,000
23 For upgrading mechanical bar screen and storm
24 and sanitary sewer system .................... 1,300,000
25 SHERIDAN CORRECTIONAL CENTER
26 For replacing doors and locks .................. 150,000
27 STATEVILLE CORRECTIONAL CENTER - JOLIET
28 For constructing a housing unit, cellhouse,
29 vehicle maintenance building and
30 warehouse for the reception and
31 classification center, in addition to
32 funds previously appropriated ................ 28,500,000
33 For replacing windows in B House ............... 3,000,000
34 For replacing cell fronts in F House ........... 1,000,000
SB630 Enrolled -698- SRA91S0011MJcp
1 For upgrading plumbing system in F House,
2 in addition to funds previously
3 appropriated ................................. 3,500,000
4 TAYLORVILLE CORRECTIONAL CENTER
5 For upgrading shower ventilation system ........ 250,000
6 THOMSON CORRECTIONAL CENTER
7 For constructing three cellhouses and
8 expanding educational and vocational
9 space, in addition to funds previously
10 appropriated ................................. 38,400,000
11 VANDALIA CORRECTIONAL CENTER
12 For planning and beginning construction
13 for a slaughter house and meat plant ......... 500,000
14 For repairing exterior masonry, in addition
15 to funds previously appropriated ............. 750,000
16 VIENNA CORRECTIONAL CENTER
17 For replacing windows, in addition to
18 funds previously appropriated ................ 800,000
19 STATEWIDE
20 For planning, design, construction, equipment
21 and all other necessary costs for a
22 female multi-security level
23 correctional center .......................... 80,000,000
24 For replacing roofing systems at the
25 following locations at the approximate
26 cost set forth below ......................... 1,100,000
27 Vienna Correctional Center ..........500,000
28 Sheridan Correctional Center ........600,000
29 For replacing or installing mechanical bar
30 screens at the following locations at the
31 approximate cost set forth below ............. 840,000
32 Graham Correctional Center -
33 Hillsboro ..........................340,000
34 Western Illinois Correctional
SB630 Enrolled -699- SRA91S0011MJcp
1 Center - Mt. Sterling ..............350,000
2 Shawnee Correctional Center -
3 Vienna .............................150,000
4 For upgrading security control systems and
5 panels in housing units at the following
6 locations at the approximate cost set
7 forth below .................................. 4,850,000
8 Danville Correctional Center ........500,000
9 Hill Correctional Center -
10 Galesburg ........................1,500,000
11 Western Illinois Correctional
12 Center - Mt. Sterling ..............675,000
13 Illinois River Correctional
14 Center - Canton ....................675,000
15 Shawnee Correctional Center -
16 Vienna ...........................1,500,000 ____________
17 Total, Section 3 $184,746,000
18 Section 3a. The following named amounts, or so much
19 thereof as may be necessary, are appropriated from the
20 General Revenue Fund to the Capital Development Board for the
21 Department of Corrections for the projects hereinafter
22 enumerated:
23 TAMMS CORRECTIONAL CENTER
24 For completing the Center, in addition
25 to amounts previously appropriated
26 for such purposes ............................ $ 1,950,800
27 VANDALIA CORRECTIONAL CENTER
28 For replacing showers in six buildings, in
29 addition to funds previously appropriated .... 600,000
30 Total, Section 3a $2,550,800
31 Section 4. The following named amounts, or so much
32 thereof as may be necessary, are appropriated from the
SB630 Enrolled -700- SRA91S0011MJcp
1 Capital Development Fund to the Capital Development Board for
2 the Historic Preservation Agency for the projects hereinafter
3 enumerated:
4 BLACKHAWK STATE HISTORIC SITE
5 For a grant to the City of Rock Island
6 to relocate the existing sewer line .......... $ 1,200,000
7 FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY
8 For restoring the powder magazine .............. 305,000
9 LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD
10 For rehabilitating site and providing
11 irrigation system ............................ 445,000
12 LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD
13 For rehabilitating interior and exterior ....... 755,000
14 OLD STATE CAPITOL - SPRINGFIELD
15 For providing structural stabilization ......... 2,000,000
16 UNION STATION - SPRINGFIELD
17 For purchasing and rehabilitating .............. 2,810,000
18 Total, Section 4 $7,515,000
19 Section 4a. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the
21 General Revenue Fund to the Capital Development Board for
22 the Historic Preservation Agency for the projects hereinafter
23 enumerated:
24 DANA THOMAS HOUSE - SPRINGFIELD
25 For restoring exterior and interior ............ $ 450,000
26 GALENA HISTORIC SITE
27 For rehabilitating Washburne House ............. 564,000
28 LINCOLN'S NEW SALEM HISTORIC SITE - PETERSBURG
29 For resurfacing village and service roads ...... 125,000
30 For rehabilitating lift stations ............... 395,000
31 OLD STATE CAPITOL - SPRINGFIELD
32 For replacing the bottom cylinder of
33 the hydraulic elevator ....................... 50,000
SB630 Enrolled -701- SRA91S0011MJcp
1 Total, Section 4a $1,584,000
2 Section 5. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the
4 Capital Development Fund to the Capital Development Board for
5 the Department of Human Services for the projects hereinafter
6 enumerated:
7 CHESTER MENTAL HEALTH CENTER
8 For upgrading access control/duress system ..... $ 1,500,000
9 FOX DEVELOPMENTAL CENTER - DWIGHT
10 For upgrading electrical system and installing
11 an emergency generator ....................... 842,000
12 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
13 For renovating residences, in addition to
14 funds previously appropriated ................ 2,792,000
15 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
16 For renovating the fire alarm systems, in
17 addition to funds previously appropriated .... 500,000
18 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
19 For completing the powerhouse
20 rehabilitation, in addition
21 to funds previously appropriated ............. 400,000
22 JACKSONVILLE DEVELOPMENTAL CENTER
23 For rehabilitating cooling towers at
24 the power plant .............................. 270,000
25 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
26 For renovating residential and neighborhood
27 homes, in addition to funds previously
28 appropriated ................................. 1,850,000
29 MADDEN MENTAL HEALTH CENTER - HINES
30 For renovating pavilions for safety/
31 security, in addition to
32 funds previously appropriated ................ 1,200,000
33 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
SB630 Enrolled -702- SRA91S0011MJcp
1 For renovating Kennedy Hall .................... 2,500,000
2 MURRAY MENTAL HEALTH CENTER - CENTRALIA
3 For replacing energy management system ......... 815,000
4 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
5 For upgrading HVAC systems in four
6 residential buildings ........................ 1,210,000
7 ZELLER MENTAL HEALTH CENTER - PEORIA
8 For upgrading HVAC and mechanical systems ...... 685,000
9 STATEWIDE
10 For replacing and repairing roofing systems
11 at the following locations at the approximate
12 cost set forth below ......................... 2,310,000
13 Choate Developmental Center -
14 Anna ...............................300,000
15 Chicago-Read Mental Health Center ...100,000
16 Tinley Park Mental Health Center.....185,000
17 Illinois School for the Visually
18 Impaired - Jacksonville ............160,000
19 Shapiro Developmental Center -
20 Kankakee ...........................545,000
21 Kiley Developmental Center -
22 Waukegan ...........................300,000
23 Ludeman Developmental center -
24 Park Forest ........................720,000
25 For upgrading roads at the following
26 locations at the approximate
27 cost set forth below ......................... 1,000,000
28 Howe Developmental Center -
29 Tinley Park ........................520,000
30 Shapiro Developmental center -
31 Kankakee ...........................480,000 ____________
32 Total, Section 5 $17,874,000
33 Section 5a. The following named amounts, or so much
SB630 Enrolled -703- SRA91S0011MJcp
1 thereof as may be necessary, are appropriated from the
2 General Revenue Fund to the Capital Development Board for the
3 Department of Human Services for the projects hereinafter
4 enumerated:
5 CHOATE MENTAL HEALTH CENTER - ANNA
6 For life/safety improvements ................... $ 175,000
7 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
8 For upgrading kitchen equipment ................ 750,000
9 JACKSONVILLE DEVELOPMENTAL CENTER
10 For upgrading HVAC systems in the Drake and
11 Gillespie buildings .......................... 245,000
12 Total, Section 5a $1,170,000
13 Section 5b. The amount of $1,900,000, or so much thereof
14 as may be necessary, is appropriated from the Capital
15 Development Fund to the Capital Development Board for the
16 Department of Human Services to convert and expand the Joliet
17 Annex to a treatment and detention facility for sexually
18 violent persons, including moveable equipment and
19 telecommunications.
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the
22 General Revenue Fund to the Capital Development Board for the
23 Medical District Commission for the projects hereinafter
24 enumerated:
25 CHICAGO TECHNOLOGY PARK RESEARCH CENTER
26 For renovating the Research Center ............. $ 770,000
27 For upgrading centrifugal chillers ............. 235,000
28 Total, Section 6 $1,005,000
29 Section 7. The following named amounts, or so much
30 thereof as may be necessary, are appropriated from the
31 Capital Development Fund to the Capital Development Board for
SB630 Enrolled -704- SRA91S0011MJcp
1 the Department of Military Affairs for the projects
2 hereinafter enumerated:
3 CHAMPAIGN ARMORY
4 For replacing roofing systems and
5 rehabilitating exterior walls ................ $ 300,000
6 DELAVAN ARMORY
7 For rehabilitating the exterior and
8 replacing roofing system ..................... 700,000
9 PONTIAC ARMORY
10 For rehabilitating the exterior and
11 replacing the roofing system ................. 600,000
12 STREATOR ARMORY
13 For replacing the roofing system and
14 tuckpointing walls ........................... 300,000
15 Total, Section 7 $1,900,000
16 Section 7a. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the
18 General Revenue Fund to the Capital Development Board for the
19 Department of Military Affairs for the projects hereinafter
20 enumerated:
21 CARBONDALE ARMORY
22 For rehabilitating the exterior and interior ... $ 600,000
23 LITCHFIELD ARMORY
24 For renovating the interior and exterior ....... 600,000
25 Total, Section 7a $1,200,000
26 Section 8. The following named amounts, or so much
27 thereof as may be necessary, are appropriated from the
28 Capital Development Fund to the Capital Development Board for
29 the Department of Natural Resources for the projects
30 hereinafter enumerated:
31 BEAVER DAM STATE PARK - MACOUPIN COUNTY
32 For rehabilitating dams, spillway, and
SB630 Enrolled -705- SRA91S0011MJcp
1 boat access facilities ....................... 450,000
2 CHAIN O'LAKES STATE PARK - LAKE/MCHENRY COUNTIES
3 For upgrading sewage treatment system .......... 1,070,000
4 CARLYLE LAKE STATE PARKS
5 For cabin construction at Eldon
6 Hazlet State Park, Phase II .................. 1,500,000
7 For road improvements at Carlyle
8 Lake ......................................... 1,500,000
9 For infrastructure and site
10 improvements at Carlyle Lake ................. 3,000,000
11 ILLINOIS BEACH STATE PARK - LAKE COUNTY
12 For rehabilitating lodge entrance .............. 250,000
13 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
14 For upgrading campground electrical ............ 250,000
15 KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
16 For constructing sanitary sewer system, in
17 addition to funds previously appropriated .... 5,000,000
18 LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY
19 For replacing sewage treatment plant ........... 572,000
20 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
21 For rehabilitating levee and well, in
22 addition to funds previously appropriated .... 3,600,000
23 SANGCHRIS STATE PARK - SANGAMON COUNTY
24 For upgrading campground electrical
25 system ....................................... 193,500
26 SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
27 For planning and beginning renovation
28 of hatchery .................................. 496,000
29 STARVED ROCK STATE PARK - LA SALLE COUNTY
30 For construction of a visitors center, in
31 addition to funds previously appropriated .... 4,000,000
32 WHITE PINES FOREST STATE PARK - OGLE COUNTY
33 For planning and beginning lodge and cabin
34 restoration .................................. 150,000
SB630 Enrolled -706- SRA91S0011MJcp
1 STATEWIDE
2 For replacing roofing systems at the
3 following locations, at the approximate
4 cost set forth below ......................... 2,346,300
5 Beall Woods Conservation Area -
6 Wabash County .......................30,000
7 Eagle Creek State Park -
8 Shelby County .......................39,000
9 Eldon Hazlet State Park -
10 Clinton County ......................67,000
11 Fox Ridge State Park -
12 Coles County ........................34,000
13 Giant City State Park -
14 Jackson/Union Counties ..............96,000
15 Goose Lake Prairie State Park -
16 Grundy County ......................123,000
17 Hennepin Canal Parkway State Trail ..136,000
18 Illinois Beach State Park -
19 Lake County ........................787,000
20 Illinois Caverns Natural Area -
21 Monroe County .......................74,000
22 Kankakee River State Park -
23 Kankakee/Will Counties ..............74,000
24 Kickapoo State Park -
25 Vermilion County ....................41,000
26 Middle Fork State Fish & Wildlife
27 Area - Vermilion County .............12,900
28 Moraine Hills State Park -
29 McHenry County ......................91,000
30 Moraine View State Park -
31 McLean County.......................157,000
32 Ramsey Lake State Park -
33 Fayette County ......................69,000
34 Randolph County Conservation Area ....60,000
SB630 Enrolled -707- SRA91S0011MJcp
1 Red Hills State Park -
2 Lawrence County .....................17,000
3 Saline County Conservation Area ......20,000
4 Sam Dale Lake Conservation Area -
5 Wayne County ........................15,000
6 Spitler Woods State Natural Area -
7 Macon County .........................8,400
8 Stephen A. Forbes State Park -
9 Marion County .......................37,000
10 Ten Mile Creek State Fish &
11 Wildlife Area - Jefferson/
12 Hamilton Counties....................76,000
13 Union County Conservation Area .......97,000
14 Washington County Conservation Area ..49,000
15 Waste Management & Research Center -
16 Champaign ...........................43,000
17 William W. Powers Conservation Area -
18 Cook County .........................47,000
19 Wolf Creek State Park -
20 Shelby County .......................46,000
21 For replacing vault toilets at the following
22 locations, at the approximate cost set forth
23 below ........................................ 1,000,000
24 Anderson Lake Conservation Area -
25 Fulton/Schuyler Counties ...........156,000
26 Giant City State Park -
27 Jackson/Union Counties .............577,000
28 Randolph County Conservation Area ...230,000
29 Silver Springs State Park -
30 Kendall County .....................37,000 ____________
31 Total, Section 8 $25,377,800
32 Section 8a. The following named amounts, or so much
33 thereof as may be necessary, are appropriated from the
SB630 Enrolled -708- SRA91S0011MJcp
1 General Revenue Fund to the Capital Development Board for the
2 Department of Natural Resources for the projects hereinafter
3 enumerated:
4 DICKSON MOUNDS MUSEUM - LEWISTOWN
5 For planning and beginning repair of
6 exterior walls ............................... $ 100,000
7 FOX RIDGE STATE PARK - COLES COUNTY
8 For rehabilitating historic structures ......... 210,000
9 HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY
10 For rehabilitating Aqueduct #6 ................. 590,000
11 ILLINOIS BEACH STATE PARK - LAKE COUNTY
12 For stabilizing shoreline ...................... 400,000
13 STATEWIDE
14 For maintaining lodge/concession program ....... 300,000
15 For rehabilitating or replacing
16 playground equipment ......................... 200,000
17 Total Section 8a $1,800,000
18 Section 9. The following named amounts, or so much
19 thereof as may be necessary, are appropriated from the
20 Capital Development Fund to the Capital Development Board for
21 the Department of Revenue for the projects hereinafter
22 enumerated:
23 WILLARD ICE BUILDING - SPRINGFIELD
24 For replacing underground sprinkler system ..... $ 295,000
25 For replacing the roof ......................... 1,385,000
26 Total, Section 9 $1,680,000
27 Section 9a. The following named amounts, or so much
28 thereof as may be necessary, are appropriated from the
29 General Revenue Fund to the Capital Development Board for the
30 Department of Revenue for the projects hereinafter
31 enumerated:
32 WILLARD ICE BUILDING - SPRINGFIELD
SB630 Enrolled -709- SRA91S0011MJcp
1 For repairing the exterior of the building ..... $ 425,000
2 For planning and rehabilitating the
3 plumbing system .............................. 50,000
4 For planning and beginning the upgrade of
5 the security and surveillance system ......... 100,000
6 For waterproofing and upgrading ramps .......... 500,000
7 Total, Section 9a $1,075,000
8 Section 10. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the
10 Capital Development Fund to the Capital Development Board for
11 the Department of State Police for the projects hereinafter
12 enumerated:
13 DISTRICT 13 HEADQUARTERS - DuQUOIN
14 For planning the replacement of the
15 district headquarters facilities ............. $ 600,000
16 DISTRICT 6 HEADQUARTERS - PONTIAC
17 For planning, construction, reconstruction,
18 demolition of existing buildings, and
19 all costs related to replacing
20 the facilities ............................... 4,600,000
21 STATE POLICE TRAINING ACADEMY - SPRINGFIELD
22 For replacing portable classroom building ...... $ 1,000,000
23 STATEWIDE
24 For replacing roofing system at the
25 following locations at the approximate
26 cost set forth below ......................... 452,600
27 District 13 Headquarters,
28 DuQuoin ............................$72,000
29 Joliet Laboratory .....................60,000
30 District 6 Headquarters,
31 Pontiac .............................58,900
32 District 9 Headquarters,
33 Springfield ........................141,700
SB630 Enrolled -710- SRA91S0011MJcp
1 State Police Training Center,
2 Pawnee ..............................30,000
3 District 18 Headquarters,
4 Litchfield ..........................45,000
5 District 19 Headquarters,
6 Carmi ...............................45,000 ____________
7 Total, Section 10 $6,652,600
8 Section 10a. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the
10 General Revenue Fund to the Capital Development Board for the
11 Department of State Police for the projects hereinafter
12 enumerated:
13 DISTRICT 22 HEADQUARTERS - ULLIN
14 For upgrading mechanical systems ............... 25,000
15 FORENSIC SCIENCE LAB - CHICAGO
16 For upgrading exterior penthouse louvers ....... 210,000
17 Total, Section 10a $235,000
18 Section 11. The following named amounts, or so much
19 thereof as may be necessary, are appropriated from the
20 Capital Development Fund to the Capital Development Board for
21 the projects hereinafter enumerated:
22 SPRINGFIELD SUPREME COURT
23 For installing humidifier and water
24 filtration systems ........................... $ 1,600,000
25 For upgrading the library, in
26 addition to funds previously appropriated .... 450,000
27 THIRD DISTRICT APPELLATE COURT - OTTAWA
28 For replacing the Annex roof ................... 50,000
29 Total, Section 11 $2,100,000
30 Section 11a. The following named amounts, or so much
31 thereof as may be necessary, are appropriated from the
SB630 Enrolled -711- SRA91S0011MJcp
1 General Revenue Fund to the Capital Development Board for the
2 projects hereinafter enumerated:
3 THIRD DISTRICT APPELLATE COURT - OTTAWA
4 For tuckpointing and repairing exterior ........ $ 140,000
5 FIFTH DISTRICT APPELLATE COURT - MT. VERNON
6 For repairing plaster and painting ............. 176,000
7 Total, Section 11a $316,000
8 Section 12. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the
10 Capital Development Fund to the Capital Development Board for
11 the Office of the Secretary of State for the projects
12 hereinafter enumerated:
13 CAPITOL COMPLEX - SPRINGFIELD
14 For upgrading electrical lighting and replacing
15 ceilings - Stratton Office Building .......... $ 5,500,000
16 For replacing mechanical piping - Klein
17 and Mason Warehouse........................... 290,000
18 For renovating the exterior of the Capitol
19 and Howlett Buildings ........................ 2,000,000
20 For renovating or replacing 222 S. College,
21 in addition to funds previously
22 appropriated ................................. 1,200,000
23 Total, Section 12 $8,990,000
24 Section 13. The following named amounts, or so much
25 thereof as may be necessary, are appropriated from the
26 Capital Development Fund to the Capital Development Board for
27 the Department of Veterans' Affairs for the projects
28 hereinafter enumerated:
29 ILLINOIS VETERANS' HOME - LASALLE
30 For constructing additional parking areas ...... $ 350,000
31 ILLINOIS VETERANS' HOME - MANTENO
32 For upgrading the electrical system ............ 1,400,000
SB630 Enrolled -712- SRA91S0011MJcp
1 For upgrading storm sewer ...................... 150,000
2 Total, Section 13 $1,900,000
3 Section 13a. The following named amounts, or so much
4 thereof as may be necessary, are appropriated from the
5 General Revenue Fund to the Capital Development Board for the
6 Department of Veterans' Affairs for the projects hereinafter
7 enumerated:
8 ILLINOIS VETERANS' HOME - ANNA
9 For repairing, upgrading and maintaining
10 various systems .............................. $ 380,000
11 ILLINOIS VETERANS' HOME - LASALLE
12 For replacing lighting ......................... 75,000
13 ILLINOIS VETERANS' HOME - MANTENO
14 For upgrading generators for emergency power ... 100,000
15 Total, Section 13a $555,000
16 Section 14. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the
18 Capital Development Fund to the Capital Development Board for
19 the projects hereinafter enumerated:
20 STATEWIDE
21 For surveys and modifications to buildings
22 to meet requirements of the federal
23 Americans with Disabilities Act .............. $ 9,000,000
24 For abating hazardous materials ................ 5,000,000
25 For retrofitting or upgrading mechanized
26 refrigeration equipment (CFCs) ............... 7,000,000
27 For upgrading and remediating aboveground
28 and underground storage tanks ................ 3,500,000
29 Total, Section 14 $24,500,000
30 Section 14a. The following named amounts, or so much
31 thereof as may be necessary, are appropriated from the
SB630 Enrolled -713- SRA91S0011MJcp
1 General Revenue Fund to the Capital Development Board for the
2 projects hereinafter enumerated:
3 STATEWIDE
4 For remediating minor problems and
5 emergencies .................................. $ 3,474,200
6 For conducting construction site
7 archeological studies ........................ 245,000
8 For demolition of buildings .................... 2,500,000
9 For surveying and abating asbestos-
10 containing materials ......................... 1,000,000
11 Total, Section 14a $7,219,200
12 Section 14b. The amount of $2,000,000, or so much
13 thereof as may be necessary, is appropriated from the
14 Asbestos Abatement Fund to the Capital Development Board for
15 asbestos surveys and emergency abatement in relation to
16 asbestos abatement in state governmental buildings or higher
17 education residential and auxiliary enterprise buildings.
18 Section 15. The following named amounts, or so much
19 thereof as may be necessary, are appropriated from the
20 Capital Development Fund to the Capital Development Board for
21 the Illinois Community College Board for the projects
22 hereinafter enumerated:
23 BELLEVILLE AREA COLLEGE
24 For renovating campus buildings and site
25 improvements at the Belleville and Red
26 Bud campuses ................................. $ 2,216,000
27 CITY COLLEGES OF CHICAGO
28 For remodeling for Workforce Preparation
29 Centers ...................................... 3,862,000
30 COLLEGE OF DuPAGE - GLEN ELLYN
31 For upgrading the Instructional Center
32 heating, ventilating and air
SB630 Enrolled -714- SRA91S0011MJcp
1 conditioning systems ......................... 2,228,000
2 JOHN A. LOGAN COLLEGE - CARTERVILLE
3 For planning, construction, utilities, site
4 improvements, equipment, and other costs
5 necessary for a new Workforce Development
6 and Community Education Facility ............. 8,382,000
7 JOHN WOOD COMMUNITY COLLEGE - QUINCY
8 For constructing campus buildings and site
9 improvements, in addition to funds
10 previously appropriated ...................... 12,240,000
11 LAKE LAND COLLEGE - MATTOON
12 For constructing a Technology Building, a
13 parking area and for site improvements ....... 2,992,000
14 PARKLAND COLLEGE - CHAMPAIGN
15 For constructing a classroom/instructional
16 support building, in addition to
17 funds previously appropriated ................ 10,688,000
18 PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS
19 For constructing an addition to the Adult
20 Training/Outreach Center, in addition to
21 funds previously appropriated ................ 10,961,000
22 RICHLAND COMMUNITY COLLEGE - DECATUR
23 For remodeling and constructing additions ...... 6,939,000
24 TRITON COLLEGE - RIVER GROVE
25 For rehabilitating the Liberal Arts
26 Building ..................................... 3,687,000
27 For rehabilitating the potable water
28 distribution system .......................... 659,000
29 Total, Section 15 $64,854,000
30 Section 16. The following named amounts, or so much
31 thereof as may be necessary, are appropriated from the
32 Capital Development Fund to the Capital Development Board for
33 the Illinois Board of Higher Education for the projects
SB630 Enrolled -715- SRA91S0011MJcp
1 hereinafter enumerated:
2 CHICAGO STATE UNIVERSITY
3 For planning and beginning to remodel
4 Building K and improving site ................ $ 1,100,000
5 For planning, site improvements, utilities,
6 construction, equipment and other costs
7 necessary for a new library facility ......... 19,000,000
8 EASTERN ILLINOIS UNIVERSITY - CHARLESTON
9 For planning and beginning to renovate
10 and expand the Fine Arts Center .............. 2,000,000
11 GOVERNORS STATE UNIVERSITY - UNIVERSITY PARK
12 For constructing a child development center
13 and an addition to the main building
14 and remodeling Wings E and F ................. 13,403,900
15 ILLINOIS STATE UNIVERSITY - NORMAL
16 For planning and beginning to rehabilitate
17 Schroeder Hall ............................... 1,200,000
18 For planning, site improvements, utilities,
19 construction, equipment and other costs
20 necessary for a new facility for the
21 College of Business .......................... 18,912,000
22 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
23 For planning and beginning to remodel
24 Buildings A, B and E ......................... 8,127,500
25 For remodeling in the Science Building
26 to upgrade heating, ventilating and air
27 conditioning systems ......................... 2,021,400
28 NORTHERN ILLINOIS UNIVERSITY - DEKALB
29 For planning a classroom building and
30 developing site in Hoffman Estates ........... $1,314,500
31 For completing the construction of the
32 Engineering Building, in addition to
33 amounts previously appropriated for
34 such purpose ................................. 4,998,000
SB630 Enrolled -716- SRA91S0011MJcp
1 UNIVERSITY CENTER OF LAKE COUNTY
2 For land, planning, remodeling, construction
3 and all costs necessary to construct a
4 facility ..................................... 11,000,000
5 UNIVERSITY OF ILLINOIS - CHAMPAIGN/URBANA
6 For planning and beginning to construct
7 a central chiller plant ...................... 4,500,000
8 WESTERN ILLINOIS UNIVERSITY - MACOMB
9 For constructing a utility tunnel system, in
10 addition to funds previously appropriated .... 3,707,900
11 Total, Section 16 $91,285,200
12 Section 16a. The following named amount, or so much
13 thereof as may be necessary, is appropriated from the Capital
14 Development Fund to the Capital Development Board for the
15 Department of Central Management Services for the project
16 hereinafter enumerated:
17 EAST ST. LOUIS COLLEGE CENTER
18 For construction of facilities, remodeling,
19 site improvements, utilities and other
20 costs necessary for adapting the former
21 campus of Metropolitan Community College
22 for a Community College Center and Southern
23 Illinois University, in addition to funds
24 previously appropriated ........................$25,473,000
25 Section 17. The sum of $10,869,200, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Development Fund to the Capital Development Board for the
28 Board of Higher Education for miscellaneous capital
29 improvements including construction, reconstruction,
30 remodeling, improvements, repair and installation of capital
SB630 Enrolled -717- SRA91S0011MJcp
1 facilities, cost of planning, supplies, equipment, materials,
2 services and all other expenses required to complete the work
3 at the various universities set forth below. This
4 appropriated amount shall be in addition to any other
5 appropriated amounts which can be expended for these
6 purposes.
7 Chicago State University ..............218,500
8 Eastern Illinois University ...........409,000
9 Governors State University ............131,700
10 Illinois State University .............834,200
11 Northeastern Illinois University ......307,200
12 Northern Illinois University ..........933,600
13 Western Illinois University ...........625,200
14 Southern Illinois University -
15 Carbondale .........................1,443,800
16 Southern Illinois University -
17 Edwardsville .........................544,800
18 University of Illinois -
19 Chicago Campus .....................2,378,300
20 University of Illinois -
21 Springfield Campus ...................157,200
22 University of Illinois -
23 Champaign/Urbana Campus ............2,885,700
24 Section 18. The sum of $3,630,800, is appropriated from
25 the Capital Development Fund to the Capital Development Board
26 for the Illinois Community College Board for miscellaneous
27 capital improvements including construction, capital
28 facilities, cost of planning, supplies, equipment, materials,
29 services and all other expenses required to complete the work
30 at the various community colleges. This appropriated amount
31 shall be in addition to any other appropriated amounts which
32 can be expended for these purposes.
SB630 Enrolled -718- SRA91S0011MJcp
1 Section 19. The sum of $500,000,000, or so much thereof
2 as may be necessary, is appropriated from the School
3 Construction Fund to the Capital Development Board for school
4 construction grants pursuant to the School Construction Law,
5 in addition to amounts previously appropriated for such
6 purposes.
7 Section 20. The sum of $40,000,000, or so much thereof
8 as may be necessary, is appropriated from the School
9 Infrastructure Fund to the Capital Development Board for
10 school construction grants pursuant to the School
11 Construction Law, in addition to amounts previously
12 appropriated for such purposes.
13 Section 21. The sum of $261,000, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Capital Development Board for a grant
16 to the Milford Library District for ADA and renovation
17 improvements.
18 Section 22. The sum of $700,000 or so much thereof as
19 may be necessary, is appropriated from the Capital
20 Development Fund to the Capital Development Board for a grant
21 to Addison Park District for a multi-purpose facility.
22 Section 23. The sum of $700,000, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Capital Development Board for a grant
25 to Bensenville Redmond Park Facility for infrastructure
26 enhancements.
27 Section 24. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the Capital
29 Development Fund to the Capital Development Board for a grant
SB630 Enrolled -719- SRA91S0011MJcp
1 to the Jefferson County for courthouse renovations.
2 Section 25. The sum of $1,000,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Capital Development Board for a grant
5 to the Village of Arlington Heights for construction
6 projects.
7 Section 26. The sum of $250,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Capital Development Board for a grant
10 to Buda for library expansion.
11 Section 27. The sum of $230,000, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Capital Development Board for a grant
14 to the City of Princeton for a new police facility.
15 Section 28. The sum of $125,000, or so much thereof as
16 may be necessary, is appropriated from the Capital
17 Development Fund to the Capital Development Board for a grant
18 to the City of Toulon for a new community center.
19 Section 29. The sum of $895,600, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Capital Development Board for a grant
22 to Waubonsee Community College for infrastructure
23 improvements (IT).
24 Section 30. The sum of $1,000,000, or so much thereof as
25 may be necessary, is appropriated from the Capital
26 Development Fund to the Capital Development Board for a grant
27 to the Village of Stickney for village hall & public safety
28 facility (1/2).
SB630 Enrolled -720- SRA91S0011MJcp
1 Section 31. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Capital Development Board for a grant
4 to the Buffalo Grove public works service center addition.
5 Section 32. The sum of $150,000, or so much thereof as
6 may be necessary, is appropriated from the Capital
7 Development Fund to the Capital Development Board for a grant
8 to Argenta for a new village hall.
9 Section 33. The sum of $150,000, or so much thereof as
10 may be necessary, is appropriated from the Capital
11 Development Fund to the Capital Development Board for a grant
12 to Holland Township for a new township hall (Shelby County).
13 Section 34. The sum of $300,000, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Capital Development Board for a grant
16 to the Village of Toledo for courthouse improvements.
17 Section 35. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the Capital
19 Development Fund to the Capital Development Board for a grant
20 to Rock Falls for library expansion project.
21 Section 36. The sum of $1,300,000, or so much thereof as
22 may be necessary, is appropriated from the Capital
23 Development Fund to the Capital Development Board for a grant
24 to the Lake County Forest Preserve District for construction
25 projects.
26 Section 37. The sum of $200,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Capital Development Board for a grant
SB630 Enrolled -721- SRA91S0011MJcp
1 to McDonough County for courthouse improvements.
2 Section 38. The sum of $1,050,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Capital Development Board for a grant
5 to the Town of Cicero for a police station/community center.
6 Section 39. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Capital Development Board for a grant
9 to Fox Lake for matching funds for new life/safety facility.
10 Section 40. The sum of $400,000, or so much thereof as
11 may be necessary, is appropriated from the Capital
12 Development Fund to the Capital Development Board for a grant
13 to the Lindenhurst Park District for matching funds for a new
14 community center.
15 Section 41. The sum of $150,000, or so much thereof as
16 may be necessary, is appropriated from the Capital
17 Development Fund to the Capital Development Board for a grant
18 to the Village of Chandlerville for a town hall/fire station
19 combination.
20 Section 42. The sum of $150,000, or so much thereof as
21 may be necessary, is appropriated from the Capital
22 Development Fund to the Capital Development Board for a grant
23 to the Village of Illiopolis for a new village hall.
24 Section 43. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the Capital
26 Development Fund to the Capital Development Board for a grant
27 to the Village of Riverton for a new village hall.
SB630 Enrolled -722- SRA91S0011MJcp
1 Section 44. The sum of $347,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Capital Development Board for a grant
4 to Casey for a community center.
5 Section 45. The sum of $125,000, or so much thereof as
6 may be necessary, is appropriated from the Capital
7 Development Fund to the Capital Development Board for a grant
8 to Varna for a new fire station.
9 Section 46. The sum of $2,000,000, or so much thereof as
10 may be necessary, is appropriated from the Capital
11 Development Fund to the Capital Development Board for a grant
12 to the Lewis & Clark Community College for a dental hygiene
13 building.
14 Section 47. The sum of $125,000, or so much thereof as
15 may be necessary, is appropriated from the Capital
16 Development Fund to the Capital Development Board for a grant
17 to Triton College Library renovation.
18 Section 48. The sum of $100,000, or so much thereof as
19 may be necessary, is appropriated from the Capital
20 Development Fund to the Capital Development Board for a grant
21 to Huntley Fire Protection District for a new fire station.
22 Section 49. The sum of $6,000, or so much thereof as may
23 be necessary, is appropriated from the Capital Development
24 Fund to the Capital Development Board for a grant to Bay View
25 Gardens for roof for village hall.
26 Section 50. The sum of $300,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Capital Development Board for a grant
SB630 Enrolled -723- SRA91S0011MJcp
1 to the City of O'Fallon for a community center.
2 Section 51. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Capital Development Board for a grant
5 to the Central/Adams Fire Protection District for a new fire
6 station.
7 Section 52. The sum of $118,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Capital Development Board for a grant
10 to the Hickory Hills A & E police department facility.
11 Section 53. The sum of $187,500, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Capital Development Board for a grant
14 to the Village of Justice for a public works facility.
15 Section 54. The sum of $1,250,000, or so much thereof as
16 may be necessary, is appropriated from the Capital
17 Development Fund to the Capital Development Board for a grant
18 to the Village of Willow Springs for a public safety
19 building.
20 Section 55. The amount of $25,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Capital Development Board for a grant to the
23 Steppenwolf Theater of Chicago for all costs associated with
24 capital renovations.
25 Section 56. The amount of $500,000, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Development Fund to the Capital Development Board for a grant
28 to the Winnetka Park District for the purpose of all costs
29 associated with the construction of a recreational center/ice
SB630 Enrolled -724- SRA91S0011MJcp
1 arena.
2 Section 57. The amount of $100,000, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Capital Development Board for a grant
5 to the ETA Creative Arts Foundation, Inc. for the purpose of
6 all costs associated with capital construction and expansion.
7 Section 58. The amount of $25,000, or so much thereof as
8 may be necessary, is appropriated from the Fund for Illinois'
9 Future to the Capital Development Board for a grant to the
10 Harris YWCA for the purpose of all costs associated with
11 building renovations.
12 Section 59. The amount of $10,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Capital Development Board for a grant to the
15 Clara's House Women's Shelter for the purpose of capital
16 projects.
17 Section 60. The amount of $20,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Capital Development Board for a grant to the
20 Southwest Youth Collaborative for the purpose of capital
21 projects.
22 Section 61. The amount of $45,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Capital Development Board for a grant to the
25 Centralia Recreation Center for all costs associated with
26 capital improvements.
27 Section 62. The amount of $100,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
29 Illinois' Future to the Capital Development Board for a grant
30 to the Clinton County Project for Older Americans for all
31 costs associated with building acquisition and improvements.
SB630 Enrolled -725- SRA91S0011MJcp
1 Section 63. The amount of $250,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Capital Development Board for a grant
4 to Kohl's Children Museum for the purpose of land acquisition
5 and site construction.
6 Section 64. The amount of $30,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Capital Development Board for a grant to the
9 Valley Hi-Nursing Home for the purpose of capital
10 improvements.
11 Section 65. The amount of $10,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Capital Development Board for a grant to the
14 Northern Illinois Special Recreation Association for the
15 purpose of capital improvements.
16 Section 66. The amount of $300,000, or so much thereof
17 as may be necessary, is appropriated from the Capital
18 Development Fund to the Capital Development Board for a grant
19 to the LaSalle Veterans Home for all costs associated with
20 architectural and engineering designs.
21 Section 67. The sum of $100,000, or so much thereof as
22 may be necessary, is appropriated from the Capital
23 Development Fund to the Capital Development Board for a grant
24 to the City of Kewanee for all costs associated with an
25 addition to the North Fire Station.
26 Section 68. The sum of $125,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Capital Development Board for a grant
29 to the Village of Toulon for all costs associated with a
30 multi-purpose community center in Toulon.
SB630 Enrolled -726- SRA91S0011MJcp
1 Section 69. The sum of $825,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Capital Development Board for a grant
4 to Blackhawk East College for all costs associated with a
5 multi-purpose agriculture education instructional center.
6 Section 70. The sum of $2,400,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Capital Development Board for a grant to the
9 Village of Bridgeview for all costs associated with
10 infrastructure improvements.
11 Section 71. The sum of $200,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Capital Development Board for a grant to the
14 St. Louis National Stockyard for demolition grants.
15 Section 72. The sum of $148,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Capital Development Board for a grant
18 to the Touch of Nature Camp I for bathhouse replacement
19 improvements.
20 Section 73. The sum of $50,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Capital Development Board for a grant to the
23 Loyola Law School to provide electrical power and data wiring
24 to classrooms of Maguire Hall.
25 Section 74. The sum of $25,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Capital Development Board for a grant to
28 Roosevelt University for the restoration of Granz Memorial
29 Recital Hall for Performing Arts School.
SB630 Enrolled -727- SRA91S0011MJcp
1 Section 75. The sum of $120,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Capital Development Board for a grant to the
4 City of Highwood for ADA compliance to the City Hall.
5 Section 76. The sum of $65,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Capital Development Board for a grant to the
8 Village of Tovey for infrastructure improvements.
9 Section 77. The sum of $50,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Capital Development Board for a grant to the
12 Stepping Stone Recovery Center for parking lot repairs,
13 computer system, furnishings, and equipment.
14 Section 78. The sum of $50,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Capital Development Board for a grant to the
17 Trailway Girl Scouts for construction of training rooms at
18 the new facility.
19 Section 79. The sum of $42,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Capital Development Board for a grant to the
22 City of Schram for infrastructure improvements.
23 Section 80. The sum of $40,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Capital Development Board to the Chicago Public
26 Schools for a grant to West Pullman School for playground
27 equipment.
28 Section 81. The sum of $25,000, or so much thereof as
SB630 Enrolled -728- SRA91S0011MJcp
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Capital Development Board for a grant to the
3 Harris YWCA for building renovation.
4 Section 82. The sum of $25,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Capital Development Board for a grant to the
7 Copernius Foundation for a parking lot resurfacing project.
8 Section 83. The sum of $100,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Capital Development Board for a grant to Delta
11 Sigma Theta for day care center construction.
12 Section 84. The sum of $535,000, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Capital Development Board for a grant
15 to the City of Belleville for the Construction of Westfield
16 Plaza Parkway.
17 Section 85. The sum of $10,000,000, or so much thereof
18 as may be necessary, is appropriated from the Capital
19 Development Fund to the Capital Development Board for a grant
20 to Chicago State University for all costs associated with
21 construction of a Convocation Center.
22 Section 86. The sum of $900,000, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Capital Development Board for costs
25 associated with establishing a campus-wide fire alarm system
26 at Governor's State University.
27 Section 87. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -729- SRA91S0011MJcp
1 Future to the Capital Development Board for a grant to
2 National Latinos with Disabilities for capital developments.
3 Section 88. The sum of $870,000, or so much thereof as
4 may be necessary, is appropriated from the Capital
5 Development Fund to the Capital Development Board for a grant
6 to Belleville Area College for funding the construction of
7 the Automotive Collision Repair Technology Training Facility.
8 Section 89. The sum of $35,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Capital Development Board to fix sidewalks and
11 meet ADA standards in Port Byron.
12 Section 90. The sum of $4,000,000, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Capital Development Board for
15 purposes of the demolition of Kennedy-King College in the
16 City of Chicago and for land acquisition, planning, site
17 preparation, engineering and other development costs
18 associated with a replacement.
19 Section 91. The sum of $4,400,000, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Capital Development Board for a grant
22 to the city of Peoria for all costs associated with the
23 construction of two parking decks.
24 Section 92. The sum of $125,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Capital Development Board for a grant to the
27 Hemingway Foundation for all costs associated with the
28 restoration of the Hemingway Home, in addition to other funds
29 appropriated for such purpose.
SB630 Enrolled -730- SRA91S0011MJcp
1 Section 93. The sum of $950,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Capital Development Board for a grant
4 to Kendall County for all costs associated with courthouse
5 renovation, in addition to other funds appropriated for such
6 purpose.
7 Section 94. The sum of $2,000,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Capital Development Board for a grant
10 to the Italian American Sports Hall of Fame for various
11 improvements.
12 Section 95. No contract shall be entered into or
13 obligation incurred for any expenditures from appropriations
14 made in this Article until after the purposes and amounts
15 have been approved by the Governor.
16 ARTICLE 28
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary and remain unexpended at the
19 close of business on June 30, 1999, from appropriations and
20 reappropriations heretofore made for such purposes in Article
21 90, Section 1, and Article 91, Section 1 of Public Act
22 90-585, are reappropriated from the Capital Development Fund
23 to the Capital Development Board for the Department of
24 Agriculture for the projects hereinafter enumerated:
25 ANIMAL DISEASE LABORATORY - CENTRALIA
26 (From Article 91, Section 1 of Public Act 90-585)
27 For upgrading the diagnostic laboratory
28 facility, in addition to funds previously
29 appropriated ................................. $ 200,000
30 For purchasing and upgrading
SB630 Enrolled -731- SRA91S0011MJcp
1 diagnostic laboratory ........................ 63,104
2 DUQUOIN STATE FAIRGROUNDS
3 (From Article 90, Section 1 of Public Act 90-585)
4 For constructing four livestock barns
5 (Phase II) ................................... 688,000
6 (From Article 91, Section 1 of Public Act 90-585)
7 For planning and beginning the
8 renovation of the Round Houses ............... 27,024
9 For replacement of the grandstand
10 bleachers .................................... 362,798
11 For planning and construction of
12 a livestock complex .......................... 6,837
13 For rehabilitation of the Grandstand ........... 13,403
14 For upgrading the racetrack, including the
15 racetrack walls .............................. 2,621,797
16 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
17 (From Article 90, Section 1 of Public Act 90-585)
18 For replacing and renovating
19 racehorse barns (Phase II) ................... 700,000
20 For replacing and rehabilitating roofs ......... 536,000
21 For replacing Series 14 Barns (Phase I) ........ 3,192,445
22 (From Article 91, Section 1 of Public Act 90-585)
23 For replacing the HVAC system in the
24 Administration Building ...................... 909,249
25 For replacing and/or repairing sidewalks,
26 curbs, gutters and streets, in addition
27 to funds previously appropriated ............. 46,448
28 For upgrading the storm/sanitary and water
29 systems, in addition to funds previously
30 appropriated ................................. 1,028,567
31 For renovation or replacement of
32 comfort stations, in addition
33 to funds previously appropriated ............. 1,273,000
34 For renovation of the comfort stations-
SB630 Enrolled -732- SRA91S0011MJcp
1 Phase I ...................................... 74,803
2 For renovation of the Jr. Livestock Building,
3 including the cover over the outdoor
4 arena, roof, HVAC, plumbing and electrical
5 systems and installation of an elevator
6 for accessibility, and for upgrading
7 the sewer system ............................. 11,009
8 For planning and beginning the renovation
9 of the show horse barns ...................... 192,258
10 For rehabilitation of six racehorse barns-
11 Phase I ...................................... 165,046
12 For planning and beginning the
13 rehabilitation of sidewalks, curbs,
14 gutters and streets .......................... 3,831
15 Total, Section 1 $12,115,619
16 Section 1.1. The following named amount, or so much
17 thereof as may be necessary and remains unexpended at the
18 close of business on June 30, 1999, from an appropriation
19 heretofore made for such purposes in Article 90, Section 1a
20 of Public Act 90-585, is reappropriated from the General
21 Revenue Fund to the Capital Development Board for the
22 Department of Agriculture for the project hereinafter
23 enumerated:
24 SPRINGFIELD
25 For surveying the electrical system ............ $ 156,000
26 Total, Section 1.1 $156,000
27 Section 2. The following named amounts, or so much
28 thereof as may be necessary and remain unexpended at the
29 close of business on June 30, 1999, from reappropriations
30 heretofore made for such purposes in Article 91, Section 2 of
31 Public Act 90-585, are reappropriated from the Capital
32 Development Fund to the Capital Development Board for the
SB630 Enrolled -733- SRA91S0011MJcp
1 Courts of Illinois for the projects hereinafter enumerated:
2 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
3 (From Article 91, Section 2 of Public Act 90-585)
4 For replacing the roof ......................... $ 47,639
5 SPRINGFIELD - SUPREME COURT BUILDING
6 For planning and beginning the
7 library upgrade .............................. 106,800
8 For installation of an elevator and
9 replacement of the exterior lights ........... 28,496
10 For repairing the ramp, drainage system,
11 retaining wall and landscaping ............... 12,786
12 Total, Section 2 $195,721
13 Section 2.1. The following named amount, or so much
14 thereof as may be necessary and remains unexpended at the
15 close of business on June 30, 1999, from a reappropriation
16 heretofore made for such purposes in Article 91, Section 2.1
17 of Public Act 90-585, is reappropriated from the General
18 Revenue Fund to the Capital Development Board for the project
19 hereinafter enumerated:
20 SUPREME COURT BUILDING - SPRINGFIELD
21 For tuckpointing and cleaning exterior ...........$ 203,879
22 Section 3. The following named amounts, or so much
23 thereof as may be necessary and remain unexpended at the
24 close of business on June 30, 1999, from appropriations and
25 reappropriations heretofore made for such purposes in Article
26 90, Section 2, and Article 91, Section 3 of Public Act
27 90-585, are reappropriated from the Capital Development Fund
28 to the Capital Development Board for the Department of
29 Central Management Services for the projects hereinafter
30 enumerated:
31 ELGIN REGIONAL OFFICE BUILDING
32 (From Article 91, Section 3 of Public Act 90-585)
SB630 Enrolled -734- SRA91S0011MJcp
1 For replacing the utility system ............... $ 2,625,000
2 ILLINOIS CENTER FOR REHABILITATION
3 AND EDUCATION (ROOSEVELT) - CHICAGO
4 (From Article 90, Section 2 of Public Act 90-585)
5 For converting and renovating tub rooms ........ 425,000
6 (From Article 91, Section 3 of Public Act 90-585)
7 For upgrading the HVAC system .................. 2,120,303
8 ILLINOIS CENTER FOR REHABILITATION AND
9 EDUCATION (WOOD) - CHICAGO
10 For replacing the skylight system
11 and roof flashing ............................ 40,775
12 For installing security system and
13 perimeter lighting ........................... 237,322
14 CENTRAL STATE GARAGE - SPRINGFIELD
15 For replacing the roof and drainage system ..... 287,827
16 CHICAGO - STATE OF ILLINOIS CENTER
17 (From Article 90, Section 2 of Public Act 90-585)
18 For replacing roofing system and
19 insulation, in addition to funds
20 previously appropriated ...................... 875,335
21 (From Article 91, Section 3 of Public Act 90-585)
22 For completing the installation of elevators, in
23 addition to funds previously appropriated .... 650,760
24 For the correction of design/construction
25 deficiencies, including remedial work in
26 the heating, refrigeration, temperature
27 control and ventilation systems at the
28 State of Illinois Center at Chicago .......... 254,199
29 CHICAGO - STATE OF ILLINOIS BUILDING
30 For planning and beginning the for
31 renovation of the building
32 at 160 North LaSalle ......................... 46,367
33 CHICAGO MEDICAL CENTER
34 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
SB630 Enrolled -735- SRA91S0011MJcp
1 For completing the upgrade of HVAC system, in
2 addition to funds previously appropriated .... 19,933
3 For construction of an independent living
4 apartment building ........................... 65,122
5 For rehabilitation of the air conditioning
6 system, installation of a sprinkler system
7 and improvements for handicapped
8 accessibility ................................ 51,764
9 CHICAGO MEDICAL CENTER
10 EVELYN EDWARDS CENTER
11 For replacement of the heating system .......... 25,274
12 CHICAGO MEDICAL CENTER
13 OFFICE AND LABORATORY FACILITY
14 For replacement of the electric autoclave
15 boilers ...................................... 13,093
16 CHICAGO MEDICAL CENTER
17 VISUALLY HANDICAPPED INSTITUTE
18 For renovation of the loading dock ............. 46,058
19 REGIONAL OFFICE BUILDING - CHAMPAIGN
20 For replacement of roofing system and
21 rooftop heating and cooling unit ............. 44,849
22 SUBURBAN NORTH REGIONAL OFFICE BUILDING -
23 DES PLAINES
24 (From Article 90, Section 2 of Public Act 90-585)
25 For renovating offices for Environmental
26 Protection Agency, in addition to funds
27 previously appropriated ...................... 1,635,000
28 (From Article 91, Section 3 of Public Act 90-585)
29 For renovation of Suburban North Regional
30 Office Building (formerly Maine Township
31 North High School building), in addition
32 to funds previously appropriated for such
33 purpose, Phase III ........................... 5,236,999
34 For renovation and expansion of garage ......... 353,586
SB630 Enrolled -736- SRA91S0011MJcp
1 For designing and beginning the
2 renovation, phase III ........................ 269,338
3 For the purchase and renovation of the high
4 school ....................................... 17,210
5 OTTAWA STATE GARAGE
6 (From Article 90, Section 2 of Public Act 90-585)
7 For replacing state garage ..................... 1,400,000
8 (From Article 91, Section 3 of Public Act 90-585)
9 SPRINGFIELD - CAPITOL COMPLEX
10 For construction of a day care center, in
11 addition to funds previously appropriated
12 for such purpose ............................. 950,000
13 For construction of a day care center in the
14 Capitol Complex in Springfield ............... 244,348
15 COMPUTER FACILITY - SPRINGFIELD
16 For replacement of the halon fire
17 suppression system ........................... 813,330
18 ASH STREET COMPLEX -
19 MUSEUM AND COLLECTION CENTER -
20 SPRINGFIELD
21 For replacement of the roofing system .......... 667,928
22 MARION REGIONAL OFFICE BUILDING
23 (From Article 90, Section 2 of Public Act 90-585)
24 For replacing HVAC system and interior
25 lighting ..................................... 1,600,000
26 (From Article 91, Section 3 of Public Act 90-585)
27 For construction of a Regional Office
28 Building Addition ............................ 1,920,642
29 Total, Section 3 $22,937,362
30 Section 3.1. The following named amounts, or so much
31 thereof as may be necessary and remain unexpended at the
32 close of business on June 30, 1999, from appropriations and
33 reappropriations heretofore made for such purposes in Article
SB630 Enrolled -737- SRA91S0011MJcp
1 90, Section 2a, and Article 91, Section 3.1 of Public Act
2 90-585, are reappropriated from the General Revenue Fund to
3 the Capital Development Board for the Department of Central
4 Management Services for the projects hereinafter enumerated:
5 JAMES R. THOMPSON CENTER - CHICAGO
6 (From Article 91, Section 3.1 of Public Act 90-585)
7 For restoring the exterior plaza ............... $ 227,620
8 EAST ST. LOUIS - REGIONAL OFFICE
9 For replacing windows .......................... 34,943
10 CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY
11 (From Article 90, Section 2a of Public Act 90-585)
12 For rehabilitating exterior .................... 390,000
13 CHICAGO MEDICAL CENTER
14 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
15 (From Article 91, Section 3.1 of Public Act 90-585)
16 For rehabilitation for fire safety and
17 accessibility ................................ 11,086
18 Total, Section 3.1 $663,649
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary and remain unexpended at the
21 close of business on June 30, 1999, from appropriations and
22 reappropriations heretofore made for such purposes in Article
23 90, Section 7, and Article 91, Section 4 of Public Act
24 90-585, are reappropriated from the Capital Development Fund
25 to the Capital Development Board for the Department of
26 Natural Resources for the projects hereinafter enumerated:
27 BABE WOODYARD STATE NATURAL AREA -
28 VERMILION COUNTY
29 (From Article 90, Section 7 of Public Act 90-585)
30 For developing the site and associated
31 land acquisition ............................. $ 3,300,000
32 BEALL WOODS STATE CONSERVATION AREA -
33 WABASH COUNTY
SB630 Enrolled -738- SRA91S0011MJcp
1 For replacing a visitors center ................ 488,000
2 CAVE-IN-ROCK STATE PARK - HARDIN COUNTY
3 For constructing a shower building
4 and upgrading the campground ................. 650,000
5 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
6 (From Article 91, Section 4 of Public Act 90-585)
7 For construction of a concession building
8 and upgrading the horse concession, in
9 addition to funds previously appropriated .... 477,590
10 For planning and beginning the replacement
11 of concession buildings ...................... 17,092
12 EAGLE CREEK STATE PARK - SHELBY COUNTY
13 For rehabilitation of the sewage treatment
14 system, in addition to funds previously
15 appropriated ................................. 217,750
16 For planning and rehabilitation of the
17 sewage treatment system ...................... 51,261
18 FORT MASSAC STATE PARK - MASSAC COUNTY
19 For planning and beginning the
20 reconstruction of the fort ................... 121,340
21 FERNE CLYFFE STATE PARK -
22 JOHNSON COUNTY
23 (From Article 90, Section 7 of Public Act 90-585)
24 For rehabilitating shower building ............. 215,000
25 FOX RIDGE STATE PARK - COLES COUNTY
26 For upgrading campground ....................... 340,000
27 (From Article 91, Section 4 of Public Act 90-585)
28 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
29 For stabilizing the feeder canal bank .......... 398,085
30 For replacement and rehabilitation
31 of arch culverts and canal ................... 542,636
32 HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
33 For dam rehabilitation and the State's share
34 to implement the ecological restoration
SB630 Enrolled -739- SRA91S0011MJcp
1 plan in cooperation with the U.S.
2 Army Corps of Engineers, and
3 land acquisition ............................. 858,655
4 For construction of a pole building
5 and hunter check station ..................... 83,816
6 (From Article 90, Section 7 of Public Act 90-585)
7 For replacing the hunter check station ......... 150,000
8 ILLINOIS-MICHIGAN CANAL STATE TRAIL
9 (From Article 91, Section 4 of Public Act 90-0585)
10 For stabilization of the aqueduct .............. 438,393
11 ILLINOIS BEACH STATE PARK - LAKE COUNTY
12 (From Article 90, Section 7 of Public Act 90-0585)
13 For constructing an office building ............ 650,000
14 For replacing sanitary sewer lines ............. 505,000
15 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
16 (From Article 91, Section 4 of Public Act 90-585)
17 For rehabilitation of the concession
18 building, in addition to funds
19 previously appropriated ...................... 140,000
20 For rehabilitation of the concession building .. 87,975
21 KANKAKEE STATE PARK - KANKAKEE COUNTY
22 For planning and constructing a
23 sanitary sewer system ........................ 182,700
24 KICKAPOO STATE PARK - VERMILION COUNTY
25 For construction of a sewage treatment
26 plant, in addition to funds
27 previously appropriated ...................... 110,575
28 LINCOLN TRAIL STATE RECREATION AREA -
29 CLARK COUNTY
30 (From Article 90, Section 7 of Public Act 90-585)
31 For rehabilitating the day use area
32 and site ..................................... 1,281,000
33 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
34 (From Article 91, Section 4 of Public Act 90-585)
SB630 Enrolled -740- SRA91S0011MJcp
1 For rehabilitating the levee system ............ 15,928
2 MORAINE HILLS STATE PARK - MCHENRY COUNTY
3 For renovation of the trail .................... 322,755
4 For replacement of restrooms and upgrading
5 the water system ............................. 725,811
6 MORAINE VIEW STATE PARK - MCLEAN COUNTY
7 For construction of a sewage treatment
8 system and plant ............................. 1,553,941
9 NORTH POINT MARINA - LAKE COUNTY
10 For construction of a breakwater structure ..... 1,048,259
11 For modifying the marina's docking system ...... 1,527,922
12 NAUVOO STATE PARK - HANCOCK COUNTY
13 (From Article 90, Section 7 of Public Act 90-585)
14 For replacing water distribution
15 system ....................................... 241,000
16 PERE MARQUETTE STATE PARK - JERSEY COUNTY
17 (From Article 90, Section 7 of Public Act 90-585)
18 For replacing the lodge HVAC condensing unit, in
19 addition to funds previously appropriated .... 327,344
20 (From Article 91, Section 4 of Public Act 90-585)
21 For renovation of two buildings and
22 replacement of a storage building ............ 132,119
23 RAMSEY LAKE STATE PARK - FAYETTE COUNTY
24 (From Article 90, Section 7 of Public Act 90-585)
25 For rehabilitating shower building ............. 188,000
26 RED HILLS STATE PARK - LAWRENCE COUNTY
27 (From Article 91, Section 4 of Public Act 90-585)
28 For replacing the sewage treatment system,
29 in addition to funds previously appropriated . 510,000
30 For rehabilitating the dam ..................... 90,000
31 SANGANOIS CONSERVATION AREA -
32 CASS, MASON AND SCHUYLER COUNTIES
33 For rehabilitating the levee system ............ 315,000
34 SPRINGFIELD
SB630 Enrolled -741- SRA91S0011MJcp
1 (From Article 90, Section 7 of Public Act 90-585)
2 For constructing an office building and
3 interpretive center .......................... 29,795,641
4 STARVED ROCK STATE PARK - LASALLE COUNTY
5 For rehabilitating the sewer system ............ 1,055,000
6 For rehabilitating trails, in addition
7 to funds previously appropriated ............. 500,000
8 For upgrading the HVAC system .................. 445,000
9 (From Article 91, Section 4 of Public Act 90-585)
10 For construction of a Visitors'
11 Center, in addition to funds
12 previously appropriated ...................... 365,000
13 For rehabilitation of trails, in addition
14 to funds previously appropriated ............. 402,777
15 For reconstruction of the seawall, in
16 addition to funds previously
17 appropriated ................................. 58,193
18 For rehabilitation of the sewer
19 system - Phase I ............................. 121,614
20 For planning and beginning the
21 reconstruction of the seawall ................ 39,827
22 TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES
23 For planning and beginning
24 construction of a park ....................... 78,148
25 VOLO BOG NATURAL AREA - LAKE COUNTY
26 For rehabilitation of the visitors' center ..... 9,425
27 WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY
28 For rehabilitation of the sewage
29 treatment plant .............................. 164,072
30 For planning and construction of a marina,
31 installation of additional sewage lines,
32 recreational development and overnight
33 accommodations to be located on Rend
34 Lake ......................................... 14,599
SB630 Enrolled -742- SRA91S0011MJcp
1 TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
2 (From Article 90, Section 7 of Public Act 90-585)
3 For constructing a visitor center and
4 purchasing land .............................. 4,000,000
5 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
6 (FORMERLY BURNHAM HOSPITAL)
7 (From Article 91, Section 4 of Public Act 90-585)
8 For construction of a Natural History
9 Research Center for the space needs of
10 the Illinois Natural History Survey on
11 the campus of the University of Illinois...... 6,000,000
12 For planning and construction of the
13 Natural History Research Center
14 for the space needs of the
15 Illinois Natural History Survey
16 on the campus of the University
17 of Illinois in Champaign ..................... 3,074,328
18 For planning and construction of
19 the Natural History Research Center
20 for the space needs of the Illinois
21 Natural History Survey on
22 the campus of the University of
23 Illinois in Champaign ........................ 41,834
24 NATURAL HISTORY SURVEY - CHAMPAIGN
25 For upgrading laboratories and installation
26 of storage units ............................. 96,562
27 STATE WATER SURVEY - CHAMPAIGN
28 (From Article 90, Section 7 of Public Act 90-585)
29 For upgrading and replacing the mechanical
30 system, in addition to funds
31 previously appropriated ...................... 2,200,000
32 (From Article 91, Section 4 of Public Act 90-585)
33 For renovation of office and
34 laboratory buildings ......................... 217,814
SB630 Enrolled -743- SRA91S0011MJcp
1 For replacement and upgrade of the
2 exterior lighting system ..................... 34,495
3 For planning and replacement of vehicle
4 storage/shop facilities ...................... 21,150
5 DICKSON MOUNDS - LEWISTOWN
6 For renovating Canton Liverpool
7 Toll Booth ................................... 68,100
8 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
9 For the completion of site improvements ........ 400,891
10 STATE MUSEUM - SPRINGFIELD
11 (From Article 90, Section 7 of Public Act 90-585)
12 For renovating or replacing exhibits, in
13 addition to funds previously appropriated .... 5,500,000
14 For planning and beginning replacement
15 of the state museum .......................... 800,000
16 (From Article 91, Section 4 of Public Act 90-585)
17 For planning and replacement of the main
18 museum exhibits, in addition to funds
19 previously appropriated ...................... 539,400
20 For planning renovation of main museum
21 exhibits and for renovation of basement
22 galleries .................................... 32,611
23 STATEWIDE
24 (From Article 90, Section 7 of Public Act 90-585)
25 For replacing roofing systems at the
26 following locations at the approximate
27 costs set forth below ........................ 370,000
28 Lincoln Trail Homestead State
29 Park, Four buildings ............... 38,000
30 Silver Springs State Park, Three
31 Buildings ......................... 278,000
32 Weldon Springs State Park, Nine
33 Buildings .......................... 54,000
34 For constructing vault toilets at the following
SB630 Enrolled -744- SRA91S0011MJcp
1 locations at the approximate costs set forth
2 below ........................................ 852,000
3 Cave-In-Rock State Park ............ 192,000
4 Frank Holten State Park ............ 285,000
5 Golconda/Rauchfuss Hill ............. 79,000
6 I&M Canal - Gebhard Woods State
7 Park ............................... 35,000
8 Prophetstown State Park ............ 155,000
9 William W. Powers State Park ....... 106,000
10 For constructing hazardous material storage
11 buildings .................................... 275,000
12 (From Article 91, Section 4 of Public Act 90-585)
13 For replacing concession buildings and
14 upgrading support facilities at the following
15 locations at the approximate costs set
16 forth below: ................................. 2,840,443
17 Kickapoo State Park ..................527,425
18 Rock Cut State Park ..................512,168
19 Stephen A. Forbes State Park .......1,800,850
20 For constructing vault toilets at the
21 following locations at the approximate
22 cost set forth below: ........................ 1,396,054
23 Apple River Canyon State Park ........285,000
24 Des Plaines Conservation Area ........240,000
25 Kankakee River State Park ............364,054
26 Lake Le-Aqua-Na State Park ...........231,000
27 Marshall County Conservation Area .....37,000
28 Morrison-Rockwood State Park .........202,000
29 Rice Lake Conservation Area ...........37,000
30 For replacing roofing systems and structural
31 repairs at the following locations at the
32 approximate costs set forth below: ........... 392,845
33 Mine Rescue Station, One building .....27,000
34 Castle Rock State Park,
SB630 Enrolled -745- SRA91S0011MJcp
1 One building .........................36,845
2 Dixon Springs State Park,
3 Three buildings ......................40,000
4 Cave-In-Rock State Park,
5 One building .........................25,000
6 Ferne Clyffe State Park,
7 One building .........................25,000
8 Hamilton County Conservation
9 Area, One building ...................29,000
10 Lake Murphysboro State Park
11 Two buildings ........................50,000
12 Red Hills State Park, Two
13 buildings ............................30,000
14 Fox Ridge State Park, Six
15 buildings ............................65,000
16 Shelbyville Fish and Wildlife
17 Area, Two buildings ..................40,000
18 Newton Lake Fish and Wildlife
19 Area, One building ...................25,000
20 For repair or replacement of roofs and
21 parapet walls and reconstruction of
22 chimneys at the following locations
23 at the approximate costs set forth below ..... 520,556
24 Geological Survey - Applied Lab ......189,026
25 Water Survey - Eight Buildings .......100,000
26 Natural History Survey - Natural
27 Resources Studies Annex ..............67,000
28 Geological Survey - Natural
29 Resources Building ...................10,000
30 Water Survey - Parapet walls at
31 Buildings No. 4, 5 and 6 .............10,000
32 Dickson Mounds - Exterior restroom
33 and picnic shelter ...................14,530
34 Jake Wolf Fish Hatchery -
SB630 Enrolled -746- SRA91S0011MJcp
1 one building ........................130,000
2 For land acquisition ........................... 576,472
3 For maintaining the lodge and concession
4 facilities ................................... 68,994
5 For repairing and maintaining facilities ....... 42,278
6 For construction of hazardous material
7 storage buildings ............................ 227,024
8 For abating hazards caused by the presence
9 of asbestos-containing materials ............. 51,622
10 For planning, construction, reconstruction,
11 land acquisition and related costs,
12 utilities, site improvements, and all other
13 expenses necessary for various capital
14 improvements at parks, conservation areas,
15 and other facilities under the jurisdiction
16 of the Department of Natural Resources ....... 6,868,260
17 For construction and development of
18 multiple use facilities on lands owned
19 or managed by the Department of
20 Natural Resources, including all costs
21 for supplies, materials, labor, and
22 services required for the completion
23 of the following projects at the
24 approximate costs set forth below: ........... 8,913
25 For Volo Bog Natural Area
26 for replacement of a roof
27 and rehabilitation of the
28 emergency exit stairs at the
29 visitor center ........................5,144
30 For Volo Bog Natural Area for
31 the upgrading of the
32 Interpretive Center, including
33 the heating, ventilation, and
34 air conditioning system ...............3,769 ____________
SB630 Enrolled -747- SRA91S0011MJcp
1 Total, Section 4 $88,871,889
2 Section 4.1. The following named amounts, or so much
3 thereof as may be necessary, from appropriations and
4 reappropriations heretofore made for such purposes in Article
5 90, Section 7a, and Article 91, Section 4.1 of Public Act
6 90-585, are reappropriated from the General Revenue Fund to
7 the Capital Development Board for the Department of Natural
8 Resources for the projects hereinafter enumerated:
9 APPLE RIVER CANYON STATE PARK -
10 JO DAVIESS COUNTY
11 (From Article 90, Section 7a of Public Act 90-585)
12 For stabilizing the river bank ................. $ 144,215
13 CHAIN O'LAKES STATE PARK - LAKE/MCHENRY COUNTIES
14 (From Article 91, Section 4.1 of Public Act 90-585)
15 For replacement of windows and floor tile
16 in Region 2 headquarters ..................... 77,871
17 GOLCONDA MARINA - POPE COUNTY
18 (From Article 90, Section 7a of Public Act 90-585)
19 For constructing a sewage lift station ......... 46,608
20 ILLINOIS BEACH STATE PARK - LAKE COUNTY
21 For stabilizing the shoreline .................. 200,390
22 (From Article 91, Section 4.1 of Public Act 90-585)
23 For stabilizing the shoreline .................. 64,477
24 For stabilization of the shoreline ............. 6,052
25 SPRING GROVE HATCHERY - MCHENRY COUNTY
26 For upgrading the septic system ................ 30,000
27 STARVED ROCK STATE PARK - LASALLE COUNTY
28 (From Article 90, Section 7a of Public Act 90-585)
29 For constructing erosion controls .............. 300,000
30 STATEWIDE
31 For maintaining lodge and concession
32 facilities ................................... 208,809
33 For rehabilitating or replacing playground
SB630 Enrolled -748- SRA91S0011MJcp
1 equipment .................................... 300,000
2 (From Article 91, Section 4.1 of Public Act 90-585)
3 For maintaining lodge and concession
4 facilities at various DNR locations .......... 102,454
5 For rehabilitating or replacing
6 playground equipment, in addition
7 to funds previously appropriated ............. 300,000
8 For maintenance of lodge and
9 concession facilities ........................ 80,132
10 For rehabilitation or replacement
11 of playground equipment ...................... 81,268
12 For rehabilitation of trail systems ............ 84,107
13 For rehabilitation and replacement of
14 playground equipment ......................... 59,517
15 Total, Section 4.1 $2,085,900
16 Section 5. The following named amounts, or so much
17 thereof as may be necessary and remain unexpended at the
18 close of business on June 30, 1999, from appropriations and
19 reappropriations heretofore made for such purposes in Article
20 90, Section 3, and Article 91, Section 5 of Public Act
21 90-585, are reappropriated from the Capital Development Fund
22 to the Capital Development Board for the Department of
23 Corrections for the projects hereinafter enumerated:
24 (From Article 91, Section 5 of Public Act 90-585)
25 DANVILLE CORRECTIONAL CENTER
26 For renovation of interior and
27 exterior walls, in addition to
28 funds previously appropriated ................ $ 1,194,152
29 For correction of construction defects ......... 249,801
30 For planning, utilities, site improvements,
31 and other expenses necessary for the
32 construction of a correctional facility ...... 32,511
33 DECATUR WOMEN'S CORRECTIONAL CENTER
SB630 Enrolled -749- SRA91S0011MJcp
1 For the planning and conversion of
2 Meyer Mental Health Center into a
3 correctional facility ........................ 12,136,420
4 DIXON CORRECTIONAL CENTER
5 For renovation of the groundwater storage
6 tank and abatement of crawlspace
7 pipes in Buildings 26, 27 and 29 ............. 585,888
8 For upgrading the steam distribution system
9 and replacement of the boiler system
10 including asbestos abatement ................. 87,937
11 DWIGHT CORRECTIONAL CENTER
12 For upgrading water and sewer systems .......... 200,988
13 For renovating buildings, in addition
14 funds previously appropriated ................ 596,241
15 For constructing a gatehouse and
16 sally port and upgrading the
17 security system .............................. 2,301,455
18 For completion of medical unit,
19 in addition to funds previously
20 appropriated ................................. 369,489
21 For planning the expansion of the
22 Education Building and constructing
23 a dietary and a warehouse .................... 4,199,118
24 For renovation of buildings .................... 68,161
25 EAST MOLINE CORRECTIONAL CENTER
26 For upgrading the electrical
27 system ....................................... 2,142,024
28 For upgrading locking system, in addition
29 to funds previously appropriated ............. 44,965
30 HANNA CITY WORK CAMP
31 (From Article 90, Section 3 of Public Act 90-585)
32 For upgrading electrical system ................ 600,000
33 HILL CORRECTIONAL CENTER - GALESBURG
34 For upgrading and expanding freezer
SB630 Enrolled -750- SRA91S0011MJcp
1 capacity, in addition to funds
2 previously appropriated ...................... 950,000
3 For replacing domestic water lines ............. 410,000
4 ILLINOIS YOUTH CENTER - ST. CHARLES
5 For planning and beginning the upgrade
6 of existing facility ......................... 600,000
7 (From Article 91, Section 5 of Public Act 90-585)
8 ILLINOIS YOUTH CENTER - HARRISBURG
9 For upgrading the domestic water system ........ 619,149
10 For upgrading the HVAC system .................. 494,932
11 ILLINOIS YOUTH CENTER - JOLIET
12 For planning, site improvements,
13 utility upgrade, equipment and all
14 costs necessary to construct a
15 housing unit and dietary facility ............ 352,587
16 For completing the upgrade of electrical
17 systems, in addition to funds
18 previously appropriated ...................... 206,511
19 For upgrading the fire alarm system ............ 191,768
20 For completing the upgrade of the utilities, in
21 addition to funds previously appropriated .... 40,647
22 ILLINOIS YOUTH CENTER - PERE MARQUETTE
23 For upgrading the electrical
24 distribution system .......................... 35,281
25 ILLINOIS YOUTH CENTER - ST. CHARLES
26 For completing the upgrade of the water
27 distribution system, in addition to funds
28 previously appropriated ...................... 71,551
29 ILLINOIS YOUTH CENTER - VALLEY VIEW
30 For upgrading dormitory restrooms
31 and fixtures, in addition to
32 funds previously appropriated ................ 154,070
33 For planning and beginning the
34 upgrade of dormitory restrooms
SB630 Enrolled -751- SRA91S0011MJcp
1 and fixtures ................................. 54,213
2 JOLIET CORRECTIONAL CENTER
3 For correcting erosion and
4 stabilizing the masonry wall ................. 1,782,600
5 For upgrading the power house and
6 installation of a generator .................. 382,400
7 For completing the west cellhouse renovation,
8 including asbestos abatement, in addition
9 to funds previously appropriated ............. 538,762
10 LINCOLN CORRECTIONAL CENTER
11 For upgrading the water softener system ........ 93,258
12 For upgrading the locking systems and doors .... 42,374
13 For upgrading the water supply ................. 112,077
14 For renovation of the Dietary, construction
15 of a cooler addition and installation
16 of blast chillers ............................ 487,520
17 LOGAN CORRECTIONAL CENTER
18 (From Article 90, Section 3 of Public Act 90-585)
19 For planning and beginning replacement
20 of the Dietary and Medical Buildings ......... 400,000
21 (From Article 91, Section 5 of Public Act 90-585)
22 For renovation of sewer system ................. 826,383
23 For renovation of the water tower .............. 124,144
24 For rehabilitation of the roof ventilation
25 systems ...................................... 77,948
26 MENARD CORRECTIONAL CENTER - CHESTER
27 (From Article 90, Section 3 of Public Act 90-585)
28 For completing the upgrade of roads and
29 sidewalks, in addition to funds
30 previously appropriated ...................... 300,000
31 For completing upgrade of North Cellhouse
32 plumbing system, in addition to funds
33 previously appropriated ...................... 400,000
34 For planning and beginning upgrade
SB630 Enrolled -752- SRA91S0011MJcp
1 of the storm tunnel .......................... 100,000
2 For replacing toilets and waste lines
3 at E/W Cellhouse ............................. 2,600,000
4 (From Article 91, Section 5 of Public Act 90-585)
5 For renovation or replacement of the
6 Old Hospital Building, in addition to
7 funds previously appropriated ................ 4,700,000
8 For replacing and installing
9 water storage tank ........................... 1,200,000
10 For replacing Boiler #2, in addition
11 to funds previously appropriated ............. 800,000
12 For converting a room into a shower room ....... 366,412
13 For upgrading roads and sidewalks .............. 40,207
14 For upgrading the coal handling system
15 and repair or replace boiler system .......... 108,665
16 For conversion of the Maintenance Building
17 to an inmate dormitory ....................... 106,020
18 For conversion of the Administration
19 Building basement to a courtroom and
20 attorney offices ............................. 46,022
21 For upgrading the steam and water distribution
22 systems, in addition to funds previously
23 appropriated ................................. 729,410
24 For upgrading the steam and water distribution
25 systems and replacement of the MSU
26 "C" Building ................................. 67,624
27 For replacement of the chimney stack and
28 boilers, in addition to funds previously
29 appropriated ................................. 87,501
30 For replacement of hot water heaters and
31 deairing tanks ............................... 110,000
32 For planning and beginning the
33 renovation of the old
34 hospital building ............................ 175,135
SB630 Enrolled -753- SRA91S0011MJcp
1 For renovation of elements of the power
2 plants, including the main generator ......... 22,982
3 For planning and beginning the for
4 renovation of the Administration Building .... 15,604
5 PONTIAC CORRECTIONAL CENTER
6 (From Article 90, Section 3 of Public Act 90-585)
7 For completing replacement of hot water
8 lines, in addition to funds previously
9 appropriated ................................. 1,100,000
10 (From Article 91, Section 5 of Public Act 90-585)
11 For renovation of main sally port .............. 279,377
12 STATEVILLE CORRECTIONAL CENTER - JOLIET
13 (From Article 90, Section 3 of Public Act 90-585)
14 For replacing power plant ...................... 10,000,000
15 For planning, design, construction,
16 equipment and all other necessary costs
17 for an Adult Reception and Classification
18 Center ....................................... 44,000,000
19 For upgrading storm drainage and
20 wastewater systems ........................... 1,200,000
21 For upgrading electrical system and elevator
22 and installing HVAC system ................... 1,200,000
23 (From Article 91, Section 5 of Public Act 90-585)
24 For replacement of the MSU ..................... 6,456,800
25 For upgrading the doors, locks and hardware
26 in B Cellhouse ............................... 35,682
27 SOUTHWESTERN ILLINOIS CORRECTIONAL FACILITY
28 For completing the conversion of existing
29 buildings into a minimum security
30 correctional facility, in addition to
31 funds previously appropriated ................ 10,601
32 VANDALIA CORRECTIONAL CENTER
33 For renovation of dormitory shower rooms ....... 423,560
34 VIENNA CORRECTIONAL CENTER
SB630 Enrolled -754- SRA91S0011MJcp
1 (From Article 90, Section 3 of Public Act 90-585)
2 For completing upgrade of the steam
3 distribution system, in addition to
4 funds previously appropriated ................ 940,000
5 For upgrading electrical system and
6 installing emergency generator ............... 1,200,000
7 (From Article 91, Section 5 of Public Act 90-585)
8 For renovating the kitchen ..................... 1,942,465
9 For upgrading the steam distribution system
10 and renovation of Powerhouse, in addition
11 to funds previously appropriated ............. 2,465,042
12 For installation of security fencing ........... 173,201
13 For upgrading air conditioning system
14 and replacement of cooling tower ............. 1,100,000
15 For upgrading the electrical, plumbing and
16 HVAC systems in four buildings ............... 802,701
17 For completing the rehabilitation of duct
18 systems and walls, in addition to funds
19 previously appropriated ...................... 273,518
20 For planning and beginning the upgrade
21 of the steam distribution system ............. 148,888
22 For planning and beginning the replacement
23 of the absorption chiller and cooling tower .. 40,848
24 STATEWIDE
25 (From Article 90, Section 3 of Public Act 90-585)
26 For planning, design, construction,
27 equipment and all other necessary costs
28 for a juvenile facility ...................... 20,000,000
29 For replacing locks and doors at the
30 following locations at the approximate
31 cost set forth below ......................... 1,090,000
32 Dwight Correctional Center ......... 275,000
33 Illinois River Correctional
34 Center - Canton ................... 150,000
SB630 Enrolled -755- SRA91S0011MJcp
1 IYC - Joliet ....................... 500,000
2 IYC - Pere Marquette - Grafton ..... 165,000
3 For replacing roofing systems at the following
4 locations at the approximate cost set forth
5 below ........................................ 2,842,212
6 Dixon Correctional Center,
7 four buildings .................... 894,212
8 IYC - St. Charles, two buildings ... 440,000
9 Joliet Correctional Center,
10 six buildings ..................... 868,000
11 Logan Correctional Center - Lincoln
12 three buildings ................... 115,000
13 Menard Correctional Center - Chester
14 six buildings ..................... 270,000
15 Pontiac Correctional Center,
16 one building ...................... 255,000
17 For inspecting and upgrading water towers
18 at the following locations at the approximate
19 costs set forth below ........................ 3,590,000
20 Dixon Correctional Center,
21 Upgrade Water Tower ............. 1,000,000
22 Graham Correctional Center - Hillsboro
23 Upgrade Water Tower .............. 215,000
24 Joliet Correctional Center,
25 Upgrade Water Tower ............... 150,000
26 Logan Correctional Center - Lincoln
27 Complete Water Tower Upgrade ..... 600,000
28 Menard Correctional Center - Chester
29 Upgrade Water Tower .............. 325,000
30 Stateville Correctional Center - Joliet
31 Upgrade Water Tower ............ 1,000,000
32 Statewide, Inspect and Upgrade
33 Water Towers ...................... 300,000
34 For upgrading fire and safety systems at
SB630 Enrolled -756- SRA91S0011MJcp
1 the following locations at the approximate
2 costs set forth below, in addition to
3 funds previously appropriated ................ 3,370,000
4 Menard Correctional Center -
5 Chester ......................... 2,200,000
6 Sheridan Correctional Center ....... 320,000
7 Vienna Correctional Center ......... 850,000
8 (From Article 91, Section 5 of Public Act 90-585)
9 For replacing roofing systems at the
10 following locations at the approximate
11 costs set forth below: ....................... 1,635,772
12 Big Muddy Correctional Center, Ina
13 Two buildings ....................... 98,772
14 East Moline Correctional Center,
15 Three buildings .................... 398,000
16 Graham Correctional Center, Hillsboro
17 Seven buildings .................... 600,000
18 Sheridan Correctional Center, LaSalle
19 Three buildings .................... 379,000
20 Stateville Correctional Center, Joliet
21 One building ....................... 160,000
22 For replacing doors and locks at the
23 following locations at the approximate
24 costs set forth below: ....................... 2,433,795
25 IYC - St. Charles ................... 546,795
26 Lincoln Correctional Center ......... 300,000
27 Jacksonville Correctional Center .... 664,000
28 Sheridan Correctional Center ........ 923,000
29 For upgrading fire safety systems at the
30 following locations at the approximate
31 costs set forth below, in addition to
32 funds previously appropriated: ............... 6,469,442
33 Menard Correctional Center ........ 1,969,442
34 Pontiac Correctional Center ....... 3,000,000
SB630 Enrolled -757- SRA91S0011MJcp
1 Stateville Correctional Center .... 1,500,000
2 For upgrading water and wastewater
3 systems at the following locations
4 at the approximate costs set forth below: .... 4,218,208
5 Big Muddy Correctional Center
6 for installing mechanical
7 bar screen ......................... 300,000
8 Centralia Correctional Center
9 for upgrading water
10 treatment plant .................. 1,436,208
11 East Moline Correctional Center
12 for upgrading sewer system ......... 565,000
13 Ed Jenison Work Camp (Paris)
14 for installing mechanical
15 bar screen ......................... 120,000
16 IYC - Harrisburg for upgrading
17 water distribution system .......... 500,000
18 Kankakee MSU for constructing
19 well #2 ............................ 300,000
20 IYC - St. Charles for upgrading
21 sewage/storm system ................ 767,000
22 IYC - Valley View for installing
23 mechanical bar screen .............. 230,000
24 For correction of deficiencies in
25 water systems at three correctional
26 facilities ................................... 100,000
27 For replacement of locks, windows and
28 doors at the following locations
29 as set forth below: .......................... 3,085,103
30 Dwight ............................... 34,000
31 IYC Harrisburg ...................... 849,000
32 IYC Joliet .......................... 310,000
33 Menard .............................. 990,000
34 Pontiac .............................. 78,103
SB630 Enrolled -758- SRA91S0011MJcp
1 IYC Valley View ..................... 460,000
2 Vienna .............................. 364,000
3 For planning, design, construction,
4 equipment and other necessary costs
5 for a Maximum Security Correctional
6 Center, in addition to funds previously
7 appropriated ................................. 95,000,000
8 For planning, design, construction,
9 equipment and other necessary costs
10 for a Correctional Facility for
11 juveniles .................................... 42,577,305
12 For planning, design, construction,
13 equipment and other necessary costs
14 for a Medium Security Correctional
15 Facility ..................................... 66,998,938
16 For planning, construction, utilities, site
17 improvements, equipment and other expenses
18 necessary for the construction of a close
19 supervision super maximum security prison .... 1,113,373
20 For upgrading for fire safety at five
21 locations and replacing boilers............... 206,369
22 For correcting defects in the food preparation
23 areas, including roofs ....................... 125,979
24 For planning, construction, utilities,
25 site improvements, and other expenses
26 necessary for the construction of two
27 minimum and one medium security
28 prisons ...................................... 29,224
29 For renovation and improvements at various
30 correctional facilities at the approximate
31 costs set forth below: ....................... 117,693
32 Roof Replacement ......................70,000
33 Road Repavement .......................47,693
34 For replacement of cell doors and locks
SB630 Enrolled -759- SRA91S0011MJcp
1 and rehabilitation of locking systems at
2 the following locations at the approximate
3 costs set forth below: ....................... 118,902
4 Kankakee MSU
5 For rehabilitation of locking
6 systems .............................118,902
7 For renovation of roads and parking lots
8 and replacement of boilers at the
9 following locations at the approximate
10 costs set forth below ........................ 42,785
11 Dixon Correctional Center
12 For roads and parking .................6,000
13 Logan Correctional Center
14 For roads and parking .................5,656
15 Menard Correctional Center
16 For roads and parking and
17 replacement of boilers...............22,929
18 Vienna Correctional Center
19 For roads .............................8,200
20 For replacement of roofs at various Department of
21 Corrections locations ........................ 269,592
22 For roof replacement at the following
23 locations at the approximate costs
24 set forth below: ............................. 321,681
25 Graham Correctional Center
26 Five buildings ........................6,268
27 Graham Correctional Center
28 Thirty-two buildings ..................8,439
29 Menard Correctional Center
30 Warehouse Building ...................55,093
31 Menard Correctional Center
32 Five buildings ......................153,394
33 Pontiac Correctional Center
34 Eight buildings .......................6,221
SB630 Enrolled -760- SRA91S0011MJcp
1 Illinois Youth Center-St. Charles
2 Three buildings ......................29,830
3 Sheridan Correctional Center
4 Six buildings ........................15,482
5 Stateville Correctional Center
6 Seven buildings ......................23,000
7 Ill Youth Center-Valley View
8 Administration Building and
9 Kitchen Addition ....................23,954 ____________
10 Total, Section 5 $375,381,963
11 Section 5.1. The following named amounts, or so much
12 thereof as may be necessary and remain unexpended at the
13 close of business on June 30, 1999, from reappropriations
14 heretofore made for such purposes in Article 91, Section 5.1
15 of Public Act 90-585, are reappropriated from the General
16 Revenue Fund to the Capital Development Board for the
17 Department of Corrections for the projects hereinafter
18 enumerated:
19 (From Article 91, Section 5.1 of Public Act 90-585)
20 MENARD CORRECTIONAL CENTER - CHESTER
21 For stabilizing dams ........................... 81,488
22 For repairing masonry and
23 waterproofing exterior ....................... 245,000
24 STATEVILLE CORRECTIONAL CENTER - JOLIET
25 For tuckpointing buildings ..................... 190,336
26 VANDALIA CORRECTIONAL CENTER
27 For tuckpointing, waterproofing and
28 replacing facade ............................. 147,535
29 STATEWIDE
30 For energy conservation improvements at the
31 following locations at the approximate
32 costs set forth below: ....................... 56,018
33 Dwight Correctional Center ............ 7,000
SB630 Enrolled -761- SRA91S0011MJcp
1 Joliet Correctional Center
2 School Building ...................... 4,500
3 Menard Psychiatric Center
4 Randolph Hall ........................ 7,500
5 Stateville Correctional Center
6 Law Library .......................... 7,400
7 Pontiac Correctional Center .......... 27,893
8 Vienna Correctional Center ............ 1,725
9 For upgrading doors and locking systems at
10 the following locations at the approximate
11 costs set forth below: ....................... 577,182
12 Illinois Youth Center-Warrenville
13 For replacement of doors
14 and locking systems ............... 577,182 ____________
15 Total, Section 5.1 $1,297,559
16 Section 5.2. The amount of $87,547, or so much thereof
17 as may be necessary and remains unexpended from the General
18 Revenue Fund at the close of business on June 30, 1999, from
19 a reappropriation heretofore made for such purposes in
20 Article 91, Section 5.4 of Public Act 90-585, is
21 reappropriated to the Capital Development Board for the
22 Department of Corrections for all costs associated with the
23 completion of the super maximum security prison at Tamms,
24 Illinois.
25 Section 5.3. The amount of $842,601, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from a reappropriation heretofore
28 made for such purposes in Article 91, Section 5.5 of Public
29 Act 90-585, is reappropriated from the General Revenue Fund
30 to the Capital Development Board for the Department of
31 Corrections for the projects hereinafter enumerated at the
32 approximate costs set forth below:
SB630 Enrolled -762- SRA91S0011MJcp
1 Danville Correctional Center -
2 For upgrading the hot water
3 distribution system ...................$5,000
4 Joliet Correctional Center -
5 For replacement of the deep well ........5,000
6 Stateville Correctional Center-
7 For upgrading the plumbing systems in
8 four buildings .......................681,601
9 Menard Correctional Center -
10 For planning and to begin upgrading
11 the plumbing systems in two
12 buildings .............................55,000
13 Pontiac Correctional Center -
14 For upgrading the mechanical systems
15 and renovation of shower rooms ........56,000
16 Shawnee Correctional Center -
17 For upgrading the hot water
18 distribution system ...................40,000
19 Section 5.4. The following named amounts, or so much
20 thereof as may be necessary and remain unexpended at the
21 close of business on June 30, 1999, from appropriations
22 heretofore made for such purposes in Article 91, Section 5.6
23 of Public Act 90-585, are reappropriated from the General
24 Revenue Fund to the Capital Development Board for the
25 Department of Corrections for the projects hereinafter
26 enumerated:
27 DIXON CORRECTIONAL CENTER
28 For tuckpointing two buildings ................. $ 65,000
29 STATEVILLE CORRECTIONAL CENTER - JOLIET
30 For tuckpointing seven buildings ............... 8,141
31 Total, Section 5.4 $73,141
32 Section 6. The following named amounts, or so much
SB630 Enrolled -763- SRA91S0011MJcp
1 thereof as may be necessary and remains unexpended at the
2 close of business on June 30, 1999, from appropriations and
3 reappropriations heretofore made for such purposes in Article
4 90, Section 4, and Article 91, Section 6 of Public Act 90-585
5 are reappropriated from the Capital Development Fund to the
6 Capital Development Board for the Historic Preservation
7 Agency for the projects hereinafter enumerated:
8 BISHOP HILL HISTORIC SITE -
9 HENRY COUNTY
10 (From Article 90, Section 4 of Public Act 90-585)
11 For rehabilitating Bjorkland Hotel ............. $ 1,010,000
12 CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
13 (From Article 91, Section 6 of Public Act 90-585)
14 For renovation of the Cahokia Courthouse
15 and the Jarrot House ......................... 364,640
16 CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
17 For replacement of Monk's Mounds stairs ........ 465,000
18 For restoration of Monk's Mound ................ 1,082,491
19 For purchasing private land within historic
20 site boundary ................................ 209,314
21 For replacement of Monk's Mounds stairs ........ 75,591
22 DAVID DAVIS MANSION - BLOOMINGTON
23 For renovation of the David Davis Mansion
24 to eliminate basement leakage ................ 145,936
25 DAVID DAVIS HOME
26 To acquire a residence to be
27 converted to a Visitors Center ............... 249,400
28 FORT DE CHARTRES - RANDOLPH COUNTY
29 For replacing Maintenance Building ............. 259,116
30 GALENA HISTORIC SITE
31 (From Article 90, Section 4 of Public Act 90-585)
32 For structural stabilization and
33 rehabilitation of five historic
34 structures in the Grant Home District
SB630 Enrolled -764- SRA91S0011MJcp
1 including the Biesman, Nolan, Gill,
2 Coville, and Donegan houses .................. 427,000
3 LEWIS AND CLARK STATE MEMORIAL -
4 MADISON COUNTY
5 For constructing interpretive center,
6 and development of the historic site
7 in addition to funds previously
8 appropriated ................................. 1,700,000
9 (From Article 91, Section 6 of Public Act 90-585)
10 For the construction of an interpretive
11 center and development of the historic
12 site ......................................... 440,000
13 LINCOLN LOG CABIN HISTORIC SITE -
14 COLES COUNTY
15 (From Article 90, Section 4 of Public Act 90-585)
16 For constructing visitors center, Phase II,
17 and developing day use area .................. 1,669,000
18 (From Article 91, Section 6 of Public Act 90-585)
19 For construction of a visitors center .......... 71,656
20 For replacement of bridges ..................... 49,137
21 For construction of a visitor center and
22 museum, Phase I .............................. 44,736
23 LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
24 (From Article 90, Section 4 of Public Act 90-585)
25 For renovating village entrance and
26 completing visitors center ................... 735,000
27 (From Article 91, Section 6 of Public Act 90-585)
28 For rehabilitation of the sewage treatment
29 plant ........................................ 86,512
30 LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD
31 (From Article 90, Section 4 of Public Act 90-585)
32 For planning and beginning the Lincoln
33 Presidential Center, in addition to
34 funds previously appropriated ................ 7,700,000
SB630 Enrolled -765- SRA91S0011MJcp
1 POSTVILLE COURTHOUSE HISTORIC SITE -
2 LINCOLN
3 For rehabilitating Courthouse and site ......... 368,000
4 PULLMAN FACTORY HISTORIC SITE - CHICAGO
5 (From Article 91, Section 6 of Public Act 90-585)
6 For stabilization of the structure and for planning
7 and beginning restoration .................... 751,151
8 OLD STATE CAPITOL - SPRINGFIELD
9 (From Article 90, Section 4 of Public Act 90-585)
10 For rehabilitating Old State Capitol ........... 1,159,000
11 (From Article 91, Section 6 of Public Act 90-585)
12 For renovating garage ramp ..................... 158,832
13 For renovation of the Old State
14 Capitol to eliminate basement
15 leakage ...................................... 162,714
16 VACHEL LINDSAY HOME
17 (From Article 90, Section 4 of Public Act 90-585)
18 For rehabilitating home ........................ 762,000
19 VANDALIA STATE HOUSE
20 (From Article 90, Section 4 of Public Act 90-585)
21 For replacing roof and rehabilitating
22 exterior ..................................... 508,000
23 (From Article 91, Section 6 of Public Act 90-585)
24 For rehabilitating HVAC and electrical
25 systems and interior ......................... 378,000
26 STATEWIDE
27 For replacing roofing systems at the
28 following locations at the approximate
29 costs set forth below: ....................... 325,543
30 Fort De Chartres, Randolph County .... 93,000
31 Washburne House, Galena .............. 12,543
32 David Davis Mansion, Bloomington ..... 25,000
33 Bishop Hill House, Henry County ..... 195,000
34 For matching ISTEA federal grant funds ......... 500,000
SB630 Enrolled -766- SRA91S0011MJcp
1 Total, Section 6 $21,857,769
2 Section 6.1. The amount of $54,510, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1999, from a reappropriation heretofore
5 made for such purpose in Article 91, Section 6.1 of Public
6 Act 90-585, is reappropriated from the Capital Development
7 Fund to the Capital Development Board for the Historic
8 Preservation Agency for the purchase and rehabilitation of
9 the State Journal Register Building in Springfield.
10 Section 6.2. The amount of $52,326, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from a reappropriation heretofore
13 made for such purpose in Article 91, Section 6.2 of Public
14 Act 90-585, is reappropriated from the Capital Development
15 Fund to the Capital Development Board for the Historic
16 Preservation Agency for acquiring the Zimmerman
17 archaeological site in LaSalle County and for associated
18 costs, planning, stabilization, restoration and all other
19 expenses necessary to comply with the intent of this
20 appropriation.
21 Section 6.3. The amount of $2,300,000, or so much
22 thereof as may be necessary and remains unexpended at the
23 close of business on June 30, 1999, from a reappropriation
24 heretofore made for such purposes in Article 91, Section 6.3
25 of Public Act 90-585, is reappropriated from the Capital
26 Development Fund to the Capital Development Board for
27 planning and beginning the construction of a new historical
28 library and Lincoln Center.
29 Section 6.4 The sum of $800,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
SB630 Enrolled -767- SRA91S0011MJcp
1 business on June 30, 1999, from reappropriations heretofore
2 made in Article 78, Section 7 of Public Act 90-0585, is
3 reappropriated from the Capital Development Fund to the
4 Capital Development Board for the Historic Preservation
5 Agency (formerly appropriated to the Historic Preservation
6 Agency) for the construction of an interpretive center and
7 development of the historic site at the Lewis and Clark
8 National Trail Site No. 1 in Madison County.
9 Section 6.5. The following named amounts, or so much
10 thereof as may be necessary and remain unexpended at the
11 close of business on June 30, 1999, from appropriations
12 heretofore made for such purposes in Article 90, Section 4a,
13 and Article 91, Section 6.5 of Public Act 90-585, are
14 reappropriated from the General Revenue Fund to the Capital
15 Development Board for the Historic Preservation Agency for
16 the projects hereinafter enumerated:
17 FORT DE CHARTRES HISTORIC SITE -
18 RANDOLPH COUNTY
19 (From Article 90, Section 4a of Public Act 90-585)
20 For planning and beginning restoration
21 of powder magazine ........................... $ 100,000
22 LINCOLN'S NEW SALEM HISTORIC SITE -
23 PETERSBURG
24 For removing sewage lagoon and treatment
25 plant ........................................ 407,000
26 For rehabilitating saw mill and grist
27 mill ......................................... 219,000
28 METAMORA COURTHOUSE HISTORIC SITE
29 For rehabilitating courthouse .................. 474,000
30 (From Article 91, Section 6.5 of Public Act 90-585)
31 JOURNAL REGISTER BUILDING - SPRINGFIELD
32 For renovating building ........................ 629,711
SB630 Enrolled -768- SRA91S0011MJcp
1 DANA THOMAS HOUSE - SPRINGFIELD
2 For restoring the exterior and interior ........ 88,019
3 Total, Section 6.5 $1,917,730
4 Section 7. The sum of $71,890, or so much thereof as may
5 be necessary and remains unexpended at the close of business
6 on June 30, 1999, from a reappropriation heretofore made for
7 such purposes in Article 91, Section 7 of Public Act 90-585,
8 is reappropriated from the Capital Development Fund to the
9 Capital Development Board for the Legislative Space Needs
10 Commission for architectural/engineering fees, planning,
11 construction, reconstruction, rehabilitation, and all other
12 necessary costs for remodeling and relocation of various
13 legislative services agencies located in the Capitol and
14 Stratton Office buildings at the approximate costs set forth
15 below:
16 For the Joint Committee on
17 Administrative Rules ..............$ 71,890
18 Section 8. The following named amounts, or so much
19 thereof as may be necessary and remain unexpended at the
20 close of business on June 30, 1999, from appropriations and
21 reappropriations heretofore made for such purposes in Article
22 90, Section 5, and Article 91, Section 8 of Public Act
23 90-585, are reappropriated from the Capital Development Fund
24 to the Capital Development Board for the Department of Human
25 Services (formerly the Department of Mental Health and
26 Developmental Disabilities) for the projects hereinafter
27 enumerated:
28 ALTON MENTAL HEALTH CENTER - MADISON COUNTY
29 (From Article 91, Section 8 of Public Act 90-585)
30 For constructing two building additions
31 at the Forensic Complex ...................... 11,786,174
32 For rehabilitation of the central dietary ...... 1,803,719
SB630 Enrolled -769- SRA91S0011MJcp
1 For replacement of life/safety and
2 security system in a residential
3 building ..................................... 61,011
4 For replacement of the chiller and
5 connection of the HVAC to the energy
6 management system ............................ 5,048
7 For replacement of two cooling towers in
8 the Willow Building .......................... 4,631
9 CHESTER MENTAL HEALTH CENTER - CHESTER
10 (From Article 90, Section 5 of Public Act 90-585)
11 For renovating kitchen area .................... 967,000
12 (From Article 91, Section 8 of Public Act 90-585)
13 For replacing fencing and upgrading
14 recreational yard ............................ 1,342,930
15 For renovating support and residential
16 area ......................................... 3,831,353
17 For installation of emergency generator
18 and upgrading EMS system ..................... 57,985
19 For construction of a storage building ........ 25,003
20 For construction of a Rehabilitative
21 Services building ............................ 28,380
22 For replacement of the emergency generator ..... 11,435
23 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
24 (FORMERLY THE CHICAGO METRO C&A)
25 For planning and renovation of residential
26 and program units for children and
27 adolescent services .......................... 794,770
28 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
29 (From Article 90, Section 5 of Public Act 90-585)
30 For upgrading fire/life safety systems, in
31 addition to funds previously appropriated .... 235,000
32 (From Article 91, Section 8 of Public Act 90-585)
33 For renovating residential units, in
34 addition to funds previously
SB630 Enrolled -770- SRA91S0011MJcp
1 appropriated ................................. 2,171,000
2 For renovation of utility rooms and installation
3 of drinking fountains ........................ 218,000
4 For renovation of the West Campus Nurses'
5 Stations ..................................... 381,713
6 For renovation of Henry Horner Children's
7 Center and West Campus for fire and
8 life safety codes ............................ 641,912
9 For renovation of the West Campus shower
10 and toilet rooms ............................. 303,615
11 For rehabilitation of the bathroom shower
12 walls in ten buildings ....................... 16,780
13 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
14 (From Article 90, Section 5 of Public Act 90-585)
15 For rehabilitating Cypress Building ............ 1,546,000
16 (From Article 91, Section 8 of Public Act 90-585)
17 For completing HVAC system upgrade,
18 in addition to funds previously
19 appropriated ................................. 1,405,677
20 For upgrading the mechanical equipment,
21 in addition to funds previously
22 appropriated ................................. 422,529
23 For renovating a residential building,
24 in addition to funds previously
25 appropriated ................................. 826,447
26 For upgrading the mechanical equipment,
27 in addition to funds previously
28 appropriated ................................. 57,556
29 For planning and beginning the renovation of a
30 residential building ......................... 6,268
31 For separating and upgrading of the combined
32 sewer system, in addition to funds
33 previously appropriated ...................... 20,674
34 For rehabilitation of resident buildings
SB630 Enrolled -771- SRA91S0011MJcp
1 and upgrading of temperature controls ........ 33,786
2 ELGIN MENTAL HEALTH CENTER - KANE COUNTY
3 (From Article 90, Section 5 of Public Act 90-585):
4 For replacing power plant and engineering
5 building ..................................... 8,029,000
6 (From Article 91, Section 8 of Public Act 90-585):
7 For renovating the central dietary
8 and kitchen .................................. 3,958,200
9 For construction of an Adult Psychiatric
10 Building, in addition to funds previously
11 appropriated ................................. 3,681,000
12 For construction of roads, parking lots
13 and street lights ............................ 2,414,095
14 For upgrading and expanding the mechanical
15 infrastructure, in addition to funds
16 previously appropriated ...................... 3,361,237
17 For construction of a forensic services complex
18 at Elgin Mental Health Center, in addition
19 to funds previously appropriated ............. 3,909,765
20 For construction of a forensic services
21 complex, in addition to funds previously
22 appropriated ................................. 365,494
23 For renovation of the HVAC systems,
24 replacement of windows and installation
25 of security screens, in addition
26 to funds previously appropriated ............. 2,062,047
27 For construction of a Forensic Services
28 Facility, in addition to funds
29 previously appropriated ..................... 371,116
30 For upgrading and expanding mechanical
31 infrastructure, in addition to funds
32 previously appropriated ...................... 13,918
33 For upgrading for fire and life safety ......... 368,270
34 For planning the renovation of the Forensic
SB630 Enrolled -772- SRA91S0011MJcp
1 Building and abating asbestos ................ 251,946
2 For renovation of the Central Stores
3 Building ..................................... 85,679
4 For upgrading the security systems and
5 constructing a multi-purpose building
6 for the Forensic Complex ..................... 8,910
7 For the demolition of the Old Main Building
8 and construction of an Adult
9 Psychiatric Center ........................... 357,773
10 FOX DEVELOPMENTAL CENTER - DWIGHT
11 (From Article 90, Section 5 of Public Act 90-585)
12 For renovating dietary, in addition
13 to funds previously appropriated ............. 842,445
14 (From Article 91, Section 8 of Public Act 90-585)
15 For replacement of absorbers and
16 upgrading HVAC system ........................ 724,467
17 For renovation of dietary ...................... 632,788
18 For renovation of Building #8 and
19 window replacement of Building
20 #1, in addition to funds
21 previously appropriated ...................... 299,963
22 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
23 (From Article 90, Section 5 of Public Act 90-585)
24 For replacing roofs ............................ 81,000
25 For planning and beginning access
26 to water supply from village ................. 78,000
27 For planning and rehabilitation of
28 utility tunnels .............................. 250,000
29 (From Article 91, Section 8 of Public Act 90-585)
30 For renovation of residential buildings ........ 2,513,102
31 For replacement of steam and
32 condensate lines ............................. 79,275
33 For renovation of the boilers in the power
34 plant ........................................ 29,856
SB630 Enrolled -773- SRA91S0011MJcp
1 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
2 For extending chilled water line ............... 312,085
3 For rehabilitation of bathrooms and
4 replacing doors .............................. 382,910
5 For rehabilitation of the electrical
6 distributions system, in addition to
7 Funds previously appropriated ................ 184,895
8 For installation of fire safety systems in
9 four buildings and replacement of a
10 code compliance generator .................... 94,758
11 KILEY DEVELOPMENTAL CENTER - WAUKEGAN
12 For renovating homes ........................... 741,000
13 For renovation of homes ........................ 31,718
14 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
15 (From Article 90, Section 5 of Public Act 90-585)
16 For upgrading power plant and installing
17 EMS, in addition to funds previously
18 appropriated ................................. 1,794,838
19 For renovating Elmhurst Cottage ................ 1,905,000
20 (From Article 91, Section 8 of Public Act 90-585)
21 For installation of a rethermalization food
22 service system, in addition to funds
23 previously appropriated ...................... 706,518
24 For upgrading the architectural and mechanical
25 systems, in addition to funds
26 previously appropriated ...................... 504,454
27 For installation of a code compliance
28 generator .................................... 18,466
29 For installation of rethermalization food
30 service system ............................... 40,842
31 For expansion of the sprinkler system in
32 four buildings ............................... 185,080
33 For installation of air conditioning in
34 Coty and Dietary Buildings ................... 37,371
SB630 Enrolled -774- SRA91S0011MJcp
1 For upgrading the HVAC systems, including
2 chillers ..................................... 25,157
3 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
4 (From Article 90, Section 5 of Public Act 90-585)
5 For replacing plumbing, HVAC and
6 boiler systems ............................... 796,000
7 (From Article 91, Section 8 of Public Act 90-585)
8 For renovation of residential buildings,
9 in addition to funds previously
10 appropriated ................................. 1,888,500
11 For rehabilitation of the roads and parking
12 areas and constructing walks ................. 597,571
13 For renovation of residences ................... 140,758
14 For renovation of restrooms for accessibility
15 in two buildings ............................. 4,538
16 For renovation of bathrooms in 15 residences ... 79,196
17 MADDEN MENTAL HEALTH CENTER - HINES
18 For renovating dietary ......................... 910,000
19 For renovation of pavilions, in addition
20 to funds previously appropriated ............. 844,000
21 For renovation of pavilions .................... 141,905
22 For upgrading residences for safety and
23 security ..................................... 80,382
24 For replacement of a cooling tower and
25 chiller and installation of an emergency
26 generator .................................... 223,621
27 For replacement of hot water heaters ........... 86,160
28 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
29 (From Article 90, Section 5 of Public Act 90-585)
30 For renovating Stevenson Hall .................. 984,000
31 (From Article 91, Section 8 of Public Act 90-585)
32 For replacement of the HVAC management
33 control panel, in addition to funds
34 previously appropriated ...................... 68,864
SB630 Enrolled -775- SRA91S0011MJcp
1 For rehabilitation of the dietary facility ..... 390,261
2 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
3 For rehabilitating the emergency
4 electrical system ............................ 298,038
5 For renovating Elm Cottage ..................... 2,935,932
6 For installation of fire safety systems ........ 537,167
7 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
8 (From Article 90, Section 5 of Public Act 90-585)
9 For planning and beginning the upgrade
10 of steam and condensate lines ................ 320,000
11 For rehabilitating HVAC system ................. 1,166,000
12 (From Article 91, Section 8 of Public Act 90-585)
13 For replacing cooling towers and
14 rehabilitating absorbers ..................... 1,040,000
15 For completion of the HVAC system, in
16 addition to funds previously
17 appropriated ................................. 87,283
18 For replacement of boiler, in
19 addition to funds previously
20 appropriated ................................. 765,000
21 For replacement of water mains
22 and valves ................................... 1,750,205
23 For planning and beginning sewer and
24 manhole renovation ........................... 46,793
25 For rehabilitation of the boilers .............. 184,605
26 For planning and replacement of windows ........ 234,721
27 For installation of an emergency generator ..... 72,104
28 For upgrading fire safety systems in the
29 support buildings ............................ 163,978
30 For installation of air conditioning in
31 Building #704, in addition to funds
32 previously appropriated ...................... 104,551
33 For replacement of cooling towers in
34 Buildings #100A and #100B .................... 26,402
SB630 Enrolled -776- SRA91S0011MJcp
1 For installation of air conditioning in
2 Buildings #502 and #514 ...................... 42,938
3 SINGER MENTAL HEALTH CENTER - ROCKFORD
4 (From Article 90, Section 5 of Public Act 90-585)
5 For replacing roofs ............................ 248,000
6 (From Article 91, Section 8 of Public Act 90-585)
7 For renovating mechanicals and
8 residential areas ............................ 2,691,675
9 For replacement of absorbers ................... 186,339
10 (From Article 90, Section 5 of Public Act 90-585)
11 TINLEY PARK MENTAL HEALTH CENTER
12 For upgrading fire/life safety systems
13 and bedroom lighting, in addition to
14 funds previously appropriated ................ 236,000
15 TINLEY PARK MENTAL HEALTH CENTER/
16 HOWE DEVELOPMENTAL CENTER
17 (From Article 91, Section 8 of Public Act 90-585)
18 For replacement of the bar screen and
19 renovating the sewer system, in
20 addition to funds previously appropriated .... 180,005
21 For rehabilitation of the electrical
22 distribution system, in addition to
23 funds previously appropriated ................ 2,158,753
24 For renovating and making mechanical
25 improvements to Spruce Hall and Maple Hall ... 149,650
26 For renovation for accessibility in four
27 buildings .................................... 137,036
28 For planning the sewer system renovation and
29 replacement of the rag catcher ............... 197,071
30 For renovation for fire and life safety in
31 three residences ............................. 211,124
32 For renovation of nursing stations and
33 medication rooms in three residences ......... 17,741
34 For replacement of the windows in nine
SB630 Enrolled -777- SRA91S0011MJcp
1 buildings .................................... 28,935
2 ZELLER MENTAL HEALTH CENTER - PEORIA
3 For renovation of the nurses' stations,
4 in addition to funds previously
5 appropriated ................................. 1,720,000
6 For renovation of Nurses' Stations and
7 seclusion rooms .............................. 148,916
8 For replacement of the heating and cooling
9 pumps ........................................ 8,357
10 STATEWIDE
11 For replacing roofing systems at the
12 following locations at the approximate
13 costs set forth below: ....................... 207,600
14 Elgin Mental Health Center,
15 five buildings .....................150,000
16 Jacksonville Mental Health and
17 Developmental Center,
18 two buildings..........................57,600
19 For replacement of roofing systems at the
20 following locations at the approximate costs
21 set forth below: ............................. 1,334,305
22 Alton Mental Health Center ...........75,000
23 Choate Mental Health and
24 Developmental Center ...............45,000
25 Chester Mental Health Center ........663,305
26 Fox Developmental Center .............50,000
27 Howe Developmental Center ...........140,000
28 Jacksonville Developmental Center ....17,000
29 Lincoln Developmental Center ........344,000
30 For construction of a forensic services complex
31 at Alton Mental Health Center and Elgin
32 Mental Health Center, in addition to funds
33 previously appropriated ...................... 36,901
34 For conducting the preliminary design
SB630 Enrolled -778- SRA91S0011MJcp
1 and to begin to construct, convert and/
2 or rehabilitate a forensic facility .......... 94,918
3 For upgrading roads and parking lots at
4 the following locations at the
5 approximate costs set forth below: ........... 38,106
6 McFarland Mental Health Ctr ...........5,544
7 Shapiro Developmental Center .........32,562
8 For rehabilitation of water towers -
9 Murray and Chester ........................... 377,077
10 For replacement of roofs at the following
11 locations at the approximate costs set
12 forth below: ................................. 666,480
13 Alton Mental Health Center -
14 Five buildings .....................50,000
15 Elgin Mental Health Center -
16 Three buildings ....................52,000
17 Lincoln Developmental Center -
18 Three buildings ....................80,000
19 Lincoln Developmental Center -
20 Four buildings ......................6,601
21 Ludeman Developmental Center -
22 Support buildings ..................50,000
23 Ludeman Developmental Center-
24 Residences .........................22,158
25 Mabley Developmental Center -
26 One building ......................103,517
27 Madden Mental Health Center -
28 Buildings and covered walkways ......5,000
29 McFarland Mental Health Center -
30 Three buildings .....................5,000
31 Meyer Mental Health Center -
32 One building ........................2,000
33 Shapiro Developmental Center -
34 Three buildings ...................187,000
SB630 Enrolled -779- SRA91S0011MJcp
1 Shapiro Developmental Center -
2 Two buildings ......................16,351
3 Shapiro Developmental Center -
4 Five buildings .....................67,831
5 Tinley Park Mental Health Center -
6 One building ........................7,252
7 Tinley Park Mental Health Center -
8 Oak Hall ...........................11,770
9 STATEWIDE - FIRE SAFETY
10 For installation of fire safety systems
11 (Formerly for Murray Developmental Center) ..... 537,167
12 For installation of fire safety systems
13 (Formerly for Lincoln Developmental Center) .... 185,080
14 To renovate fire safety systems, including
15 installation of sprinklers, at the following
16 locations at the approximate costs set
17 forth below: ................................. 335,022
18 Singer Mental Health Center .........335,022
19 For fire safety and other work necessary to meet
20 state and federal certification standards for
21 the following projects:
22 For installation of sprinkler systems at
23 Chicago-Read Mental Health Center .......... 118,099
24 For installation of sprinkler systems at
25 Murray Developmental Center ................ 2,000
26 Total, Section 8 $99,282,417
27 Section 8A. The following named amounts, or so much
28 thereof as may be necessary and remain unexpended at the
29 close of business on June 30, 1999, from appropriations and
30 reappropriations heretofore made for such purposes in
31 Article 90, Section 5.1, and Article 91, Section 8A of Public
32 Act 90-585, are reappropriated from the Capital Development
33 Fund to the Capital Development Board for the Department of
SB630 Enrolled -780- SRA91S0011MJcp
1 Human Services (formerly the Department of Rehabilitation
2 Services) for the projects hereinafter enumerated:
3 ILLINOIS SCHOOL FOR THE DEAF -JACKSONVILLE
4 (From Article 90, Section 5.1 of Public Act 90-585)
5 For installing HVAC and upgrading electrical
6 and replacing doors .......................... $ 1,400,000
7 (From Article 91, Section 8A of Public Act 90-585)
8 For completing the HVAC system upgrade,
9 in addition to funds previously
10 appropriated ................................. 300,000
11 For replacing the storm and sanitary
12 system ....................................... 1,922,385
13 For renovating Unit 5 .......................... 201,552
14 For planning and beginning the
15 upgrade of the heat and smoke
16 detection system ............................. 61,087
17 For the renovation of Cullom Hall .............. 1,977,831
18 For construction of an addition to Unit #5 ..... 20,634
19 For rehabilitation of the domestic hot and
20 cold water piping in six buildings ........... 190,056
21 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED -JACKSONVILLE
22 (From Article 90, Section 5.1 of Public Act 90-585)
23 For installing sewers .......................... 1,200,000
24 For constructing a new building to
25 replace buildings 2, 3 and 4,
26 in addition to funds previously
27 appropriated ................................. 3,300,000
28 (From Article 91, Section 8A of Public Act 90-585)
29 For rehabilitating the power house ............. 275,000
30 For the replacement of Buildings
31 #2, #3, and #4 ............................... 628,083
32 For replacement of Buildings 5 and 6 for
33 an Independent Living Center ................. 824,291
34 Total, Section 8A $12,300,919
SB630 Enrolled -781- SRA91S0011MJcp
1 Section 8.1. The following named amounts, or so much
2 thereof as may be necessary and remain unexpended at the
3 close of business on June 30, 1999, from appropriations and
4 reappropriations heretofore made for such purposes in
5 Article 90, Section 5a, and Article 91, Section 8.1 of Public
6 Act 90-585, are reappropriated from the General Revenue Fund
7 to the Capital Development Board for the Department of Human
8 Services (formerly the Department of Mental Health and
9 Developmental Disabilities) for the projects hereinafter
10 enumerated:
11 ALTON MENTAL HEALTH CENTER
12 (From Article 91, Section 8.1 of Public Act 90-585)
13 For replacing windows in four buildings ........ $1,143,275
14 CHESTER MENTAL HEALTH CENTER
15 For replacing backflow prevention
16 devices ...................................... 73,741
17 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
18 For renovation of turbines in the powerhouse ... 28,364
19 FOX DEVELOPMENTAL CENTER - DWIGHT
20 (From Article 90, Section 5a of Public Act 90-585)
21 For replacing windows .......................... 578,000
22 JACKSONVILLE DEVELOPMENTAL CENTER
23 For replacing stoker and controls .............. 206,000
24 For planning and beginning the rehabilitation
25 of the water tower and smokestack ............ 80,000
26 (From Article 91, Section 8.1 of Public Act 90-585)
27 For the demolition of Carriel Hall,
28 rerouting utility lines,
29 providing parking lot, and planning
30 the demolition of Building 41 ................ 44,400
31 LINCOLN DEVELOPMENTAL CENTER
32 For replacing windows .......................... 643,894
33 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
34 For replacing windows in complex
SB630 Enrolled -782- SRA91S0011MJcp
1 buildings .................................... 486,000
2 TINLEY PARK MENTAL HEALTH CENTER
3 For installing windows in residential
4 buildings .................................... 746,675
5 For repairing the exterior of Spruce Hall ...... 56,350
6 For rehabilitating exterior of
7 residential building at Tinley ............... 19,683
8 ZELLER MENTAL HEALTH CENTER - PEORIA
9 For replacing windows .......................... 1,411,867
10 STATEWIDE
11 (From Article 90, Section 5a of Public Act 90-585)
12 For resurfacing roads at Chicago-Read,
13 Tinley Park and Murray ....................... 1,965,287
14 (From Article 91, Section 8.1 of Public Act 90-585)
15 For repair of the exterior masonry
16 walls, in addition to funds previously
17 appropriated ................................. 142,787
18 For repair of the exterior masonry walls
19 at Fox, Shapiro and Tinley Park/Howe ......... 138,521
20 For renovation of fire safety systems at the
21 following locations at the approximate
22 costs set forth below: ....................... 1,639
23 Singer Mental Health Center ...........1,639
24 For installation of smoke detection systems,
25 smoke compartmentation, and other fire
26 safety and certification improvements at
27 Murray Developmental Center .................. 225,449
28 Total, Section 8.1 $7,991,932
29 Section 8A.1. The following named amounts, or so much
30 thereof as may be necessary and remain unexpended at the
31 close of business on June 30, 1999, from appropriations and
32 reappropriations heretofore made for such purposes in Article
33 90, Section 5a.1, and Article 91, Section 8A.1 of Public Act
SB630 Enrolled -783- SRA91S0011MJcp
1 90-585, are reappropriated from the General Revenue Fund to
2 the Capital Development Board for the Department of Human
3 Services (formerly the Department of Rehabilitation Services)
4 for the projects hereinafter enumerated:
5 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
6 (From Article 90, Section 5a.1 of Public Act 90-585)
7 For installing humidity controls ............... $ 146,965
8 For installing an all-weather
9 running track ................................ 183,605
10 (From Article 91, Section 8A.1 of Public Act 90-585)
11 For installing an emergency generator .......... 206,956
12 For installing security systems in
13 three buildings .............................. 9,969
14 For renovation of buildings and lead
15 paint abatement .............................. 110,139
16 Total Section 8A.1 $657,634
17 Section 9. The following named amounts, or so much
18 thereof as may be necessary and remain unexpended at the
19 close of business on June 30, 1999, from appropriations and
20 reappropriations heretofore made for such purposes in
21 Article 90, Section 6, and Article 91, Section 9 of Public
22 Act 90-585, are reappropriated from the Capital Development
23 Fund to the Capital Development Board for the Department of
24 Military Affairs for the projects hereinafter enumerated:
25 AURORA ARMORY
26 (From Article 91, Section 9 of Public Act 90-585)
27 For planning and beginning construction of
28 an armory .................................... $ 10,820
29 CAMP LINCOLN - SPRINGFIELD
30 (From Article 90, Section 6 of Public Act 90-585)
31 For renovating heating system and
32 replacing windows ............................ 908,000
33 (From Article 91, Section 9 of Public Act 90-585)
SB630 Enrolled -784- SRA91S0011MJcp
1 For construction of a military academy
2 facility ..................................... 638,820
3 For site improvements and construction for
4 a military academy facility, including
5 repair and reconstruction of access
6 roads and drives at Camp Lincoln ............. 24,062
7 For planning, design, site improvements, and
8 other costs associated with the conversion
9 of the old "Castle" or Commissary Building
10 for use as a military museum ................. 122,068
11 CARBONDALE ARMORY
12 For upgrading mechanical systems ............... 1,335,539
13 CRESTWOOD ARMORY
14 (From Article 90, Section 6 of Public Act 90-585)
15 For replacing roofing system and
16 rehabilitating exterior ...................... 1,217,525
17 DANVILLE ARMORY
18 (From Article 91, Section 9 of Public Act 90-585)
19 For planning and construction of a new armory .. 1,070,000
20 DECATUR ARMORY
21 For the state's share for additional planning
22 and construction of a new armory and
23 Organizational Maintenance Shop .............. 9,594
24 DIXON ARMORY - LEE COUNTY
25 (From Article 90, Section 6 of Public Act 90-585)
26 For upgrading mechanical and
27 electrical systems ........................... 1,866,000
28 (From Article 91, Section 9 of Public Act 90-585)
29 For construction of an addition,
30 remodeling, extending utilities and
31 installing a kitchen ......................... 26,321
32 DONNELLEY BUILDING
33 For the rehabilitation and renovation of
34 the Donnelley Building and purchase of
SB630 Enrolled -785- SRA91S0011MJcp
1 land for parking ............................. 184,885
2 GENERAL JONES ARMORY
3 For renovation of the exterior and interior,
4 mechanical areas and expansion of the
5 parking lot, in addition to amounts
6 previously appropriated ...................... 1,165,919
7 For renovation of the exterior, including
8 windows ...................................... 11,405
9 For replacement of the Assembly Hall
10 roofing system including its structural
11 system ....................................... 210,904
12 For renovation of the armory, including
13 equipment, in addition to amounts
14 previously appropriated ...................... 33,725
15 For renovation of the armory, including
16 equipment, in addition to amounts
17 previously appropriated for this purpose ..... 11,276
18 For the state's share for renovation ........... 10,796
19 KANKAKEE ARMORY
20 For providing the State's share for
21 construction of an Armory and Army
22 Reserve Center, including equipment .......... 14,752
23 For the state's share for planning
24 and beginning an armory and Army
25 Reserve Center ............................... 2,064
26 LITCHFIELD ARMORY
27 For rehabilitation of exterior and upgrading
28 the interior ................................. 14,933
29 MACHESNEY PARK ARMORY (ROCKFORD)
30 For the state's share for additional planning
31 and construction of an armory and
32 Organizational Maintenance Shop .............. 218,047
33 MARSEILLES ARMORY
34 For planning and beginning four
SB630 Enrolled -786- SRA91S0011MJcp
1 buildings and wastewater facilities .......... 7,444
2 NORTHWEST ARMORY - CHICAGO
3 For renovation of interior and exterior,
4 in addition to funds previously
5 appropriated for such purposes ............... 1,200,000
6 PARIS ARMORY
7 For rehabilitation of the exterior and
8 upgrading the interior ....................... 30,796
9 PEORIA ARMORY
10 For providing the State's share for
11 construction of an armory and Army
12 Reserve Center, including equipment .......... 5,596
13 ROCK ISLAND ARMORY
14 For construction of an armory and
15 maintenance shop ............................. 78,850
16 SALEM ARMORY - MARION COUNTY
17 For replacement of the boiler and
18 all domestic plumbing, piping and
19 fixtures, and upgrading of the
20 kitchen, including equipment ................. 289,061
21 SAUK AREA CAREER SCHOOL - CRESTWOOD
22 For the purchase and renovation of the
23 former Sauk Area Career School, converting
24 to an armory and upgrading the parking
25 lot .......................................... 84,023
26 STREATOR ARMORY - LASALLE COUNTY
27 For renovation of the mechanical
28 systems, in addition to funds
29 previously appropriated ...................... 125,321
30 WAUKEGAN ARMORY
31 (From Article 90, Section 6 of Public Act 90-585)
32 For replacing roofing system ................... 415,000
33 (From Article 91, Section 9 of Public Act 90-585)
34 For renovation of exterior walls, and
SB630 Enrolled -787- SRA91S0011MJcp
1 replacement of doors and windows ............. 47,851
2 WEST FRANKFORT ARMORY
3 (From Article 90, Section 6 of Public Act 90-585)
4 For replacing roofs and rehabilitating
5 exterior ..................................... 1,197,000
6 (From Article 91, Section 9 of Public Act 90-585)
7 For remodeling and installation of a kitchen ... 52,428
8 WILLIAMSON COUNTY ARMORY
9 For providing the State's share for planning
10 and construction of a new armory, in
11 addition to amounts previously
12 appropriated ................................. 14,316
13 WOODSTOCK ARMORY
14 For the state's share for additional planning
15 and construction of an armory ................ 4,273
16 STATEWIDE
17 For replacement of roofs at the
18 following locations at the
19 approximate costs set forth below: ........... 40,238
20 Litchfield Armory ....................19,193
21 Springfield Military Academy .........21,045
22 For replacement of roofs at the following
23 locations at the approximate costs set
24 forth below .................................. 115,420
25 Camp Lincoln - AGO Building .......115,420 ____________
26 Total, Section 9 $12,815,072
27 Section 9.1. The following named amounts, or so much
28 thereof as may be necessary and remain unexpended at the
29 close of business on June 30, 1999, from reappropriations
30 heretofore made for such purposes in Article 91, Section 9.1
31 of Public Act 90-585, are reappropriated from the General
32 Revenue Fund to the Capital Development Board for the
33 Department of Military Affairs for the projects hereinafter
SB630 Enrolled -788- SRA91S0011MJcp
1 enumerated:
2 LAWRENCEVILLE ARMORY
3 For renovating interior ........................ $ 148,069
4 STATEWIDE
5 For the following projects at the approximate
6 costs set forth below: ....................... 86,000
7 Broadway Armory - Chicago
8 For repair of the heating
9 system .............................50,000
10 Freeport Armory
11 For renovation of the armory
12 and parking area, including
13 installation of a security
14 fence ..............................36,000 ____________
15 Total, Section 9.1 $234,069
16 Section 10. The following named amounts, or so much
17 thereof as may be necessary and remain unexpended at the
18 close of business on June 30, 1999, from reappropriations
19 heretofore made for such purposes in Article 91, Section 10
20 of Public Act 90-585, are reappropriated from the Capital
21 Development Fund to the Capital Development Board for the
22 Department of Revenue for the project hereinafter enumerated:
23 WILLARD ICE BUILDING - SPRINGFIELD
24 For upgrading the uninterruptible power
25 system, in addition to funds previously
26 appropriated ................................. $ 1,200,000
27 For replacing the halon fire suppression
28 system ....................................... 344,000
29 For completion of the replacement of the
30 fire alarm and security system ............... 70,000
31 For upgrade of the uninterruptible
32 power system ................................. 1,060,210
33 Total, Section 10 $2,674,210
SB630 Enrolled -789- SRA91S0011MJcp
1 Section 10.1. The following named amount, or so much
2 thereof as may be necessary and remains unexpended at the
3 close of business on June 30, 1999, from an appropriation
4 heretofore made for such purposes in Article 90, Section 8a
5 of Public Act 90-585, is reappropriated from the General
6 Revenue Fund to the Capital Development Board for the
7 Department of Revenue for the project hereinafter enumerated:
8 WILLARD ICE BUILDING - SPRINGFIELD
9 For resealing and replacing atrium windows ..... $ 1,208,000
10 Total, Section 10.1 $1,208,000
11 Section 11. The following named amounts, or so much
12 thereof as may be necessary and remain unexpended at the
13 close of business on June 30, 1999, from appropriations and
14 reappropriations heretofore made for such purposes in Article
15 90, Section 9, and Article 91, Section 12 of Public Act
16 90-585, are reappropriated from the Capital Development Fund
17 to the Capital Development Board for the Department of State
18 Police for the projects hereinafter enumerated:
19 (From Article 91, Section 12 of Public Act 90-585)
20 CAIRO (ULLIN) - DISTRICT 22
21 For construction of a firing range and radio
22 tower ........................................ $ 537,480
23 CARMI - DISTRICT 19 HEADQUARTERS
24 For planning and beginning the
25 rehabilitation of Headquarters
26 facilities ................................... 14,944
27 CHICAGO FORENSIC LABORATORY
28 For construction of a laboratory and
29 parking facilities ........................... 86,407
30 EAST MOLINE - DISTRICT 7
31 For rehabilitation of the headquarters
32 facilities and replacement of the
33 radio garage ................................. 70,726
SB630 Enrolled -790- SRA91S0011MJcp
1 LITCHFIELD - DISTRICT 18 HEADQUARTERS
2 For planning and beginning the
3 rehabilitation of Headquarters facilities ... 3,156
4 SPRINGFIELD ARMORY
5 (From Article 90, Section 9 of Public Act 90-585)
6 For planning and design of the rehabilitation
7 and site improvements of the Springfield
8 Armory, in addition to funds previously
9 appropriated ................................. 1,500,000
10 SPRINGFIELD - STATE POLICE TRAINING ACADEMY
11 (From Article 91, Section 12 of Public Act 90-585)
12 For rehabilitation of the facility, including
13 replacement of the HVAC system and
14 installation of an elevator .................. 28,818
15 STERLING - DISTRICT 1
16 For planning, construction, reconstruction,
17 demolition of existing buildings, and
18 all costs related to the relocation of
19 the headquarters, in addition to funds
20 previously appropriated ...................... 488,013
21 For land acquisition, planning, construction,
22 reconstruction, demolition of existing
23 buildings, and all costs related to the
24 relocation of the District 1 Police
25 Headquarters in Sterling ..................... 7,149
26 STATEWIDE
27 (From Article 90, Section 9 of Public Act 90-585)
28 For replacing the roofing systems at various
29 facilities at the approximate costs set
30 forth below .................................. 167,000
31 District 17 - LaSalle ............... 41,000
32 Springfield, Radio Repair
33 Laboratory ......................... 36,000
34 Springfield, Communications
SB630 Enrolled -791- SRA91S0011MJcp
1 Building ........................... 90,000
2 For replacing radio communication towers,
3 equipment buildings and installing emergency
4 power generators at the following locations:
5 Pecatonica, Elwood, Kingston, Mason
6 City ......................................... 2,000,000
7 (From Article 91, Section 12 of Public Act 90-585)
8 For replacing radio communication
9 towers and equipment buildings and
10 installing emergency power
11 generators at Andover, Eaton,
12 Pecatonica, and Cypress ...................... 1,150,000
13 For replacing the roofs and roof
14 drainage systems at various locations,
15 at the approximate costs set forth below: .... 110,904
16 DuQuoin, District #13 .................79,043
17 Springfield, District #9 and
18 Supply Building ......................31,861
19 For replacing radio communication
20 towers, equipment, buildings and
21 installing emergency power
22 generators at various locations .............. 1,037,536
23 District #22, Effingham (Mason site)
24 District #10, Pesotum
25 District #21, Askum
26 District #6, Pontiac
27 For replacing the roofing and roof
28 drainage systems at various facilities
29 at the approximate costs set forth
30 below ........................................ 1,352
31 District #8, Metamora ..................1,352 ____________
32 Total, Section 11 $7,203,485
33 Section 11.1. The following named amount, or so much
SB630 Enrolled -792- SRA91S0011MJcp
1 thereof as may be necessary and remains unexpended at the
2 close of business on June 30, 1999, from an appropriation
3 heretofore made in Article 90, Section 9a of Public Act
4 90-585, is reappropriated from the General Revenue Fund to
5 the Capital Development Board for the Department of State
6 Police for the project hereinafter enumerated:
7 TRAINING FACILITY - PAWNEE
8 For rehabilitating the driving track ........... $ 513,000
9 Total, Section 11.1 $513,000
10 Section 12. The following named amounts, or so much
11 thereof as may be necessary and remain unexpended at the
12 close of business on June 30, 1999, from appropriations and
13 reappropriations heretofore made for such purposes in
14 Article 90, Section 10, and Article 91, Section 13 of Public
15 Act 90-585, are reappropriated from the Capital Development
16 Fund to the Capital Development Board for the Department of
17 Veterans' Affairs for the projects hereinafter enumerated:
18 ILLINOIS VETERANS' HOME - ANNA
19 (From Article 91, Section 13 of Public Act 90-585)
20 For purchasing equipment, in addition to funds
21 previously appropriated ...................... $ 18,095
22 ILLINOIS VETERANS' HOME - LASALLE
23 For construction of a storage building ........ 178,380
24 For installation of a medical gas system
25 and for additional funding for a
26 Special Care Unit ............................ 8,366
27 ILLINOIS VETERANS' HOME - MANTENO
28 (From Article 90, Section 10 of Public Act 90-585)
29 For constructing a multi-purpose
30 building ..................................... 439,000
31 (From Article 91, Section 13 of Public Act 90-585)
32 For construction of a special care facility .... 5,456,887
33 For replacement of roofs and upgrade
SB630 Enrolled -793- SRA91S0011MJcp
1 of sewer system, in addition to funds
2 previously appropriated ...................... 47,886
3 For air conditioning the interconnects ......... 41,964
4 For replacement of the roof on Kilbourne,
5 Meyers and Billings and upgrade
6 of sewer system, in addition to
7 funds previously appropriated ................ 88,363
8 ILLINOIS VETERANS' HOME - QUINCY
9 (From Article 90, Section 10 of Public Act 90-585)
10 For improvements to various buildings
11 and replacement of Fletcher Building
12 to meet licensure standards .................. 9,000,000
13 (From Article 91, Section 13 of Public Act 90-585)
14 For renovating Lippincott Hall ................. 164,542
15 For replacing steam lines ...................... 83,000
16 For replacing the domestic hot water loop ...... 221,449
17 For renovating the elevator .................... 72,319
18 Total, Section 12 $15,820,251
19 Section 12.1. The following named amounts, or so much
20 thereof as may be necessary and remain unexpended at the
21 close of business on June 30, 1999, from appropriations and
22 reappropriations heretofore made for such purposes in Article
23 90, Section 10a, and Article 91, Section 13.1 of Public Act
24 90-585, are reappropriated from the General Revenue Fund to
25 the Capital Development Board for the Department of Veterans'
26 Affairs for the projects hereinafter enumerated:
27 ILLINOIS VETERANS' HOME - ANNA
28 (From Article 90, Section 10a of Public Act 90-585)
29 Complete visitors center, in addition
30 to funds previously appropriated ............. $ 100,000
31 For installing lighting, benches,
32 landscaping and ADA improvements ............. 934,000
33 ILLINOIS VETERANS' HOME - LASALLE
SB630 Enrolled -794- SRA91S0011MJcp
1 For installing wall protection ................. 107,000
2 (From Article 91, Section 13.1 of Public Act 90-585)
3 For relocating security alarm
4 system ....................................... 37,800
5 ILLINOIS VETERANS' HOME - MANTENO
6 (From Article 90, Section 10a of Public Act 90-585)
7 For tuckpointing and repairing masonry ......... 1,007,020
8 (From Article 91, Section 13.1 of Public Act 90-585)
9 For replacing wiring in light poles ............ 45,025
10 For replacing exterior doors and frames ........ 81,293
11 For replacement of sewer lines, repair and
12 replacement of bar screens, and
13 rehabilitation of the water tower and
14 reservoir .................................... 117,101
15 ILLINOIS VETERANS' HOME - QUINCY
16 (From Article 90, Section 10a of Public Act 90-585)
17 For resurfacing Schapers Hospital
18 parking lot .................................. 91,000
19 Total, Section 12.1 $2,520,239
20 Section 13. The following named amounts, or so much
21 thereof as may be necessary and remain unexpended at the
22 close of business on June 30, 1999, from appropriations and
23 reappropriations heretofore made for such purposes in Article
24 90, Sections 11.01, 11.02, and 11.03; and Article 91, Section
25 14 of Public Act 90-585, are reappropriated from the Capital
26 Development Fund to the Capital Development Board for the
27 projects hereinafter enumerated:
28 ATTORNEY GENERAL BUILDING - SPRINGFIELD
29 (From Article 90, Section 11.01 of Public Act 90-585)
30 For planning and annex or addition and
31 beginning construction of
32 parking facilities ........................... $ 200,000
33 (From Article 91, Section 14 of Public Act 90-585)
SB630 Enrolled -795- SRA91S0011MJcp
1 For planning energy improvements and upgrading
2 HVAC and electrical systems .................. 6,329
3 For energy improvements and upgrading the
4 HVAC, security and electrical systems,
5 in addition to funds previously
6 appropriated - Attorney General's
7 Building ..................................... 179,772
8 MT. VERNON APPELLATE COURT BUILDING
9 (From Article 90, Section 11.01 of Public Act 90-585)
10 For expanding the courthouse ................... 1,625,000
11 SPRINGFIELD - SUPREME COURT BUILDING
12 (From Article 90, Section 11.01 of Public Act 90-585)
13 For replacing plumbing system .................. 1,000,000
14 (From Article 91, Section 14 of Public Act 90-585)
15 For replacement of side walls and steps, in addition
16 to funds previously appropriated ............. 74,857
17 SPRINGFIELD - CAPITOL COMPLEX
18 (From Article 90, Section 11.02 of Public Act 90-585)
19 For upgrading HVAC system at the Archives
20 Building, in addition to funds previously
21 appropriated ................................. 375,000
22 For renovating or replacing 222 South
23 College Building ............................. 2,500,000
24 (From Article 91, Section 14 of Public Act 90-585)
25 For installing fire/security alarm
26 system ....................................... 1,050,800
27 For stabilizing the parking ramp ............... 493,719
28 For renovating the interior, exterior and
29 site improvements, in addition to
30 funds previously appropriated -
31 Executive Mansion ............................ 79,036
32 For upgrading environmental equipment
33 and HVAC, in addition to funds previously
34 appropriated - Archives Building ............. 2,150,000
SB630 Enrolled -796- SRA91S0011MJcp
1 For planning and beginning the rehabilitation
2 of the Power Plant ........................... 3,757,051
3 For upgrading sewer system - Capitol Complex,
4 in addition to funds previously
5 appropriated ................................. 1,157,366
6 For renovation of the lower level and
7 ground floor, in addition to funds
8 previously appropriated - Old Power Plant .... 367,703
9 For upgrading the life/safety and security
10 systems - Capitol Building ................... 2,105,256
11 For upgrading the refrigeration equipment -
12 Capitol Complex .............................. 2,317,409
13 For renovating mechanical system -
14 Capitol Complex, in addition to funds
15 previously appropriated ...................... 1,365,022
16 For planning and beginning the upgrade
17 of environmental equipment and HVAC .......... 54,437
18 For renovation of mechanical systems, in
19 addition to funds previously appropriated .... 19,804
20 For upgrading the elevators .................... 11,906
21 For providing a parking facility for the
22 Bloom and Harris Buildings, including
23 land acquisition ............................. 248,024
24 For all costs associated with the design
25 and planning for asbestos abatement,
26 window replacement, energy conservation
27 improvements, replacement of carpeting and
28 ceiling tiles, handicap accessibility
29 improvements, and rehabilitation of the
30 water and air distribution systems in the
31 Stratton Office Building ..................... 310,572
32 For planning and design and beginning of
33 the rehabilitation of the
34 Springfield Armory ........................... 527,823
SB630 Enrolled -797- SRA91S0011MJcp
1 For renovation of the Waterways Building for
2 the Fourth District of the Appellate Court ... 3,500,240
3 SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
4 For construction of an addition to the
5 laboratory facility for Southern Illinois
6 University, Environmental Protection Agency
7 and Department of Public Health .............. 81,987
8 STATE CAPITOL BUILDING
9 For upgrading the life/safety and
10 security systems, in addition to
11 funds previously appropriated ................ 2,600,000
12 STRATTON OFFICE BUILDING - SPRINGFIELD
13 For installing fire alarm system ............... 400,000
14 STATEWIDE
15 (From Article 90, Section 11.03 of Public Act 90-585)
16 For surveys and modifications to buildings
17 to meets requirements of the federal
18 Americans With Disabilities Act .............. 5,000,000
19 For retrofitting or upgrading mechanized
20 refrigeration equipment (CFCs) ............... 7,000,000
21 For abating hazardous materials ................ 5,000,000
22 For upgrading and remediating underground
23 storage tanks ................................ 7,500,000
24 (From Article 91, Section 14 of Public Act 90-585):
25 For surveys and modifications to
26 buildings to meet requirements of the
27 federal Americans with Disabilities Act ...... 5,000,000
28 For abatement of hazardous materials ........... 5,000,000
29 For upgrading/retrofitting mechanized
30 refrigeration equipment (CFC's) .............. 4,598,112
31 For upgrade and remediation of underground
32 storage tanks ................................ 3,332,710
33 For renovation to meet the requirements
34 of the Americans with Disabilities Act ....... 3,000,000
SB630 Enrolled -798- SRA91S0011MJcp
1 For abatement of hazardous materials ........... 2,085,887
2 For upgrade and remediation of
3 underground storage tanks .................... 1,786,578
4 For survey for and abatement of
5 asbestos-containing materials ................ 1,389,934
6 For upgrade/retrofit of mechanized
7 refrigeration equipment (CFC's) .............. 3,984,861
8 For abatement of hazardous conditions,
9 including underground storage tanks,
10 in addition to funds previously
11 appropriated ................................. 895,197
12 For surveys and modifications to buildings
13 to meet requirements of the federal
14 Americans with Disabilities Act .............. 21,618,468
15 For demolition of buildings .................... 2,685,078
16 For retrofitting/upgrading mechanical
17 refrigeration equipment ...................... 304,455
18 For planning and beginning construction of
19 quick chill food factories ................... 133,946
20 For abating hazardous conditions, including
21 underground storage tanks, in addition to
22 funds previously appropriated ................ 117,584
23 For the planning, upgrade and replacement of
24 potentially hazardous underground storage
25 tanks ........................................ 607,016
26 For surveys and abatement of asbestos-
27 containing materials ......................... 1,073,533
28 For asbestos abatement located during
29 Asbestos Abatement Authority and other
30 surveys to eliminate significant health
31 hazards ...................................... 324,025
32 For planning and abatement of asbestos, and
33 replenishment of initial project
34 construction costs in bondable projects
SB630 Enrolled -799- SRA91S0011MJcp
1 at various state owned facilities ............ 391,427
2 Total, Section 13 $111,387,924
3 Section 13.1. The sum of $373,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1999, from a reappropriation heretofore
6 made for such purpose in Article 90, Section 11.04 of Public
7 Act 90-585,is reappropriated from the Capital Development
8 Fund to the Capital Development Board for the Illinois
9 Medical District Commission, to renovate the Commission's
10 office building, including replacing the HVAC system and
11 roof.
12 Section 13.2. The amount of $51,193, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from a reappropriation heretofore
15 made for such purpose in Article 91, Section 14.1 of Public
16 Act 90-585, is reappropriated from the Capital Development
17 Fund to the Capital Development Board for planning,
18 construction and equipment for a joint laboratory facility
19 for the Illinois Environmental Protection Agency, the
20 Department of Public Health, and the Southern Illinois
21 University School of Medicine at the SIU Medical Facility in
22 Springfield.
23 Section 13.3. The sum of $825,000, or so much thereof as
24 may be necessary and remains unexpended on June 30, 1999,
25 from a reappropriation heretofore made for such purposes in
26 Article 91, Section 14.2 of Public Act 90-585, is
27 reappropriated from the Capital Development Fund to the
28 Capital Development Board for the Secretary of State for a
29 grant to the Edgebrook Library for all costs associated with
30 the miscellaneous costs incurred for construction or other
31 purposes.
SB630 Enrolled -800- SRA91S0011MJcp
1 Section 13.4. The sum of $40,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from an appropriation heretofore
4 made for such purposes in Article 91, Section 14.3 of Public
5 Act 90-585, is reappropriated from the Capital Development
6 Fund to the Capital Development Board for the Secretary of
7 State for a grant to the Wilmette Library for all costs
8 associated with planning, construction, reconstruction, and
9 rehabilitation or other purposes.
10 Section 14. The following named amounts, or so much
11 thereof as may be necessary and remain unexpended at the
12 close of business on June 30, 1999, from appropriations and
13 reappropriations heretofore made for such purposes in Article
14 90, Sections 11.01a and 11.03a, and Article 91, Section 15 of
15 Public Act 90-585, are reappropriated from the General
16 Revenue Fund to the Capital Development Board for the
17 projects hereinafter enumerated:
18 SECOND DISTRICT APPELLATE COURT - ELGIN
19 (From Article 90, Section 11.01a of Public Act 90-585)
20 For upgrading mechanical systems
21 and building exterior ........................ 190,000
22 EXECUTIVE MANSION - SPRINGFIELD
23 For renovating interior, exterior and site, in
24 addition to funds previously appropriated .... 190,000
25 STATEWIDE
26 (From Article 90, Section 11.03a of Public Act 90-585):
27 For surveying and abating asbestos-
28 containing materials ......................... 1,000,000
29 For remediating minor problems
30 and emergencies .............................. 3,002,000
31 For conducting construction site
32 archeological studies ........................ 245,000
33 For demolishing buildings ...................... 4,800,000
SB630 Enrolled -801- SRA91S0011MJcp
1 (From Article 91, Section 15 of Public Act 90-585):
2 For repair of minor problems and
3 emergencies .................................. 2,821,238
4 For construction site archeological
5 studies ...................................... 155,238
6 For surveys for and abatement of
7 asbestos-containing material ................. 915,902
8 For demolition of buildings .................... 5,000,000
9 For repair of minor problems and
10 emergencies .................................. 267,274
11 For tuckpointing and exterior repair
12 of state buildings ........................... 345,224
13 For surveys for asbestos containing
14 material ..................................... 80,933
15 For construction site archaeological
16 studies ...................................... 3,794
17 For survey of asbestos-containing
18 materials .................................... 98,174
19 For repairing minor problems and for
20 emergencies, in addition to funds
21 previously appropriated ...................... 31,317
22 For repairing minor problems and emergencies
23 for agencies ................................. 218,017
24 For the planning and abatement of asbestos
25 hazards, and replenishment of initial
26 project construction costs in
27 non-bondable projects at various
28 state owned facilities ....................... 150,055
29 Total, Section 14 $19,514,166
30 Section 14.1. The sum of $56,125, or so much thereof as
31 may be necessary and remains unexpended at the close of
32 business on June 30, 1999, from an appropriation heretofore
33 made for such purposes in Article 91, Section 15.4 of Public
SB630 Enrolled -802- SRA91S0011MJcp
1 Act 90-585, is reappropriated from the General Revenue Fund
2 to the Capital Development Board for a grant to Lincoln Land
3 Community College for all costs associated with the
4 remodeling of Cass Gymnasium.
5 Section 14.2. The sum of $1,370,378, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 1999, from an appropriation heretofore
8 made for such purposes in Article 91, Section 15.5 of Public
9 Act 90-585, is reappropriated from the General Revenue Fund
10 to the Capital Development Board for a grant to Lincoln Land
11 Community College for all costs associated with the
12 construction of a new Rural Education and Technology Center.
13 Section 14.3. The sum of $122,849, or so much of that
14 amount as may be necessary and remains unexpended at the
15 close of business on June 30, 1999, from a reappropriation
16 heretofore made for such purposes in Article 91, Section 15.6
17 of Public Act 90-585, is reappropriated to the Capital
18 Development Board from the General Revenue Fund for the
19 planning and construction of the Anna Veterans Home Visitor
20 Center.
21 Section 14.4. The amount of $121,342, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1999, from an appropriation heretofore
24 made for such purposes in Article 91, Section 15.7 of Public
25 Act 90-585, is reappropriated from the General Revenue Fund
26 to the Capital Development Board for planning, design,
27 construction, renovation, and all other necessary costs for
28 the Market House in Galena.
29 Section 14.5. The sum of $531,882, or so much thereof as
30 may be necessary and remains unexpended on June 30, 1999,
SB630 Enrolled -803- SRA91S0011MJcp
1 from an appropriation heretofore made for such purposes in
2 Article 91, Section 15.8 of Public Act 90-585, is
3 reappropriated from the General Revenue Fund to the Capital
4 Development Board for planning and renovation of Founders
5 Memorial Library at Northern Illinois University.
6 Section 15. The amount of $26,942,277, or so much
7 thereof as may be necessary and remains unexpended at the
8 close of business on June 30, 1999, from an appropriation
9 heretofore made for such purposes in Article 91, Section 16
10 of Public Act 90-585, is reappropriated from the School
11 Infrastructure Fund to the Capital Development Board for
12 school construction project grants pursuant to the School
13 Construction Law.
14 Section 16. The sum of $67,000,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 1999, from an appropriation heretofore
17 made for such purposes in Article 90, Section 16 of Public
18 Act 90-585, is reappropriated from the School Infrastructure
19 Fund to the Capital Development Board for school construction
20 grants pursuant to the School Construction Law.
21 Section 17. The sum of $243,696,855, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1999, from an appropriation heretofore
24 made for such purposes in Article 90, Section 17 of Public
25 Act 90-585, is reappropriated from the School Construction
26 Fund to the Capital Development Board for school construction
27 grants pursuant to the School Construction Law.
28 Section 18. The sum of $270,189, or so much thereof as
29 may be necessary and remains unexpended at the close of
SB630 Enrolled -804- SRA91S0011MJcp
1 business on June 30, 1999, from a reappropriation heretofore
2 made for such purposes in Article 91, Section 17 of Public
3 Act 90-585, is reappropriated from the Asbestos Abatement
4 Fund to the Capital Development Board for asbestos surveys in
5 relation to the asbestos abatement of State Governmental
6 Buildings.
7 Section 19. The following named amounts, or so much
8 thereof as may be necessary and remain unexpended at the
9 close of business on June 30, 1999, from appropriations and
10 reappropriations heretofore made for such purposes in Article
11 90, Section 13, and Article 91, Section 18 of Public Act
12 90-585, are reappropriated from the Capital Development Fund
13 to the Capital Development Board for the Board of Higher
14 Education for the projects hereinafter enumerated:
15 ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
16 (From Article 90, Section 13 of Public Act 90-585)
17 For replacing carpeting, constructing storage
18 building and various site improvements,
19 including extending communications
20 conduit system ............................... $ 1,310,000
21 (From Article 91, Section 18 of Public Act 90-585)
22 For replacing air conditioning units,
23 controls and upgrading the energy
24 management system ............................ 2,330,390
25 For remodeling the Information Resource
26 Technology Center ............................ 59,521
27 For renovation of the laboratory areas,
28 including a greenhouse ....................... 59,817
29 For the purchase, renovation and improvement
30 of the North Campus High School site of
31 the Aurora West School District 129,
32 including construction of four dormitories,
33 equipment purchases and other expenses for
SB630 Enrolled -805- SRA91S0011MJcp
1 use by the Illinois Mathematics and Science
2 Academy ...................................... 1,198,505
3 Total, Section 19 $4,958,233
4 Section 20. The following named amounts, or so much
5 thereof as may be necessary and remain unexpended at the
6 close of business on June 30, 1999, from appropriations and
7 reappropriations heretofore made for such purposes in Article
8 90, Section 12, and Article 91, Section 19 of of Public Act
9 90-585, are reappropriated from the Capital Development Fund
10 to the Capital Development Board for the Illinois Community
11 College Board for the projects hereinafter enumerated:
12 BELLEVILLE AREA COLLEGE
13 (From Article 91, Section 19 of Public Act 90-585)
14 For constructing a building, additions
15 and site improvements at the
16 Belleville and Red Bud campuses,
17 in addition to funds previously
18 appropriated ................................. $ 9,755,834
19 For planning buildings, additions and
20 site improvements ............................ 545,565
21 CITY COLLEGES OF CHICAGO/KENNEDY KING
22 (From Article 90, Section 12 of Public Act 90-585)
23 For remodeling for a culinary arts
24 educational facility ......................... 10,875,000
25 (From Article 91, Section 19 of Public Act 90-585)
26 DANVILLE AREA COMMUNITY COLLEGE - VERMILION COUNTY
27 To rehabilitate infrastructure,
28 construct a classroom facility
29 and a day care center, in addition
30 to funds previously appropriated ............. 1,722,476
31 For rehabilitation of infrastructure
32 and beginning construction of a
33 classroom facility ........................... 977,353
SB630 Enrolled -806- SRA91S0011MJcp
1 For rehabilitation of the infrastructure and
2 planning campus buildings .................... 727,990
3 COLLEGE OF DUPAGE
4 For completing the addition to
5 the Student Resource Center .................. 141,532
6 ELGIN COMMUNITY COLLEGE
7 For construction of addition, site improvements,
8 remodeling and purchasing equipment .......... 512,362
9 For planning, design, site improvements, utility
10 adjustments, and any other costs associated
11 with construction of a new Instructional
12 Building at Elgin Community College .......... 66,600
13 HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON
14 For constructing buildings and making
15 site improvements, including equipment ....... 19,208,135
16 For planning buildings, parking areas,
17 utilities, and site development and
18 preliminary site preparation
19 required to establish permanent
20 campus facilities ............................ 1,772,950
21 JOHN A. LOGAN COMMUNITY COLLEGE - CARTERVILLE
22 For constructing additions and site
23 improvements, in addition to funds
24 previously appropriated ...................... 10,840,477
25 For construction of classroom facility,
26 and remodeling the existing facility,
27 including utilities and site improvements .... 24,745
28 JOHN WOOD COMMUNITY COLLEGE - QUINCY
29 (From Article 90, Section 12 of Public Act 90-585)
30 For planning campus buildings and site
31 improvements ................................. 1,871,800
32 (From Article 91, Section 19 of Public Act 90-585)
33 For construction of a science and technology
34 center and access road ....................... 8,978
SB630 Enrolled -807- SRA91S0011MJcp
1 JOLIET JUNIOR COLLEGE
2 (From Article 90, Section 12 of Public Act 90-585)
3 For remodeling campus buildings ................ 220,900
4 (From Article 91, Section 19 of Public Act 90-585)
5 For construction of a business and technology
6 center and remodeling the main campus
7 building ..................................... 107,081
8 For planning, design and site preparation of
9 a Business Technology Center ................. 2,983
10 COLLEGE OF LAKE COUNTY
11 For construction of a multi-use Instructional
12 Center, including acquisition of equipment
13 and remodeling of existing facilities ........ 17,407
14 (From Article 90, Section 12 of Public Act 90-585)
15 LAKE LAND COLLEGE - MATTOON
16 For constructing a classroom/administration
17 building and purchasing equipment, in addition
18 to funds previously appropriated ............. 5,336,800
19 LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
20 For constructing a classroom/administration
21 and office building and additions,
22 and remodeling of Haskell Hall ............... 10,125,000
23 (From Article 91, Section 19 of Public Act 90-585)
24 For renovation of buildings, construction of an
25 addition and site improvements ............... 27,764
26 For construction of health, mathematics and
27 science laboratory facilities and
28 remodeling Fobes Hall ........................ 259,974
29 For renovation of the main complex ............. 14,925
30 For planning, design, and site preparation,
31 and construction of a multi-purpose
32 building ..................................... 22,932
33 LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD
34 (From Article 90, Section 12 of Public Act 90-585)
SB630 Enrolled -808- SRA91S0011MJcp
1 For constructing an addition and remodeling
2 Sangamon and Menard Halls .................... 3,777,700
3 (From Article 91, Section 19 of Public Act 90-585)
4 MCHENRY COUNTY COLLEGE
5 For construction of an addition, including
6 equipment, a parking area and
7 site improvements ............................ 19,993
8 MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
9 (From Article 90, Section 12 of Public Act 90-585)
10 For constructing a classroom/administration
11 building, providing site improvements and
12 purchasing equipment, in addition to
13 funds previously appropriated ................ 8,309,200
14 (From Article 91, Section 19 of Public Act 90-585)
15 For planning and constructing a new classroom
16 facility ..................................... 362,212
17 For providing for an architectural engineering
18 study, renovations, construction,
19 reconstruction and remodeling of Buildings
20 A, B and L ................................... 417,365
21 PRAIRIE STATE COMMUNITY COLLEGE - CHICAGO HEIGHTS
22 For construction of a Learning Resource
23 Center addition .............................. 19,180
24 REND LAKE COLLEGE - INA
25 (From Article 90, Section 12 of Public Act 90-585)
26 For constructing a north access road,
27 including security lighting and drainage ..... 365,269
28 For replacing utility piping ................... 1,546,400
29 (From Article 91, Section 19 of Public Act 90-585)
30 For construction of an aquatic and
31 rehabilitation center ........................ 13,443
32 SHAWNEE COMMUNITY COLLEGE - ULLIN
33 For constructing additions, parking
34 facilities, and renovating buildings,
SB630 Enrolled -809- SRA91S0011MJcp
1 including equipment .......................... 7,328,707
2 SOUTHEASTERN ILLINOIS COLLEGE - HARRISBURG
3 For construction of humanities,
4 administration, and child care facilities
5 and remodeling campus buildings .............. 61,417
6 TRITON COMMUNITY COLLEGE - RIVER GROVE
7 For planning, site improvements, construction
8 and other expenses necessary for the
9 construction of an addition to the Learning
10 Resource Center .............................. 115,893
11 WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE
12 For constructing a Multi-purpose
13 Instructional Center and renovating
14 Building A Cafeteria ......................... 6,823,200
15 For planning, developing, and designing a
16 multi-purpose telecommunications
17 instructional delivery center ................ 113,812
18 STATEWIDE - CONSTRUCTION DEFECTS
19 For planning, construction and renovation
20 to correct defectively designed or
21 constructed community college facilities,
22 provided that monies recovered based upon
23 claims arising out of such defective design
24 or construction shall be paid to the state
25 as required by Section 105.12 of the Public
26 Community College Act as reimbursement for
27 monies expended pursuant to this
28 appropriation ................................ 1,016,231
29 Total, Section 20 $105,477,585
30 Section 20A. The sum of $4,941,654, or so much thereof
31 as may be necessary and remains unexpended at the close of
32 business on June 30, 1999, from a reappropriation heretofore
33 made for such purposes in Article 91, Section 19A of Public
SB630 Enrolled -810- SRA91S0011MJcp
1 Act 90-585, is reappropriated from the Capital Development
2 Fund to the Capital Development Board for the Illinois
3 Community College Board for miscellaneous capital
4 improvements including construction, reconstruction,
5 remodeling, improvement, repair and installation of capital
6 facilities, cost of planning, supplies, equipment, materials,
7 services and all other expenses required to complete the work
8 at the various community colleges. This appropriation shall
9 be in addition to any other appropriated amounts which can be
10 expended for these purposes.
11 Section 20B. The sum of $6,343,805, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1999, from a reappropriation heretofore
14 made for such purposes in Article 91, Section 19B of Public
15 Act 90-585, is reappropriated from the Capital Development
16 Fund to the Capital Development Board for the Illinois
17 Community College Board for miscellaneous capital
18 improvements including construction, reconstruction,
19 remodeling, improvement, repair and installation of capital
20 facilities, cost of planning, supplies, equipment, materials,
21 services and all other expenses required to complete the work
22 at the various community colleges. This appropriation shall
23 be in addition to any other appropriated amounts which can be
24 expended for these purposes.
25 Section 20C. The sum of $2,521,400, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from a reappropriation heretofore
28 made for such purposes in Article 91, Section 19C of Public
29 Act 90-585, is reappropriated from the Capital Development
30 Fund to the Capital Development Board for the Illinois
31 Community College Board for grants to community colleges for
32 miscellaneous capital improvements including construction,
SB630 Enrolled -811- SRA91S0011MJcp
1 reconstruction, remodeling, improvements, repair and
2 installation of capital facilities, cost of planning,
3 supplies, equipment, materials, services, and all other
4 expenses required to complete the work. This appropriation
5 shall be in addition to any other appropriated amounts which
6 can be expended for these purposes.
7 Section 20D. The sum of $3,756,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from an appropriation heretofore
10 made for such purpose in Article 90, Section 15 of Public Act
11 90-585 is reappropriated from the Capital Development Fund to
12 the Capital Development Board for the Illinois Community
13 College Board for miscellaneous capital improvements
14 including construction, capital facilities, cost of planning,
15 supplies, equipment, materials, services and all other
16 expenses required to complete the work at the various
17 community colleges. This appropriation shall be in addition
18 to any other appropriated amounts which can be expended for
19 these purposes.
20 Section 21. The following named amounts, or so much
21 thereof as may be necessary and remain unexpended at the
22 close of business on June 30, 1999, from appropriations and
23 reappropriations heretofore made for such purposes in Article
24 90, Section 13 and Article 91, Section 20 of Public Act
25 90-585, are reappropriated from the Capital Development Fund
26 to the Capital Development Board for the Board of Higher
27 Education for the projects hereinafter enumerated:
28 CHICAGO STATE UNIVERSITY
29 (From Article 90, Section 13 of Public Act 90-585)
30 For upgrading campus infrastructure,
31 in addition to the funds
32 previously appropriated ...................... 2,700,000
SB630 Enrolled -812- SRA91S0011MJcp
1 (From Article 91, Section 20 of Public Act 90-585)
2 For renovating buildings and upgrading
3 mechanical systems ........................... $ 3,300,000
4 For renovating campus buildings and
5 upgrading mechanical systems ................. 2,432,200
6 For providing campus health and safety
7 improvements ................................. 40,221
8 EASTERN ILLINOIS UNIVERSITY - CHARLESTON
9 (From Article 90, Section 13 of Public Act 90-585)
10 For upgrading campus buildings for health,
11 safety and environmental improvements ........ 1,302,100
12 (From Article 91, Section 20 of Public Act 90-585)
13 For constructing an addition and
14 renovating Booth Library ..................... 16,764,500
15 For planning an addition and renovation
16 of Booth Library ............................. 771,992
17 For construction of an addition and
18 remodeling Buzzard Building .................. 199,327
19 For upgrading the energy management system
20 and HVAC systems and installation of a chilled
21 water loop between various buildings ......... 31,252
22 For completing conversion to a coal-fired
23 power plant .................................. 52,986
24 For completion of the construction and
25 renovation of the heating system ............. 37,703
26 For planning, equipment, site improvements,
27 construction and renovation of the heating
28 system to restore coal burning capability .... 30,429
29 GOVERNORS STATE UNIVERSITY - PARK FOREST
30 (From Article 90, Section 13 of Public Act 90-585)
31 For planning and beginning the
32 main building renovations,
33 a child development center, and
34 faculty offices .............................. 1,500,000
SB630 Enrolled -813- SRA91S0011MJcp
1 (From Article 91, Section 20 of Public Act 90-585)
2 For upgrading and replacing cooling
3 and refrigeration systems and
4 equipment .................................... 1,985,811
5 For renovation of the main building ............ 422,825
6 For remodeling Main Building ................... 346,063
7 For renovation of the main building ............ 49,954
8 For remodeling the main building ............... 171,802
9 (From Article 90, Section 13 of Public Act 90-585)
10 ILLINOIS STATE UNIVERSITY - NORMAL
11 For remodeling Julian and Moulton Halls ........ 7,050,000
12 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
13 For replacing fire alarm systems, lighting
14 and ceilings ................................. 2,561,800
15 (From Article 91, Section 20 of Public Act 90-585)
16 For renovating the auditorium in
17 Building E ................................... 7,131,614
18 For upgrading the boilers and related
19 control systems .............................. 12,626
20 For fire safety modifications at the
21 facility ..................................... 981,903
22 For renovation of Buildings E, F, and
23 the auditorium, and demolition and
24 replacement of Buildings G, J and M,
25 in addition to amounts previously
26 appropriated ................................. 829,569
27 For remodeling the library ..................... 171,978
28 NORTHERN ILLINOIS UNIVERSITY - DEKALB
29 For renovating Altgeld Hall and
30 purchasing equipment ......................... 19,150,400
31 (From Article 90, Section 13 of Public Act 90-585)
32 For upgrading storm waterway controls in
33 addition to funds previously appropriated .... 6,716,000
34 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
SB630 Enrolled -814- SRA91S0011MJcp
1 For upgrading and remodeling Anthony Hall ...... 3,131,100
2 (From Article 91, Section 20 of Public Act 90-585)
3 For site improvements and purchasing
4 equipment for the Engineering and
5 Technology Building .......................... 423,681
6 For planning addition, remodeling and
7 upgrading the HVAC system in Altgeld Hall .... 574,000
8 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
9 For construction of the Engineering Facility
10 building and related site improvements ....... 16,893,162
11 (From Article 90, Section 13 of Public Act 90-585)
12 For planning and beginning construction
13 or renovation for a classroom/administration
14 facility at East St. Louis in addition
15 to funds previously appropriated ............. 1,179,600
16 UNIVERSITY OF ILLINOIS - CHICAGO
17 For remodeling the Clinical
18 Sciences Building ............................ 15,000,000
19 (From Article 91, Section 20 of Public Act 90-585)
20 For the renovation of the court area and
21 Lecture Center, in addition to funds
22 previously appropriated ...................... 3,760,506
23 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
24 For constructing an Agricultural
25 Library ...................................... 9,500,000
26 For completion of campus flood control ......... 6,000,000
27 (From Article 90, Section 13 of Public Act 90-585)
28 For remodeling the Mechanical Engineering
29 Laboratory Building .......................... 7,365,000
30 UNIVERSITY OF ILLINOIS - SPRINGFIELD
31 For constructing and improving campus
32 roadways, in addition to funds previously
33 appropriated ................................. 2,252,855
34 WESTERN ILLINOIS UNIVERSITY - MACOMB
SB630 Enrolled -815- SRA91S0011MJcp
1 (From Article 91, Section 20 of Public Act 90-585)
2 For remodeling Horrabin Hall and
3 beginning to convert Simpkins Hall
4 gymnasium and adjacent areas into
5 a performing arts facility ................... 2,153,696
6 For construction of a steam and electrical
7 utility tunnel ............................... 211,374
8 (From Article 90, Section 13, Public Act 90-585)
9 For constructing a utility tunnel and
10 installing piping, lines and cables .......... 6,313,400
11 For remodeling Horrabin and Simpkins
12 Halls, in addition to funds
13 previously appropriated....................... 1,655,400
14 Total, Section 21 $153,158,829
15 Section 21.1. The sum of $237,635, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from a reappropriation heretofore
18 made for such purposes in Article 91, Section 20.1 of Public
19 Act 90-585, is reappropriated from the Capital Development
20 Fund to the Capital Development Board for the Board of Higher
21 Education for miscellaneous capital improvements including
22 construction, reconstruction, remodeling, improvement, repair
23 and installation of capital facilities, cost of planning,
24 supplies, equipment, materials, services and all other
25 expenses required for completing the the work at the colleges
26 and universities. This appropriation shall be in addition to
27 any other appropriated amounts which can be expended for
28 these purposes.
29 Section 21.2. The following named amounts, or so much
30 thereof as may be necessary and remain unexpended at the
31 close of business on June 30, 1999, from reappropriations
32 heretofore made for such purposes in Article 91, Section 20.2
SB630 Enrolled -816- SRA91S0011MJcp
1 of Public Act 90-585, are reappropriated from the Capital
2 Development Fund to the Capital Development Board for the
3 Board of Higher Education for miscellaneous capital
4 improvements including construction, reconstruction,
5 remodeling, improvement, repair and installation of capital
6 facilities, cost of planning, supplies, equipment, materials,
7 services and all other expenses required to complete the work
8 at the colleges and universities hereinafter enumerated. This
9 appropriation shall be in addition to any other appropriated
10 amounts which can be expended for these purposes:
11 Eastern Illinois University .................. $ 24,385
12 Northeastern Illinois University ............. 149,786
13 Western Illinois University .................. 455,704
14 Total, Section 21.2 $629,875
15 Section 21.3. The sum of $14,663,596, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from a reappropriation heretofore
18 made for such purposes in Article 91, Section 20.3 of Public
19 Act 90-585, is reappropriated from the Capital Development
20 Fund to the Capital Development Board for the Board of Higher
21 Education for miscellaneous capital improvements, including
22 construction, reconstruction, remodeling, improvement, repair
23 and installation of capital facilities, cost of planning,
24 supplies, equipment, materials, services and all other
25 expenses required to complete the work at the various
26 universities set forth below. This appropriation shall be in
27 addition to any other appropriated amounts which can be
28 expended for these purposes.
29 For Chicago State University ......... 301,400
30 For Eastern Illinois University ...... 564,100
31 For Governors State University ....... 122,972
32 For Illinois State University ...... 1,150,279
33 For Northeastern Illinois University . 423,700
SB630 Enrolled -817- SRA91S0011MJcp
1 For Northern Illinois University ... 1,287,700
2 For Western Illinois University ...... 858,250
3 For Southern Illinois University -
4 Carbondale ........................ 1,808,728
5 For Southern Illinois University -
6 Edwardsville ........................ 751,500
7 For University of Illinois -
8 Chicago ........................... 3,280,400
9 For University of Illinois -
10 Springfield ......................... 134,267
11 For University of Illinois -
12 Urbana-Champaign .................. 3,980,300
13 Section 21.4. The sum of $11,244,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1999, from an appropriation heretofore
16 made for such purposes in Article 90, Section 14 of Public
17 Act 90-585, is reappropriated from the Capital Development
18 Fund to the Capital Development Board for the Board of Higher
19 Education for miscellaneous capital improvements including
20 construction, capital facilities, cost of planning, supplies,
21 equipment, materials, services and all other expenses
22 required to complete the work at the various universities set
23 forth below. This appropriation shall be in addition to any
24 other appropriated amounts which can be expended for these
25 purposes.
26 For Chicago State University ........... 226,000
27 For Eastern Illinois University ........ 423,100
28 For Governors State University ......... 136,200
29 For Illinois State University .......... 863,000
30 For Northeastern Illinois University ... 317,800
31 For Northern Illinois University ....... 965,800
32 For Western Illinois University ........ 646,800
33 For Southern Illinois University -
SB630 Enrolled -818- SRA91S0011MJcp
1 Carbondale ......................... 1,493,600
2 For Southern Illinois University -
3 Edwardsville ......................... 563,600
4 For University of Illinois - Chicago . 2,460,300
5 For University of Illinois -
6 Springfield .......................... 162,600
7 For University of Illinois -
8 Urbana-Champaign ................... 2,985,200
9 Section 22. The following named amounts, or so much
10 thereof as may be necessary and remain unexpended at the
11 close of business on June 30, 1999, from reappropriations
12 heretofore made for such purposes in Article 91, Section 21
13 of Public Act 90-585, are reappropriated from the Capital
14 Development Fund to the Capital Development Board for the
15 Board of Higher Education for the projects hereinafter
16 enumerated:
17 ILLINOIS STATE UNIVERSITY - NORMAL
18 For construction of science laboratory
19 facilities ................................... $ 173,569
20 NORTHERN ILLINOIS UNIVERSITY
21 For upgrading the storm waterway controls
22 and campus drives ............................ 1,023,738
23 For construction of tunnels and installation
24 of utility piping ............................ 30,177
25 For renovation of heating plants and the
26 HVAC system .................................. 54,699
27 NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
28 For construction of the Rockford Center
29 facilities ................................... 35,982
30 Total, Section 22 $1,318,165
31 Section 22.1. The sum of $2,174,555, or so much thereof
32 as may be necessary and remains unexpended at the close of
SB630 Enrolled -819- SRA91S0011MJcp
1 business on June 30, 1999, from a reappropriation heretofore
2 made for such purposes in Article 91, Section 21.1 of Public
3 Act 90-585, is reappropriated from the Capital Development
4 Fund to the Capital Development Board for the Board of Higher
5 Education for miscellaneous capital improvements, including
6 construction, reconstruction, remodeling, improvement, repair
7 and installation of capital facilities, cost of planning,
8 supplies, equipment, materials, services and all other
9 expenses required for completing the the work at the colleges
10 and universities. This appropriation shall be in addition to
11 any other appropriated amounts which can be expended for
12 these purposes.
13 Section 22.2. The following named amounts, or so much
14 thereof as may be necessary and remain unexpended at the
15 close of business on June 30, 1999, from reappropriations
16 heretofore made for such purposes in Article 91, Section 21.2
17 of Public Act 90-585, are reappropriated from the Capital
18 Development Fund to the Capital Development Board for the
19 Board of Higher Education for miscellaneous capital
20 improvements, including construction, reconstruction,
21 remodeling, improvements, repair and installation of capital
22 facilities, cost of planning, supplies, equipment, materials,
23 services, and all other expenses required to complete the
24 work at the colleges and universities hereinafter enumerated.
25 This appropriation shall be in addition to any other
26 appropriated amounts which can be expended for these
27 purposes:
28 Northern Illinois University ................... 1,185,487
29 Total, Section 22.2 $1,185,487
30 Section 22.3. The sum of $21,156, or so much thereof as
31 may be necessary and remains unexpended at the close of
32 business on June 30, 1999, from a reappropriation heretofore
SB630 Enrolled -820- SRA91S0011MJcp
1 made for such purposes in Article 91, Section 21.3 of Public
2 Act 90-585, is reappropriated from the Capital Development
3 Fund to the Capital Development Board for the Board of Higher
4 Education for Northern Illinois University, for the planning,
5 architectural engineering, purchase, site improvements and
6 construction or remodeling of a site in Rockford for use as a
7 campus.
8 Section 22.4. The following named amounts, or so much
9 thereof as may be necessary, and remain unexpended at the
10 close of business on June 30, 1999, from appropriations
11 heretofore made for such purposes in Article 91, Section 21.4
12 of Public Act 90-585, are reappropriated from the Capital
13 Development Fund to the Capital Development Board for the
14 Board of Higher Education for miscellaneous capital
15 improvements including construction, reconstruction,
16 remodeling, improvement, repair and installation of capital
17 facilities, cost of planning, supplies, equipment, materials,
18 services and all other expenses required to complete the work
19 at the various universities set forth below. This
20 appropriation shall be in addition to any other appropriated
21 amounts which can be expended for these purposes.
22 For Chicago State University ................. $ 508,212
23 For Eastern Illinois University .............. 528,004
24 For Governors State University ............... 185,351
25 For Illinois State University ................ 1,536,981
26 For Northeastern Illinois University ......... 735,000
27 For Northern Illinois University ............. 2,162,141
28 For Southern Illinois University ............. 1,564,754
29 For University of Illinois ................... 8,329,783
30 For Western Illinois University .............. 1,465,825
31 Total, Section 22.4 $17,016,051
32 Section 23. The following named amounts, or so much
SB630 Enrolled -821- SRA91S0011MJcp
1 thereof as may be necessary and remain unexpended at the
2 close of business on June 30, 1999, from reappropriations
3 heretofore made for such purposes in Article 91, Section 22
4 of Public Act 90-585, are reappropriated from the Capital
5 Development Fund to the Capital Development Board for the
6 Board of Trustees of Southern Illinois University for the
7 projects hereinafter enumerated:
8 CARBONDALE CAMPUS
9 For construction of an engineering building
10 annex ........................................ $ 77,968
11 For remodeling the Communications Building ..... 9,756
12 EDWARDSVILLE CAMPUS
13 For replacement of the high temperature water
14 distribution system .......................... 188,842
15 For infrastructure, site development, and
16 other necessary costs associated with
17 the development of University Park ........... 7,501
18 For costs associated with the consolidation
19 of the music facilities ...................... 24,336
20 For planning and construction of an Art and
21 Design Facility .............................. 25,089
22 Total, Section 23 $333,492
23 Section 23.1. The sum of $817,493, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from a reappropriation heretofore
26 made for such purposes in Article 91, Section 22.1 of Public
27 Act 90-585, is reappropriated from the Capital Development
28 Fund to the Capital Development Board for Southern Illinois
29 University for miscellaneous capital improvements including
30 construction, reconstruction, remodeling, improvements,
31 repair and installation of capital facilities, cost of
32 planning, supplies, equipment, materials, services, and all
33 other expenses required to complete the work. This
SB630 Enrolled -822- SRA91S0011MJcp
1 appropriation shall be in addition to any other appropriated
2 amounts which can be expended for these purposes.
3 Section 24. The following named amounts, or so much
4 thereof as may be necessary and remain unexpended at the
5 close of business on June 30, 1999, from reappropriations
6 heretofore made for such purposes in Article 91, Section 23
7 of Public Act 90-585, are reappropriated from the Capital
8 Development Fund to the Capital Development Board for the
9 Board of Trustees of the University of Illinois for the
10 projects hereinafter enumerated:
11 UNIVERSITY CENTER - CHICAGO
12 For remodeling Alumni Hall, Phase II,
13 including utilities .......................... 83,708
14 HEALTH SCIENCE CENTER
15 For remodeling the Neuropsychiatric
16 Institute .................................... 746,749
17 URBANA-CHAMPAIGN CAMPUS
18 For initiating a campus flood
19 control project .............................. 1,296,572
20 Total, Section 24 $2,127,029
21 Section 24.1. The sum of $3,715,959, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1999, from a reappropriation heretofore
24 made for such purposes in Article 91, Section 23.1 of Public
25 Act 90-585, is reappropriated from the Capital Development
26 Fund to the Capital Development Board for the Board of
27 Trustees of the University of Illinois for miscellaneous
28 capital improvements including construction, reconstruction,
29 remodeling, improvement, repair and installation of capital
30 facilities, cost of planning, supplies, equipment, materials,
31 services and all other expenses required for completing the
32 work at the colleges and universities. This appropriation
SB630 Enrolled -823- SRA91S0011MJcp
1 shall be in addition to any other appropriated amounts which
2 can be expended for these purposes.
3 Section 24.2. The following named amount, or so much
4 thereof as may be necessary and remains unexpended at the
5 close of business on June 30, 1999, from a reappropriation
6 heretofore made for such purposes in Article 91, Section 23.2
7 of Public Act 90-585, is reappropriated from the General
8 Revenue Fund to the Capital Development Board for the Board
9 of Trustees of the University of Illinois for the project
10 hereinafter enumerated:
11 HEALTH SCIENCE CENTER - CHICAGO
12 For energy conservation improvements at
13 Taylor Street Hospital, the College of
14 Pharmacy Building, and the Clinical
15 Science Building ............................. $ 20,620
16 Total, Section 24.2 $20,620
17 Section 24.3. The sum of $4,500,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1999, from a reappropriation heretofore
20 made for such purposes in Article 91, Section 23.3 of Public
21 Act 90-585, is reappropriated from the Capital Development
22 Fund to the Capital Development Board for the Board of
23 Trustees of the University of Illinois (formerly for the
24 Department of Human Services) for renovation of the School of
25 Public Health and Psychiatric Institute (formerly the ISPI
26 building).
27 Section 25. The following named amounts, or so much
28 thereof as may be necessary, and remain unexpended at the
29 close of business on June 30, 1999, from an appropriation and
30 reappropriations heretofore made for such purposes in Article
31 90, Section 13 and Article 91, Section 24 of Public Act
SB630 Enrolled -824- SRA91S0011MJcp
1 90-585, are reappropriated from the Capital Development Fund
2 to the following Universities (formerly to the Capital
3 Development Board for the Universities) for the projects
4 hereinafter enumerated:
5 (From Article 91, Section 24 of Public Act 90-585)
6 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
7 For purchasing equipment
8 for the Fine Arts Complex .................... 4,000,000
9 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
10 For purchasing Bio-Science building
11 equipment .................................... 8,086
12 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
13 (From Article 90, Section 13 of Public Act 90-585)
14 For purchasing equipment for the Engineering
15 Building ..................................... 6,000,000
16 UNIVERSITY OF ILLINOIS - URBANA-CHAMPAIGN
17 (From Article 91, Section 24 of Public Act 90-585)
18 For purchasing equipment for Temple
19 Hoyne Buell Hall ............................. 99,494
20 Total, Section 25 $10,107,580
21 Section 26. In addition to any amounts heretofore
22 appropriated for such purposes, the sum of $1,802, or so much
23 thereof as may be necessary and remains unexpended at the
24 close of business on June 30, 1999, from a reappropriation
25 heretofore made for such purposes in Article 91, Section 25
26 of Public Act 90-585, is reappropriated from the Capital
27 Development Fund to the Secretary of State for planning,
28 remodeling, relocation, permanent equipment, and any other
29 related expenses, including architectural and engineering
30 fees associated with construction and remodeling of office
31 space and other support areas under the jurisdiction of the
32 House of Representatives, and to various legislative services
33 agencies in both the Capitol and Stratton Office Buildings.
SB630 Enrolled -825- SRA91S0011MJcp
1 Section 27. 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, 1999, from an appropriation heretofore
4 made for such purposes in Article 90, Section 24 of Public
5 Act 90-585, as amended by Section 8 of Public Act 90-0816, is
6 reappropriated from the General Revenue Fund to the Capital
7 Development Board for a grant to the Tilden Fire Protection
8 District for land acquisition, planning, design,
9 construction, reconstruction, renovation, rehabilitation, and
10 all other costs associated with the fire district building
11 project.
12 Section 28. The sum of $189,987, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from an appropriation heretofore
15 made for such purposes in Article 90, Section 30 of Public
16 Act 90-585, is reappropriated from the Capital Development
17 Fund to the Capital Development Board for a grant to the City
18 of Mattoon for land acquisition, planning, design,
19 construction, reconstruction, renovation, rehabilitation,
20 equipping, and all other costs associated with a
21 police/public safety building.
22 Section 29. The sum of $250,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 1999, from an appropriation heretofore
25 made for such purposes in Article 90, Section 37 of Public
26 Act 90-585, is reappropriated from the Capital Development
27 Fund to the Capital Development Board for a grant to the
28 College of Lake County for all costs associated with the
29 renovation of the Southlake Education Center.
30 Section 30. The sum of $1,000,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
SB630 Enrolled -826- SRA91S0011MJcp
1 business on June 30, 1999, from an appropriation heretofore
2 made for such purposes in Article 90, Section 40 of Public
3 Act 90-585, is reappropriated from the Capital Development
4 Fund to the Capital Development Board for a grant to Parkland
5 College for capital improvements.
6 Section 31. The sum of $175,500, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1999, from an appropriation heretofore
9 made for such purposes in Article 90, Section 43 of Public
10 Act 90-585, is reappropriated from the General Revenue Fund
11 to the Capital Development Board for a grant to Prairie State
12 College for planning for Outreach/Adult Training Center.
13 Section 32. The sum of $1,000,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1999, from an appropriation heretofore
16 made for such purposes in Article 90, Section 44 of Public
17 Act 90-585, is reappropriated from the Capital Development
18 Fund to the Capital Development Board for planning for
19 expansion at McHenry County College at Crystal Lake.
20 Section 33. The sum of $500,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 1999, from an appropriation heretofore
23 made for such purposes in Article 90, Section 45 of Public
24 Act 90-585, is reappropriated from the General Revenue Fund
25 to the Capital Development Board for a grant to Spoon River
26 College for Macomb Campus renovation and classroom
27 enhancements.
28 Section 34. The sum of $250,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 1999, from an appropriation heretofore
SB630 Enrolled -827- SRA91S0011MJcp
1 made for such purposes in Article 90, Section 46 of Public
2 Act 90-585, is reappropriated from the Capital Development
3 Fund to the Capital Development Board for a grant to Rock
4 Valley College for planning for a new instructional building.
5 Section 35. The sum of $50,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1999, from an appropriation heretofore
8 made for such purposes in Article 90, Section 49 of Public
9 Act 90-585, as amended by Section 8 of Public Act 90-0816, is
10 reappropriated from the Capital Development Fund to the
11 Capital Development Board for all costs associated with
12 construction of the Silvis Community Center in the City of
13 Silvas.
14 Section 36. The sum of $4,500,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1999, from an appropriation heretofore
17 made for such purposes in Section 19 of Public Act 91-0004,
18 is reappropriated from the Capital Development Fund to the
19 Capital Development Board for a grant to the Village of
20 Thomson for infrastructure improvements in connection with
21 the Correctional Center in Thomson.
22 Section 37. 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, 1999, from an appropriation heretofore
25 made for such purposes in Article 990, Section 8 of this Act,
26 is reappropriated from the Capital Development Fund to the
27 Capital Development Board for a grant to the Village of
28 Thomson for infrastructure improvements in connection with
29 the Correctional Center in Thomson.
30 Section 38. No contract shall be entered into or
SB630 Enrolled -828- SRA91S0011MJcp
1 obligation incurred for any expenditures from appropriations
2 made in this Article until after the purposes and amounts
3 have been approved in writing by the Governor.
4 ARTICLE 29
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 General Revenue Fund to the Environmental Protection Agency:
9 ADMINISTRATION
10 For Personal Services ........................ $ 2,525,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 100,900
13 For State Contributions to State
14 Employees' Retirement System ................ 245,400
15 For State Contributions to
16 Social Security ............................. 192,700
17 For Contractual Services ..................... 2,650,900
18 For Travel ................................... 23,500
19 For Commodities .............................. 45,800
20 For Printing ................................. 12,900
21 For Equipment ................................ 129,500
22 For Telecommunications Services .............. 134,500
23 For Operation of Auto Equipment .............. 5,500
24 Total $6,067,500
25 Section 2. The following named amounts, or so much
26 thereof as may be necessary, respectively, for objects and
27 purposes hereinafter named, are appropriated to the
28 Environmental Protection Agency.
29 Payable from U.S. Environmental Protection Fund:
30 For Contractual Services ..................... $ 1,638,600
31 Payable from Underground Storage Tank Fund:
SB630 Enrolled -829- SRA91S0011MJcp
1 For Contractual Services ..................... 152,600
2 Payable from Solid Waste Management Fund:
3 For Contractual Services ..................... 167,700
4 Payable from Subtitle D Management Fund:
5 For Contractual Services ..................... 61,000
6 Payable from Clean Air Act Permit Fund:
7 For Contractual Services ..................... 795,200
8 Payable from Water Revolving Fund:
9 For Contractual Services ..................... 595,600
10 Payable from Community Water Supply
11 Laboratory Fund:
12 For Contractual Services ..................... 74,400
13 Payable from Used Tire Management Fund:
14 For Contractual Services ..................... 80,500
15 Payable from Conservation 2000 Fund:
16 For Contractual Services ..................... 20,200
17 Payable from Hazardous Waste Fund:
18 For Contractual Services ..................... 224,800
19 Payable from Environmental Protection
20 Permit and Inspection Fund:
21 For Contractual Services ..................... 279,900
22 Payable from Vehicle Inspection Fund:
23 For Contractual Services ..................... 338,800
24 Total $4,429,300
25 Section 3. The sum of $965,300, or so much thereof as
26 may be necessary, is appropriated from the U.S. Environmental
27 Protection Fund to the Environmental Protection Agency for
28 pollution prevention activities.
29 Section 4. The sum of $275,000, or so much thereof as
30 may be necessary, is appropriated to the Environmental
31 Protection Agency from the EPA Special States Projects Trust
32 Fund for the purpose of funding the planning, administration,
SB630 Enrolled -830- SRA91S0011MJcp
1 and operation of environmental intern programs to be funded
2 by advance contributions.
3 Section 5. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated to the
6 Environmental Protection Agency:
7 AIR POLLUTION CONTROL
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ $ 1,966,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 79,300
12 For State Contributions to State
13 Employees' Retirement System ................ 191,000
14 For State Contributions to
15 Social Security ............................. 148,200
16 For Travel ................................... 8,800
17 For Commodities .............................. 2,000
18 For Equipment ................................ 16,000
19 For Telecommunications Services .............. 20,600
20 For Operation of Auto Equipment .............. 1,000
21 Total $2,433,700
22 Section 6. The sum of $100,500, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Environmental Protection Agency for the purpose
25 of funding the State's share of the cost of a photo
26 chemically reactive grid model to prepare an ozone plan for
27 the Chicago metropolitan area.
28 Section 7. 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 Environmental Protection Agency.
SB630 Enrolled -831- SRA91S0011MJcp
1 Payable from U.S. Environmental
2 Protection Fund:
3 For Personal Services ........................ $ 2,379,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 95,300
6 For State Contributions to State
7 Employees' Retirement System ................ 231,100
8 For State Contributions to
9 Social Security ............................. 181,900
10 For Group Insurance .......................... 287,900
11 For Contractual Services ..................... 1,325,700
12 For Travel ................................... 165,800
13 For Commodities .............................. 132,000
14 For Printing ................................. 43,900
15 For Equipment ................................ 532,300
16 For Telecommunications Services .............. 195,300
17 For Operation of Auto Equipment .............. 41,800
18 For Use by the City of Chicago ............... 374,600
19 For Expenses Related to the
20 Development and Implementation
21 of a Targeted Clean Air Information
22 and Education Program ....................... 600,000
23 Total $6,586,600
24 Payable from the Environmental Protection
25 Permit and Inspection Fund for Air Permit
26 and Inspection Activities:
27 For Personal Services ........................ $ 721,200
28 For Other Expenses ........................... 599,600
29 For Deposit into the Clean Air Act
30 Permit Fund ................................. 50,000
31 For Refunds .................................. 100,000
32 Total $1,470,800
33 Payable from the Vehicle Inspection Fund:
SB630 Enrolled -832- SRA91S0011MJcp
1 For Personal Services ........................ $ 4,939,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 197,600
4 For State Contributions to State
5 Employees' Retirement System ................ 479,900
6 For State Contributions to
7 Social Security ............................. 377,900
8 For Group Insurance .......................... 771,400
9 For Vehicle Inspections ...................... 46,222,800
10 For Contractual Services ..................... 1,738,900
11 For Travel ................................... 85,000
12 For Commodities .............................. 33,000
13 For Printing ................................. 400,000
14 For Equipment ................................ 100,000
15 For Telecommunications ....................... 90,000
16 For Operation of Auto Equipment .............. 22,900
17 For Expenses Related to the Implementation
18 and Operation of a Market Based
19 Pollution Reduction Program ................. 280,700
20 Total $55,740,000
21 Section 8. The following named amounts, or so much
22 thereof as may be necessary, is appropriated from the Clean
23 Air Act Permit Fund to the Environmental Protection Agency
24 for the purpose of funding Clean Air Act Title V activities
25 in accordance with Clean Air Act Amendments of 1990:
26 For Personal Services and Other
27 Expenses of the Program ..................... $ 11,308,000
28 For Deposit into the Environmental
29 Protection Permit and Inspection
30 Fund ........................................ 50,000
31 For Refunds .................................. 100,000
32 Total $11,458,000
SB630 Enrolled -833- SRA91S0011MJcp
1 Section 9. The sum of $120,000, or so much thereof as
2 may be necessary, is appropriated from the EPA Special State
3 Projects Trust Fund to the Environmental Protection Agency
4 for the purpose of funding an air monitoring network at the
5 Robbins Resource Recovery Incinerator, Robbins, Illinois.
6 Section 10. The sum of $117,000, or so much thereof as
7 may be necessary, is appropriated from the Environmental
8 Protection Trust Fund to the Environmental Protection Agency
9 for the purpose of funding an on-site monitor at the Robbins
10 Resource Recovery Incinerator, Robbins, Illinois.
11 Section 11. The named amounts, or so much thereof as may
12 be necessary, is appropriated from the Alternate Fuels Fund
13 to the Environmental Protection Agency for the purpose of
14 administering the Alternate Fuels Rebate Program and the
15 Ethanol Fuel Research Program:
16 For Personal Services and Other
17 Expenses .................................... $ 100,000
18 For Grants and Rebates ....................... 7,000,000
19 Total $7,100,000
20 OFFICE OF CHEMICAL SAFETY
21 Section 12. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to the
24 Environmental Protection Agency:
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 578,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 23,900
29 For State Contributions to State
30 Employees' Retirement System ................ 56,200
SB630 Enrolled -834- SRA91S0011MJcp
1 For State Contributions to
2 Social Security ............................. 40,600
3 For Contractual Services ..................... 9,500
4 For Travel ................................... 6,800
5 For Commodities .............................. 18,300
6 For Printing ................................. 400
7 For Equipment ................................ 3,000
8 For Telecommunications Services .............. 19,900
9 For Operation of Auto Equipment .............. 7,400
10 Total $764,400
11 Payable from the U.S. Environmental
12 Protection Fund:
13 For Toxic and Hazardous Materials
14 Program and Regulatory Innovation
15 Program .........................................$ 600,000
16 Payable from the Environmental Protection
17 Permit and Inspection Fund:
18 For Developmental of Environmental
19 Planning Activities .............................$ 223,800
20 Section 13. The sum of $21,100, or so much thereof as
21 may be necessary, is appropriated from the Industrial Hygiene
22 Regulatory and Enforcement Fund to the Environmental
23 Protection Agency for the purpose of administering the
24 industrial hygiene licensing program.
25 Section 14. The sum of $30,000, or so much thereof as
26 may be necessary, is appropriated from the EPA Special State
27 Projects Trust Fund to the Environmental Protection Agency
28 for the purpose of administering the Emergency Planning and
29 Community Right-To-Know Act (EPCRA).
30 Section 15. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
SB630 Enrolled -835- SRA91S0011MJcp
1 and purposes hereinafter named, are appropriated to the
2 Environmental Protection Agency:
3 LABORATORY SERVICES
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 1,809,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 72,400
8 For State Contributions to State
9 Employees' Retirement System ................ 175,800
10 For State Contributions to
11 Social Security ............................. 137,500
12 For Contractual Services ..................... 264,100
13 For Travel ................................... 5,300
14 For Commodities .............................. 161,900
15 For Printing ................................. 13,200
16 For Equipment ................................ 177,900
17 For Telecommunications Services............... 3,300
18 For Operation of Auto Equipment .............. 1,600
19 For Permanent Improvements ................... 11,600
20 Total $2,834,500
21 Payable from the U.S. Environmental
22 Protection Fund for Federal Program Testing:
23 For Personal Services ...................... $ 315,900
24 For Other Expenses ......................... 289,300
25 Total $605,200
26 Section 16. The named amounts, or so much thereof as may
27 be necessary, is appropriated from the Community Water Supply
28 Laboratory Fund to the Environmental Protection Agency for
29 the purpose of performing laboratory testing of samples from
30 community water supplies and for administrative costs of the
31 Agency and the Community Water Supply Testing Council.
SB630 Enrolled -836- SRA91S0011MJcp
1 For Personal Services and Other
2 Expenses of the Program ..................... $ 4,244,500
3 For Permanent Improvements ................... 8,400
4 Total $4,252,900
5 Section 17. The sum of $540,400, or so much thereof as
6 may be necessary, is appropriated from the Environmental
7 Laboratory Certification Fund to the Environmental Protection
8 Agency for the purpose of administering the environmental
9 laboratories certification program.
10 Section 18. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the EPA Special State
12 Projects Trust Fund to the Environmental Protection Agency
13 for the purpose of performing laboratory analytical services
14 for government entities.
15 Section 19. 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 Environmental Protection Agency:
19 LAND POLLUTION CONTROL
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 1,310,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 52,400
24 For State Contributions to State
25 Employees' Retirement System ................ 127,300
26 For State Contributions to
27 Social Security ............................. 100,300
28 Total $1,590,500
29 Payable from General Revenue Fund for Expenses
30 Related to the Illinois Hazardous Waste Site
31 Cleanup Program:
SB630 Enrolled -837- SRA91S0011MJcp
1 For Personal Services ........................ $ 1,357,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 54,400
4 For State Contributions to State
5 Employees' Retirement System ................ 131,900
6 For State Contributions to
7 Social Security ............................. 103,900
8 For Contractual Services ..................... 23,100
9 For Travel ................................... 33,300
10 For Commodities .............................. 7,900
11 For Equipment ................................ 35,000
12 For Telecommunications Services .............. 12,000
13 For Operation of Auto Equipment .............. 4,400
14 Total $1,763,800
15 Payable from the General Revenue Fund for
16 Expenses Related to the Solid Waste Program:
17 For Personal Services ........................ $ 681,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 27,200
20 For State Contributions to State
21 Employees' Retirement System ................ 66,200
22 For State Contributions to
23 Social Security ............................. 52,100
24 For Contractual Services ..................... 2,300
25 For Travel ................................... 6,600
26 For Telecommunications Services .............. 5,900
27 Total $841,300
28 Payable from U.S. Environmental
29 Protection Fund:
30 For Personal Services ........................ $ 2,718,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 108,700
33 For State Contributions to State
SB630 Enrolled -838- SRA91S0011MJcp
1 Employees' Retirement System ................ 264,000
2 For State Contributions to
3 Social Security ............................. 208,000
4 For Group Insurance .......................... 378,900
5 For Contractual Services ..................... 841,000
6 For Travel ................................... 58,600
7 For Commodities .............................. 68,600
8 For Printing ................................. 59,000
9 For Equipment ................................ 106,000
10 For Telecommunications Services .............. 211,600
11 For Operation of Auto Equipment .............. 37,700
12 For Use by the Office of the Attorney General 25,000
13 For Underground Storage Tank Program ......... 2,245,500
14 Total $7,331,300
15 Section 20. The following named sums, or so much thereof
16 as may be necessary, including prior year costs, are
17 appropriated to the Environmental Protection Agency, payable
18 from the U. S. Environmental Protection Fund, for use of
19 remedial, preventive or corrective action in accordance with
20 the Federal Comprehensive Environmental Response Compensation
21 and Liability Act of 1980 as amended:
22 For Personal Services ........................ $ 2,037,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 81,500
25 For State Contributions to State
26 Employees' Retirement System ................ 198,000
27 For State Contributions to
28 Social Security ............................. 155,900
29 For Group Insurance .......................... 261,000
30 For Contractual Services ..................... 270,000
31 For Travel ................................... 90,000
32 For Commodities .............................. 100,000
33 For Printing ................................. 5,000
SB630 Enrolled -839- SRA91S0011MJcp
1 For Equipment ................................ 150,000
2 For Telecommunications Services .............. 65,000
3 For Operation of Auto Equipment .............. 53,800
4 For Contractual Expenses Related to
5 Remedial, Preventive or Corrective
6 Actions in Accordance with the
7 Federal Comprehensive and Liability
8 Act of 1980, including Costs in
9 Prior Years ................................. 6,100,000
10 Total $9,568,000
11 Section 21. The following named sums, or so much thereof
12 as may be necessary, are appropriated to the Environmental
13 Protection Agency for the purpose of funding the Underground
14 Storage Tank Program.
15 Payable from the Underground Storage Tank Fund:
16 For Personal Services ........................ $ 1,956,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 78,200
19 For State Contributions to State
20 Employees' Retirement System ................ 190,000
21 For State Contributions to
22 Social Security ............................. 149,700
23 For Group Insurance .......................... 272,600
24 For Contractual Services ..................... 489,900
25 For Travel ................................... 40,000
26 For Commodities .............................. 15,400
27 For Equipment................................. 100,400
28 For Telecommunications Services............... 21,300
29 For Operation of Auto Equipment .............. 6,200
30 For Reimbursements to Eligible Owners
31 Operators of Leaking Underground
32 Storage Tanks, including claims
33 submitted in prior years..................... 55,000,000
SB630 Enrolled -840- SRA91S0011MJcp
1 Total $58,320,000
2 Section 22. The sum of $30,405,300, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1999, from reappropriations made in
5 Article 49, Section 24 of Public Act 90-0585, is
6 reappropriated to the Environmental Protection Agency from
7 the Anti-Pollution Fund for payment of claims submitted,
8 including claims submitted in prior years, to the state and
9 approved for payment under the Leaking Underground Storage
10 Tank Program established in Title XVI of the Environmental
11 Protection Act.
12 Section 23. The following named sums, or so much thereof
13 as may be necessary, are appropriated to the Environmental
14 Protection Agency for use in accordance with Section 22.2 of
15 the Environmental Protection Act:
16 Payable from the Hazardous Waste Fund:
17 For Personal Services ........................ $ 309,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 12,400
20 For State Contributions to State
21 Employees' Retirement System ................ 30,100
22 For State Contributions to
23 Social Security ............................. 23,700
24 For Group Insurance .......................... 40,600
25 For Contractual Services ..................... 500,000
26 For Travel ................................... 4,000
27 For Commodities .............................. 20,000
28 For Printing ................................. 2,000
29 For Equipment ................................ 50,000
30 For Telecommunications Services .............. 15,000
31 For Operation of Auto Equipment .............. 18,000
32 For Personal Services and Other
SB630 Enrolled -841- SRA91S0011MJcp
1 Expenses Related to Removal or
2 Remedial Actions and for Expenses
3 Related to Reviewing the Performance
4 of Response Actions Pursuant
5 to Title XVII of the Environmental
6 Protection Act .............................. 3,413,000
7 For Contractual Services for Site
8 Remediations, including Brownfields
9 and Costs in Prior Years .................... 18,000,000
10 Total $22,438,400
11 Section 24. The sum of $8,000,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Environmental Protection Agency for deposit into
14 the Hazardous Waste Fund.
15 Section 25. The sum of $8,000,000, or so much thereof as
16 may be necessary, is appropriated from the Hazardous Waste
17 Fund to the Environmental Protection Agency for stabilization
18 and remediation activities at the Paxton Landfill.
19 Section 26. The following named sums, or so much thereof
20 as may be necessary, are appropriated from the Environmental
21 Protection Permit and Inspection Fund to the Environmental
22 Protection Agency for land permit and inspection activities:
23 For Personal Services ........................ $ 1,042,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 41,700
26 For State Contributions to State
27 Employees' Retirement System ................ 101,300
28 For State Contributions to
29 Social Security ............................. 79,800
30 For Group Insurance .......................... 133,400
31 For Contractual Services ..................... 561,900
SB630 Enrolled -842- SRA91S0011MJcp
1 For Travel ................................... 19,800
2 For Commodities .............................. 22,900
3 For Printing ................................. 71,200
4 For Equipment ................................ 100,000
5 For Telecommunications Services .............. 24,500
6 For Operation of Auto Equipment .............. 11,400
7 Total $2,210,700
8 Section 27. The following named sums, or so much thereof
9 as may be necessary, are appropriated from the Solid Waste
10 Management Fund to the Environmental Protection Agency for
11 use in accordance with Section 22.15 of the Environmental
12 Protection Act:
13 For Personal Services......................... $ 1,142,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 45,700
16 For State Contributions to State
17 Employees' Retirement System ................ 111,000
18 For State Contributions to
19 Social Security ............................. 87,400
20 For Group Insurance .......................... 177,800
21 For Contractual Services ..................... 280,000
22 For Travel ................................... 50,000
23 For Commodities .............................. 6,000
24 For Equipment ................................ 60,000
25 For Telecommunications Services .............. 33,900
26 For Operation of Auto Equipment .............. 14,500
27 For Refunds .................................. 20,000
28 For conducting a household hazardous
29 waste collection program, including
30 costs in prior years ........................ 1,500,000
31 For financial assistance to units of
32 local government for operations under
33 delegation agreements ....................... 750,000
SB630 Enrolled -843- SRA91S0011MJcp
1 Total $4,278,500
2 Section 28. The following named amounts, or so much
3 thereof as may be necessary, is appropriated from the Used
4 Tire Management Fund to the Environmental Protection Agency
5 for purposes as provided for in Section 55.6 of the
6 Environmental Protection Act.
7 For Personal Services ........................ $1,143,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 45,700
10 For State Contributions to State
11 Employees' Retirement System ................ 111,100
12 For State Contributions to
13 Social Security ............................. 87,500
14 For Group Insurance .......................... 145,000
15 For Contractual Services ..................... 2,274,700
16 For Travel ................................... 32,000
17 For Commodities .............................. 15,000
18 For Printing ................................. 2,000
19 For Equipment ................................ 100,000
20 For Telecommunications Services .............. 14,700
21 For Operation of Auto Equipment .............. 7,000
22 Total $3,978,100
23 Section 29. The following named amounts, or so much
24 thereof as may be necessary, is appropriated from the
25 Subtitle D Management Fund to the Environmental Protection
26 Agency for the purpose of funding the Subtitle D permit
27 program in accordance with Section 22.44 of the Environmental
28 Protection Act:
29 For Personal Services ........................ $ 984,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 39,400
SB630 Enrolled -844- SRA91S0011MJcp
1 For State Contributions to State
2 Employees' Retirement System ................ 95,600
3 For State Contributions to Social
4 Security .................................... 75,300
5 For Group Insurance .......................... 110,200
6 For Contractual Services ..................... 222,100
7 For Travel ................................... 27,000
8 For Commodities .............................. 12,000
9 For Equipment ................................ 50,000
10 For Telecommunications ....................... 16,800
11 For Operation of Auto Equipment .............. 9,100
12 Total $1,641,500
13 Section 30. The sum of $750,000, or so much thereof as
14 may be necessary, is appropriated from the Landfill Closure
15 and Post Closure Fund to the Environmental Protection Agency
16 for the purpose of funding closure activities in accordance
17 with Section 22.17 of the Environmental Protection Act.
18 Section 31. The sum of $200,000, or so much thereof as
19 may be necessary, is appropriated from the Hazardous Waste
20 Occupational Licensing Fund to the Environmental Protection
21 Agency for expenses related to the licensing of Hazardous
22 Waste Laborers and Crane and Hoisting Equipment Operators, as
23 mandated by Public Act 85-1195.
24 Section 32. The sum of $200,000, or so much thereof as
25 may be necessary, is appropriated from the Environmental
26 Protection Trust Fund to the Environmental Protection Agency
27 for oversight of site development at solid waste management
28 facilities in accordance with the purposes specified or
29 contributed funds.
30 Section 33. The named amounts, or so much thereof as may
SB630 Enrolled -845- SRA91S0011MJcp
1 be necessary, are appropriated from the Brownfields
2 Redevelopment Fund to the Environmental Protection Agency for
3 use in accordance with Section 58 of the Environmental
4 Protection Act:
5 For Personal Services and Other
6 Expenses of the Program ..................... $ 315,000
7 For Grants to Local Governments in
8 Accordance with Section 58.13, Including
9 Prior Year Costs ............................ 3,185,000
10 For Brownfields Redevelopment Loans in
11 Accordance with Section 58.15 ............... 2,000,000
12 Total $5,500,000
13 Section 34. The sum of $3,000,000, or so much thereof as
14 may be necessary, is appropriated from the Drycleaner
15 Environmental Response Trust Fund to the Drycleaner
16 Environmental Response Trust Fund Council for use in
17 accordance with the Drycleaner Environmental Response Trust
18 Fund Act.
19 Section 35. 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 the
22 Environmental Protection Agency:
23 BUREAU OF WATER
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 4,156,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 166,300
28 For State Contributions to State
29 Employees' Retirement System ................ 403,800
30 For State Contributions to
31 Social Security ............................. 316,900
32 For Contractual Services ..................... 250,300
SB630 Enrolled -846- SRA91S0011MJcp
1 For Travel ................................... 41,300
2 For Commodities .............................. 29,500
3 For Printing ................................. 13,100
4 For Equipment ................................ 106,100
5 For Telecommunications Services .............. 29,000
6 For Operation of Auto Equipment .............. 31,300
7 Total $5,544,000
8 Payable from U.S. Environmental
9 Protection Fund:
10 For Personal Services ........................ $ 5,280,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 211,200
13 For State Contributions to State
14 Employees' Retirement System ................ 513,000
15 For State Contributions to
16 Social Security ............................. 403,900
17 For Group Insurance .......................... 690,200
18 For Contractual Services ..................... 1,037,000
19 For Travel ................................... 100,400
20 For Commodities .............................. 64,900
21 For Printing ................................. 55,200
22 For Equipment ................................ 409,500
23 For Telecommunications Services .............. 171,800
24 For Operation of Auto Equipment .............. 58,500
25 For Use by the Department of
26 Public Health ............................... 653,000
27 For nonpoint source pollution management
28 required by the Federal Clean Water
29 Act, including prior year costs ............. 6,235,000
30 For Federal Clean Water Act
31 Demonstrations and Studies Under
32 Section 104 of the Federal Clean
33 Water Act, including prior year
SB630 Enrolled -847- SRA91S0011MJcp
1 costs ....................................... 520,000
2 For Water Quality Planning,
3 including prior year costs .................. 350,000
4 For Use by the Department of
5 Agriculture ................................. 57,100
6 Total $16,810,900
7 Section 36. The sum of $2,200,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1999, from appropriations heretofore
10 made for such purpose in Article 49, Section 35 of Public Act
11 90-0585, is reappropriated from the U.S. Environmental
12 Protection Fund to the Environmental Protection Agency for
13 financial assistance to economically disadvantaged
14 communities for wastewater facility projects.
15 Section 37. The following named sums, or so much thereof
16 as may be necessary, are appropriated from the Hazardous
17 Waste Fund to the Environmental Protection Agency for use in
18 accordance with Section 22.2 of the Environmental Protection
19 Act:
20 For Personal Services ........................ $ 370,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 14,800
23 For State Contribution to State
24 Employees' Retirement System ................ 36,000
25 For State Contribution to
26 Social Security ............................. 28,300
27 For Group Insurance .......................... 52,200
28 For Contractual Services ..................... 36,100
29 For Travel ................................... 6,000
30 For Commodities .............................. 6,000
31 For Printing ................................. 4,000
32 For Equipment ................................ 30,000
SB630 Enrolled -848- SRA91S0011MJcp
1 For Telecommunications ....................... 10,000
2 For Operation of Automotive Equipment ........ 2,000
3 Total $595,900
4 Section 38. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to the
7 Environmental Protection Agency.
8 Payable from the Environmental Protection Permit
9 and Inspection Fund:
10 For Personal Services ........................ $ 667,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 26,700
13 For State Contribution to State
14 Employees' Retirement System ................ 64,800
15 For State Contribution to
16 Social Security ............................. 51,000
17 For Group Insurance .......................... 81,200
18 For Contractual Services ..................... 31,600
19 For Travel ................................... 10,000
20 For Commodities .............................. 7,000
21 For Printing ................................. 4,000
22 For Equipment ................................ 62,000
23 For Telecommunications Services .............. 11,200
24 For Operation of Automotive Equipment ........ 10,000
25 Total $1,026,800
26 Section 39. The named amounts, or so much thereof as may
27 be necessary, are appropriated from the Conservation 2000
28 Fund to the Environmental Protection Agency for the purpose
29 of funding lake management activities required by the
30 Illinois Lake Management Program:
31 For Personal Services and Other
32 Expenses of the Program ..................... $ 454,800
SB630 Enrolled -849- SRA91S0011MJcp
1 For Financial Assistance ..................... 925,000
2 Total $1,379,800
3 Section 40. The sum of $1,653,100, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 1999, from appropriations and
6 reappropriations heretofore made for such purpose in Article
7 49, Sections 38 and 39 of Public Act 90-0585, is
8 reappropriated from the Conservation 2000 Fund to the
9 Environmental Protection Agency for financial assistance
10 under the Illinois Lake Management Program.
11 Section 41. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the object and
13 purposes hereinafter named, are appropriated to the
14 Environmental Protection Agency:
15 Payable from the Water Revolving Fund:
16 For Administrative Costs of
17 Water Pollution Control
18 Revolving Loan Program ...................... $ 1,602,900
19 For Program Support Costs of Water
20 Pollution Control Revolving
21 Loan Program ................................ 5,249,900
22 For Administrative Costs of the Drinking
23 Water Revolving Loan Program ................ 1,414,800
24 For Federal Safe Drinking Water
25 Act Source Water Assessments ................ 1,300,000
26 Total $9,567,600
27 Section 42. The sum of $156,000,000, new appropriation,
28 is appropriated and the sum of $154,192,800, or so much
29 thereof as may be necessary and as remains unexpended at the
30 close of business on June 30, 1999, from appropriations and
31 reappropriations heretofore made in Article 49, Section 41 of
SB630 Enrolled -850- SRA91S0011MJcp
1 Public Act 90-0585, is reappropriated from the Water
2 Revolving Fund to the Environmental Protection Agency for
3 financial assistance to units of local government for sewer
4 systems and wastewater treatment facilities pursuant to rules
5 defining the Water Pollution Control Revolving Loan program.
6 Section 43. The sum of $44,000,000, new appropriations,
7 is appropriated and the sum of $72,861,400, or so much
8 thereof as may be necessary and as remains unexpended at the
9 close of business on June 30, 1999, from appropriations and
10 reappropriations heretofore made in Article 49, Section 42 of
11 Public Act 90-0585, is reappropriated from the Water
12 Revolving Fund to the Environmental Protection Agency for
13 financial assistance to units of local government for sewer
14 systems and wastewater treatment facilities pursuant to rules
15 defining the Water Revolving Loan program.
16 Section 44. The sum of $31,200,000, new appropriations,
17 is appropriated and the sum of $111,805,000, or so much
18 thereof as may be necessary and as remains unexpended at the
19 close of business on June 30, 1999, from appropriations and
20 reappropriations heretofore made in Article 49, Section 43 of
21 Public Act 90-0585, is reappropriated from the Water
22 Revolving Fund to the Illinois Environmental Protection
23 Agency for financial assistance to units of local government
24 for drinking water infrastructure projects pursuant to the
25 Safe Drinking Water Act, as amended.
26 Section 45. The sum of $31,200,000, new appropriation,
27 is appropriated and the sum of $20,100,000, or so much
28 thereof as may be necessary and as remains unexpended at the
29 close of business on June 30, 1999, from appropriations
30 heretofore made for such purpose in Article 49, Section 44 of
31 Public Act 90-0585, is reappropriated from the Anti-Pollution
SB630 Enrolled -851- SRA91S0011MJcp
1 Fund to the Environmental Protection Agency for deposit into
2 the Water Revolving Fund.
3 Section 46. 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, 1999, from appropriations heretofore
6 made for such purpose in Article 49, Section 45 of Public Act
7 90-0585, is reappropriated from the Anti-Pollution Fund for
8 deposit into the U.S. Environmental Protection Fund.
9 Section 47. The sum of $7,005,900, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1999, from appropriations and
12 reappropriations heretofore made in Article 49, Section 47 of
13 Public Act 90-0585, is reappropriated from the Anti Pollution
14 Fund to the Environmental Protection Agency for grants to
15 units of local government for wastewater facilities, pursuant
16 to provisions of the "Anti-Pollution Bond Act."
17 Section 48. The sum of $400,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 1999, from reappropriations heretofore
20 made in Article 49, Section 48 of Public Act 90-0585, is
21 reappropriated from the Capital Development Fund to the
22 Illinois Environmental Protection Agency for a grant to the
23 Village of Justice for planning, construction, reconstruction
24 and improvement of sewers.
25 Section 49. The sum of $200,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1999, from reappropriations heretofore
28 made in Article 49, Section 49 of Public Act 90-0585, is
29 reappropriated from the Capital Development Fund to the
30 Environmental Protection Agency for a grant to the Village of
SB630 Enrolled -852- SRA91S0011MJcp
1 Green Oaks to rehabilitate and upgrade the sewer system.
2 Section 50. The sum of $70,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 1999, from appropriations heretofore
5 made in Article 49, Section 97 of Public Act 90-0585, is
6 reappropriated from the Capital Development Fund to the
7 Environmental Protection Agency for a grant to Crete Township
8 for construction of a new sewer system.
9 Section 51. The sum of $200,000, or so much thereof as
10 may be necessary, is appropriated from the Capital
11 Development Fund to the Environmental Protection Agency for a
12 grant to the City of Athens for an addition to the present
13 water plant.
14 Section 52. The amount of $20,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Illinois Environmental Protection Agency for a
17 grant to the Village of Ladd for the purpose of a Sewer
18 Extension Lift Station.
19 Section 53. The amount of $10,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Illinois Environmental Protection Agency for a
22 grant to the Village of Bureau Junction for the purpose of a
23 water system upgrade.
24 Section 54. The amount of $100,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Illinois Environmental Protection
27 Agency for a grant to the Village of West Peoria for all
28 costs associated with drainage and storm water management,
29 and erosion control enforcement.
SB630 Enrolled -853- SRA91S0011MJcp
1 Section 55. The amount of $125,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Illinois Environmental Protection
4 Agency for a grant to the City of Oak Forest for all costs
5 associated with the Central Park water main.
6 Section 56. The amount of $35,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Illinois Environmental Protection Agency for a
9 grant to Granite City for all costs associated with a tub
10 grinder for yard waste.
11 Section 57. The amount of $15,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Illinois Environmental Protection Agency for a
14 grant to the Metro East Sanitary District for all costs
15 associated with an equipment program.
16 Section 58. The amount of $100,000, or so much thereof
17 as may be necessary, is appropriated from the Capital
18 Development Fund for Illinois' Future to the Illinois
19 Environmental Protection Agency for a grant to the City of
20 Harrisburg for all costs associated with the replacement of a
21 sanitary sewer.
22 Section 59. The amount of $500,000, or so much thereof
23 as may be necessary, is appropriated from the Capital
24 Development Fund to the Illinois Environmental Protection
25 Agency for a grant to the City of McHenry for all costs
26 associated with a waste water treatment plant.
27 Section 60. The amount of $150,000, or so much thereof
28 as may be necessary, is appropriated from the Capital
29 Development Fund to the Illinois Environmental Protection
SB630 Enrolled -854- SRA91S0011MJcp
1 Agency for a grant to Waukegan Port District for all costs
2 associated with the installation of sewer facilities and
3 cleanup of Waukegan Harbor.
4 Section 61. The amount of $300,000, or so much thereof
5 as may be necessary, is appropriated from the Capital
6 Development Fund to the Illinois Environmental Protection
7 Agency for a grant to the Village of Tinley Park for all
8 costs associated with a water sewer extension to Sayre
9 Avenue.
10 Section 62. The amount of $75,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Illinois Environmental Protection Agency for a
13 grant to the Village of Flossmoor for all costs associated
14 with Phase I of the sewer projects.
15 Section 63. The amount of $50,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Illinois Environmental Protection Agency for a
18 grant to the City of Wilmington for all costs associated with
19 sewer improvements.
20 Section 64. The amount of $20,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Illinois Environmental Protection Agency for a
23 grant to the Village of Reddick for all costs associated with
24 a water filtration tank system and water main.
25 Section 65. The amount of $50,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Illinois Environmental Protection Agency for a
28 grant to the City of Chester for all costs associated with
29 engineering for a rural water system.
SB630 Enrolled -855- SRA91S0011MJcp
1 Section 66. The amount of $25,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Illinois Environmental Protection Agency for a
4 grant to the Fountain Water District for all costs associated
5 with drinking water projects.
6 Section 67. The amount of $50,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Illinois Environmental Protection Agency for a
9 grant to the Village of Freeburg for all costs associated
10 with the construction of an excess flow treatment clarifier.
11 Section 68. The amount of $25,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Illinois Environmental Protection Agency for a
14 grant to the Village of Sauk Village for all costs associated
15 with improvements to the Lincoln Lansing Drainage Ditch.
16 Section 69. The amount of $200,000, or so much thereof
17 as may be necessary, is appropriated from the Capital
18 Development Fund to the Illinois Environmental Protection
19 Agency for a grant to the Village of Crete for all costs
20 associated with the construction of a new well.
21 Section 70. The amount of $50,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Illinois Environmental Protection Agency for a
24 grant to the City of East Peoria for all costs associated
25 with the Sanitary District Farm Creek Erosion Control
26 Project.
27 Section 71. 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 Illinois Environmental Protection Agency for a
SB630 Enrolled -856- SRA91S0011MJcp
1 grant to Tazewell County for all costs associated with
2 enforcing the erosion control ordinance.
3 Section 72. The amount of $35,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Illinois Environmental Protection Agency for a
6 grant to the City of Peoria for all costs associated with
7 enforcing the erosion control ordinance.
8 Section 73. The amount of $108,500, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Illinois Environmental Protection
11 Agency for a grant to Village of Herscher for Phase I sewer
12 system improvements.
13 Section 74. The amount of $600,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Illinois Environmental Protection
16 Agency for a grant to the City of Centralia for the purpose
17 of all costs associated with Texaco water pipeline
18 improvements and/or additions.
19 Section 75. The amount of $25,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Illinois Environmental Protection Agency for a
22 grant to the City of Oglesby for all costs associated with
23 the water system upgrade and the purchase of an additional
24 tank.
25 Section 76. The amount of $10,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Illinois Environmental Protection Agency for a
28 grant to the Village of South Roxana for all costs associated
29 with a water line extension.
SB630 Enrolled -857- SRA91S0011MJcp
1 Section 77. The amount of $150,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Illinois Environmental Protection
4 Agency for a grant to the City of Lake Forest for all costs
5 associated with sewer projects.
6 Section 78. The amount of $600,000, or so much thereof
7 as may be necessary, is appropriated from the Capital
8 Development Fund to the Illinois Environmental Protection
9 Agency for a grant to the City of Flora for all costs
10 associated with Phase I of the water line project from Lake
11 Carlyle.
12 Section 79. The amount of $65,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Illinois Environmental Protection Agency for a
15 grant to the Village of Hazel Crest for all costs associated
16 with sewer projects.
17 Section 80. The amount of $150,000, or so much thereof
18 as may be necessary, is appropriated from the Fund for
19 Illinois' Future to the Illinois Environmental Protection
20 Agency for a grant to the School Street Sewer Hookup for all
21 costs associated with hookup of 57 parcels in School Street
22 area for low-income and environmental clean-up for gas
23 stations.
24 Section 81. The amount of $10,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Illinois Environmental Protection Agency for a
27 grant to McHenry County Defenders for the purpose of a
28 recycling program.
29 Section 82. The sum of $700,000, or so much thereof as
SB630 Enrolled -858- SRA91S0011MJcp
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Environmental Protection Agency for a grant to
3 the City of Monmouth for all costs associated with a cover
4 for the Monmouth Lagoon.
5 Section 83. The sum of $9,347,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Environmental Protection Agency for grants to
8 units of local government, educational facilities, and
9 not-for-profit organizations for infrastructure improvements,
10 including but not limited to planning, construction,
11 reconstruction, renovation, equipment, utilities and
12 vehicles.
13 Section 84. The sum of $100,000, or so much thereof as
14 may be necessary is appropriated from the Fund for Illinois'
15 Future to the Environmental Protection Agency for a grant to
16 the Metro East Sanitary District for equipment.
17 Section 85. The sum of $300,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Environmental Protection Agency for a grant to
20 the Village of Raymond for infrastructure improvements.
21 Section 86. The sum of $300,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Environmental Protection Agency for a grant to
24 the Virden Sanitary District for lift station and line
25 replacement.
26 Section 87. The sum of $200,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Environmental Protection Agency for a grant to
29 the City of Benld for a new water tower.
SB630 Enrolled -859- SRA91S0011MJcp
1 Section 88. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Environmental Protection Agency for a grant to
4 the Village of Peotone for water main replacement on Blaine
5 Street.
6 Section 89. The sum of $106,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Environmental Protection Agency for a grant to
9 the City of Stonington for the replacement of Route 48 water
10 main.
11 Section 90. The sum of $25,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Environmental Protection Agency for a grant to
14 the City of Jacksonville for drainage work for youth soccer
15 fields.
16 Section 91. The sum of $40,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Environmental Protection Agency for a grant to
19 the City of Ottawa to extend the watermain to Community
20 Hospital.
21 Section 92. The sum of $128,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Environmental Protection Agency for a grant to
24 the City of Earlville to design a new wastewater treatment
25 facility.
26 Section 93. The sum of $2,540,500, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Environmental Protection Agency for grants to
29 units of local governments and educational facilities for
SB630 Enrolled -860- SRA91S0011MJcp
1 water and wastewater infrastructure improvements and
2 equipment.
3 Section 94. The sum of $320,000, 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 for brownfield improvements.
7 Section 95. The sum of $100,000, or so much thereof as
8 may be necessary, is appropriated from the Fund for Illinois'
9 Future to the Environmental Protection Agency for a grant to
10 the City of Jacksonville to conduct a city-wide utility
11 study.
12 ARTICLE 30
13 Section 1. 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 FOR PUBLIC AFFAIRS AND DEVELOPMENT
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 937,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 37,500
24 For State Contributions to State
25 Employees' Retirement System ................ 91,100
26 For State Contributions to Social Security ... 71,000
27 For Contractual Services ..................... 153,200
28 For Travel ................................... 30,200
29 For Commodities .............................. 7,600
30 For Printing ................................. 123,500
SB630 Enrolled -861- SRA91S0011MJcp
1 For Equipment ................................ 3,400
2 For Telecommunications Services .............. 24,100
3 For Lincoln Legals ........................... 225,000
4 Total $1,704,100
5 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
6 For Contractual Services ..................... $ 55,000
7 For Commodities .............................. 1,000
8 For Printing ................................. 16,300
9 For Equipment ................................ 1,000
10 For historic preservation programs
11 administered by the Executive Office,
12 only to the extent that funds are received
13 through grants, and awards, or gifts ...... 225,000
14 Total $298,300
15 Section 1a. The sum of $75,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Historic Preservation Agency for a grant to the
18 Illinois Executive Mansion Association.
19 Section 2. 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 Historic Preservation
23 Agency:
24 FOR OPERATIONS
25 HISTORICAL LIBRARY DIVISION
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 820,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 32,900
30 For State Contributions to State
31 Employees' Retirement System ................ 79,700
32 For State Contributions to Social Security ... 62,800
SB630 Enrolled -862- SRA91S0011MJcp
1 For Contractual Services ..................... 20,200
2 For Travel ................................... 4,800
3 For Commodities .............................. 13,100
4 For Printing ................................. 1,200
5 For Equipment ................................ 46,500
6 For Telecommunications Services .............. 11,000
7 For On-Line Computer Library Center (OCLC).... 95,400
8 For Purchase and Care of Lincolniana ......... 25,000
9 Total $1,213,000
10 Section 2a. The sum of $150,000 or so much thereof as
11 may be necessary, is appropriated from the Illinois Historic
12 Sites Fund to the Historic Preservation Agency for the
13 ordinary and contingent expenses of the Historical Library
14 including microfilming Illinois newspapers and manuscripts
15 and performing genealogical research.
16 Section 3. 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 and contingent expenses of the Historic Preservation
20 Agency:
21 FOR OPERATIONS
22 PRESERVATION SERVICES DIVISION
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 654,800
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 26,200
27 For State Contributions to State
28 Employees' Retirement System ................ 63,600
29 For State Contributions to Social Security ... 48,800
30 For Contractual Services ..................... 134,000
31 For Travel ................................... 10,500
32 For Commodities .............................. 2,000
SB630 Enrolled -863- SRA91S0011MJcp
1 For Telecommunications ....................... 11,000
2 Total $950,900
3 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
4 For Personal Services ........................ $ 256,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 10,300
7 For State Contributions to State
8 Employees' Retirement System ................ 24,900
9 For State Contributions to Social Security ... 19,700
10 For Group Insurance .......................... 40,600
11 For Contractual Services ..................... 64,000
12 For Travel ................................... 25,000
13 For Commodities .............................. 3,000
14 For Printing ................................. 1,000
15 For Equipment ................................ 2,000
16 For Electronic Data Processing ............... 2,000
17 For Telecommunications Services .............. 12,300
18 For historic preservation programs
19 made either independently or in
20 cooperation with the Federal Government
21 or any agency thereof, any municipal
22 corporation, or political subdivision
23 of the State, or with any public or private
24 corporation, organization, or individual,
25 or for refunds .............................. 250,000
26 Total $711,300
27 Section 3a. The sum of $50,000, or so much thereof as
28 may be necessary, is appropriated to from the General Revenue
29 Fund to the Historic Preservation Agency to computerize
30 survey files used in regulatory review and compliance and
31 National Register programs.
32 Section 3b. The sum of $75,000, or so much thereof as
SB630 Enrolled -864- SRA91S0011MJcp
1 may be necessary, is appropriated from the Illinois Historic
2 Sites Fund to the Historic Preservation Agency for awards and
3 grants for historic preservation programs made either
4 independently or in cooperation with the Federal Government
5 or any agency thereof, any municipal corporation, or
6 political subdivision of the State, or with any public or
7 private corporation, organization, or individual.
8 Section 3c. The sum of $125,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1999, from appropriations and
11 reappropriations heretofore made in Article 78, Sections 3a
12 and 3b of Public Act 90-0585, as amended, is reappropriated
13 from the Illinois Historic Sites Fund to the Historic
14 Preservation Agency for awards and grants for historic
15 preservation programs made either independently or in
16 cooperation with the Federal Government or any agency
17 thereof, any municipal corporation, or political subdivision
18 of the State, or with any public or private corporation,
19 organization, or individual.
20 Section 4. 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 meet the
23 ordinary and contingent expenses of the Historic Preservation
24 Agency:
25 FOR OPERATIONS
26 ADMINISTRATIVE SERVICES DIVISION
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ........................ $ 1,256,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 50,300
31 For State Contributions to State
32 Employees' Retirement System ................ 122,000
SB630 Enrolled -865- SRA91S0011MJcp
1 For State Contributions to Social Security ... 96,200
2 For Contractual Services ..................... 417,900
3 For Travel ................................... 3,300
4 For Commodities .............................. 23,800
5 For Printing ................................. 2,400
6 For Equipment ................................ 8,600
7 For Electronic Data Processing ............... 65,000
8 For Telecommunications Services .............. 24,000
9 For Operation of Auto Equipment .............. 16,000
10 Total $2,085,700
11 Section 4a. The sum of $125,000 or so much thereof as
12 may be necessary is appropriated from the Illinois Historic
13 Sites Fund to the Historic Preservation Agency for the
14 ordinary and contingent expenses of the Administrative
15 Services division for costs associated with but not limited
16 to Union Station, the Old State Capitol and the Old Journal
17 Register Building.
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the objects and purposes hereinafter named, to meet the
21 ordinary and contingent expenses of the Historic Preservation
22 Agency:
23 FOR OPERATIONS
24 HISTORIC SITES DIVISION
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ........................ $ 5,060,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 193,200
29 For State Contributions to State
30 Employees' Retirement System ................ 491,600
31 For State Contributions to Social Security ... 387,100
32 For Contractual Services ..................... 967,800
SB630 Enrolled -866- SRA91S0011MJcp
1 For Travel ................................... 16,300
2 For Commodities .............................. 146,700
3 For Printing ................................. 22,200
4 For Equipment ................................ 88,000
5 For Telecommunications Services .............. 65,900
6 For Operation of Auto Equipment .............. 41,500
7 For Permanent Improvements ................... 800,000
8 Total $8,280,300
9 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
10 For Personal Services ........................ $ 29,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,200
13 For State Contributions to State
14 Employees' Retirement System ................ 2,900
15 For State Contributions to Social Security ... 2,300
16 For Group Insurance .......................... 5,800
17 For Contractual Services ..................... 150,000
18 For Travel ................................... 5,000
19 For Commodities .............................. 35,000
20 For Equipment ................................ 25,000
21 For Telecommunications Services .............. 5,000
22 For Operation of Auto Equipment .............. 10,000
23 For Historic Preservation Programs Administered
24 by the Historic Sites Division, Only to the
25 Extent that Funds are Received Through
26 Grants, Awards, or Gifts .................... 100,000
27 For Permanent Improvements ................... 75,000
28 Total $446,400
29 Section 6. The sum of $600,000, or so much thereof as
30 may be necessary, is appropriated from the Illinois Historic
31 Sites Fund to the Historic Preservation Agency for
32 operations, maintenance, repairs, permanent improvements,
33 special events, and all other costs related to the operation
SB630 Enrolled -867- SRA91S0011MJcp
1 of Illinois Historic Sites and only to the extent which
2 donations are received at Illinois State Historic Sites.
3 Section 7. The sum of $414,900, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 1999, from appropriations heretofore
6 made in Article 78, Section 9 of Public Act 90-0585, is
7 reappropriated from the General Revenue Fund to the Historic
8 Preservation Agency for the restoration of the Jarrot
9 Mansion.
10 Section 8. The amount of $93,600, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from a reappropriation heretofore
13 made for such purpose in Article 91, Section 6.4 of Public
14 Act 90-0585, is reappropriated from the General Revenue Fund
15 to the Historic Preservation Agency for planning a new
16 historical library and Lincoln Center.
17 Section 9. The sum of $250,000, or so much thereof as may
18 be necessary and as remains unexpended at the close of
19 business on June 30, 1999, from appropriations heretofore
20 made in Article 78, Section 11 of Public Act 90-0585 is
21 reappropriated from the General Revenue Fund to the Historic
22 Preservation Agency for a grant to the Fox River Trolley
23 Museum for all costs associated with the extension of the
24 museum railway.
25 Section 10. The sum of $1,144,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1999, from appropriations heretofore
28 made in Article 78, Section 19 of Public Act 90-0585 is
29 reappropriated from the General Revenue Fund to the Historic
30 Preservation Agency for a grant to the Mid South Planning and
SB630 Enrolled -868- SRA91S0011MJcp
1 Development Commission for the restoration of the Overton
2 Hygienic Building.
3 Section 11. The sum of $150,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Historic Preservation Agency for a 50 percent
6 matching grant to the City of Chicago for all costs
7 associated with the evaluation of the Pullman Historic Site.
8 Section 12. The sum of $250,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1999, from appropriations heretofore
11 made in Article 78, Section 13 of Public Act 90-0585, is
12 reappropriated from the General Revenue Fund to the Historic
13 Preservation Agency for a grant to the Forest Preserve
14 District of DuPage County for all costs associated with the
15 preservation of Graue Mill as an historic site.
16 Section 13. The sum of $60,200, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1999, from an appropriation heretofore
19 made in Article 78, Section 17 of Public Act 90-0585, is
20 reappropriated from the General Revenue Fund to the Historic
21 Preservation Agency for the operations of the Pierre
22 Martin/Boismenue House.
23 Section 14. The sum of $20,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from an appropriation heretofore
26 made in Article 78, Section 20 of Public Act 90-0585, is
27 reappropriated from the General Revenue Fund to the Historic
28 Preservation Agency to establish a memorial portrait of
29 Corneal Davis.
SB630 Enrolled -869- SRA91S0011MJcp
1 Section 15. The sum of $300,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from an appropriation heretofore
4 made in Article 78, Section 21 of Public Act 90-0585, is
5 reappropriated from the General Revenue Fund to the Historic
6 Preservation Agency for a grant to the City of Joliet for
7 historical lighting in CAPA and St. Pat's neighborhoods.
8 Section 16. The sum of $150,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1999, from an appropriation heretofore
11 made in Article 78, Section 23 of Public Act 90-0585, is
12 reappropriated from the General Revenue Fund to the Historic
13 Preservation Agency for a grant to the Canal Corridor
14 Association for the Illinois and Michigan Canal.
15 Section 17. The sum of $250,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from an appropriation heretofore
18 made in Article 78, Section 25 of Public Act 90-0585, is
19 reappropriated from the General Revenue Fund to the Historic
20 Preservation Agency for a grant to Edwardsville Historic
21 Preservation Commission to pay for costs associated with the
22 acquisition and renovation of the Stevenson House.
23 Section 18. The sum of $66,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from an appropriation heretofore
26 made in Article 78, Section 26 of Public Act 90-0585, is
27 reappropriated from the General Revenue Fund to the Historic
28 Preservation Agency for a grant to Williamson County for the
29 clean up and restoration of abandoned, neglected cemeteries.
30 Section 19. The sum of $87,500, or so much thereof as
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1 may be necessary and remains unexpended at the close of
2 business on June 30, 1999, from an appropriation heretofore
3 made in Article 78, Section 28 of Public Act 90-0585, is
4 reappropriated from the General Revenue Fund to the Historic
5 Preservation Agency for a grant to the City of Edwardsville
6 for historic brick repairs.
7 Section 20. The amounts appropriated for repairs and
8 maintenance and other capital improvements in Section 5 of
9 this Article for repairs and/or replacements, and
10 miscellaneous capital improvements at the agency's various
11 historical sites, and are to include construction,
12 reconstruction, improvements, repairs and installation of
13 capital facilities, costs of planning, supplies, materials,
14 and all other types of repairs and maintenance, and capital
15 improvements.
16 No contract shall be entered into or obligation incurred
17 for repairs and maintenance and other capital improvements
18 from appropriations made in Section 5 of this Article until
19 after the purposes and amounts have been approved in writing
20 by the Governor.
21 Section 21. The sum of $350,000, or so much thereof as
22 may be necessary, is appropriated from the Capital
23 Development Fund to the Historic Preservation Agency for a
24 grant to the Vermilion County Museum for its expansion.
25 Section 22. The sum of $300,000, or so much thereof as
26 may be necessary, is appropriated from the Capital
27 Development Fund to the Historic Preservation Agency for a
28 grant to the Village of Alto Pass for a new civic/community
29 center.
30 Section 23. The sum of $180,000, or so much thereof as
SB630 Enrolled -871- SRA91S0011MJcp
1 may be necessary, is appropriated from the Capital
2 Development Fund to the Historic Preservation Agency for
3 improvements to the Galena State Historic Sites for the
4 Ulysses S. Grant Visitors Center.
5 Section 24. The amount of $15,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Historic Preservation Agency for a one-time
8 grant to the City of Salem for all costs associated with the
9 William Jennings Bryan Museum.
10 Section 25. The amount of $10,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Historic Preservation Agency for a one-time
13 grant to the Rogers Park Historical Society.
14 Section 26. The amount of $10,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Historic Preservation Agency for a one-time
17 grant to the Edgewater Historical Facility.
18 Section 27. The amount of $40,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Historic Preservation Agency for a grant to the
21 City of Collinsville for all costs associated with renovating
22 the Blum House Historical Site.
23 Section 28. The amount of $40,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Historic Preservation Agency for a grant to the
26 Minors Theater Institution in Collinsville for all costs
27 associated with historical sites improvements.
28 Section 29. The amount of $2,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
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1 Future to the Historic Preservation Agency for a one-time
2 grant to the Village of Worth Historical Society.
3 Section 30. The amount of $10,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Historic Preservation Agency for a grant to the
6 Villa Improvement League for all costs associated with
7 beautification projects in the national historical community.
8 Section 31. The amount of $10,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Historic Preservation Agency for a grant to the
11 Irvine Park Historical Society for all costs associated with
12 cataloging and restoration of the photography collection.
13 Section 32. The amount of $5,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Historic Preservation Agency for a grant to St.
16 Clair County Historical Society for all costs associated with
17 improvements to the Marissa Academy.
18 Section 33. The amount of $180,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Historical Preservation Agency for a
21 grant to the Canal Corridor Association for the purpose of
22 all costs associated with the production and marketing of a
23 film made by Prairie Tides Productions.
24 Section 34. The amount of $5,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Historical Preservation Agency for a one time
27 grant to the Monroe County Historical Society.
28 Section 35. The amount of $5,000, or so much thereof as
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1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Historical Preservation Agency for a one-time
3 grant to the Washington County Historical Society.
4 Section 36. The amount of $20,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Historical Preservation Agency for a grant to
7 the Randolph County Historical Society for all costs
8 associated with improvements to Shiloh Hill College.
9 Section 37. The amount of $2,500, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Historic Preservation Agency for a one-time
12 grant to the Hyde Park Historical Society for the purpose of
13 all costs associated with youth education programs.
14 Section 38. The sum of $500,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Historic Preservation Agency for a grant to the
17 Forest Preserve District of DuPage County for all costs
18 associated with Graue Mill.
19 Section 39. The sum of $1,265,500, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Historic Preservation Agency for grants to
22 units of local government, educational facilities, and
23 not-for-profit organizations for infrastructure improvements,
24 including but not limited to planning, construction,
25 reconstruction, renovation, equipment, utilities and
26 vehicles.
27 Section 40. The sum of $300,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
29 Future to the Historic Preservation Agency for a grant to the
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1 City Edwardsville for the Wildey Theater acquisition and
2 restoration to the original state.
3 Section 41. The sum of $260,500, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Historic Preservation Agency for a grant to the
6 Madison County Historical Museum to repair and renovate Weir
7 House and annexation.
8 Section 42. The sum of $100,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Historic Preservation Agency for a grant to the
11 Museum of Broadcast Communication.
12 Section 43. The sum of $125,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Historic Preservation Agency for a grant to the
15 City of Joliet for the Joliet Historical Society
16 establishment of the Joliet Area History Museum.
17 Section 44. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Historic Preservation Agency for a grant to the
20 Village of Oak Park for Ernest Hemingway birthplace
21 restoration.
22 Section 45. The sum of $75,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Historical Preservation Agency for a
25 grant to the Canal Corridor Association for Illinois and
26 Michigan Canal.
27 Section 46. The sum of $55,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
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1 Future to the Historic Preservation Agency for a grant to
2 Friends of the Albany Mounds Foundation for land acquisition.
3 Section 47. The sum of $1,395,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Historic Preservation Agency for grants to
6 units of local government and not-for-profit organizations
7 for infrastructure improvements, including but not limited to
8 planning, construction, renovation, restoration and
9 equipment.
10 ARTICLE 31
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, are appropriated from the
13 General Revenue Fund to the Illinois State and Local Labor
14 Relations Boards for the objects and purposes hereinafter
15 named:
16 OPERATIONS
17 For Personal Services ........................ $ 1,267,900
18 For Employee Retirement Contributions
19 Paid by Employer............................. 50,700
20 For State Contributions to State
21 Employees' Retirement System ................ 121,700
22 For State Contributions to
23 Social Security ............................. 97,000
24 For Contractual Services ..................... 222,600
25 For Travel ................................... 30,000
26 For Commodities .............................. 6,100
27 For Printing ................................. 6,100
28 For Equipment ................................ 29,300
29 For Electronic Data Processing ............... 64,400
30 For Telecommunications Services .............. 50,600
31 Total $1,946,400
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1 ARTICLE 32
2 Section 1. The following amounts, or so much thereof as
3 may be necessary, respectively, are appropriated for the
4 objects and purposes named, to meet the ordinary and
5 contingent expenses of Illinois Violence Prevention
6 Authority:
7 Payable from the Violence Prevention Fund:
8 For Personal Services ........................ $ 417,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 16,400
11 For State Contributions to State
12 Employees' Retirement System ................ 40,900
13 For State Contribution to
14 Social Security ............................. 32,000
15 For Group Insurance .......................... 52,200
16 For Contractual Services ..................... 159,000
17 For Travel ................................... 33,400
18 For Commodities .............................. 40,000
19 For Printing ................................. 10,500
20 For Equipment ................................ 6,000
21 For Electronic Data Processing ............... 15,000
22 For Telecommunications Services .............. 1,800
23 Total $825,000
24 Payable from the General Revenue Fund:
25 For Contractual Services ...........................$75,000
26 Section 2. The sum of $1,125,000, or so much thereof as
27 may be necessary, is appropriated from the Violence
28 Prevention Fund to the Illinois Violence Prevention Authority
29 for the purpose of awarding grants under the provisions of
30 the Violence Prevention Act of 1995.
31 Section 3. The sum of $925,000, or so much thereof as
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1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Violence Prevention Authority for the
3 purpose of awarding grants under the provisions of the
4 Violence Prevention Act of 1995.
5 Section 4. The amount of $13,900,000, or so much of that
6 amount as may be necessary, is appropriated from the General
7 Revenue Fund to the Illinois Violence Prevention Authority
8 for its Safe to Learn Program.
9 ARTICLE 33
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated from the
13 Dram Shop Fund to the Liquor Control Commission:
14 For Personal Services ........................ $ 1,975,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 78,100
17 For State Contributions to State
18 Employees' Retirement System ................ 191,900
19 For State Contributions to
20 Social Security ............................. 151,200
21 For Group Insurance .......................... 295,800
22 For Contractual Services ..................... 291,900
23 For Travel ................................... 102,700
24 For Commodities .............................. 18,700
25 For Printing ................................. 9,200
26 For Equipment ................................ 10,800
27 For Electronic Data Processing ............... 43,500
28 For Telecommunications Services .............. 72,000
29 For Operation of Automotive Equipment......... 35,200
30 For Refunds .................................. 2,000
31 Total $3,278,000
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1 Section 2. The sum of $145,000, or so much thereof as
2 may be necessary, is appropriated from the Dram Shop Fund to
3 the Liquor Control Commission for regulation of alcoholic
4 liquor shipments via express companies, common carriers or
5 contract carriers to guard against illegal shipments to
6 minors.
7 Section 3. The amount of $670,000, or so much thereof as
8 may be necessary, is appropriated from the Dram Shop Fund to
9 the Liquor Control Commission to conduct a study to determine
10 the extent of enforcement of laws relating to access by
11 minors to tobacco products.
12 Section 4. The following amounts, or so much thereof as
13 may be necessary, respectively, are appropriated for the
14 Retailer Education Program from the Dram Shop Fund to the
15 Liquor Control Commission, for the objects and purposes
16 hereinafter named:
17 For Personal Services ........................ $ 88,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 3,500
20 For State Contributions to State
21 Employees' Retirement System ................ 8,500
22 For State Contributions to
23 Social Security ............................. 6,900
24 For Group Insurance .......................... 11,600
25 For Contractual Services ..................... 69,200
26 For Travel ................................... 7,000
27 For Commodities .............................. 2,400
28 For Printing ................................. 36,200
29 For Equipment ................................ 1,000
30 For Electronic Data Processing ............... 10,000
31 For Telecommunications Services .............. 5,000
32 Total $249,300
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1 Section 5. The sum of $141,000, or so much thereof as
2 may be necessary, is appropriated from the Dram Shop Fund to
3 the Liquor Control Commission for the purpose of enforcing
4 the Illinois Wine and Spirits Industry Fair Dealing Act of
5 1999.
6 Section 6. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the Dram Shop Fund to
8 the Liquor Control Commission for the purpose of operating
9 the Beer and Alcohol Sellers and Servers Education and
10 Training (BASSET) Program.
11 ARTICLE 34
12 Section 1. The sum of $4,800,000, or so much thereof as
13 may be necessary, is appropriated from the Metropolitan Fair
14 and Exposition Authority Reconstruction Fund to the
15 Metropolitan Pier and Exposition Authority for its corporate
16 purposes.
17 Section 2. The sum of $31,582,000, or so much thereof as
18 may be necessary, is appropriated from the Metropolitan Fair
19 and Exposition Authority Improvement Bond Fund to the
20 Metropolitan Pier and Exposition Authority for debt service
21 on the Authority's Dedicated State Tax Revenue Bonds, issued
22 pursuant to the "Metropolitan Fair and Exposition Authority
23 Act", as amended.
24 Section 3. The sum of $74,996,000, or so much thereof as
25 may be necessary, is appropriated from the McCormick Place
26 Expansion Project Fund to the Metropolitan Pier and
27 Exposition Authority for debt service on the Authority's
28 McCormick Place Expansion Project Bonds, issued pursuant to
29 the "Metropolitan Pier and Exposition Authority Act", as
SB630 Enrolled -880- SRA91S0011MJcp
1 amended.
2 ARTICLE 35
3 Section 1.1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 for the objects and purposes hereinafter named to meet the
6 ordinary and contingent expenses of the State Employees'
7 Retirement System:
8 FOR OPERATIONS
9 FOR THE SOCIAL SECURITY ENABLING ACT
10 For Personal Services......................... $ 37,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,500
13 For State Contributions to the State
14 Employees' Retirement System................. 3,700
15 For State Contributions to
16 Social Security.............................. 2,900
17 For Contractual Services...................... 25,200
18 For Travel.................................... 2,000
19 For Commodities............................... 400
20 For Printing ................................. 100
21 For Equipment ................................ 100
22 For Electronic Data Processing ............... 700
23 For Telecommunications Services............... 600
24 Total $74,400
25 CENTRAL OFFICE
26 For Employee Retirement Contributions
27 Paid by Employer for Prior Fiscal Year:
28 Payable from General Revenue Fund...............$ 50,000
29 Section 1.2. The sum of $12,720,000, minus the amount
30 transferred to the State Employees' Retirement System
31 pursuant to continuing appropriation authorized by the State
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1 Pensions Fund Continuing Appropriation Act, is appropriated
2 from the State Pensions Fund to the Board of Trustees of the
3 State Employees' Retirement System pursuant to the provisions
4 of Section 8.12 of "An Act in relation to State finance",
5 approved June 10, 1919, as amended.
6 Section 2.1. The sum of $19,228,000, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Trustees of the Judges' Retirement
9 System for the State's Contribution, as provided by law.
10 Section 2.2. The sum of $2,160,000, minus the amount
11 transferred to the Judges' Retirement System pursuant to
12 continuing appropriation authorized by the State Pensions
13 Fund Continuing Appropriation Act, is appropriated from the
14 State Pensions Fund to the Board of Trustees of the Judges'
15 Retirement System pursuant to the provisions of Section 8.12
16 of "An Act in relation to State finance", approved June 10,
17 1919, as amended.
18 Section 3.1. The sum of $3,471,000, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Board of Trustees of the General Assembly
21 Retirement System for the State's Contribution, as provided
22 by law.
23 Section 3.2. The sum of $480,000, minus the amount
24 transferred to the General Assembly Retirement System
25 pursuant to continuing appropriation authorized by the State
26 Pensions Fund Continuing Appropriation Act, is appropriated
27 from the State Pensions Fund to the Board of Trustees of the
28 General Assembly Retirement System, pursuant to the
29 provisions of Section 8.12 of "An Act in relation to State
30 finance", approved June 10, 1919, as amended.
SB630 Enrolled -882- SRA91S0011MJcp
1 Section 4.1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the General Revenue Fund to the Teachers' Retirement
4 System for the objects and purposes hereinafter named:
5 For supplementary payments to teachers pursuant
6 to the provisions of Sections 16-135
7 and 16-149.4 of the "Illinois Pension Code",
8 as amended................................... $ 35,000
9 For additional costs due to the establishment
10 of minimum retirement allowances
11 pursuant to Sections 16-136.2 and
12 16-136.3 of the "Illinois
13 Pension Code", as amended.................... 6,000,000
14 Total $6,035,000
15 Section 4.1a. The sum of $55,600,000, minus the amount
16 transferred to the Teachers' Retirement System pursuant to
17 continuing appropriation authorized by the State Pensions
18 Fund Continuing Appropriation Act, is appropriated from the
19 State Pensions Fund to the Board of Trustees of the Teachers'
20 Retirement System pursuant to the provisions of Section 8.12
21 of "AN ACT in relation to State finance", approved June 10,
22 1919, as amended.
23 Section 5.1. The sum of $50,000, or so much thereof as
24 may be necessary, is appropriated to the Public School
25 Teachers' Pension and Retirement Fund of Chicago, for
26 supplementary payments as set forth in Sections 17-154,
27 17-155 and 17-156 of the "Illinois Pension Code", approved
28 March 18, 1963, as amended.
29 Section 6.1. The sum of $9,040,000, minus the amount
30 transferred to the State Universities Retirement System
31 pursuant to continuing appropriation authorized by the State
SB630 Enrolled -883- SRA91S0011MJcp
1 Pensions Fund Continuing Appropriation Act, is appropriated
2 from the State Pensions Fund to the Board of Trustees of the
3 State Universities Retirement System of Illinois pursuant to
4 the provisions of Section 8.12 of "AN ACT in relation to
5 State finance", approved June 10, 1919, as amended.
6 ARTICLE 36
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the ordinary and contingent expenses of the Office of the
10 State Fire Marshal, as follows:
11 GENERAL OFFICE
12 Payable from the Fire Prevention Fund:
13 For Personal Services......................... $ 5,561,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 222,500
16 For State Contributions to the State
17 Employees' Retirement System................. 540,200
18 For State Contributions to Social Security.... 423,200
19 For Group Insurance........................... 701,800
20 For Contractual Services...................... 626,000
21 For Travel.................................... 115,000
22 For Commodities............................... 64,500
23 For Printing.................................. 40,900
24 For Equipment................................. 180,000
25 For Electronic Data Processing................ 350,000
26 For Telecommunications........................ 160,000
27 For Operation of Auto Equipment............... 165,000
28 For Refunds................................... 4,000
29 Total $9,154,200
30 Payable from the Underground Storage Tank Fund:
31 For Personal Services......................... $ 1,188,700
SB630 Enrolled -884- SRA91S0011MJcp
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 47,600
3 For State Contributions to the State
4 Employees' Retirement System ................ 115,500
5 For State Contributions to Social Security.... 90,900
6 For Group Insurance........................... 187,900
7 For Contractual Services...................... 87,400
8 For Travel.................................... 24,500
9 For Commodities............................... 8,300
10 For Printing.................................. 2,600
11 For Equipment................................. 96,500
12 For Electronic Data Processing................ 12,400
13 For Telecommunications........................ 34,200
14 For Operation of Auto Equipment............... 55,000
15 For Refunds................................... 121,500
16 Total $2,073,000
17 Section 2. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the Underground
19 Storage Tank Fund to the Office of the State Fire Marshal for
20 the purpose of funding expenses associated with processing
21 backlogged files pursuant to the Leaking Underground Storage
22 Tank Program.
23 Section 3. The sum of $648,600, or so much thereof as
24 may be necessary, is appropriated from the Underground
25 Storage Tank Fund to the Office of the State Fire Marshal for
26 costs associated with compliance certification of underground
27 storage tanks.
28 Section 4. The sum of $130,000, or so much thereof as
29 may be necessary, is appropriated from the Illinois
30 Firefighters' Memorial Fund to the Office of the State Fire
31 Marshal for expenses related to the planning and construction
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1 of the Firefighters' Memorial to be located at the State
2 Capitol grounds.
3 Section 5. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Office of the State Fire Marshal as follows:
6 Payable from the Fire Prevention Fund:
7 For Fire Prevention Training.................. $ 75,000
8 For Expenses of Life Safety
9 Code Inspection Program...................... 50,000
10 For Expenses of Fire Prevention
11 Awareness Program............................ 75,000
12 For Expenses of Arson Education
13 and Seminars ................................ 5,000
14 Payable from the Fire Prevention
15 Division Fund:
16 For Expenses of the U.S. Resource
17 Conservation and Recovery Act
18 Underground Storage Program.................. 186,000
19 Total $391,000
20 Payable from the Emergency Response
21 Reimbursement Fund:
22 For Hazardous Material Emergency
23 Response Reimbursement ...........................$ 25,000
24 Section 6. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the ordinary and contingent expenses of the Office of the
27 State Fire Marshal, as follows:
28 GRANTS
29 Payable from the Fire Prevention Fund:
30 For Chicago Fire Department Training Program $ 1,020,000
31 For payment to local governmental agencies
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1 which participate in the State Training
2 Programs..................................... 500,000
3 For Regional Training Grants ................. 200,000
4 Total $1,720,000
5 Section 7. The sum of $550,000, or so much thereof as
6 may be necessary, is appropriated from the Underground
7 Storage Tank Fund to the Office of the State Fire Marshal for
8 a grant to the City of Chicago for Administrative Costs
9 incurred as a result of the State's Underground Storage
10 Program.
11 Section 8. The sum of $2,000, or so much thereof as may
12 be necessary, is appropriated from the Fire Prevention Fund
13 to the Office of the State Fire Marshal for grants available
14 for the development of new fire districts.
15 Section 9. The sum of $25,000, or so much thereof as may
16 be necessary and remains unexpended at the close of business
17 on June 30, 1999, from reappropriations heretofore made in
18 Article 45, Section 10 of Public Act 90-0585, is
19 reappropriated from the General Revenue Fund to the Office of
20 the State Fire Marshal for a grant to the Danville Fire
21 Department for equipment expenses.
22 Section 10. The sum of $6,714,900, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Office of the State Fire Marshal for
25 grants to units of local government for public safety
26 infrastructure improvements, including, but not limited to
27 vehicles and equipment.
28 Section 11. The sum of $200,000, or so much thereof as
29 may be necessary, is appropriated from the Capital
SB630 Enrolled -887- SRA91S0011MJcp
1 Development Fund to the Office of the State Fire Marshal for
2 a grant to the City of Anna for the fire station and
3 property.
4 Section 12. The sum of $350,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Office of the State Fire Marshal for
7 a grant to the Village of Pawnee for the fire department for
8 a new fire house.
9 Section 13. The amount of $10,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the State Fire Marshal for a grant to the Villa
12 Hills Fire Department for the purpose of purchasing
13 equipment.
14 Section 14. The amount of $15,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the State Fire Marshal for a grant to Long Lake
17 Fire Department for the purpose of purchasing equipment.
18 Section 15. The amount of $25,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the State Fire Marshal for a grant to State Park
21 Fire Department for the purpose of purchasing equipment.
22 Section 16. The amount of $25,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the State Fire Marshal for a grant to Northwest
25 Fire Department for the purpose of purchasing equipment.
26 Section 17. The amount of $25,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the State Fire Marshal for a grant to French
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1 Village Fire Department for the purpose of purchasing
2 equipment.
3 Section 18. The amount of $15,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the State Fire Marshal for a grant to Village of
6 Swansea Fire Department for the purpose of purchasing
7 equipment.
8 Section 19. The amount of $25,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the State Fire Marshal for a grant to the Village
11 of Caseyville Fire Department for the purpose of purchasing
12 equipment.
13 Section 20. The amount of $25,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the State Fire Marshal for a grant to the City of
16 Madison Fire Department for the purpose of purchasing fire
17 equipment.
18 Section 21. The amount of $25,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the State Fire Marshal for a grant to the Village
21 of Fairmont City Fire Department for the purpose of
22 purchasing equipment.
23 Section 22. The amount of $25,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the State Fire Marshal for a grant to the Signal
26 Hill Fire Department for the purpose of purchasing equipment.
27 Section 23. The amount of $30,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -889- SRA91S0011MJcp
1 Future to the State Fire Marshal for a grant to Lake of Egypt
2 for the purpose of purchasing fire protection district
3 equipment.
4 Section 24. The amount of $10,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the State Fire Marshal for a grant to the Shoal
7 Creek Fire Department for the purpose of purchasing
8 equipment.
9 Section 25. The amount of $20,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the State Fire Marshal for a grant to the Carlyle
12 Volunteer Fire Department for the purpose of purchasing
13 equipment.
14 Section 26. The amount of $10,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the State Fire Marshal for a grant to the Village
17 of DePue Fire Protection District for the purpose of
18 purchasing equipment.
19 Section 27. The amount of $10,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the State Fire Marshal for a grant to the City of
22 LaSalle Fire Protection District for the purpose of
23 purchasing equipment.
24 Section 28. The amount of $10,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the State Fire Marshal for a grant to the Village
27 of Hennepin Fire Protection District for the purpose of
28 purchasing equipment.
SB630 Enrolled -890- SRA91S0011MJcp
1 Section 29. The amount of $10,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the State Fire Marshal for a grant to the Village
4 of LaMoille Fire Protection District for the purpose of
5 purchasing equipment.
6 Section 30. The amount of $10,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the State Fire Marshal for a grant to the Village
9 of McNabb Fire Protection District for the purpose of
10 purchasing equipment.
11 Section 31. The amount of $10,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the State Fire Marshal for a grant to the Village
14 of Standard Fire Protection District for the purpose of
15 purchasing equipment.
16 Section 32. The amount of $10,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the State Fire Marshal for a grant to the Puntam
19 Fire Protection District for the purpose of purchasing
20 equipment.
21 Section 33. The amount of $10,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the State Fire Marshal for a grant to the Village
24 of Arlington Fire Protection District for the purpose of
25 purchasing equipment.
26 Section 34. The amount of $10,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the State Fire Marshal for a grant to the Village
29 of Bureau Junction Fire Protection District for the purpose
SB630 Enrolled -891- SRA91S0011MJcp
1 of purchasing equipment.
2 Section 35. The amount of $10,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the State Fire Marshal for a grant to the City of
5 Peru Fire Protection District for the purpose of purchasing
6 equipment.
7 Section 36. 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 State Fire Marshal for a grant to the City of
10 Mendota Fire Protection District for the purpose of
11 purchasing equipment.
12 Section 37. The amount of $10,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the State Fire Marshal for a grant to the Village
15 of Naplate for all costs associated with the Fire Protection
16 District.
17 Section 38. The amount of $10,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the State Fire Marshal for a grant to the City of
20 Ottawa Fire Protection District for the purpose of purchasing
21 equipment.
22 Section 39. The amount of $10,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the State Fire Marshal for a grant to the Triumph
25 Fire Protection District for the purpose of purchasing
26 equipment.
27 Section 40. The amount of $10,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -892- SRA91S0011MJcp
1 Future to the State Fire Marshal for a grant to the Village
2 of Troy Grove Fire Protection District for the purpose of
3 purchasing equipment.
4 Section 41. The amount of $10,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the State Fire Marshal for a grant to the Village
7 of Magnolia Fire Protection District for the purpose of
8 purchasing equipment.
9 Section 42. The amount of $10,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the State Fire Marshal for a grant to the Village
12 of Malden Fire Protection District for the purpose of
13 purchasing equipment.
14 Section 43. The amount of $10,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the State Fire Marshal for a grant to the Village
17 of Grandville Fire Protection District for the purpose of
18 purchasing equipment.
19 Section 44. The amount of $10,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the State Fire Marshal for a grant to the Utica
22 Fire Protection District for the purpose of purchasing
23 equipment.
24 Section 45. The amount of $30,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the State Fire Marshal for a grant to the Village
27 of Odin Fire Department for the purpose of purchasing
28 equipment.
SB630 Enrolled -893- SRA91S0011MJcp
1 Section 46. The amount of $40,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the State Fire Marshal for a grant to Kinmundy/Alma
4 Fire Protection District for the purpose of purchasing
5 equipment.
6 Section 47. The amount of $42,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the State Fire Marshal for a grant to Bement Fire
9 Protection District for the purpose of purchasing equipment.
10 Section 48. The amount of $15,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the State Fire Marshal for a grant to the Villa
13 Hills Fire District for the purpose of purchasing equipment.
14 Section 49. The amount of $10,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the State Fire Marshal for a grant to Valmeyer Fire
17 Department for the purpose of equipment.
18 Section 50. The amount of $40,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the State Fire Marshal for a grant to the City of
21 Granite City for the purpose of purchasing fire equipment.
22 Section 51. The amount of $20,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the State Fire Marshal for a grant to the Village
25 of Alsip Fire Department for the purchase of infrared imaging
26 camera.
27 Section 52. The amount of $10,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -894- SRA91S0011MJcp
1 Future to the State Fire Marshal for a grant to the City of
2 Wonder Lake for purchasing fire station equipment.
3 Section 53. The amount of $15,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the State Fire Marshal for a grant to the City of
6 Crystal Lake for purchasing fire station equipment.
7 Section 54. 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 State Fire Marshal for a grant to the City of
10 Harvard for purchasing fire station equipment.
11 Section 55. The amount of $10,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the State Fire Marshal for a grant to the Village
14 of Oakwood Hills for purchasing fire station equipment.
15 Section 56. The amount of $25,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the State Fire Marshal for a grant to the City of
18 McHenry for purchasing fire station equipment.
19 Section 57. The amount of $25,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the State Fire Marshal for a grant to the Village
22 of Johnsburg for the purchasing of fire station equipment.
23 Section 58. The amount of $10,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the State Fire Marshal for a grant to the City of
26 Lakemoor for the purchase of fire station equipment.
27 Section 59. The amount of $10,000, or so much thereof as
SB630 Enrolled -895- SRA91S0011MJcp
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the State Fire Marshal for a grant to the City of
3 Spring Grove for the purchase of fire station equipment.
4 Section 60. The amount of $35,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the State Fire Marshal for a grant to the City of
7 Woodstock for the purchase of fire station equipment.
8 Section 61. The amount of $10,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the State Fire Marshal for a grant to the Village
11 of Hebron for the purchase of fire station equipment.
12 Section 62. The amount of $10,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the State Fire Marshal for a grant to the City of
15 Prairie Grove for the purchase of fire station equipment.
16 Section 63. The amount of $20,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the State Fire Marshal for a grant to the Oak Lawn
19 Fire Department for the purchase of infrared imaging camera.
20 Section 64. The amount of $3,375,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the State Fire Marshal for units of local
23 government for public safety infrastructure improvements
24 including but not limited to facilities, vehicles and
25 equipment.
26 ARTICLE 37
SB630 Enrolled -896- SRA91S0011MJcp
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 for the ordinary and contingent expenses
5 of the Bureau of the Budget in the Executive Office of the
6 Governor:
7 GENERAL OFFICE
8 For Personal Services .......................... $ 2,330,200
9 For Employee Retirement Contributions
10 Paid by Employer ............................. 93,200
11 For State Contributions to the State
12 Employees' Retirement System ................ 225,200
13 For State Contributions to
14 Social Security .............................. 179,400
15 For Contractual Services ....................... 67,000
16 For Travel ..................................... 25,000
17 For Commodities ................................ 5,900
18 For Printing ................................... 34,800
19 For Equipment .................................. 8,500
20 For Electronic Data Processing ................. 67,500
21 For Telecommunications Services ................ 45,000
22 Total $3,081,700
23 Section 2. The amount of $600,000, or so much thereof as
24 may be necessary, is appropriated from the Capital
25 Development Fund to the Bureau of the Budget for ordinary and
26 contingent expenses associated with the sale and
27 administration of General Obligation bonds.
28 Section 3. The amount of $350,000, or so much thereof as
29 may be necessary, is appropriated from the Build Illinois
30 Bond Fund to the Bureau of the Budget for ordinary and
31 contingent expenses associated with the sale and
32 administration of Build Illinois bonds.
SB630 Enrolled -897- SRA91S0011MJcp
1 Section 4. The amount of $240,000,000, or so much
2 thereof as may be necessary, is appropriated from the Build
3 Illinois Bond Retirement and Interest Fund to the Bureau of
4 the Budget for the purpose of making payments to the Trustee
5 under the Master Indenture as defined by and pursuant to the
6 Build Illinois Bond Act.
7 Section 5. No contract shall be entered into or
8 obligation incurred for any expenditures from the
9 appropriations made in Sections 2, 3, and 4 until after the
10 purposes and amounts have been approved in writing by the
11 Governor.
12 ARTICLE 38
13 Section 5. The following amounts, or so much of those
14 amounts as may be necessary, respectively, are appropriated
15 to the State Board of Elections for its ordinary and
16 contingent expenses as follows:
17 The Board
18 For Contractual Services........................ $19,200
19 For Travel...................................... 13,600
20 For Equipment................................... 1,725
21 Total $34,525
22 Administration
23 For Personal Services........................... 499,804
24 For Employee Retirement Contributions
25 Paid By Employer............................ 19,992
26 For State Contributions to State Employees'
27 Retirement System........................... 48,981
28 For State Contributions to
29 Social Security............................. 38,235
30 For Contractual Services........................ 346,600
31 For Travel...................................... 12,000
SB630 Enrolled -898- SRA91S0011MJcp
1 For Commodities................................. 17,000
2 For Printing.................................... 11,000
3 For Equipment................................... 1,000
4 For Telecommunications.......................... 88,500
5 Operation of Automotive Equipment............... 2,900
6 Total $1,086,012
7 Elections
8 For Personal Services........................... 1,255,964
9 For Employee Retirement Contributions
10 Paid By Employer............................ 50,239
11 For State Contributions to State
12 Employees' Retirement System................ 123,084
13 For State Contributions to
14 Social Security............................. 96,081
15 For Contractual Services........................ 26,886
16 For Travel...................................... 44,931
17 For Printing.................................... 27,700
18 For Equipment................................... 2,500
19 For Purchase of Election Codes.................. 15,000
20 For Uniform Data File Format for
21 Registration Records........................ 550,000
22 For Technical Design Development
23 for the Statewide Voter
24 Registration System......................... 230,000
25 For completion of Phase II of the
26 Census 2000 Redistricting Program
27 pursuant to Public Law 94-171............... 50,000
28 Total $2,472,385
29 General Counsel
30 For Personal Services........................... 221,348
31 For Employee Retirement Contributions
32 Paid By Employer............................ 8,854
33 For State Contributions to State
34 Employees' Retirement System................ 21,692
SB630 Enrolled -899- SRA91S0011MJcp
1 For State Contributions to
2 Social Security............................. 16,933
3 For Contractual Services........................ 45,900
4 For Travel...................................... 4,000
5 For Equipment................................... 1,000
6 Total $319,727
7 Campaign Financing
8 For Personal Services........................... 643,712
9 For Employee Retirement Contributions
10 Paid By Employer............................ 25,749
11 For State Contributions to State
12 Employees' Retirement System................ 63,084
13 For State Contributions to
14 Social Security............................. 49,244
15 For Contractual Services........................ 9,860
16 For Travel...................................... 12,250
17 For Printing.................................... 14,400
18 For Equipment................................... 8,800
19 Total $827,099
20 EDP
21 For Personal Services........................... 256,287
22 For Employee Retirement Contributions
23 Paid By Employer............................ 10,252
24 For State Contributions to State
25 Employees' Retirement System................ 25,116
26 For State Contributions to
27 Social Security............................. 19,606
28 For Contractual Services........................ 532,700
29 For Travel...................................... 10,900
30 For Commodities................................. 14,610
31 For Printing.................................... 2,300
32 For Equipment................................... 161,000
33 Total $1,122,771
SB630 Enrolled -900- SRA91S0011MJcp
1 The sum of $50,000, or so much thereof as may be
2 necessary and remains unexpended at the close of business on
3 June 30, 1999, from an appropriation heretofore made in
4 Section 5 of Article 12 of Public Act 90-0585, as amended, is
5 reappropriated from the General Revenue Fund to the State
6 Board of Elections for completion of Phase II of the Census
7 2000 Redistricting Program pursuant to Public Law 94-171.
8 (Total, this Section $5,912,519)
9 Section 10. The following amounts, or so much of those
10 amounts as may be necessary, respectively, are appropriated
11 to the State Board of Elections for grants to local
12 governments as follows:
13 For Reimbursement to Counties for increased
14 Compensation to Judges and other
15 Election Officials, as provided in
16 Public Acts 81-850, 81-1149, and 90-672..... $1,412,000
17 For Payment of Lump Sum Awards to County
18 Clerks and Chief Election Clerks as
19 Compensation for Additional Duties required
20 of such officials by consolidation of
21 elections law, as provided in Public Acts
22 82-691 and 90-713........................... 618,000
23 For Payment to Election Authorities for expenses
24 in supplying voter registration tapes to the
25 State Board of Elections pursuant to
26 Public Act 85-958........................... 13,000
27 Total, this Section $2,043,000
28 ARTICLE 39
29 Section 1. The amount of $371,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Illinois Arts Council for grants to certain
SB630 Enrolled -901- SRA91S0011MJcp
1 public radio and television stations for operating costs.
2 Section 1a. The amount of $4,259,000, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Arts Council for grants to certain
5 public radio and television stations and related
6 administrative expenses, pursuant to the Public Radio and
7 Television Grant Act.
8 Section 1b. The amount of $10,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Illinois Arts Council for a grant to Shannon
11 Rovers Irish Pipe Band.
12 Section 1c. The amount of $25,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Illinois Arts Council for a grant to Jazz
15 Unites.
16 Section 1d. The amount of $25,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Illinois Arts Council for a grant to
19 Lawrence Hall.
20 Section 1e. The amount of $5,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Illinois Arts Council for a grant to Hyde Park
23 Youth Symphony.
24 Section 1f. The amount of $25,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Illinois Arts Council for a grant to the Austin
27 Community Cultural Arts Center.
SB630 Enrolled -902- SRA91S0011MJcp
1 Section 1g. The amount of $40,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Illinois Arts Council for a grant to the Merit
4 Music Program.
5 Section 1h. The amount of $22,500, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Illinois Arts Council for a grant to Defiant
8 Theatre.
9 Section 1i. The amount of $22,500, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Illinois Arts Council for a one time grant to
12 the American Theater Company.
13 Section 1j. The amount of $10,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Illinois Arts Council for a one-time grant to
16 Scrap Metal Soul.
17 Section 1k. The amount of $40,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Illinois Arts Council for a grant to The
20 People's Music School.
21 Section 1l. The amount of $10,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Illinois Arts Council for a grant to Maywood
24 Fine Arts.
25 Section 1m. The amount of $200,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Illinois Arts Council for a grant to
28 Katherine Dunham Center for Arts.
SB630 Enrolled -903- SRA91S0011MJcp
1 Section 1n. The amount of $115,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Illinois Arts Council for a grant to
4 the Drexel-Kenwood Mansion.
5 Section 1o. The amount of $40,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Illinois Arts Council for a grant to Providing
8 Artistic, Culture, and Career Awareness for Youth Inc.
9 Section 1p. The amount of $170,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Illinois Arts Council for a grant to
12 St. Edmund's Academy.
13 Section 1q. The amount of $800,000, or so much thereof
14 as may be necessary, is appropriated from the Fund for
15 Illinois' Future to the Illinois Arts Council for a grant to
16 Tobacco Road, Inc. for a grant to the Lou Rawls Cultural
17 Center.
18 Section 1r. The amount of $10,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Illinois Arts Council for a grant to Victory
21 Gardens Theater.
22 Section 1s. The amount of $23,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Illinois Arts Council for a grant to the Lake
25 Forest Symphony Association, Inc.
26 Section 1t. The amount of $50,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Illinois Arts Council for a grant to the
SB630 Enrolled -904- SRA91S0011MJcp
1 Auditorium Theater.
2 Section 1u. The amount of $15,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Illinois Arts Council for a grant to the
5 Hawthorne-Agassiz Schools.
6 Section 1v. The amount of $30,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Illinois Arts Council for a grant to About Face
9 Theater.
10 Section 1w. The amount of $20,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Illinois Arts Council for a grant to the
13 Tallgrass Arts Association for maintenance supplies for new
14 building.
15 Section 1x. The amount of $50,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Illinois Arts Council for a grant to the About
18 Face Theater.
19 Section 1y. The amount of $10,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Illinois Arts Council for a grant to Lathrop
22 Community Music Center.
23 Section 1z. The amount of $2,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Illinois Arts Council for a grant to the
26 Village of Palos Park Arts Council for a one-time grant.
27 Section 1aa. The amount of $50,000, or so much thereof
SB630 Enrolled -905- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Illinois Arts Council for a grant to
3 the Boulevard Arts Center.
4 Section 1ab. The amount of $5,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Illinois Arts Council for a grant to Mostly
7 Music.
8 Section 1ac. The amount of $15,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Illinois Arts Council for a grant to
11 Hyde Park Art Center.
12 Section 1ad. The amount of $60,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Illinois Arts Council for a one-time
15 grant to the World Art Expressions.
16 Section 1ae. The amount of $5,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Illinois Arts Council for a grant to Bucktown
19 Fine Arts.
20 Section 1af. The amount of $30,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Illinois Arts Council for a one-time
23 grant to the North Lakeside Cultural Center.
24 Section 1ag. The amount of $20,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Illinois Arts Council for a one-time
27 grant to the Artists and Children Create Together.
SB630 Enrolled -906- SRA91S0011MJcp
1 Section 1ah. The amount of $300,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Illinois Arts Council for a grant to
4 the International Cultural Exchange Program.
5 Section 1ai. The sum of $750,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Illinois' Arts Council for a grant to the
8 Steppenwolf Yondorf Hall Restoration Project.
9 Section 1aj. The sum of $500,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Illinois Arts Council for a grant to the Old
12 Town Folk Center.
13 Section 1ak. The sum of $150,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Illinois Arts Council for a grant to the
16 Illinois' Theater Center.
17 Section 1al. The sum of $50,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Illinois Arts Council for a grant to the Tall
20 Grass Art Association for building rehabilitation.
21 Section 1am. The sum of $200,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Illinois Arts Council for a grant to the Muntu
24 Dance Theater of Chicago for a cultural development and
25 preservation initiative.
26 Section 1an. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Illinois Arts Council for a grant to the ETA
SB630 Enrolled -907- SRA91S0011MJcp
1 Creative Arts Foundation, Inc.
2 Section 1ao. The sum of $50,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Illinois Arts Council for a grant to the South
5 Shore Drill Team and Performing Arts Ensemble.
6 Section 1ap. The sum of $50,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Illinois Arts Council for a grant to the
9 Bicentennial Park Theater for capital improvement on theater
10 expansion.
11 Section 1aq. The sum of $10,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Illinois Arts Council for a grant to the
14 Illinois' Humanities Council for technical assistance for the
15 Small Historical Societies & Museum.
16 Section 1ar. The sum of $200,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Illinois Arts Council for a grant to the Museum
19 of Contemporary Arts for education programs, exhibitions, and
20 outreach programs.
21 Section 1as. The amount of $10,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Illinois Arts Council for a grant to
24 the Addison Center for the Arts for infrastructure
25 improvements.
26 Section 1at. The amount of $50,000, or so much thereof
27 as may be necessary, is appropriated from the Fund for
28 Illinois' Future to the Illinois Arts Council for a grant to
SB630 Enrolled -908- SRA91S0011MJcp
1 the Elmhurst Symphony Orchestra for infrastructure
2 improvements.
3 Section 5. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 from the Auction Regulation Administration Fund to the Office
6 of Banks and Real Estate to meet the ordinary and contingent
7 expenses of the Office of Banks and Real Estate and the
8 Auctioneer Advisory Board in the Office of Banks and Real
9 Estate:
10 For Personal Services ........................ $ 185,000
11 For Personal Services:
12 Per Diem .................................... 12,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 7,400
15 For State Contributions to State
16 Employees' Retirement System ................ 18,100
17 For State Contributions to
18 Social Security ............................. 14,200
19 For Group Insurance .......................... 29,200
20 For Contractual Services ..................... 67,800
21 For Travel ................................... 24,900
22 For Commodities .............................. 2,200
23 For Printing ................................. 6,300
24 For Equipment ................................ 28,100
25 For Electronic Data Processing ............... 47,200
26 For Telecommunications Services .............. 13,400
27 For Refunds .................................. 3,300
28 Total $459,500
29 Section 10. The sum of $500,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
31 business on June 30, 1999, from appropriations heretofore
32 made in Article 40, Section 3 of Public Act 90-0585, is
SB630 Enrolled -909- SRA91S0011MJcp
1 reappropriated from the Nuclear Civil Protection Planning
2 Fund to the Illinois Emergency Management Agency for Flood
3 Mitigation Assistance.
4 Section 10a. The sum of $705,400, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Illinois Emergency Management Agency for grants
7 to units of local government for public safety,
8 infrastructure improvements including, but not limited to,
9 equipment.
10 Section 10b. The amount of $40,000, or so much thereof
11 as may be necessary, is appropriated from the Fund for
12 Illinois' Future to the Illinois Emergency Management Agency
13 for a grant to Granite City for the purpose of purchasing and
14 installing warning sirens.
15 Section 10c. The amount of $5,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Illinois Emergency Management Agency for a
18 grant to East Alton for the purpose of purchasing a gas
19 detector.
20 Section 10d. The amount of $15,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Illinois Emergency Management Agency
23 for a grant to the Village of Roxana for the purpose of
24 purchasing and installing tornado sirens.
25 Section 10e. The amount of $15,000, or so much thereof
26 as may be necessary, is appropriated from the Fund for
27 Illinois' Future to the Illinois Emergency Management Agency
28 for a grant to the Village of Hartford for the purpose of
29 purchasing and installing tornado sirens.
SB630 Enrolled -910- SRA91S0011MJcp
1 Section 10f. The amount of $15,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Illinois Emergency Management Agency
4 for a grant to the Village of South Roxana for the purpose of
5 purchasing and installing tornado sirens.
6 Section 10g. The amount of $50,000, or so much thereof
7 as may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Illinois Emergency Management Agency
9 for a grant to the City of Chester for the purpose of
10 purchasing and installing an emergency warning system.
11 Section 10h. The amount of $12,500, or so much thereof
12 as may be necessary, is appropriated from the Fund for
13 Illinois' Future to the Illinois Emergency Management Agency
14 for a grant to Williamson County, Project Impact for all
15 costs associated with the Countywide Disaster Preparedness
16 Program.
17 Section 10i. The amount of $75,000, or so much thereof
18 as may be necessary, is appropriated from the Fund for
19 Illinois' Future to the Illinois Emergency Management Agency
20 for a grant to the City of Kankakee for the purpose of K3
21 Valley Rescue Team.
22 Section 15. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of State Police for the following purposes:
25 Payable from the Motor Carrier Safety Inspection Fund:
26 For expenses associated with the
27 enforcement of Federal Motor Carrier
28 Safety Regulations and related
29 Illinois Motor Carrier Safety Laws .......... $2,200,000
SB630 Enrolled -911- SRA91S0011MJcp
1 Payable from the State Police Wireless Service Emergency
2 Fund:
3 For costs associated with the
4 administration and fulfillment
5 of its responsibilities under
6 the Wireless Emergency
7 Telephone Safety Act ........................ $1,300,000
8 Section 15a. The amount of $2,500, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Illinois State Police for a grant to the St.
11 Clair County Sheriff's Office for the purpose of funding the
12 DARE Program.
13 Section 15b. The amount of $2,500, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Illinois State Police for a grant to the Monroe
16 County Sheriff's Office for the purpose of funding the DARE
17 Program.
18 Section 15c. The amount of $2,500, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Illinois State Police for a grant to the
21 Randolph County Sheriff's Office for the purpose of funding
22 the DARE Program.
23 Section 15d. The amount of $2,500, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Illinois State Police for a grant to the
26 Washington County Sheriff's Office for the purpose of funding
27 the DARE Program.
28 Section 15e. The amount of $5,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -912- SRA91S0011MJcp
1 Future to the Illinois State Police for a grant to the City
2 of Harrisburg, School Unit #3 for the purpose of the DARE
3 Program.
4 Section 15f. The amount of $5,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Illinois State Police for a grant to the City
7 of Eldorado, School Unit #4 for the purpose of the DARE
8 Program.
9 Section 15g. The amount of $10,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Illinois State Police for a grant to
12 the Village of Park Forest Police Department for the DARE
13 Program in Park Forest and Crete.
14 Section 15h. The amount of $5,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Illinois State Police for a grant to the
17 Village of Sauk Village for the DARE Program or related
18 prevention programs.
19 Section 15i. The amount of $2,500, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Illinois State Police for a grant to the
22 Village of South Chicago Heights for the purpose of the DARE
23 Program.
24 Section 15j. The amount of $10,000, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Illinois State Police for a grant to
27 the City of Chicago Heights for the purpose of the DARE
28 Program.
SB630 Enrolled -913- SRA91S0011MJcp
1 Section 15k. The amount of $3,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Illinois State Police for a grant to the
4 Village of Steger for the purpose of the costs associated
5 with the purchase of police bikes.
6 Section 15l. The amount of $2,500, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Illinois State Police for a grant to the
9 Village of Steger for the purpose of the DARE Program.
10 Section 15m. The amount of $5,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Illinois State Police for a grant to the City
13 of Chicago Heights for the purpose of all costs associated
14 with purchasing police bikes.
15 Section 15n. The amount of $5,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Illinois State Police for a grant to the
18 Village of Flossmoor for the purpose of the DARE Program.
19 Section 15o. The amount of $5,000, or so much thereof as
20 may be necessary, is appropriated from the Fund for Illinois'
21 Future to the Illinois State Police for a grant to the City
22 of Chicago Heights for the purpose of a new radio system.
23 Section 15p. The amount of $5,500, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Illinois State Police for a grant to the City
26 of Chicago Heights for the purpose of bullet proof vests.
27 Section 15q. The amount of $4,500, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
SB630 Enrolled -914- SRA91S0011MJcp
1 Future to the Illinois State Police for a grant to the City
2 of Chicago Heights for the purpose of a breathilizer machine.
3 Section 15r. The amount of $5,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Illinois State Police for a grant to the
6 Village of Oak Lawn Police Department for the purpose of a
7 grant to the DARE Program.
8 Section 15s. The amount of $5,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Illinois State Police for a grant to the
11 Village of Evergreen Park Police Department for the purpose
12 of a grant for the DARE Program.
13 Section 15t. The amount of $5,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Illinois State Police for a grant to the
16 Village of Alsip Police Department for the purpose of a grant
17 to the DARE Program.
18 Section 15u. The amount of $5,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Illinois State Police for a grant to the
21 Village of Chicago Ridge Police Department for the purpose of
22 a grant to the DARE Program.
23 Section 15v. The amount of $5,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Illinois State Police for a grant to the
26 Village of Blue Island Police Department for the purpose of a
27 grant to the DARE Program.
28 Section 15w. The amount of $5,000, or so much thereof as
SB630 Enrolled -915- SRA91S0011MJcp
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Illinois State Police for a grant to the
3 Village of Merrionette Park Police Department for the purpose
4 of a grant to the DARE Program.
5 Section 15x. The amount of $2,500, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Illinois State Police for a grant to the City
8 of McHenry for the purpose of a grant to the DARE Program.
9 Section 15y. The amount of $2,500, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Illinois State Police for a grant to the City
12 of Woodstock for the purpose of a grant to the DARE Program.
13 Section 15z. The amount of $2,500, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Illinois State Police for a grant to the City
16 of Crystal Lake for the purpose of a grant to the DARE
17 Program.
18 Section 15aa. The amount of $2,500, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the Illinois State Police for a grant to
21 the Village of Johnsburg for the purpose of a grant to the
22 DARE Program.
23 Section 15ab. The amount of $2,500, or so much thereof
24 as may be necessary, is appropriated from the Fund for
25 Illinois' Future to the Illinois State Police for a grant to
26 the City of Harvard for the purpose of a grant for the DARE
27 Program.
28 Section 15ac. The amount of $2,500, or so much thereof
SB630 Enrolled -916- SRA91S0011MJcp
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Illinois State Police for a grant to
3 the City of Richmond for the purpose of a grant to the DARE
4 Program.
5 Section 15ad. The amount of $2,500 or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Illinois State Police for a grant to the City
8 of Island Lake for the purpose of a grant to the DARE
9 Program.
10 Section 15ae. The amount of $2,500 or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Illinois State Police for a grant to the City
13 of Wonder Lake for the purpose of a grant to the DARE
14 Program.
15 Section 15af. The amount of $4,000, or so much thereof
16 as may be necessary, is appropriated from the Fund for
17 Illinois' Future to the Illinois State Police for a grant to
18 the Village of Flossmoor for the purpose of all costs
19 associated with the purchase of police bikes.
20 Section 15ag. The sum of $25,000,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Department of State Police for the
23 costs associated with a statewide voice communication system.
24 Section 15ah. The sum of $2,492,100, or so much thereof
25 as may be necessary, is appropriated from the Fund for
26 Illinois' Future to the Department of State Police for grants
27 to units of local government for public safety infrastructure
28 improvements including but not limited to equipment,
29 vehicles, and training facilities.
SB630 Enrolled -917- SRA91S0011MJcp
1 ARTICLE 40
2 Division I. This Division contains appropriations made
3 for the fiscal year beginning July 1, 1999 for the purposes
4 of the Illinois FIRST Program.
5 Section 1-1. The sum of $4,000,000, or so much thereof
6 as may be necessary, is appropriated from the Build Illinois
7 Bond Fund to the Capital Development Board for the Board of
8 Higher Education for miscellaneous capital improvements
9 including construction, reconstruction, remodeling,
10 improvement, repair and installation of capital facilities,
11 cost of planning, supplies, equipment, materials, services
12 and all other expenses required to complete the work at the
13 various universities set forth below. This appropriated
14 amount shall be in addition to any other appropriated amounts
15 which can be expended for these purposes.
16 Chicago State University ..........................$190,000
17 Eastern Illinois University ........................230,000
18 Governors State University .........................180,000
19 Illinois State University ..........................320,000
20 Northeastern Illinois University ...................210,000
21 Northern Illinois University .......................340,000
22 Western Illinois University ........................280,000
23 Southern Illinois University - Carbondale ..........440,000
24 Southern Illinois University - Edwardsville ........260,000
25 University of Illinois - Chicago ...................630,000
26 University of Illinois - Springfield ...............180,000
27 University of Illinois- Champaign/Urbana ...........740,000
28 Section 1-2. The sum of $6,000,000, or so much thereof
29 as may be necessary, is appropriated from the Build Illinois
30 Bond Fund for the Illinois Community College Board for
SB630 Enrolled -918- SRA91S0011MJcp
1 remodeling of facilities for compliance with the Americans
2 with Disabilities Act. This appropriated amount shall be in
3 addition to any other appropriated amounts which can be
4 expended for these purposes.
5 Section 1-3. The sum of $10,000,000, or so much thereof
6 as may be necessary, is appropriated from the Build Illinois
7 Bond Fund to the Capital Development Board for miscellaneous
8 capital improvements to state facilities including
9 construction, reconstruction, remodeling, improvement, repair
10 and installation of capital facilities, cost of planning,
11 supplies, equipment, materials, services and all other
12 expenses required to complete the work at the facilities.
13 This appropriated amount shall be in addition to any other
14 appropriated amounts which can be expended for these
15 purposes.
16 Section 1-4. The sum of $10,000,000, or so much thereof
17 as may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Capital Development Board for the Historic
19 Preservation Agency for all costs associated with the
20 stabilization and restoration of the Pullman Historic Site.
21 Section 1-5. The sum of $2,000,000, or so much thereof
22 as may be necessary, is appropriated from the Build Illinois
23 Bond Fund to the Department of Natural Resources for grants
24 and contracts for well plugging and restoration projects.
25 Section 1-6. The sum of $5,300,000, or so much thereof
26 as may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Department of Natural Resources for the
28 Division of Water Resources for a grant to the Chicago Park
29 District for costs associated with the repair of the Lake
30 Michigan shoreline in Chicago. This appropriated amount
SB630 Enrolled -919- SRA91S0011MJcp
1 shall be in addition to any other appropriated amounts which
2 can be expended for these purposes.
3 Section 1-7. The sum of $2,000,000, or so much thereof
4 as may be necessary, is appropriated from the Build Illinois
5 Bond Fund to the Environmental Protection Agency for deposit
6 into the Brownfields Redevelopment Fund for use pursuant to
7 Section 58.15 of the Environmental Protection Act.
8 Section 1-8. The sum of $10,000,000, or so much thereof
9 as may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Environmental Protection Agency for deposit
11 into the Hazardous Waste Fund for use pursuant to Section
12 22.2 of the Environmental Protection Act.
13 Section 1-9. The sum of $25,000,000, or so much thereof
14 as may be necessary, is appropriated from the Build Illinois
15 Bond Fund to the Department of Commerce and Community Affairs
16 for grants and loans pursuant to Article 8 or Article 10 of
17 the Build Illinois Act.
18 Section 1-10. The amount of $6,850,000, or so much
19 thereof as may be necessary, is appropriated from the Build
20 Illinois Bond Fund to the Environmental Protection Agency for
21 grants to units of local government for infrastructure
22 improvements and expansions related to water and sewer
23 systems.
24 Section 1-11. The amount of $12,500,000, or so much
25 thereof as may be necessary, is appropriated from the Build
26 Illinois Bond Fund to the Department of Commerce and
27 Community Affairs for grants to units of local government for
28 infrastructure improvements including but not limited to
29 planning, construction, reconstruction, renovation, utilities
SB630 Enrolled -920- SRA91S0011MJcp
1 and equipment.
2 Section 1-12. The amount of $9,000,000, or so much
3 thereof as may be necessary, is appropriated from the Build
4 Illinois Bond Fund to the Department of Transportation for a
5 grant to the Illinois Institute of Technology for a public
6 transit noise barrier.
7 Section 1-13. The amount of $2,000,000, or so much
8 thereof as may be necessary, is appropriated from the Build
9 Illinois Bond Fund to the Capital Development Board to plan
10 and construct an industrial training center at Illinois
11 Central College.
12 Section 1-14. The amount of $2,500,000, or so much
13 thereof as may be necessary, is appropriated from the Build
14 Illinois Bond Fund to the Capital Development Board for the
15 Illinois Community College Board for equipment and all other
16 expenses necessary to complete the permanent facilities of
17 Heartland Community College.
18 Section 1-15. The sum of $2,000,000, or so much thereof
19 as may be necessary, is appropriated from the Build Illinois
20 Purposes Fund to the Department of Commerce and Community
21 Affairs for making grants to community organizations, for
22 not-for-profit corporations, or local governments linked to
23 the development of job creation projects, capital projects or
24 any other projects that would increase economic development
25 in economically depressed areas within the State.
26 Section 2-1. The sum of $1,000,000, or so much thereof
27 as may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Board of Higher Education for a grant to
29 Elmhurst College for infrastructure improvements.
SB630 Enrolled -921- SRA91S0011MJcp
1 Section 2-2. The sum of $488,000, or so much thereof as
2 may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Board of Higher Education for a grant to
4 Roosevelt University for infrastructure improvements.
5 Section 2-3. The sum of $400,000, or so much thereof as
6 may be necessary, is appropriated from the Build Illinois
7 Bond Fund to the Board of Higher Education for a soccer field
8 complex at the University of Illinois - Springfield.
9 Section 2-4. The sum of $110,000, or so much thereof as
10 may be necessary, is appropriated from the Build Illinois
11 Bond fund to the Capital Development Board for a grant to the
12 City of Carbondale to design a teen center.
13 Section 2-5. The sum of $500,000, or so much thereof as
14 may be necessary, is appropriated from the Build Illinois
15 Bond Fund to the Capital Development Board for a grant to the
16 North Suburban Special Recreation Association for a new
17 facility.
18 Section 2-6. The sum of $600,000, or so much thereof as
19 may be necessary, is appropriated from the Build Illinois
20 Bond Fund to the Capital Development Board for a grant to the
21 Elmhurst Hospital for improvements for life safety.
22 Section 2-7. The sum of $500,000, or so much thereof as
23 may be necessary, is appropriated from the Build Illinois
24 Bond Fund to the Capital Development Board for a grant to the
25 Village of Itasca for land acquisition for a sports facility.
26 Section 2-8. The sum of $25,000, or so much thereof as
27 may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Capital Development Board for a grant to the
SB630 Enrolled -922- SRA91S0011MJcp
1 People's Resource Center for a new medical building and
2 equipment.
3 Section 2-9. The sum of $50,000, or so much thereof as
4 may be necessary, is appropriated from the Build Illinois
5 Bond Fund to the Capital Development Board for a grant to the
6 Village of Winfield for infrastructure improvements.
7 Section 2-11. The sum of $200,000, or so much thereof as
8 may be necessary, is appropriated from the Build Illinois
9 Bond Fund to the Capital Development Board for a grant to the
10 Village and Township of Philo for infrastructure
11 improvements.
12 Section 2-12. The sum of $180,000, or so much thereof as
13 may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Capital Development Board for a grant to the
15 City of LaHarpe for water system improvements.
16 Section 2-13. The sum of $150,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Capital Development Board for a grant to the
19 Village of Lake Villa for a youth baseball field complex.
20 Section 2-14. The sum of $75,000, or so much thereof as
21 may be necessary, is appropriated from the Build Illinois
22 Bond Fund to the Capital Development Board for a grant to
23 Parker Township in Clark County to construct a township
24 building.
25 Section 2-15. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Capital Development Board for a grant to the
28 Harlem Community Center for a 250 car parking lot.
SB630 Enrolled -923- SRA91S0011MJcp
1 Section 2-16. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Department of Commerce and Community Affairs
4 for a grant to the Village of Arlington Heights for land
5 acquisition for BANTA HOUSE.
6 Section 2-17. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Commerce and Community Affairs
9 for a grant to the Village of Hawthorn Woods for storm sewer
10 extensions.
11 Section 2-18. The sum of $75,000, or so much thereof as
12 may be necessary, is appropriated from the Build Illinois
13 Bond Fund to the Department of Commerce and Community Affairs
14 for a grant to Village of Hawthorn Woods for storm sewer
15 extensions.
16 Section 2-19. The sum of $192,500, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Commerce and Community Affairs
19 for a grant to the Village of Round Lake Beach for storm
20 sewer system improvements at Hook's Lake.
21 Section 2-20. The sum of $250,000, 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 Tower Lakes for storm sewer
25 system infrastructure improvements.
26 Section 2-21. The sum of $350,000, or so much thereof as
27 may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Department of Commerce and Community Affairs
29 for a grant to the Village of Villa Park for street light
SB630 Enrolled -924- SRA91S0011MJcp
1 improvements.
2 Section 2-22. The sum of $500,000, or so much thereof as
3 may be necessary, is appropriated from the Build Illinois
4 Bond Fund to the Department of Commerce and Community Affairs
5 for a grant to Danville Township for storm sewer system
6 improvements.
7 Section 2-23. The sum of $500,000, or so much thereof as
8 may be necessary, is appropriated from the Build Illinois
9 Bond Fund to the Department of Commerce and Community Affairs
10 for a grant to Glenview Park District to construct an
11 addition to the community center.
12 Section 2-24. The sum of $750,000, or so much thereof as
13 may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Department of Commerce and Community Affairs
15 for a grant to the Aurora Regional Fire Museum for
16 infrastructure improvements.
17 Section 2-25. The sum of $545,000, or so much thereof as
18 may be necessary, is appropriated from the Build Illinois
19 Bond Fund to the Department of Commerce and Community Affairs
20 for a grant to Village of Oswego for street improvements.
21 Section 2-26. 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 Shorewood for development of
25 and improvements to the DuPage River property.
26 Section 2-27. The sum of $500,000, or so much thereof as
27 may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Department of Commerce and Community Affairs
SB630 Enrolled -925- SRA91S0011MJcp
1 for a grant to the City of Oakbrook Terrace for water system
2 expansion.
3 Section 2-28. The sum of $750,000, 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 Westchester for infrastructure
7 improvements.
8 Section 2-29. The sum of $250,000, or so much thereof as
9 may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Department of Commerce and Community Affairs
11 for a grant to Homer Township to develop a youth sports
12 complex.
13 Section 2-30. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the Build Illinois
15 Bond Fund to the Department of Commerce and Community Affairs
16 for a grant to the Village of Romeoville for recreation
17 development.
18 Section 2-31. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the Build Illinois
20 Bond Fund to the Department of Commerce and Community Affairs
21 for a grant to the Village of Sidney for sidewalk
22 construction.
23 Section 2-32. The sum of $365,000, or so much thereof as
24 may be necessary, is appropriated from the Build Illinois
25 Bond Fund to the Department of Commerce and Community Affairs
26 for a grant to the City of Paxton for water system
27 improvements.
28 Section 2-33. The sum of $100,000, or so much thereof as
SB630 Enrolled -926- SRA91S0011MJcp
1 may be necessary, is appropriated from the Build Illinois
2 Bond Fund to the Department of Commerce and Community Affairs
3 for a grant to Western Wayne Water District for
4 infrastructure improvements.
5 Section 2-34. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the Build Illinois
7 Bond Fund to the Department of Commerce and Community Affairs
8 for a grant to the Village of Southern View for a community
9 park.
10 Section 2-35. The sum of $40,000, or so much thereof as
11 may be necessary, is appropriated from the Build Illinois
12 Bond Fund to the Department of Commerce and Community Affairs
13 for a grant to Frankfort Park District for park site
14 development for a sports complex.
15 Section 2-36. The sum of $150,000, or so much thereof as
16 may be necessary, is appropriated from the Build Illinois
17 Bond Fund to the Department of Commerce and Community Affairs
18 for a grant to the Village of New Lenox for Commons
19 Development.
20 Section 2-37. The sum of $200,000, or so much thereof as
21 may be necessary, is appropriated from the Build Illinois
22 Bond Fund to the Department of Commerce and Community Affairs
23 for a grant to the Village of Orland Park for ball field
24 construction.
25 Section 2-38. The sum of $225,000, or so much thereof as
26 may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Department of Commerce and Community Affairs
28 for a grant to the City of Kewanee for parking lot
29 improvements.
SB630 Enrolled -927- SRA91S0011MJcp
1 Section 2-39. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Department of Commerce and Community Affairs
4 for a grant to the Village of Hinckley for a teen and day
5 care center.
6 Section 2-40. The sum of $160,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Commerce and Community Affairs
9 for a grant to the Village of Western Springs for a
10 sprinkling system for a community center.
11 Section 2-41. The sum of $365,000, or so much thereof as
12 may be necessary, is appropriated from the Build Illinois
13 Bond Fund to the Department of Commerce and Community Affairs
14 for a grant to the Village of Buffalo Grove for a training
15 facility for the fire protection district.
16 Section 2-42. The sum of $110,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Commerce and Community Affairs
19 for a grant to the Village of Lake Zurich for a storm
20 drainage system.
21 Section 2-43. The sum of $1,000,000, or so much thereof
22 as 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 Bolingbrook for storm water
25 system improvements.
26 Section 2-44. The sum of $300,000, or so much thereof as
27 may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Department of Commerce and Community Affairs
29 for a grant to the Decatur Agri-Business Center for a museum.
SB630 Enrolled -928- SRA91S0011MJcp
1 Section 2-45. The sum of $160,000, or so much thereof as
2 may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Department of Commerce and Community Affairs
4 for a grant to the City of Neoga for improvements to a
5 submersible lift station.
6 Section 2-46. The sum of $305,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Commerce and Community Affairs
9 for a grant to the Village of Libertyville for infrastructure
10 improvements and a skating rink.
11 Section 2-47. The sum of $200,000, or so much thereof as
12 may be necessary, is appropriated from the Build Illinois
13 Bond Fund to the Department of Commerce and Community Affairs
14 for a grant to Warren Township for paving for the town hall.
15 Section 2-48. The sum of $150,000, or so much thereof as
16 may be necessary, is appropriated from the Build Illinois
17 Bond Fund to the Department of Commerce and Community Affairs
18 for a grant to Warren Township for technology infrastructure
19 for the town hall.
20 Section 2-49. The sum of $60,000, or so much thereof as
21 may be necessary, is appropriated from the Build Illinois
22 Bond Fund to the Department of Commerce and Community Affairs
23 for a grant to the Village of Blandinsville for a water main
24 extension.
25 Section 2-50. The sum of $200,000, or so much thereof as
26 may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Department of Commerce and Community Affairs
28 for a grant to Morgan County for storm sewer improvements in
29 Alexander.
SB630 Enrolled -929- SRA91S0011MJcp
1 Section 2-51. The sum of $500,000, or so much thereof as
2 may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Department of Commerce and Community Affairs
4 for a grant to the City of Zion for infrastructure
5 improvements at the Sheppard Crook golf course.
6 Section 2-52. The sum of $300,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Commerce and Community Affairs
9 for a grant to the Village of Bloomingdale for lighting
10 improvements along Lake Street.
11 Section 2-53. The sum of $1,225,000, or so much thereof
12 as may be necessary, is appropriated from the Build Illinois
13 Bond Fund to the Department of Commerce and Community Affairs
14 for a grant to the Village of Glendale Heights for water
15 system infrastructure improvements.
16 Section 2-54. The sum of $100,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Commerce and Community Affairs
19 for a grant to the Village of Mt. Prospect for residential
20 street lighting.
21 Section 2-55. The sum of $900,000, 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 Village of Glen Ellyn for infrastructure and
25 lighting improvements along Roosevelt Road.
26 Section 2-56. The sum of $150,000, or so much thereof as
27 may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Department of Commerce and Community Affairs
29 for a grant to the Village of Dawson for a well water system.
SB630 Enrolled -930- SRA91S0011MJcp
1 Section 2-57. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Department of Commerce and Community Affairs
4 for a grant to the Village of Rochester for infrastructure
5 improvements.
6 Section 2-58. The sum of $300,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Commerce and Community Affairs
9 for a grant to the Village of Sherman for storm sewer
10 infrastructure improvements.
11 Section 2-59. The sum of $250,000, or so much thereof as
12 may be necessary, is appropriated from the Build Illinois
13 Bond Fund to the Department of Commerce and Community Affairs
14 for a grant to the Village of Williamsville for water supply
15 improvements.
16 Section 2-60. The sum of $100,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Commerce and Community Affairs
19 for a grant to the City of Chenoa for parking improvements.
20 Section 2-61. The sum of $125,000, or so much thereof as
21 may be necessary, is appropriated from the Build Illinois
22 Bond Fund to the Department of Commerce and Community Affairs
23 for a grant to the Village of Forrest for a new storage shed.
24 Section 2-62. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the Build Illinois
26 Bond Fund to the Department of Commerce and Community Affairs
27 for a grant to the Miller Park Zoological Society for a new
28 children's zoo.
SB630 Enrolled -931- SRA91S0011MJcp
1 Section 2-63. The sum of $400,000, or so much thereof as
2 may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Department of Commerce and Community Affairs
4 for a grant to the SMG Water Cooperative for water system
5 improvements.
6 Section 2-64. The sum of $400,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Commerce and Community Affairs
9 for a grant to the Village of Woodson for water system
10 improvements.
11 Section 2-65. The sum of $200,000, or so much thereof as
12 may be necessary, is appropriated from the Build Illinois
13 Bond Fund to the Department of Commerce and Community Affairs
14 for a grant to the Village of Melrose Park for business
15 district infrastructure improvements.
16 Section 2-66. The sum of $222,500, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Commerce and Community Affairs
19 for a grant to the City of Aurora for infrastructure
20 improvements.
21 Section 2-67. The sum of $119,500, 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 City of Batavia for infrastructure
25 improvements.
26 Section 2-68. The sum of $94,000, or so much thereof as
27 may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Department of Commerce and Community Affairs
29 for a grant to the City of Geneva for infrastructure
SB630 Enrolled -932- SRA91S0011MJcp
1 improvements.
2 Section 2-69. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the Build Illinois
4 Bond Fund to the Department of Commerce and Community Affairs
5 for a grant to the Village of Hamel for infrastructure
6 improvements.
7 Section 2-70. The sum of $300,000, or so much thereof as
8 may be necessary, is appropriated from the Build Illinois
9 Bond Fund to the Department of Commerce and Community Affairs
10 for a grant to the City of DeKalb for street improvements.
11 Section 2-71. The sum of $600,000, or so much thereof as
12 may be necessary, is appropriated from the Build Illinois
13 Bond Fund to the Department of Commerce and Community Affairs
14 for a grant to the City of Rochelle for water system
15 improvements.
16 Section 2-72. The sum of $500,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Commerce and Community Affairs
19 for a grant to the City of Sycamore for storm sewer system
20 and street improvements.
21 Section 2-73. The sum of $150,000, 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 City of Anna for senior center
25 improvements.
26 Section 2-74. The sum of $650,000, or so much thereof as
27 may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Department of Commerce and Community Affairs
SB630 Enrolled -933- SRA91S0011MJcp
1 for a grant to Antioch Township for a senior center.
2 Section 2-75. The sum of $1,250,000, or so much thereof
3 as may be necessary, is appropriated from the Build Illinois
4 Bond Fund to the Department of Commerce and Community Affairs
5 for a grant to West Central Illinois Area on Aging for a new
6 facility.
7 Section 2-76. The sum of $300,000, or so much thereof as
8 may be necessary, is appropriated from the Build Illinois
9 Bond Fund to the Department of Commerce and Community Affairs
10 for a grant to the City of Shelbyville for a new senior
11 center.
12 Section 2-77. The sum of $200,000, or so much thereof as
13 may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Department of Commerce and Community Affairs
15 for a grant to the Lee County Council on Aging for senior
16 center renovation.
17 Section 2-78. The sum of $50,000, or so much thereof as
18 may be necessary, is appropriated from the Build Illinois
19 Bond Fund to the Department of Commerce and Community Affairs
20 for a grant to the Senior Center/Aging Hispanic Center for
21 infrastructure improvements.
22 Section 2-79. The sum of $102,500, or so much thereof as
23 may be necessary, is appropriated from the Build Illinois
24 Bond Fund to the Department of Natural Resources for a grant
25 to the Rolling Meadows Park District to renovate and develop
26 3200 Central Road.
27 Section 2-80. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the Build Illinois
SB630 Enrolled -934- SRA91S0011MJcp
1 Bond Fund to the Department of Natural Resources for a grant
2 to the Slocum Lake Drainage District for infrastructure
3 improvements.
4 Section 2-81. The sum of $100,000, or so much thereof as
5 may be necessary, is appropriated from the Build Illinois
6 Bond Fund to the Department of Natural Resources for a grant
7 to the Village of Downers Grove for the Nigas bikeway in
8 Woodbridge and Downers Grove.
9 Section 2-82. The sum of $300,000, or so much thereof as
10 may be necessary, is appropriated from the Build Illinois
11 Bond Fund to the Department of Natural Resources for
12 improvements to Finley Road to provide flood relief.
13 Section 2-83. The sum of $240,000, or so much thereof as
14 may be necessary, is appropriated from the Build Illinois
15 Bond Fund to the Department of Natural Resources for a grant
16 to the Village of Glenview for a bike trail extension from
17 Lake Avenue to Metra Station.
18 Section 2-84. The sum of $300,000, or so much thereof as
19 may be necessary, is appropriated from the Build Illinois
20 Bond Fund to the Department of Natural Resources for a grant
21 to the Village of Lynwood for flood control infrastructure
22 improvements.
23 Section 2-85. The sum of $500,000, or so much thereof as
24 may be necessary, is appropriated from the Build Illinois
25 Bond Fund to the Department of Natural Resources for a grant
26 to the Lincoln Park Zoo transportation center.
27 Section 2-86. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the Build Illinois
SB630 Enrolled -935- SRA91S0011MJcp
1 Bond Fund to the Department of Natural Resources for a grant
2 to the Plainfield Township Park District for park system
3 improvements.
4 Section 2-87. The sum of $50,000, or so much thereof as
5 may be necessary, is appropriated from the Build Illinois
6 Bond Fund to the Department of Natural Resources for a grant
7 to the Wheaton Park District for improvements at Cosley Zoo.
8 Section 2-88. The sum of $300,000, or so much thereof as
9 may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Department of Natural Resources for a grant
11 to the Champaign Park District for a concrete skate park at
12 Spalding Park.
13 Section 2-89. The sum of $260,000, or so much thereof as
14 may be necessary, is appropriated from the Build Illinois
15 Bond Fund to the Department of Natural Resources for a grant
16 to the St. Charles Park District for development of a ball
17 and soccer field.
18 Section 2-90. The sum of $75,000, or so much thereof as
19 may be necessary, is appropriated from the Build Illinois
20 Bond Fund to the Department of Natural Resources for a grant
21 to the Village of Mokena for a bike trail.
22 Section 2-91. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the Build Illinois
24 Bond Fund to the Department of Natural Resources for a grant
25 to the Schmuhl School for bike path development.
26 Section 2-92. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Department of Natural Resources for a grant
SB630 Enrolled -936- SRA91S0011MJcp
1 to Kaneville Township for land acquisition for a park.
2 Section 2-93. The sum of $175,000, or so much thereof as
3 may be necessary, is appropriated from the Build Illinois
4 Bond Fund to the Department of Natural Resources for a grant
5 to the Cicero Drexel Park to build "Safety Town" play
6 facility.
7 Section 2-94. The sum of $500,000, or so much thereof as
8 may be necessary, is appropriated from the Build Illinois
9 Bond Fund to the Department of Natural Resources for a grant
10 to the Village of Summit for a flood relief sewer system,
11 phase I.
12 Section 2-95. The sum of $190,000, or so much thereof as
13 may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Department of Natural Resources for a grant
15 to the Village of Barrington for a village-wide bike path
16 network.
17 Section 2-96. The sum of $400,000, or so much thereof as
18 may be necessary, is appropriated from the Build Illinois
19 Bond Fund to the Department of Natural Resources for a grant
20 to the Bolingbrook Park District for bike path development.
21 Section 2-97. The sum of $350,000, or so much thereof as
22 may be necessary, is appropriated from the Build Illinois
23 Bond Fund to the Department of Natural Resources for a grant
24 to the Woodridge Park District for renovation of James Avenue
25 Park.
26 Section 2-98. The sum of $60,000, or so much thereof as
27 may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Department of Natural Resources for a grant
SB630 Enrolled -937- SRA91S0011MJcp
1 to the Dixon Park District for land acquisition.
2 Section 2-99. The sum of $35,000, or so much thereof as
3 may be necessary, is appropriated from the Build Illinois
4 Bond Fund to the Department of Natural Resources for a grant
5 to the Dixon Park District for stabilization at the Rock
6 River.
7 Section 2-100. The sum of $400,000, or so much thereof
8 as may be necessary, is appropriated from the Build Illinois
9 Bond Fund to the Department of Natural Resources for a grant
10 to the City of Sterling for a Rockfalls Dam walkway.
11 Section 2-101. The sum of $700,000, or so much thereof
12 as may be necessary, is appropriated from the Build Illinois
13 Bond Fund to the Department of Natural Resources for a grant
14 to the City of Des Plaines for restoration of Prairie Farmers
15 Creek bank.
16 Section 2-102. The sum of $100,000, or so much thereof
17 as may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Natural Resources for a grant
19 to the City of Berwyn for park renovation at Januara & Maple.
20 Section 2-103. The sum of $650,000, or so much thereof
21 as may be necessary, is appropriated from the Build Illinois
22 Bond Fund to the Department of Natural Resources for a grant
23 to the Village of Antioch for a bike path at Longview and
24 Deep Lake Road.
25 Section 2-104. The sum of $200,000, or so much thereof
26 as may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Department of Natural Resources for a grant
28 to the Village of Hanover Park for a bike path.
SB630 Enrolled -938- SRA91S0011MJcp
1 Section 2-105. The sum of $315,000, or so much thereof
2 as may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Department of Natural Resources for a grant
4 to Elk Grove Village for designing bikepaths and walkways.
5 Section 2-106. The sum of $100,000, or so much thereof
6 as may be necessary, is appropriated from the Build Illinois
7 Bond Fund to the Department of Natural Resources for a grant
8 to the City of Athens for park improvements.
9 Section 2-107. The sum of $100,000, or so much thereof
10 as may be necessary, is appropriated from the Build Illinois
11 Bond Fund to the Department of Natural Resources for a grant
12 to Village of Clear Lake for drainage improvements.
13 Section 2-108. The sum of $250,000, or so much thereof
14 as may be necessary, is appropriated from the Build Illinois
15 Bond Fund to the Department of Natural Resources for a grant
16 to the City of Henry for marina improvements, including
17 dredging.
18 Section 2-109. The sum of $100,000, or so much thereof
19 as may be necessary, is appropriated from the Build Illinois
20 Bond Fund to the Department of Natural Resources for a grant
21 to the City of Troy for storm water management improvements.
22 Section 2-110. The sum of $750,000, or so much thereof
23 as may be necessary, is appropriated from the Build Illinois
24 Bond Fund to the Department of Natural Resources for a grant
25 to the Schaumburg Park District for park expansion.
26 Section 2-111. The sum of $200,000, or so much thereof
27 as may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Department of Natural Resources for a grant
SB630 Enrolled -939- SRA91S0011MJcp
1 to the City of Hickory Hills for Woodlands watershed
2 improvements.
3 Section 2-112. The sum of $750,000, or so much thereof
4 as may be necessary, is appropriated from the Build Illinois
5 Bond Fund to the Historic Preservation Agency for a grant to
6 the Elmhurst Historical Museum for annex acquisition.
7 Section 2-113. The sum of $100,000, or so much thereof
8 as may be necessary, is appropriated from the Build Illinois
9 Bond Fund to the Historic Preservation Agency for a grant to
10 the Big Rock Historical Society for the acquisition of the
11 General Store and Post Office.
12 Section 2-114. The sum of $154,900, or so much thereof
13 as may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Historic Preservation Agency for a grant to
15 the Village of Buffalo Grove for the Raupp Memorial Museum
16 addition.
17 Section 2-115. The sum of $200,000, or so much thereof
18 as may be necessary, is appropriated from the Build Illinois
19 Bond Fund to the Historic Preservation Agency for a grant to
20 the Village of Carol Stream for the Historical Farm House.
21 Section 2-116. The sum of $500,000, or so much thereof
22 as may be necessary, is appropriated from the Build Illinois
23 Bond Fund to the Historic Preservation Agency for a grant to
24 the Hemingway House Foundation for renovation of the
25 Hemingway House.
26 Section 2-117. The sum of $150,000, or so much thereof
27 as may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Department of Transportation for a grant to
SB630 Enrolled -940- SRA91S0011MJcp
1 the Village of North Barrington for storm sewer improvements
2 on Kimberly Road.
3 Section 2-118. The sum of $175,000, or so much thereof
4 as may be necessary, is appropriated from the Build Illinois
5 Bond Fund to the Department of Transportation for a grant to
6 the Village of Lombard for signalization at N. Avenue and
7 Lombard Road.
8 Section 2-119. The sum of $300,000, or so much thereof
9 as may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Department of Transportation for
11 constructing a slip ramp at Route 83 and Elmhurst Wastewater
12 Treatment Plant.
13 Section 2-120. The sum of $350,000, or so much thereof
14 as may be necessary, is appropriated from the Build Illinois
15 Bond Fund to the Department of Transportation for a grant to
16 the City of Carbondale to construct a Mill Street overpass.
17 Section 2-121. The sum of $270,000, or so much thereof
18 as may be necessary, is appropriated from the Build Illinois
19 Bond Fund to the Department of Transportation for a grant to
20 the City of Pinckneyville for road improvements.
21 Section 2-122. The sum of $100,000, or so much thereof
22 as may be necessary, is appropriated from the Build Illinois
23 Bond Fund to the Department of Transportation for a grant to
24 the City of Bloomington for widening and resurfacing Airport
25 Road.
26 Section 2-123. The sum of $100,000, or so much thereof
27 as may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Department of Transportation for a grant to
SB630 Enrolled -941- SRA91S0011MJcp
1 the Town of Normal for the Normal Northtown Road
2 improvements.
3 Section 2-124. The sum of $1,000,000, or so much thereof
4 as may be necessary, is appropriated from the Build Illinois
5 Bond Fund to the Department of Transportation for a grant to
6 the City of Wood Dale for an intersection study of the Irving
7 Park/Wood Dale Road.
8 Section 2-125. The sum of $125,000, or so much thereof
9 as may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Department of Transportation for a grant to
11 the City of Wood Dale for land acquisition and construction
12 of a salt storage structure.
13 Section 2-126. The sum of $905,000, or so much thereof
14 as may be necessary, is appropriated from the Build Illinois
15 Bond Fund to the Department of Transportation for a grant to
16 the City of Berwyn for street improvements.
17 Section 2-127. The sum of $170,000, or so much thereof
18 as may be necessary, is appropriated from the Build Illinois
19 Bond Fund to the Department of Transportation for a grant to
20 the City of Lockport for signalization at Route 7 and Read
21 Road.
22 Section 2-128. The sum of $150,000, or so much thereof
23 as may be necessary, is appropriated from the Build Illinois
24 Bond Fund to the Department of Transportation for a grant to
25 Wheatland Township for road improvements.
26 Section 2-129. The sum of $350,000, or so much thereof
27 as may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Department of Transportation for a grant to
SB630 Enrolled -942- SRA91S0011MJcp
1 Will County for Phase I engineering at High Rise Bridge from
2 Canton Farm to Bruce Road.
3 Section 2-130. The sum of $150,000, or so much thereof
4 as may be necessary, is appropriated from the Build Illinois
5 Bond Fund to the Department of Transportation for a grant to
6 Will County for a salt dome and storage facility.
7 Section 2-131. The sum of $160,000, or so much thereof
8 as may be necessary, is appropriated from the Build Illinois
9 Bond Fund to the Department of Transportation for a grant to
10 Champaign County for improving North Maplewood Road.
11 Section 2-132. The sum of $315,000, or so much thereof
12 as may be necessary, is appropriated from the Build Illinois
13 Bond Fund to the Department of Transportation for a grant to
14 Douglas County to improve the Barnett bridge over the
15 Embarrass River.
16 Section 2-133. The sum of $150,000, or so much thereof
17 as may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Transportation for a grant to
19 the City of Villa Grove to widen Henson Road.
20 Section 2-134. The sum of $430,000, or so much thereof
21 as may be necessary, is appropriated from the Build Illinois
22 Bond Fund to the Department of Transportation for a grant to
23 the City of Paxton to reconstruct the road from Route 9 to
24 Concrete Tech Inc.
25 Section 2-135. The sum of $100,000, or so much thereof
26 as may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Department of Transportation for a grant to
28 the City of McLeansboro for sewer and street improvements.
SB630 Enrolled -943- SRA91S0011MJcp
1 Section 2-136. The sum of $250,000, or so much thereof
2 as may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Department of Transportation for a grant to
4 the City of Mt. Carmel for street improvements from 13th to
5 Poplar.
6 Section 2-137. The sum of $100,000, or so much thereof
7 as may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Transportation for a grant to
9 the Village of Wayne City for water system and street
10 improvements.
11 Section 2-138. The sum of $50,000, or so much thereof as
12 may be necessary, is appropriated from the Build Illinois
13 Bond Fund to the Department of Transportation for a grant to
14 the Village of Frankfort for signalization of Route 45 and
15 Colorado.
16 Section 2-139. The sum of $200,000, or so much thereof
17 as may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Transportation to update the
19 plans to complete Route 20 bypass.
20 Section 2-140. The sum of $200,000, or so much thereof
21 as may be necessary, is appropriated from the Build Illinois
22 Bond Fund to the Department of Transportation for a grant to
23 the City of Altamont for Main Street improvements.
24 Section 2-141. The sum of $200,000, or so much thereof
25 as may be necessary, is appropriated from the Build Illinois
26 Bond Fund to the Department of Transportation for a grant to
27 the City of Dixon for the Gallena Avenue bridge lighting and
28 signal improvements.
SB630 Enrolled -944- SRA91S0011MJcp
1 Section 2-142. The sum of $500,000, or so much thereof
2 as may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Department of Transportation for a grant to
4 the City of Rock Falls for road repair.
5 Section 2-143. The sum of $100,000, or so much thereof
6 as may be necessary, is appropriated from the Build Illinois
7 Bond Fund to the Department of Transportation for a grant to
8 the City of Sterling for street improvements to YMCA Way
9 Avenue.
10 Section 2-144. The sum of $275,000, or so much thereof
11 as may be necessary, is appropriated from the Build Illinois
12 Bond Fund to the Department of Transportation for a grant to
13 the City of Park Ridge for signalization.
14 Section 2-145. The sum of $225,000, or so much thereof
15 as may be necessary, is appropriated from the Build Illinois
16 Bond Fund to the Department of Transportation for a grant to
17 the City of Macomb for University Drive improvements from
18 Western Avenue to Adams.
19 Section 2-146. The sum of $200,000, or so much thereof
20 as may be necessary, is appropriated from the Build Illinois
21 Bond Fund to the Department of Transportation for a grant to
22 the LaGrange Park Open Street Project 31st and Kinman.
23 Section 2-147. The sum of $750,000, or so much thereof
24 as may be necessary, is appropriated from the Build Illinois
25 Bond Fund to the Department of Transportation for a grant to
26 the Village of Roselle for Route 20 bike and pedestrian
27 bridge.
28 Section 2-148. The sum of $60,000, or so much thereof as
SB630 Enrolled -945- SRA91S0011MJcp
1 may be necessary, is appropriated from the Build Illinois
2 Bond Fund to the Department of Transportation for a grant to
3 the Village of Arlington Heights for signalization.
4 Section 2-149. The sum of $42,000, or so much thereof as
5 may be necessary, is appropriated from the Build Illinois
6 Bond Fund to the Department of Transportation for a grant to
7 the Village of Hoffman Estates for signalization of Higgins
8 at High School.
9 Section 2-150. The sum of $300,000, or so much thereof
10 as may be necessary, is appropriated from the Build Illinois
11 Bond Fund to the Department of Transportation for a grant to
12 Livingston and McLean Counties to resurface Weston blacktop.
13 Section 2-151. The sum of $300,000, or so much thereof
14 as may be necessary, is appropriated from the Build Illinois
15 Bond Fund to the Department of Transportation for a grant to
16 Livingston County to improve the Ladd Street bridge.
17 Section 2-152. The sum of $300,000, for so much thereof
18 as may be necessary, is appropriated from the Build Illinois
19 Bond Fund to the Department of Transportation for a grant to
20 the Village of Franklin Park for the underpass at Grand
21 Avenue for the railroad relocation authority.
22 Section 2-153. The sum of $325,000, for so much thereof
23 as may be necessary, is appropriated from the Build Illinois
24 Bond Fund to the Department of Transportation for a grant to
25 the Village of Franklin Park for a pedestrian overpass.
26 Section 2-154. The sum of $150,000, for so much thereof
27 as may be necessary, is appropriated from the Build Illinois
28 Bond Fund to the Department of Transportation for a grant to
SB630 Enrolled -946- SRA91S0011MJcp
1 the Village of Oak Park for Lake Street construction.
2 Section 2-155. The sum of $100,000, for so much thereof
3 as may be necessary, is appropriated from the Build Illinois
4 Bond Fund to the Department of Transportation for a grant to
5 the Triad Community Unit School District for improvements at
6 Route 40 and Bethany Drive.
7 Section 2-156. The sum of $100,000, for so much thereof
8 as may be necessary, is appropriated from the Build Illinois
9 Bond Fund to the Department of Transportation for a grant to
10 Adams County for road improvements.
11 Section 2-157. The sum of $100,000, for so much thereof
12 as may be necessary, is appropriated from the Build Illinois
13 Bond Fund to the Department of Transportation for a grant to
14 Pike County for road improvements.
15 Section 2-158. The sum of $180,000, for so much thereof
16 as may be necessary, is appropriated from the Build Illinois
17 Bond Fund to the Department of Transportation for a grant to
18 the Quincy Park District for design and development of Cedar
19 Creek Parkway.
20 Section 2-159. The sum of $100,000, for so much thereof
21 as may be necessary, is appropriated from the Build Illinois
22 Bond Fund to the Department of Transportation for a grant to
23 the City of Sycamore for road improvements.
24 Section 2-160. The sum of $750,000, for so much thereof
25 as may be necessary, is appropriated from the Build Illinois
26 Bond Fund to the Department of Transportation for a grant to
27 the Village of Roselle for reconstruction of Central Avenue.
SB630 Enrolled -947- SRA91S0011MJcp
1 Section 2-161. The sum of $120,000, or so much thereof
2 as may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the State Board of Education for a grant to the
4 Pawnee School District for a new all weather track.
5 Section 2-162. The sum of $200,000, or so much thereof
6 as may be necessary, is appropriated from the Build Illinois
7 Bond Fund to the State Board of Education for a grant to the
8 Dixon School District for auditorium renovation.
9 Section 2-163. The sum of $250,000, or so much thereof
10 as may be necessary, is appropriated from the Build Illinois
11 Bond Fund to the State Board of Education for a grant to the
12 Winthrop Harbor Schools for technical and electrical fire
13 safety.
14 Section 2-174. The sum of $38,672,000, or so much
15 thereof as may be necessary, is appropriated from the Build
16 Illinois Bond Fund to the Department of Commerce and
17 Community Affairs for grants to units of local government and
18 educational facilities for all costs associated with
19 infrastructure improvements.
20 Section 3-1. The sum of $875,000, or so much thereof as
21 may be necessary, is appropriated from the Build Illinois
22 Bond Fund to the Department of Commerce and Community Affairs
23 for grants to units of local government and educational
24 facilities for infrastructure improvements.
25 Section 3-2. The sum of $50,000,000, or so much thereof
26 as may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Department of Commerce and Community Affairs
28 for grants to units of local government and educational
29 facilities for all costs associated with infrastructure
SB630 Enrolled -948- SRA91S0011MJcp
1 improvements.
2 Section 4-1. The sum of $75,000,000, or so much thereof
3 as may be necessary, is appropriated from the Build Illinois
4 Bond Fund to the Department of Commerce and Community Affairs
5 for grants to units of local government and educational
6 facilities for all costs associated with infrastructure
7 improvements.
8 Section 5-1. The sum of $75,000,000, or so much thereof
9 as may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Department of Commerce and Community Affairs
11 for grants to units of local government and educational
12 facilities for all costs associated with infrastructure
13 improvements.
14 Division A. The reappropriations in this Division
15 continue certain appropriations initially made for the fiscal
16 year beginning July 1, 1996, for the purposes of the Build
17 Illinois Program as set forth below.
18 Section 5. The sum of $1,000,000, or so much thereof as
19 may be necessary and remains unexpended on June 30, 1999,
20 from appropriations heretofore made for such purposes in
21 Section 5 of Public Act 90-0585, Article 92, is
22 reappropriated to the Department of Natural Resources from
23 the Build Illinois Bond Fund for expenditure by the Division
24 of Water Resources for infrastructure improvements to the
25 Wood Dale/Itasca Reservoir.
26 Section 7. The sum of $356,858, or so much thereof as
27 may be necessary and remains unexpended on June 30, 1999 from
28 appropriations made for such purposes in Section 7 of Public
29 Act 90-0585, Article 92, is reappropriated to the Department
SB630 Enrolled -949- SRA91S0011MJcp
1 of Natural Resources from the Build Illinois Bond Fund for
2 expenditure by the Division of Water Resources for
3 infrastructure repairs of the Batavia Dam in Batavia,
4 Illinois.
5 Section 14. The sum of $60,000, or so much thereof as
6 may be necessary and remains unexpended on June 30, 1999,
7 from appropriations heretofore made for such purposes in
8 Section 14 of Public Act 90-0585, Article 92, is
9 reappropriated to the Environmental Protection Agency from
10 the Build Illinois Bond Fund for a grant to the Village of
11 Pecatonica for a water tower.
12 Section 15. The sum of $48,800, or so much thereof as
13 may be necessary and remains unexpended on June 30, 1999,
14 from appropriations heretofore made for such purposes in
15 Section 15 of Public Act 90-0585, Article 92, is
16 reappropriated to the Environmental Protection Agency from
17 the Build Illinois Bond Fund for a grant to the Village of
18 Maple Park for infrastructure improvements.
19 Section 16. The sum of $177,962, or so much thereof as
20 may be necessary and remains unexpended on June 30, 1999,
21 from the appropriations heretofore made for such purposes in
22 Section 16 of Public Act 90-0585, Article 92, is
23 reappropriated to the Environmental Protection Agency from
24 the Build Illinois Bond Fund for a grant to the Village of
25 Homer for infrastructure improvements.
26 Section 21. The sum of $250,000, or so much thereof as
27 may be necessary and remains unexpended on June 30, 1999,
28 from appropriations heretofore made for such purposes in
29 Section 21 of Public Act 90-0585, Article 92, is
30 reappropriated from the Build Illinois Bond Fund to the
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1 Department of Natural Resources for rehabilitation of the
2 concession building and other park improvements at Johnson
3 Sauk Trail State Park in Henry County.
4 Section 32. The sum of $1,223,221, or so much thereof as
5 may be necessary and remains unexpended on June 30, 1999,
6 from appropriations heretofore made for such purposes in
7 Section 32 of Public Act 90-0585, Article 92, is
8 reappropriated from the Build Illinois Bond Fund to the
9 Department of Natural Resources for all costs associated with
10 flood control projects for the DuPage County Forest Preserve
11 District.
12 Section 33. The sum of $315,622, or so much thereof as
13 may be necessary and remains unexpended on June 30, 1999,
14 from appropriations heretofore made for such purposes in
15 Section 33 of Public Act 90-0585, Article 92, is
16 reappropriated from the Build Illinois Bond Fund to the
17 Capital Development Board for the state match for planning
18 for construction of the Ag Library at the University of
19 Illinois.
20 Section 34. The sum of $150,000, or so much thereof as
21 may be necessary and remains unexpended on June 30, 1999,
22 from appropriations heretofore made for such purposes in
23 Section 34 of Public Act 90-0585, Article 92, is
24 reappropriated from the Build Illinois Bond Fund to the
25 Illinois Environmental Protection Agency for all costs
26 associated with waste water and drinking water systems
27 development and improvements in the Village of LaGrange Park.
28 Section 36. The sum of $1,100,000, or so much thereof as
29 may be necessary and remains unexpended on June 30, 1999,
30 from appropriations heretofore made for such purposes in
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1 Section 36 of Public Act 90-0585, Article 92, is
2 reappropriated from the Build Illinois Bond Fund to the
3 Illinois Environmental Protection Agency for a grant to the
4 Fox River Water Reclamation District for improvements for the
5 South Plant, the Skyline Treatment Plant and the Skyline
6 Water Plant.
7 Division B. The reappropriation in this Division
8 continues an appropriation initially made for the fiscal year
9 beginning July 1, 1997, for the purpose of the Build Illinois
10 Program as set forth below:
11 Section 32. The sum of $2,000,000, or so much thereof as
12 may be necessary and remains unexpended on June 30, 1999,
13 from an appropriation heretofore made for such purpose in
14 Article 92, Section 32 of Public Act 90-0585, is
15 reappropriated to the Capital Development Board from the
16 Build Illinois Bond Fund to plan for a medical school
17 replacement at the University of Illinois at Chicago.
18 Division II. The reappropriations in this Division
19 continue certain appropriations initially made for the fiscal
20 year beginning July 1, 1995, for the purpose of the Build
21 Illinois program set forth below.
22 Section 1-2. The amount of $245,703, or so much thereof
23 as may be necessary and remains unexpended on June 30, 1999,
24 from appropriations heretofore made for such purposes in
25 Article 92, Section 1-2 of Public Act 90-0585, is
26 reappropriated from the Build Illinois Bond Fund to the
27 Department of Natural Resources for a grant to the DuPage
28 County Forest Preserve District for dredging the Salt Creek
29 at the Fullersburg Dam.
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1 Section 1-9. The amount of $500,000, or so much thereof
2 as may be necessary and remains unexpended on June 30, 1999,
3 from appropriations heretofore made for such purposes in
4 Article 92, Section 1-9 of Public Act 90-0585, is
5 reappropriated from the Build Illinois Bond Fund to the
6 Environmental Protection Agency for a grant to the Fox River
7 Water Reclamation District for improvements for the South
8 Plant, the Skyline Treatment Plant and the Skyline Water
9 Plant.
10 Section 1-10. The amount of $500,000, or so much thereof
11 as may be necessary and remains unexpended on June 30, 1999,
12 from appropriations heretofore made for such purposes in
13 Article 92, Section 1-10 of Public Act 90-0585, is
14 reappropriated from the Build Illinois Bond Fund to the
15 Department of Natural Resources for phase one construction of
16 a Visitors' Center at Kline Creek Farms in conjunction with
17 the DuPage County Forest Preserve District
18 Division III. The reappropriations in this Division
19 continue certain appropriations initially made for the fiscal
20 year beginning July 1, 1990, for the purposes of the Build
21 Illinois Program as set forth below.
22 Section 2-6. The following named amounts, or so much
23 thereof as may be necessary, and remain unexpended on June
24 30, 1999 from appropriations heretofore made for such
25 purposes in Article 92, Section 2-6 of Public Act 90-0585,
26 are reappropriated from the Build Illinois Bond Fund to the
27 Capital Development Board for the Board of Higher Education
28 for the projects hereinafter enumerated:
29 NORTHERN ILLINOIS UNIVERSITY - DEKALB
30 To construct and equip the Engineering
31 Building ..................................... $ 112,594
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1 To purchase equipment and complete
2 construction for Faraday Hall Addition ....... 130,483
3 Total, Build Illinois Bond Fund $243,077
4 Section 2-7. The following named amounts, or so much
5 thereof as may be necessary, and remain unexpended on June
6 30, 1999 from appropriations heretofore made for such
7 purposes in Article 92, Section 2-7 of Public Act 90-0585,
8 are reappropriated from the Build Illinois Bond Fund to the
9 Capital Development Board for Southern Illinois University
10 for the projects hereinafter enumerated:
11 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
12 To construct an addition and remodel the
13 existing Steam Plant ......................... $ 32,015
14 To construct and equip the Biological
15 Sciences Facilities .......................... 176,198
16 Total, Build Illinois Bond Fund $208,213
17 Section 2-8. The following named amounts, or so much
18 thereof as may be necessary, and remain unexpended on June
19 30, 1999 from appropriations heretofore made for such
20 purposes in Article 92, Section 2-8 of Public Act 90-0585,
21 are reappropriated from the Build Illinois Bond Fund to the
22 Capital Development Board for the University of Illinois for
23 the projects hereinafter enumerated:
24 UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
25 To construct and equip the Chemical and Life
26 Sciences Building ............................$ 127,197
27 Section 2-20.1. The following named amounts, or so much
28 thereof as may be necessary, and remain unexpended on June
29 30, 1999 from appropriations heretofore made for such
30 purposes in Article 92, Section 2-20.1 of Public Act 90-0585,
31 are reappropriated from the Build Illinois Bond Fund to the
SB630 Enrolled -954- SRA91S0011MJcp
1 Capital Development Board for the Board of Higher Education
2 for the projects hereinafter enumerated:
3 NORTHERN ILLINOIS UNIVERSITY - DE KALB
4 For construction of the Engineering Building
5 including extension of utilities, in
6 addition to funds previously appropriated
7 for such purpose ...............................$ 69,466
8 Section 2-21A. The following named amounts, or so much
9 thereof as may be necessary, and remain unexpended on June
10 30, 1999 from appropriations heretofore made for such
11 purposes in Article 92, Section 2-21A of Public Act 90-0585,
12 are reappropriated from the Build Illinois Bond Fund to the
13 Capital Development Board for Southern Illinois University
14 for the projects hereinafter enumerated:
15 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
16 For construction and all other costs
17 necessary for an addition and remodeling
18 of the existing steam plant, in addition to
19 funds previously appropriated for such
20 purpose ........................................$ 89,927
21 Division IV. The reappropriations in this Division
22 continue certain appropriations initially made for the fiscal
23 year beginning July 1, 1989, for the purpose of the Build
24 Illinois Program set forth below.
25 Section 3-1.2a. The amount of $1,000,000, or so much
26 thereof as may be necessary and remains unexpended on June
27 30, 1999, from appropriations heretofore made for such
28 purposes in Article 92, Section 3-1.2a of Public Act 90-0585,
29 is reappropriated from the Build Illinois Purposes Fund to
30 the Department of Commerce and Community Affairs for loans
31 and grants to units of local government for infrastructure
SB630 Enrolled -955- SRA91S0011MJcp
1 improvements.
2 Section 3-1.3. The following named amounts, or so much
3 thereof as may be necessary and remain unexpended on June 30,
4 1999, from appropriations heretofore made for such purposes
5 in Article 92, Section 3-1.3 of Public Act 90-0585, are
6 reappropriated from the Build Illinois Bond Fund to the
7 Department of Transportation for land acquisition,
8 engineering, and contract costs for construction,
9 reconstruction, extension, and improvement of State highways.
10 FAP 412 (U.S. 51)..............................$ 4,356
11 Section 3-1.12b. The following named amounts, or so much
12 thereof as may be necessary, and remain unexpended on June
13 30, 1999 from appropriations heretofore made for such
14 purposes in Article 92, Section 3-1.12b of Public Act
15 90-0585, are reappropriated from the Build Illinois Bond Fund
16 to the Capital Development Board for the Board of Higher
17 Education for the projects hereinafter enumerated:
18 NORTHERN ILLINOIS UNIVERSITY - DE KALB
19 To construct an addition to Faraday Hall .........$ 14,381
20 Section 3-6.2a. The amount of $500,000, or so much
21 thereof as may be necessary and remains unexpended on June
22 30, 1999, from appropriations heretofore made for such
23 purposes in Section 3-6.2a of Public Act 90-0585, Article 92,
24 is reappropriated from the Build Illinois Purposes Fund to
25 the Department of Commerce and Community Affairs for a grant
26 to the City of Chicago for infrastructure improvements and
27 large equipment purchase at the Crawford Industrial Park
28 located at 47th Street and Pulaski Road.
29 Section 3-6.2e. The amount of $20,400, or so much
30 thereof as may be necessary and remains unexpended on June
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1 30, 1999, from appropriations heretofore made for such
2 purposes in Section 3-6.2e of Public Act 90-0585, Article 92,
3 is reappropriated from the Build Illinois Bond Fund to the
4 Secretary of State for making grants to the City of Chicago
5 for planning, construction, reconstruction, rehabilitation,
6 and all necessary costs for the following branches of the
7 Chicago Public Library at the approximate costs set forth
8 below:
9 North Austin Branch Library ................ $ 1,150,025
10 Legler Library ............................. 26,886
11 Auburn/Hamilton Park Library ............... 879,056
12 Near West Side Branch Library .............. 1,136,419
13 Carter G. Woodson Regional Library ......... 68,696
14 Clearing Branch Library .................... 258,398
15 McKinley Park Branch Library ............... 829,124
16 South Chicago Branch Library ............... 551,657
17 North Pulaski/Humboldt Library ............. 2,753,474
18 Roosevelt Branch ........................... 204,000
19 Rockwell Gardens Reading &
20 Study Center ............................. 0
21 Pullman Branch Library ..................... 632,063
22 Total $8,489,798
23 Section 3-6.2h. The amount of $63,340, or so much
24 thereof as may be necessary and remains unexpended on June
25 30, 1999, from appropriations heretofore made for such
26 purposes in Section 3-6.2h of Public Act 90-0585, Article 92,
27 is reappropriated from the Build Illinois Bond Fund to the
28 Department of Natural Resources for grants to units of local
29 governments as provided in the "Open Space Lands Acquisition
30 and Development Act."
31 Division V. The reappropriations in this Division
32 continue certain appropriations initially made for the fiscal
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1 year beginning July 1, 1988, for the purposes of the Build
2 Illinois Program set forth below.
3 Section 4-1.4. The amount of $104,000, or so much
4 thereof as may be necessary and remains unexpended on June
5 30, 1999, from appropriations heretofore made for such
6 purposes in Section 4-1.4 of Public Act 90-0585, Article 92,
7 is reappropriated from the Build Illinois Purposes Fund to
8 the Department of Commerce and Community Affairs for loans
9 and grants to units of local government for infrastructure
10 improvements.
11 Section 4-1.13. The amount of $614,955, or so much
12 thereof as may be necessary and remains unexpended on June
13 30, 1999, from appropriations heretofore made for such
14 purposes in Section 4-1.13 of Public Act 90-0585, Article 92,
15 is reappropriated from the Build Illinois Bond Fund to the
16 Department of Natural Resources for the following projects at
17 the approximate costs set forth below:
18 Des Plaines Watershed Mitigation - Cook,
19 DuPage, and Lake Counties - For
20 implementation of flood hazard mitigation
21 plans, developed in cooperation with units
22 of local government in the Des Plaines
23 Watershed, filed in accordance with Section
24 5 of the Flood Control Act of 1945, as
25 amended (Ill. Rev. Stat., Ch. 19, par.
26 126e) ..................................... $ 100,000
27 Indian Creek - Kane County - For implementation
28 of the Indian Creek flood control project
29 in Kane County in cooperation with the City
30 of Aurora ................................. 45,431
31 Midlothian Creek - Cook County - Improvement of
32 Midlothian Creek channel to provide flood
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1 damage reduction for Fernway Subdivision in
2 cooperation with the Villages of Orland
3 Park and Tinley Park ...................... 469,524
4 Total $614,955
5 Division VI. The reappropriations in this Division
6 continue certain appropriations initially made for the fiscal
7 year beginning July 1, 1987, for the purposes of the Build
8 Illinois Program set forth below.
9 Section 5-1.10. The amount of $90,789, or so much
10 thereof as may be necessary and remains unexpended on June
11 30, 1999, from appropriations heretofore made for such
12 purposes in Section 5-1.10 of Public Act 90-0585, Article 92,
13 is reappropriated from the Build Illinois Purposes Fund to
14 the Department of Commerce and Community Affairs for loans
15 and grants to units of local government for infrastructure
16 improvements.
17 Section 5-1.11. The amount of $116,044, or so much
18 thereof as may be necessary and remains unexpended on June
19 30, 1999, from appropriations heretofore made for such
20 purposes in Section 5-1.11 of Public Act 90-0585, Article 92,
21 is reappropriated from the Build Illinois Purposes Fund to
22 the Department of Commerce and Community Affairs for grants
23 and loans to establish and operate small business incubators
24 under the Small Business Incubator Program.
25 Division VII. The Reappropriations in this Division
26 continue certain appropriations initially made for the fiscal
27 year beginning July 1, 1986, for the purposes of the Build
28 Illinois Program set forth below.
29 Section 6-1.13. The amount of $144,887, or so much
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1 thereof as may be necessary and remains unexpended on June
2 30, 1999, from appropriations heretofore made for such
3 purposes in Section 6-1.13 of Public Act 90-0585, Article 92,
4 is reappropriated from the Build Illinois Bond Fund to the
5 Environmental Protection Agency for making grants to units of
6 local government for the planning, design, construction,
7 rehabilitation and any other necessary costs for wastewater
8 treatment facilities and for plans, construction, repairs,
9 improvements and any other necessary costs for sewer and
10 water supply systems.
11 Section 6-1.21. The amount of $20,058, or so much
12 thereof as may be necessary and remains unexpended on June
13 30, 1999, from appropriations heretofore made for such
14 purposes in Section 6-1.21 of Public Act 90-0585, Article 92,
15 is reappropriated from the Build Illinois Bond Fund to the
16 Department of Natural Resources for costs associated with
17 drainage, flood control and related improvements.
18 Section 6-2.25. The amount of $10,000, or so much
19 thereof as may be necessary and remains unexpended on June
20 30, 1999, from appropriations heretofore made for such
21 purposes in Section 6-2.25 of Public Act 90-0585, Article 92,
22 is reappropriated from the Build Illinois Bond Fund to the
23 Environmental Protection Agency for a grant to the
24 Brookfield-North Riverside Water Commission, serving the
25 towns of Brookfield, North Riverside, La Grange Park, Lyons
26 and Riverside for water supply system improvements.
27 Section 6-2.27. The amount of $136,000, or so much
28 thereof as may be necessary and remains unexpended on June
29 30, 1999, from appropriations heretofore made for such
30 purposes in Section 6-2.27 of Public Act 90-0585, Article 92,
31 is reappropriated from the Build Illinois Bond Fund to the
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1 Department of Natural Resources for the design, construction
2 and land acquisition of a retention basin in East Chicago
3 Heights.
4 Section 6-3.22. The amount of $50,000, or so much
5 thereof as may be necessary and remains unexpended on June
6 30, 1999, from appropriations heretofore made for such
7 purposes in Section 6-3.22 of Public Act 90-0585, Article 92,
8 is reappropriated from the Build Illinois Bond Fund to the
9 Department of Natural Resources for the purpose of a grant to
10 the Rockford Park District for land acquisition and
11 development of a park near the Illinois Central train depot
12 in downtown Rockford.
13 Section 6-3.32. The amount of $140,000, or so much
14 thereof as may be necessary and remains unexpended on June
15 30, 1999, from appropriations heretofore made for such
16 purposes in Section 6-3.32 of Public Act 90-0585, Article 92,
17 is reappropriated from the Build Illinois Bond Fund to the
18 Department of Commerce and Community Affairs for the purpose
19 of a grant to the City of Elgin for extension of sewer lines
20 to the Northeast Subarea.
21 Section 6-4.4. The amount of $49,500, or so much thereof
22 as may be necessary and remains unexpended on June 30, 1999,
23 from appropriations heretofore made for such purposes in
24 Section 6-4.4 of Public Act 90-0585, Article 92, is
25 reappropriated from the Build Illinois Purposes Fund to the
26 Department of Transportation for a grant to Canteen Township
27 in St. Clair County for road repairs.
28 Section 6-4.8. The amount of $198,000, or so much
29 thereof as may be necessary and remains unexpended on June
30 30, 1999, from appropriations heretofore made for such
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1 purposes in Section 6-4.8 of Public Act 90-0585, Article 92,
2 is reappropriated from the Build Illinois Purposes Fund to
3 the Department of Natural Resources for a recreational and
4 flood control project and retention basin in the City of
5 Sycamore.
6 Section 6-4.18. The amount of $99,000, or so much
7 thereof as may be necessary and remains unexpended on June
8 30, 1999, from appropriations heretofore made for such
9 purposes in Section 6-4.18 of Public Act 90-0585, Article 92,
10 is reappropriated from the Build Illinois Purposes Fund to
11 the Department of Transportation for a grant to the Village
12 of Swansea to resurface local roads and repair and replace
13 gutters and curbs.
14 Section 6-4.28. The amount of $49,500, or so much
15 thereof as may be necessary and remains unexpended on June
16 30, 1999, from appropriations heretofore made for such
17 purposes in Section 6-4.28 of Public Act 90-0585, Article 92,
18 is reappropriated from the Build Illinois Purposes Fund to
19 the Department of Transportation for a study to determine the
20 feasibility of establishing an airport in Kankakee County.
21 Section 6-5.24. The amount of $25,000, or so much
22 thereof as may be necessary and remains unexpended on June
23 30, 1999, from appropriations heretofore made for such
24 purposes in Section 6-5.24 of Public Act 90-0585, Article 92,
25 is reappropriated from the Build Illinois Bond Fund to the
26 Department of Natural Resources for a grant to the City of
27 Benld for recreation and park facilities.
28 Section 6-5.39. The amount of $127,000, or so much
29 thereof as may be necessary and remains unexpended on June
30 30, 1999, from appropriations heretofore made for such
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1 purposes in Section 6-5.39 of Public Act 90-0585, Article 92,
2 is reappropriated from the Build Illinois Bond Fund to the
3 Department of Natural Resources for the Village of Midlothian
4 for flood control and drainage improvements.
5 Section 6-5.44a. The amount of $72,412, or so much
6 thereof as may be necessary and remains unexpended on June
7 30, 1999, from appropriations heretofore made for such
8 purposes in Section 6-5.44a of Public Act 90-0585, Article
9 92, is reappropriated from the Build Illinois Bond Fund to
10 the Environmental Protection Agency for grants to units of
11 local government for the planning, design, construction,
12 rehabilitation, repair, improvement, expansion, and any other
13 necessary costs for storm water, sewer, sewage treatment and
14 water supply systems, at the approximate cost set forth
15 below:
16 La Grange Highlands Sanitary District.........$ 72,412
17 Section 6-5.44b. The amount of $40,000, or so much
18 thereof as may be necessary and remains unexpended on June
19 30, 1999, from appropriations heretofore made for such
20 purposes in Section 6-5.44b of Public Act 90-0585, Article
21 92, is reappropriated from the Build Illinois Bond Fund to
22 the Department of Natural Resources for units of local
23 government for storm drainage at the approximate cost set
24 forth below:
25 Bonnie .......................................$ 40,000
26 Section 6-5.44f. The amount of $300,000, or so much
27 thereof as may be necessary and remains unexpended on June
28 30, 1999, from appropriations heretofore made for such
29 purposes in Section 6-5.44f of Public Act 90-0585, Article
30 92, is reappropriated from the Build Illinois Bond Fund to
31 the Department of Natural Resources for a grant to the
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1 Village of Summit for planning, design, construction and any
2 other necessary costs for flood control.
3 Section 6-6.6. The amount of $3,000,000, or so much
4 thereof as may be necessary and remains unexpended on June
5 30, 1999, from appropriations heretofore made for such
6 purposes in Section 6-6.6 of Public Act 90-0585, Article 92,
7 is reappropriated from the Build Illinois Purposes Fund to
8 the Illinois Community College Board for the City Colleges of
9 Chicago for costs associated with planning, utilities, site
10 improvements, repairs, renovation, remodeling, and
11 construction of Job Training Centers.
12 Section 6-6.10. The amount of $49,768, or so much
13 thereof as may be necessary and remains unexpended on June
14 30, 1999, from appropriations heretofore made for such
15 purposes in Section 6-6.10 of Public Act 90-0585, Article 92,
16 is reappropriated from the Build Illinois Bond Fund to the
17 Department of Transportation for a grant to the City of
18 Chicago for the viaduct and roadway improvement program.
19 Section 6-6.14. The amount of $507,028, or so much
20 thereof as may be necessary and remains unexpended on June
21 30, 1999, from appropriations heretofore made for such
22 purposes in Section 6-6.14 of Public Act 90-0585, Article 92,
23 is reappropriated to the Department of Transportation from
24 the Build Illinois Bond Fund for the paving, upgrading or
25 construction:
26 (a) of streets and curbs at the following locations
27 within the City of Chicago:
28 1. The 4300 block of West Wrightwood;
29 2. The 3600 block of West Byron;
30 3. The 3200 block of West Waveland;
31 4. The 4200 block of North Hamlin;
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1 5. The 4200 block of West Grace;
2 6. The 4200 block of North Springfield;
3 7. The 3200 block of North Lawndale;
4 8. East 117th from Avenue O to Avenue H;
5 9. Avenue N from 131st to 132nd;
6 10. State Line Road from 106th to 112th;
7 11. Princeton Street from 30th Street to 31st Street;
8 12. South Wells from 27th Street through 29th Street;
9 13. 23rd Place from Princeton to Wentworth;
10 14. Sayre Avenue between Higgins and Kennedy Expressway;
11 15. Keystone Avenue from North Avenue to Armitage
12 Avenue;
13 16. Harding Avenue from North Avenue to Armitage Avenue;
14 17. Lawndale Avenue from North Avenue to Armitage
15 Avenue; and
16 18. The 1300 block of Monticello Avenue.
17 (b) of curbs at the following locations within
18 the City of Chicago:
19 1. The 3000 and 3100 blocks of North Elbridge Street;
20 2. The 2800, 2900 and 3000 blocks of West
21 Fletcher Street;
22 3. The 2800, 2900 and 3000 blocks of West
23 Wellington Street;
24 4. The 2800, 2900 and 3000 blocks of West
25 Nelson Street;
26 5. The 5600 and 5700 blocks of West Henderson;
27 6. The 5600 and 5700 blocks of West Cornelia;
28 7. The 3300 block of North Major;
29 8. The 3300, 3400 and 3500 blocks of North Linder;
30 9. The 3300 and 3500 blocks of North Lockwood;
31 10. The 2000, 2100 and 2200 blocks of Leland Avenue;
32 11. The 2000, 2100, 2200 and 2300 blocks of Giddings;
33 12. The 6100 block of North Artesian;
34 13. The 4400 block of North Francisco;
SB630 Enrolled -965- SRA91S0011MJcp
1 14. The 2500 block of West Hollywood;
2 15. The 6100 block of North Rockwell;
3 16. The 2400 block of West Winona;
4 17. The 2300 block of West Superior;
5 18. The 2000, 2100 and 2200 blocks of West Thomas;
6 19. The 2200 block of West Cortez;
7 20. The 2000 and 2100 blocks of West Iowa;
8 21. The 1200 block of North Noble;
9 22. The 700 block of North Campbell;
10 23. The 5600, 5700 and 5800 blocks of Kostner
11 from Bryn Mawr to Rodgers;
12 24. North Kostner from Hollywood to Rodgers;
13 25. North Kedvale from Leland to Lawrence;
14 26. Leland from Kedvale to Kildare;
15 27. Leland from Kimball to Pulaski;
16 28. Monticello from Wilson to Lawrence;
17 29. St. Louis from Wilson to Lawrence;
18 30. Bernard from Leland to Lawrence;
19 31. Kasson from Kennicott to Keystone;
20 32. West Ainslie from Kimball to Bernard;
21 33. The west side of the 1800 block of North Austin;
22 34. The west side of the 2300 block of North Austin;
23 35. The 3000 and 3100 blocks of North Marmora;
24 36. The north side of the 7100 block of West Cornelia;
25 37. The 5600 block of West Barry;
26 38. The east side of the 3000 block of Narragansett;
27 39. The 6100 block of Diversey;
28 40. The west side of the 2500 block of Neva;
29 41. The 3300 and 3400 blocks of Neva;
30 42. The 6200 and 6300 blocks of West Barry;
31 43. The 6600 block of West Barry;
32 44. The west side of the 3100 block of North Mobile;
33 45. The south side of 17th Street from Ashland to
34 Paulina;
SB630 Enrolled -966- SRA91S0011MJcp
1 46. 17th Street from Paulina to Damen;
2 47. 3600 to 3800 block of Cumberland;
3 48. Sacramento Avenue from Addison to Cornelia;
4 49. Cornelia Avenue from Sacramento to Albany;
5 50. The 8300, 8400 and 8500 blocks of South
6 Francisco Avenue;
7 51. The 8300, 8400 and 8500 blocks of South
8 Whipple Avenue;
9 52. 82nd Street from Western Avenue to California
10 Avenue;
11 53. 85th Street from Kenneth Avenue to Cicero Avenue;
12 54. The 8500, 8600 and 8700 blocks of South Ramsey Road;
13 55. The 4300, 4400, 4500, 4600 and 4700 blocks of South
14 Normal Avenue;
15 56. The 3500, 3600, 3700 and 3800 blocks of South
16 Lituanica Avenue;
17 57. Eleanor Street from Throop to Loomis Avenue; and
18 58. Pershing Road from Wentworth to Wood.
19 Section 6-6.19. The amount of $559,250, or so much
20 thereof as may be necessary and remains unexpended on June
21 30, 1999, from appropriations heretofore made for such
22 purposes in Section 6-6.19 of Public Act 90-0585, Article 92,
23 is reappropriated from the Build Illinois Bond Fund to the
24 Department of Natural Resources for the Chicago Park District
25 for the reconstruction of the pier at 64th Street in Jackson
26 Park.
27 Section 6-6.22. The amount of $500,000, or so much
28 thereof as may be necessary and remains unexpended on June
29 30, 1999, from appropriations heretofore made for such
30 purposes in Section 6-6.22 of Public Act 90-0585, Article 92,
31 is reappropriated from the Build Illinois Bond Fund to the
32 Department of Transportation for a grant to the City of
SB630 Enrolled -967- SRA91S0011MJcp
1 Chicago for the repair and replacement of roadway curbs in
2 the area bounded by Cicero Avenue, Central Avenue, Armitage
3 Avenue and Diversey Avenue, and the area bounded by Central
4 Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue.
5 Section 6-6.25. The amount of $28,720, or so much
6 thereof as may be necessary and remains unexpended on June
7 30, 1999, from appropriations heretofore made for such
8 purposes in Section 6-6.25 of Public Act 90-0585, Article 92,
9 is reappropriated from the Build Illinois Bond Fund to the
10 Department of Transportation for a grant to the City of
11 Chicago for roadway resurfacing improvements:
12 Farwell Ave. - Ridge Ave. to Western Ave.
13 Morse Ave. - Ridge Ave. to Western Ave.
14 Greenleaf Ave. - Ridge to Western Ave.
15 Estes Ave. - Ridge Ave. to Western Ave.
16 Rosemont - Western to Kedzie
17 Leavitt - Norwood to Granville
18 Granville Ave. from Western Ave. to Kedzie
19 Division VIII. The reappropriations in this Division
20 continue certain appropriations initially made for the
21 purpose of the renewal of the rural areas of Illinois for the
22 fiscal year beginning July 1, 1986.
23 Section 7-3.1a. The amount of $50,000, or so much
24 thereof as may be necessary and remains unexpended on June
25 30, 1999, from appropriations heretofore made for such
26 purposes in Section 7-3.1a of Public Act 90-0585, Article 92,
27 is reappropriated from the Build Illinois Bond Fund to the
28 Environmental Protection Agency for making grants to units of
29 local government for the planning, design, construction,
30 rehabilitation and any other necessary costs for wastewater
31 treatment facilities and for plans, construction, repairs,
SB630 Enrolled -968- SRA91S0011MJcp
1 improvements and any other necessary costs for sewer and
2 water supply systems, at the approximate costs as set forth
3 below:
4 New Lenox..........................................50,000
5 Section 6-3.110. The amount of $70,000, or so much
6 thereof as may be necessary and remains unexpended on June
7 30, 1999, from appropriations heretofore made for such
8 purposes in Section 6-3.110 of Public Act 90-0585, Article
9 92, is reappropriated from the Build Illinois Bond Fund to
10 the Environmental Protection Agency for the purpose of a
11 grant to the City of Bloomington for extension and expansion
12 of sewers.
13 Division IX. The reappropriations in this Division
14 continue certain appropriations initially made for the fiscal
15 years beginning July 1, 1985, for the purpose of the Build
16 Illinois Program set forth below.
17 Section 8-1.21. The amount of $189,520, or so much
18 thereof as may be necessary and remains unexpended on June
19 30, 1999, from appropriations heretofore made for such
20 purposes in Section 8-1.21 of Public Act 90-0585, Article 92,
21 is reappropriated from the Build Illinois Bond Fund to the
22 Department of Natural Resources for the completion of the
23 following projects at the approximate costs set forth below:
24 Lower Des Plaines River at Tributaries Watershed
25 - Cook and DuPage Counties - For
26 construction of drainage, flood control,
27 recreation and related improvements and
28 facilities in the Lower Des Plaines
29 Watershed; and for necessary land
30 acquisition, relocation, and related
31 expenses, all in general conformance with
SB630 Enrolled -969- SRA91S0011MJcp
1 the Lower Des Plaines River and Tributaries
2 Watershed Work plan in cooperation with the
3 U.S. Soil Conservation Service and local
4 governments sponsoring this Federal
5 Flood Control project .......................$ 189,520
6 Section 8-1.22. The amount of $33,311, or so much
7 thereof as may be necessary and remains unexpended on June
8 30, 1999, from appropriations heretofore made for such
9 purposes in Section 8-1.22 of Public Act 90-0585, Article 92,
10 is reappropriated from the Build Illinois Bond Fund to the
11 Department of Natural Resources for costs associated with
12 drainage, flood control and related improvements.
13 Section 8-2.18. The amount of $512,980, or so much
14 thereof as may be necessary and remains unexpended on June
15 30, 1999, from appropriations heretofore made for such
16 purposes in Section 8-2.18 of Public Act 90-0585, Article 92,
17 is reappropriated from the Build Illinois Bond Fund to the
18 Environmental Protection Agency for the purpose of a grant to
19 the Village of Palos Park for the design, engineering and
20 construction of sewers.
21 Section 8-2.28. The amount of $500,000, or so much
22 thereof as may be necessary and remains unexpended on June
23 30, 1999, from appropriations heretofore made for such
24 purposes in Section 8-2.28 of Public Act 90-0585, Article 92,
25 is reappropriated from the Build Illinois Bond Fund to the
26 Department of Natural Resources to assist in planning and
27 construction of a water retention project on Tyler Creek.
28 Section 8-2.33. The amount of $50,000, or so much
29 thereof as may be necessary and remains unexpended on June
30 30, 1999, from appropriations heretofore made for such
SB630 Enrolled -970- SRA91S0011MJcp
1 purposes in Section 8-2.33 of Public Act 90-0585, Article 92,
2 is reappropriated from the Build Illinois Bond Fund to the
3 Department of Natural Resources for feasibility, engineering,
4 and economic and environmental studies on the LaMoine Lake
5 Project.
6 Section 8-4.5. The amount of $500,000, or so much
7 thereof as may be necessary and remains unexpended on June
8 30, 1999, from appropriations heretofore made for such
9 purposes in Section 8-4.5 of Public Act 90-0585, Article 92,
10 is reappropriated from the Build Illinois Bond Fund to the
11 Department of Commerce and Community Affairs for a grant to
12 the City of North Chicago for all costs associated with the
13 planning and construction of a building and parking facility
14 to house a Community Cultural Art Center.
15 Section 8-4.6. The amount of $100,000, or so much
16 thereof as may be necessary and remains unexpended on June
17 30, 1999, from appropriations heretofore made for such
18 purposes in Section 8-4.6 of Public Act 90-0585, Article 92,
19 is reappropriated from the Build Illinois Purposes Fund to
20 the Department of Commerce and Community Affairs for a grant
21 to the Metro East Solid Waste Disposal and Energy Producing
22 Service for its ordinary and contingent expenses.
23 Section 8-5.3. The amount of $2,000,000, or so much
24 thereof as may be necessary and remains unexpended on June
25 30, 1999, from appropriations heretofore made for such
26 purposes in Section 8-5.3 of Public Act 90-0585, Article 92,
27 is reappropriated from the Build Illinois Bond Fund to the
28 Illinois Community College Board for the City Colleges of
29 Chicago for costs associated with planning, utilities, site
30 improvements, repairs, renovation, remodeling, and
31 construction of Job Training Centers.
SB630 Enrolled -971- SRA91S0011MJcp
1 Section 8-5.6. The amount of $493,582, or so much
2 thereof as may be necessary and remains unexpended on June
3 30, 1999, from appropriations heretofore made for such
4 purposes in Section 8-5.6 of Public Act 90-0585, Article 92,
5 is reappropriated from the Build Illinois Bond Fund to the
6 Department of Transportation as a grant to the City of
7 Chicago for a viaduct and roadway improvement program.
8 Division X. The reappropriations in this Division
9 continue certain appropriations initially made for the fiscal
10 years beginning July 1, 1985 through 1992, combined for the
11 purpose of the Build Illinois Program set forth below.
12 Section 10A. The amount of $8,442,780, or so much
13 thereof as may be necessary and remains unexpended on June
14 30, 1999, from appropriations heretofore made for such
15 purposes in Section 10A of Public Act 90-0585, Article 92, is
16 reappropriated from the Build Illinois Bond Fund to the
17 Environmental Protection Agency for grants to units of local
18 government for sewer systems and wastewater treatment
19 facilities pursuant to rules and procedures established under
20 the Anti-Pollution Bond Act.
21 Section 10B. The amount of $82,094,568, or so much
22 thereof as may be necessary, and remains unexpended on June
23 30, 1999, from appropriations heretofore made for such
24 purposes in Section 10B of Public Act 90-0585, Article 92, is
25 reappropriated from the Build Illinois Bond Fund to the
26 Environmental Protection Agency for wastewater compliance
27 grants to units of local government for sewer systems and
28 wastewater treatment facilities pursuant to procedures and
29 rules established under the Anti-Pollution Bond Act. These
30 grants are limited to projects for which the local government
31 provides at least 30% of the project cost. There is an
SB630 Enrolled -972- SRA91S0011MJcp
1 approved project compliance plan, and there is an enforceable
2 compliance schedule prior to the grant award. The grant
3 award will be based on eligible project cost contained in the
4 approved compliance plan.
5 Section 10C. The following named amounts, or so much
6 thereof as may be necessary, and remain unexpended on June
7 30, 1999 from appropriations heretofore made for such
8 purposes in Article 92, Section 10C of Public Act 90-0585,
9 are reappropriated from the Build Illinois Bond Fund to the
10 Capital Development Board for the Board of Higher Education
11 for miscellaneous capital improvements including
12 construction, reconstruction, remodeling, improvement, repair
13 and installation of capital facilities, costs of planning,
14 supplies, equipment, materials, services, and all other
15 expenses required to complete the work at the colleges and
16 universities hereinafter enumerated:
17 Eastern Illinois University ........................$ 85,776
18 Section 10D. The following named amounts, or so much
19 thereof as may be necessary, and remain unexpended on June
20 30, 1999 from appropriations heretofore made for such
21 purposes in Article 92, Section 10D of Public Act 90-0585,
22 are reappropriated from the Build Illinois Bond Fund to the
23 Capital Development Board for the Board of Higher Education
24 for miscellaneous capital improvements including
25 construction, reconstruction, remodeling, improvement, repair
26 and installation of capital facilities, costs of planning,
27 supplies, equipment, materials, services, and all other
28 expenses required to complete the work at the colleges and
29 universities hereinafter enumerated:
30 Northern Illinois University .......................$ 53,923
31 Section 10E. The amount of $1,005,664, or so much
SB630 Enrolled -973- SRA91S0011MJcp
1 thereof as may be necessary, and remains unexpended on June
2 30, 1999 from appropriations heretofore made for such
3 purposes in Article 92, Section 10E of Public Act 90-0585, is
4 reappropriated from the Build Illinois Bond Fund to the
5 Capital Development Board for the University of Illinois for
6 miscellaneous capital improvements including construction,
7 reconstruction, remodeling, improvement, repair and
8 installation of capital facilities, costs of planning,
9 supplies, equipment, materials, services, and all other
10 expenses required to complete the work. This appropriation
11 shall be in addition to any other appropriated amounts which
12 can be expended for these purposes.
13 Section 10F. The amount of $71,506, or so much thereof
14 as may be necessary, and remains unexpended on June 30, 1999
15 from appropriations heretofore made for such purposes in
16 Article 92, Section 10F of Public Act 90-0585, is
17 reappropriated from the Build Illinois Bond Fund to the
18 Capital Development Board for Southern Illinois University
19 for miscellaneous capital improvements including
20 construction, reconstruction, remodeling, improvement, repair
21 and installation of capital facilities, costs of planning,
22 supplies, equipment, materials, services, and all other
23 expenses required to complete the work. This appropriation
24 shall be in addition to any other appropriated amounts which
25 can be expended for these purposes.
26 Section 10G. The amount of $1,247,553, or so much
27 thereof as may be necessary, and remains unexpended on June
28 30, 1999 from appropriations heretofore made for such
29 purposes in Article 92, Section 10G of Public Act 90-0585, is
30 reappropriated from the Build Illinois Bond Fund to the
31 Capital Development Board for the Illinois Community College
32 Board for grants to community colleges repair, renovation,
SB630 Enrolled -974- SRA91S0011MJcp
1 and miscellaneous capital improvements including
2 construction, reconstruction, remodeling, improvement, repair
3 and installation of capital facilities, costs of planning,
4 supplies, equipment, materials, services, and all other
5 expenses required to complete the work. This appropriation
6 shall be in addition to any other appropriated amounts which
7 can be expended for these purposes.
8 Division XI. The amount of $4,696,800, or so much
9 thereof as may be necessary and remains unexpended on June
10 30, 1999, from an appropriation heretofore made for such
11 purpose in Article 92, Division XI of Public Act 90-0585, is
12 reappropriated from the Build Illinois Bond Fund to the
13 Department of Natural Resources for a grant to the Chicago
14 Park District for costs associated with the repair of the
15 Lake Michigan shoreline in Chicago. The reappropriation in
16 this division was initially made for the fiscal year
17 beginning July 1, 1998.
18 Division XII. This Division contains provisions
19 governing the expenditure of funds appropriated in this
20 Article.
21 Section 10-1.1. No contract shall be entered into or
22 obligation incurred for any expenditures from the
23 appropriations made in this Article until after the purposes
24 and amounts have been approved in writing by the Governor.
25 ARTICLE 41
26 Section 5. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the Court of
28 Claims for its ordinary and contingent expenses:
29 CLAIMS ADJUDICATION
SB630 Enrolled -975- SRA91S0011MJcp
1 Payable from the General Revenue Fund:
2 For Personal Services........................... $ 833,100
3 For State Contribution to State Employees'
4 Retirement System........................... 81,600
5 For Employee Retirement Contributions
6 Paid by Employer............................ 33,300
7 For State Contribution to Social Security....... 63,700
8 For Contractual Services........................ 33,200
9 For Travel...................................... 12,200
10 For Commodities................................. 7,500
11 For Printing.................................... 3,500
12 For Equipment................................... 5,200
13 For Telecommunications Services................. 5,500
14 For Reimbursement for Incidental
15 Expenses Incurred by Judges................... 35,300
16 Total $1,114,100
17 Section 10. The amount of $117,500, or so much thereof
18 as may be necessary, is appropriated from the Court of Claims
19 Administration and Grant Fund to the Court of Claims for
20 administrative expenses under the Crime Victims Compensation
21 Act.
22 Section 15. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the Court of
24 Claims for payment of claims as follows:
25 For claims under the Crime Victims
26 Compensation Act:
27 Payable from General Revenue Fund............. $18,000,000
28 For claims other than Crime Victims:
29 Payable from the General Revenue Fund......... 5,000,000
30 Payable from the Road Fund.................... 650,000
31 Payable from the DCFS Children's
32 Services Fund............................... 1,000,000
SB630 Enrolled -976- SRA91S0011MJcp
1 Payable from the State Garage
2 Revolving Fund.............................. 50,000
3 Payable from the Traffic and
4 Criminal Conviction Surcharge Fund.......... 100,000
5 Payable from the Vocational
6 Rehabilitation Fund......................... 125,000
7 Total $24,925,000
8 ARTICLE 42
9 Section 1. The following named amounts are appropriated
10 from the General Revenue Fund to the Court of Claims to pay
11 claims in conformity with awards and recommendations made
12 by the Court of Claims as follows:
13 No. 87-CC-0819, Martin Pitts. False
14 Imprisonment, against the Department of
15 Corrections................................. $7,500.00
16 No. 88-CC-0108, Stanley D. and Gracie Parr DBA
17 Redwood Motor Inn. Miscellaneous, against
18 the Department of Corrections............... $100,000.00
19 No. 90-CC-1937, Arlene Koss as Special
20 Administrator of the Estate of Edward Koss.
21 Wrongful Death, against the Department of
22 Corrections................................. $125,000.00
23 No. 90-CC-2878, John A. Mettes as Special
24 Administrator of the Estate of John E.
25 Mettes. Wrongful Death, against the
26 Department of Corrections................... $30,000.00
27 No. 91-CC-0281, John B. Warnes as Executor of
28 the Estate of Sandra S. Warnes and on behalf
29 of Lori A. and Jeri A. Warnes. Death,
30 against the Secretary of State.............. $167,715.75
31 No. 92-CC-0157, Leo A. Flynn by George R. Flynn
32 as Parent and Next of Kin. Personal Injury,
SB630 Enrolled -977- SRA91S0011MJcp
1 against Illinois State University........... $8,000.00
2 No. 92-CC-0586, Adolphus McMillian. Personal
3 Injury, against the University of Illinois.. $7,500.00
4 No. 92-CC-1779, Rose A. Olivieri. Personal
5 Injury, against the department of State
6 Police...................................... $8,000.00
7 No. 92-CC-3051, Jonathan Mosby individually and
8 as Administrator of the Estate of Karen
9 Mosby and for the benefit of Beverly, Scott,
10 and David Mosby. Death, against the DHS:
11 DMHDD....................................... $100,000.00
12 No. 93-CC-0114, St. John's Hospital. Debt,
13 against the Department of Public Aid........ $119,383.63
14 No. 94-CC-0518, James C. Lynch. Contract,
15 against Central Management Services......... $18,416.61
16 No. 94-CC-2732, John Boosalis. Miscellaneous
17 (employment practices), against Chicago
18 State University............................ $38,500.00
19 No. 95-CC-0432, Karrie R. Finn. Personal Injury,
20 against the Southern Illinois University at
21 Carbondale.................................. $25,550.00
22 No. 95-CC-1054, Frazier Precision Instrument.
23 Debt, against the Department of Agriculture. $16,500.00
24 No. 95-CC-2157, St. Mary of Nazareth Hospital.
25 Lost Warrant, against the Office of the
26 Comptroller................................. $17,500.00
27 No. 95-CC-3226, Fred Olson. Personal Injury,
28 against the Department of Corrections....... $6,787.70
29 No. 96-CC-1477, Help at Home, Inc. Contract,
30 against the Department on Aging............. $18,059.74
31 No. 96-CC-1806, Dennis Curtis Boiler Repair,
32 Inc. Contract, against the Department of
33 Corrections................................. $21,408.72
34 No. 96-CC-4196, Constance Louise Gardner as
SB630 Enrolled -978- SRA91S0011MJcp
1 Administrator of the Estate of Chris Allen
2 Dobbs. Death, against the DHS: DMHDD........ $35,000.00
3 No. 97-CC-0038, Forest Health Systems, Inc.
4 Debt, against the Department of Children and
5 Family Services............................. $28,152.44
6 No. 97-CC-1831, Thresholds. Debt, against the
7 Department of Children and Family Services.. $44,944.76
8 No. 97-CC-3347, Thresholds. Debt, against DCFS.. $33,715.35
9 No. 97-CC-3773, Josephine Sampiere.
10 Miscellaneous (employment practices),
11 against Northeastern Illinois University.... $7,500.00
12 No. 98-CC-0099 through 98-CC-0109 and 98-CC-3933
13 through 98-CC-3938, Seguin Services, Inc.
14 Debt, against DCFS.......................... $40,076.85
15 No. 98-CC-1584, Xerox Corporation. Debt, against
16 the IDPA.................................... $19,050.00
17 No. 98-CC-2116, Edgewood Children's Center.
18 Debt, against DCFS.......................... $15,049.52
19 No. 98-CC-2943, Northeastern Illinois
20 University. Debt, against the Illinois
21 Student Assistance Commission............... $190,845.96
22 No. 98-CC-3098, Vernell Webb. Personal Injury,
23 against the DHS: DMHDD...................... $10,000.00
24 No. 98-CC-3810, Thomas Suitts. Contract (Civil
25 Rights), against the Board of Governors and
26 Chicago State University.................... $81,000.00
27 No. 98-CC-4099, M & M Company. Debt, against the
28 Department of Public Aid.................... $10,358.77
29 No. 98-CC-4480, Novell, Inc. Debt, against the
30 Department of Public Aid.................... $10,502.00
31 No. 98-CC-4518, Central Baptist Children's Home.
32 Debt, against the DCFS...................... $22,226.67
33 No. 98-CC-5230, Addus Healthcare, Inc. Debt,
34 against the Department on Aging............. $27,498.32
SB630 Enrolled -979- SRA91S0011MJcp
1 No. 98-CC-5243, Emily M. Bryson and Fioretti ,
2 DesJardins, Ltd. Contract (Civil Rights),
3 against the Chicago State University........ $385,896.22
4 No. 98-CC-5281, Chestnut Health Systems. Debt,
5 against the DHS............................. $69,215.85
6 No. 99-CC-0014, SIU School of Medicine. Debt,
7 against the Department of Public Health..... $93,365.27
8 No. 99-CC-0082, Billy Wardell. Unjust
9 Imprisonment, against the Department of
10 Corrections................................. $120,300.00
11 No. 99-CC-0098, Abraham Lincoln Center. Debt,
12 against the DHS............................. $121,521.36
13 No. 99-CC-0138, Habilitative Systems, Inc. Debt,
14 against the DHS............................. $15,450.00
15 No. 99-CC-0174, S & K Chevrolet. Debt, against
16 the Department of Public Aid................ $13,326.80
17 No. 99-CC-0424, Timothy A. Rodriguez. Contract,
18 against Western Illinois University......... $42,334.25
19 No. 99-CC-0464, Vanstar Corporation. Debt,
20 against the DHS............................. $36,382.24
21 No. 99-CC-0477, Lutheran Child and Family
22 Services. Debt, against DCFS................ $20,530.00
23 No. 99-CC-0539, Egyptian Health Department.
24 Debt, against DCFS.......................... $16,000.00
25 No. 99-CC-0564, Baby Fold. Debt, against the DHS
26 ............................................ $13,088.20
27 No. 99-CC-0575, Whiteside County Regional
28 Superintendent of Schools. Debt, against the
29 State Board of Education.................... $15,000.00
30 No. 99-CC-0622, Kendell-Hunt Publishing Company.
31 Debt, against the State Board of Education.. $11,009.25
32 No. 99-CC-0625, Dolton Fire Equipment Sales,
33 Inc. Debt, against the Department of
34 Corrections................................. $19,009.50
SB630 Enrolled -980- SRA91S0011MJcp
1 No. 99-CC-0698, DeKalb County Regional Office of
2 Education. Debt, against the State Board of
3 Education................................... $15,000.00
4 No. 99-CC-0713, New Hope, Inc. Debt, against the
5 DHS......................................... $45,500.00
6 No. 99-CC-0725, Attucks Community Service Board,
7 Inc. Debt, against the DHS.................. $12,068.87
8 No. 99-CC-0828, National Mobility Corporation.
9 Debt, against the DHS: DMHDD................ $36,417.00
10 No. 99-CC-0829, National Mobility Corporation.
11 Debt, against the DHS: DMHDD................ $37,366.00
12 No. 99-CC-0834, Landmark Ford. Debt, against the
13 Department of Corrections................... $20,407.00
14 No. 99-CC-0863, Thomas J. Coffey. Debt, against
15 the State Board of Education................ $15,000.00
16 No. 99-CC-0879, St. Coletta's of IL. Debt,
17 against DCFS................................ $31,993.29
18 No. 99-CC-0908, Allendale Association. Debt,
19 against the DHS............................. $17,117.25
20 No. 99-CC-0960, Trinity Services, Inc. Debt,
21 against the DHS............................. $39,120.00
22 No. 99-CC-1021, Graywood Foundation. Debt,
23 against the DHS............................. $11,625.60
24 No. 99-CC-1075, Sinnissippi Centers, Inc. Debt,
25 against the DHS:DMHDD....................... $30,379.69
26 No. 99-CC-1151, Third Micro Ventures, Inc. Debt,
27 against the DHS............................. $14,104.00
28 No. 99-CC-1218, Children's Place Association.
29 Debt, against DCFS.......................... $42,317.28
30 No. 99-CC-1231, Youth Outreach Services. Debt,
31 against the DHS............................. $36,453.21
32 No. 99-CC-1232, Youth Outreach Services. Debt,
33 against the DHS............................. $32,565.35
34 No. 99-CC-1233, Youth Outreach Services. Debt,
SB630 Enrolled -981- SRA91S0011MJcp
1 against the DHS............................. $21,340.89
2 No. 99-CC-1254, Software House International,
3 Inc. Debt, against the Department of Public
4 Aid......................................... $182,204.75
5 No. 99-CC-1305, Transcor America, Inc. Debt,
6 against DCFS................................ $13,190.00
7 No. 99-CC-1364, Levi, Ray and Shoup, Inc. Debt,
8 against the DHS............................. $22,560.00
9 No. 99-CC-1366, Third Micro Ventures, Inc. Debt,
10 against the DHS............................. $277,590.00
11 No. 99-CC-1368, IBM Corporation. Debt, against
12 the DHS..................................... $19,740.00
13 No. 99-CC-1383, Heritage Center. Debt, against
14 the DHS: DMHDD.............................. $44,062.20
15 No. 99-CC-1387, Resource, Inc. Debt, against the
16 DHS: DMHDD.................................. $25,971.75
17 No. 99-CC-1432, Lifestyle Options, Inc. Debt,
18 against the Department on Aging............. $37,408.00
19 No. 99-CC-1446, Near West Side Community
20 Committee. Debt, against the DHS............ $9,500.50
21 No. 99-CC-1490, Community Resource Center, Inc.
22 Debt, against the DHS....................... $23,854.73
23 No. 99-CC-1491, Community Resource Center, Inc.
24 Debt, against the DHS....................... $77,399.20
25 No. 99-CC-1605, Human Resources Development.
26 Debt, against the DHS....................... $47,807.32
27 No. 99-CC-1607, UCP of Land of Lincoln. Debt,
28 against the DHS............................. $16,525.00
29 No. 99-CC-1691, Joe Hotze Ford, Inc. Debt,
30 against the DHS............................. $18,908.00
31 No. 99-CC-1715, Little City Foundation. Debt,
32 against the DHS............................. $62,535.45
33 No. 99-CC-1916, Clearbrook. Debt, against the
34 DHS......................................... $12,155.40
SB630 Enrolled -982- SRA91S0011MJcp
1 No. 99-CC-1960, Park Ridge Youth Campus. Debt,
2 against the DHS............................. $18,081.91
3 No. 99-CC-1982, Loyola University. Debt, against
4 the Illinois Student Assistance Commission.. $248,562.50
5 No. 99-CC-2003, SPARC. Debt, against the DHS.... $88,909.49
6 No. 99-CC-2026, Bell & Howell Mail Processing
7 Systems. Debt, against the Secretary of
8 State....................................... $167,494.00
9 No. 99-CC-2027, Northeastern IL University.
10 Debt, against the Illinois Student
11 Assistance Commission....................... $39,512.70
12 No. 99-CC-2180, IL Coalition Against Domestic
13 Violence. Debt, against the Attorney General
14 ............................................ $26,400.00
15 No. 99-CC-2354, American Decal & Manufacturing
16 Company. Debt, against the Secretary of
17 State....................................... $86,783.40
18 No. 99-CC-2382, University of Chicago. Debt,
19 against the DHS............................. $30,800.00
20 No. 99-CC-2476, Youth Service Project, Inc.
21 Debt, against the DHS....................... $35,331.64
22 No. 99-CC-2479, Thornton Township Youth
23 Committee. Debt, against the DHS............ $22,730.68
24 No. 99-CC-2481, Sullivan House, Inc. Debt,
25 against the DHS............................. $17,981.17
26 No. 99-CC-2483, Aunt Martha's Youth Service
27 Center. Debt, against the DHS............... $20,779.97
28 No. 99-CC-2527, Katten, Muchin and Zavis. Debt,
29 against the DHS............................. $19,627.62
30 No. 99-CC-2661, Sinnissippi Centers, Inc. Debt,
31 against the DCFS............................ $23,446.51
32 No. 99-CC-2724 and 99-CC-2738, Lutheran Social
33 Services of IL. Debt, against the DCFS...... $14,500.88
34 No. 99-CC-2938, Joe Hotze Ford, Inc. Debt,
SB630 Enrolled -983- SRA91S0011MJcp
1 against the DHS............................. $18,908.00
2 No. 99-CC-2941, Joe Hotze Ford, Inc. Debt,
3 against the DHS............................. $17,635.00
4 No. 99-CC-2943, Joe Hotze Ford. Debt, against
5 the DHS..................................... $18,986.00
6 No. 99-CC-3051, VMI Company of St. Louis. Debt,
7 against the DHS............................. $30,450.32
8 No. 99-CC-3079, Children's Home and Aid Society.
9 Debt, against the DHS....................... $20,830.00
10 No. 99-CC-3088, Kenneth Young Centers. Debt,
11 against the DHS............................. $41,304.92
12 No. 99-CC-3201, Joe Hotze Ford. Debt, against
13 the DHS..................................... $37,972.00
14 No. 99-CC-3207, Correctional Food Service
15 Management. Debt, against the Department of
16 Corrections................................. $65,787.00
17 No. 99-CC-3331, Little Friends, Inc. Debt,
18 against the DHS............................. $15,383.10
19 No. 99-CC-3450, Elliott Distributing Company.
20 Debt, against the DHS....................... $88,000.00
21 No. 99-CC-3563, Donald Reynolds. Illegal
22 incarceration, against the Department of
23 Corrections................................. $120,300.00
24 No. 99-CC-3567, Covenant Children's Home. Debt,
25 against the DHS............................. $17,145.90
26 No. 99-CC-3766, Jacksonville Area Association
27 for Retarded Citizens. Debt, against the DHS
28 ............................................ $12,359.20
29 No. 99-CC-3786, Lambs Farm, Inc. Debt, against
30 the DHS..................................... $15,246.07
31 No. 99-CC-3911, Allendale Association. Debt,
32 against the DHS............................. $33,482.19
33 No. 99-CC-3950, L, G & E Energy Marketing, Inc.
34 Debt, against Central Management Services... $14,426.44
SB630 Enrolled -984- SRA91S0011MJcp
1 No. 99-CC-4520, County of Kendall. Debt, against
2 the DHS..................................... $31,173.08
3 Section 2. The following named amounts are appropriated
4 to the Court of Claims from General Fund 007, Education
5 Assistance Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 No. 99-CC-2202, Gateway. Debt, against Eastern
8 IL University............................... $1,535.00
9 Section 3. The following named amounts are appropriated
10 to the Court of Claims from State Fund 011, Road Fund, to pay
11 claims in conformity with awards and recommendations made by
12 the Court of Claims as follows:
13 No. 88-CC-3663, RW Dunteman Company. Contract,
14 against the Department of Transportation.... $496,514.80
15 No. 89-CC-3822, Paul Milks. Personal Injury,
16 against the Department of Transportation.... $18,500.00
17 No. 91-CC-3181, Genie Construction Company.
18 Contract, against the Department of
19 Transportation.............................. $23,776.54
20 No. 95-CC-0875, John R. Craven. Personal Injury,
21 against the Department of Transportation.... $40,000.00
22 No. 98-CC-3562, Tony Aiello. Property Damage,
23 against the Department of Transportation.... $8,233.55
24 No. 98-CC-3969, Dewayne Lott. Personal Injury,
25 against the Department of Transportation.... $13,500.00
26 No. 99-CC-0689, Lord, Bissell and Brook. Debt,
27 against the Department of Transportation.... $1,934.68
28 No. 99-CC-0994, Navistar Financial Corp. Debt,
29 against the Department of Transportation.... $96,862.00
30 No. 99-CC-1989, American Decal & Manufacturing
31 Company. Debt, against the Department of
32 Transportation.............................. $31,707.50
SB630 Enrolled -985- SRA91S0011MJcp
1 No. 99-CC-2195, Executive Beechcraft Inc. Debt,
2 against the Department of Transportation.... $348,516.00
3 No. 99-CC-3609, John Deere Governmental Sales.
4 Debt, against the Department of
5 Transportation.............................. $210,392.00
6 Section 4. The following named amounts are appropriated
7 to the Court of Claims from State Fund 012, Motor Fuel Tax
8 Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 99-CC-1315, Milo R. Corbo. Debt, against the
11 Department of Revenue....................... $225.53
12 Section 5. The following named amounts are appropriated
13 to the Court of Claims from State Fund 013, Alcoholism and
14 Substance Abuse Block Grant Fund, to pay claims in conformity
15 with awards and recommendations made by the Court of Claims
16 as follows:
17 No. 98-CC-0699, Alma Stallings Ott. Debt,
18 against the DHS:DASA........................ $10.00
19 No. 98-CC-1517, Bridgeway, Inc. Debt, against
20 the DHS:DASA................................ $32,657.00
21 No. 99-CC-0801, Moore Business Forms. Debt,
22 against the DHS:DASA........................ $11,220.09
23 No. 99-CC-1446, Near West Side Community
24 Committee. Debt, against the DHS:DASA....... $1,400.00
25 Section 6. The following named amounts are appropriated
26 to the Court of Claims from State Fund 016, Teacher
27 Certificate Fee Revolving Fund, to pay claims in conformity
28 with awards and recommendations made by the Court of Claims
29 as follows:
30 No. 99-CC-2715, Teachers College Press. Debt,
31 against the State Board of Education........ $115.45
SB630 Enrolled -986- SRA91S0011MJcp
1 Section 7. The following named amounts are appropriated
2 to the Court of Claims from State Fund 021, Financial
3 Institution Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 99-CC-3926, Sharp Electronics Corporation.
6 Debt, against the Department of Financial
7 Institutions................................ $235.40
8 Section 8. The following named amounts are appropriated
9 to the Court of Claims from State Fund 022, General
10 Professions Dedicated Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 No. 99-CC-0815, Associates Capital Bank. Debt,
14 against Professional Regulation............. $13.25
15 No. 99-CC-1144, Lisa Grossman, J.D., PH.D. Debt,
16 against Professional Regulation............. $700.00
17 No. 99-CC-1287, Rom-Rymer and Associates, LTD.
18 Debt, against Professional Regulation....... $1,250.00
19 No. 99-CC-1457, Mobil Credit Finance
20 Corporation. Debt, against Professional
21 Regulation.................................. $31.88
22 No. 99-CC-1480, Lowryanne Smith. Debt, against
23 Professional Regulation..................... $120.28
24 Section 9. The following named amounts are appropriated
25 to the Court of Claims from State Fund 041, Wildlife and Fish
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 99-CC-1756, Central Illinois Trucks, Inc.
29 Debt, against the Department of Natural
30 Resources................................... $58,276.10
31 No. 99-CC-2729, IDNR: Division of Wildlife
32 Resources. Debt, against the Department of
SB630 Enrolled -987- SRA91S0011MJcp
1 Natural Resources........................... $39.94
2 No. 99-CC-2735, Kramer CB Sales and Service,
3 Inc. Debt, against the Department of Natural
4 Resources................................... $1,125.50
5 No. 99-CC-2832, Allen Tire Service. Debt,
6 against the Department of Natural Resources. $115.00
7 Section 10. The following named amounts are appropriated
8 to the Court of Claims from State Fund 045, Agricultural
9 Premium Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 92-CC-0184, Magazine Funding, Inc. Debt,
12 against the Department of Agriculture....... $25,000.00
13 No. 99-CC-0929, Shell Oil Company. Debt, against
14 the Department of Agriculture............... $8.75
15 No. 99-CC-0930, Shell Oil Company. Debt, against
16 the Department of Agriculture............... $79.64
17 No. 99-CC-1327, Department of Agriculture PCF.
18 Debt, against the Department of Agriculture. $265.91
19 No. 99-CC-4325, Phillips 66 Company. Debt,
20 against the Department of Agriculture....... $45.45
21 Section 11. The following named amounts are appropriated
22 to the Court of Claims from State Fund 047, Fire Prevention
23 Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 99-CC-1439, Mobil Credit Finance
26 Corporation. Debt, against the State Fire
27 Marshall.................................... $108.32
28 Section 12. The following named amounts are appropriated
29 to the Court of Claims from State Fund 050, Mental Health
30 Fund, to pay claims in conformity with awards and
31 recommendations made by the Court of Claims as follows:
SB630 Enrolled -988- SRA91S0011MJcp
1 No. 91-CC-1607, T. Flynn, M.D. Debt, against the
2 Department of Human Services................ $425.00
3 No. 97-CC-4123, Baldwin Reporting Services.
4 Debt, against the Department of Human
5 Services.................................... $45.75
6 No. 97-CC-4125, Baldwin Reporting Services.
7 Debt, against the Department of Human
8 Services.................................... $52.60
9 No. 98-CC-5275, Rimland Services for Autistic
10 Citizens. Debt, against the Department of
11 Human Services.............................. $1,700.00
12 No. 99-CC-0493, Specialized Training for Adult
13 Rehab, Inc. Debt, against the Department of
14 Human Services.............................. $3,386.88
15 No. 99-CC-0961, Trinity Services, Inc. Debt,
16 against the Department of Human Services.... $27,763.00
17 No. 99-CC-1229, Excelsior Youth Centers, Inc.
18 Debt, against the Department of Human
19 Services.................................... $2,962.59
20 No. 99-CC-4520, County of Kendall. Debt, against
21 the Department of Human Services............ $2,053.98
22 Section 13. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 052, Title III
24 Social Security and Employment Service Fund, to pay claims in
25 conformity with awards and recommendations made by the Court
26 of Claims as follows:
27 No. 97-CC-2768, Freeman's Fashion Academy. Debt,
28 against the Department of Employment
29 Security.................................... $9,400.00
30 No. 99-CC-0687, Computerland. Debt, against the
31 Department of Employment Security........... $9,747.00
32 No. 99-CC-0751, Department of Employment
33 Security. Debt, against the Department of
SB630 Enrolled -989- SRA91S0011MJcp
1 Employment Security......................... $361.79
2 No. 99-CC-1520, Illinois Bell, DBA Ameritech
3 Illinois. Debt, against the Department of
4 Employment Security......................... $1,178.85
5 No. 99-CC-1684, Nicholas J. Lombardi. Debt,
6 against the Department of Employment
7 Security.................................... $4,582.02
8 No. 99-CC-1861, Mobil Credit Finance
9 Corporation. Debt, against the Department of
10 Employment Security......................... $43.45
11 No. 99-CC-1904, Illinois School of Professional
12 Psychology. Debt, against the Department of
13 Employment Security......................... $18,186.00
14 No. 99-CC-1964, Norma Seidman. Debt, against the
15 Department of Employment Security........... $13,084.51
16 No. 99-CC-1969, Norma Seidman. Debt, against the
17 Department of Employment Security........... $2,284.93
18 No. 99-CC-1988, Norma Seidman. Debt, against the
19 Department of Employment Security........... $7,737.65
20 No. 99-CC-2422, Network Associates. Debt,
21 against the Department of Employment
22 Security.................................... $1,100.00
23 No. 99-CC-2423, RK Dixon Company of Central IL,
24 Inc. Debt, against the Department of
25 Employment Security......................... $700.00
26 No. 99-CC-2467, U of I Board of Trustees. Debt,
27 against the Department of Employment
28 Security.................................... $1,510.87
29 No. 99-CC-2468, U of I Board of Trustees. Debt,
30 against the Department of Employment
31 Security.................................... $56.05
32 No. 99-CC-2470, U of I Board of Trustees. Debt,
33 against the Department of Employment
34 Security.................................... $686.50
SB630 Enrolled -990- SRA91S0011MJcp
1 No. 99-CC-2521, Phillips Brothers, Inc. Debt,
2 against the Department of Employment
3 Security.................................... $3,086.00
4 No. 99-CC-2799, Wackenhutt Corporation. Debt,
5 against the Department of Employment
6 Security.................................... $2,115.08
7 No. 99-CC-2883, Sentinel Technologies, Inc.
8 Debt, against the Department of Employment
9 Security.................................... $3,618.43
10 No. 99-CC-3618, Weber Management. Debt, against
11 the Department of Employment Security....... $13,329.35
12 No. 99-CC-3622, Imation. Debt, against the
13 Department of Employment Security........... $346.10
14 No. 99-CC-3933, Roy Strom Company. Debt, against
15 the Department of Employment Security....... $1,230.00
16 No. 99-CC-4047, Holiday Inn. Debt, against the
17 Department of Employment Security........... $166.50
18 No. 99-CC-4238, Xerox Corporation. Debt, against
19 the Department of Employment Security....... $1,250.38
20 No. 99-CC-4239, Xerox Corporation. Debt, against
21 the Department of Employment Security....... $1,803.92
22 No. 99-CC-4240, Xerox Corporation. Debt, against
23 the Department of Employment Security....... $13,752.46
24 No. 99-CC-4241, Xerox Corporation. Debt, against
25 the Department of Employment Security....... $805.30
26 No. 99-CC-4242, Xerox Corporation. Debt, against
27 the Department of Employment Security....... $1,477.47
28 No. 99-CC-4243, Xerox Corporation. Debt, against
29 the Department of Employment Security....... $363.84
30 No. 99-CC-4244, Xerox Corporation. Debt, against
31 the Department of Employment Security....... $1,045.38
32 No. 99-CC-4245, Xerox Corporation. Debt, against
33 the Department of Employment Security....... $29,621.00
34 No. 99-CC-4246, Xerox Corporation. Debt, against
SB630 Enrolled -991- SRA91S0011MJcp
1 the Department of Employment Security....... $250.00
2 No. 99-CC-4247, Xerox Corporation. Debt, against
3 the Department of Employment Security....... $950.00
4 No. 99-CC-4248, Xerox Corporation. Debt, against
5 the Department of Employment Security....... $293.25
6 Section 14. The following named amounts are appropriated
7 to the Court of Claims from State Fund 055, Unemployment
8 Compensation Special Administration Fund, to pay claims in
9 conformity with awards and recommendations made by the Court
10 of Claims as follows:
11 No. 99-CC-1791, GC Services, LTD. Debt, against
12 the Department of Employment Security....... $56,557.93
13 Section 15. The following named amounts are appropriated
14 to the Court of Claims from State Fund 057, Illinois State
15 Pharmacy Disciplinary Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 99-CC-0811, Associates Capital Bank. Debt,
19 against the Department of Professional
20 Regulation.................................. $7.17
21 No. 99-CC-0833, Gloria Urbanski. Debt, against
22 the Department of Professional Regulation... $196.65
23 No. 99-CC-2262, Associates Capital Bank. Debt,
24 against the Department of Professional
25 Regulation.................................. $7.79
26 No. 99-CC-2685, Shell Oil Company. Debt, against
27 the Department of Professional Regulation... $16.17
28 No. 99-CC-4323, Phillips 66 Company. Debt,
29 against the Department of Professional
30 Regulation.................................. $17.91
31 Section 16. The following named amounts are appropriated
SB630 Enrolled -992- SRA91S0011MJcp
1 to the Court of Claims from State Fund 059, Public Utility
2 Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 No. 91-CC-2874, Midwest Law Printing Company.
5 Debt, against the Illinois Commerce
6 Commission.................................. $60.00
7 No. 99-CC-0876, Commercial Recovery Corporation.
8 Debt, against the Illinois Commerce
9 Commission.................................. $340.00
10 No. 99-CC-2115, Five Star Decorating, Inc. Debt,
11 against the Illinois Commerce Commission.... $2,640.66
12 No. 99-CC-4091, Shepards. Debt, against the
13 Illinois Commerce Commission................ $1,890.92
14 Section 17. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 062, Maternal and
16 Child Health Services Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 No. 98-CC-4460, University of Illinois at
20 Chicago. Debt, against the Department of
21 Public Health............................... $2,005.81
22 Section 18. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 063, Public Health
24 Services Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 96-CC-3482, Comfort Suites. Debt, against
27 the Department of Public Health............. $63.80
28 No. 97-CC-1242, National Committee to Prevent
29 Child Abuse. Debt, against the Department of
30 Public Health............................... $7,800.00
31 No. 98-CC-4277, Fisher Scientific. Debt, against
32 the Department of Public Health............. $4,340.80
SB630 Enrolled -993- SRA91S0011MJcp
1 No. 99-CC-0971, Waitre D, Inc. Debt, against the
2 Department of Public Health................. $59.34
3 No. 99-CC-1261, Peoria City/County Health
4 Department. Debt, against the Department of
5 Public Health............................... $3,450.00
6 No. 99-CC-1376, Diversified Services Network,
7 Inc. Debt, against the Department of Public
8 Health...................................... $7,448.00
9 No. 99-CC-1478, Will County Health Department.
10 Debt, against the Department of Public
11 Health...................................... $781.43
12 No. 99-CC-1594, Peter Martin Associates. Debt,
13 against the Department of Public Health..... $375.00
14 No. 99-CC-1794, McDonnell Douglas Tech Service
15 Company. Debt, against the Department of
16 Public Health............................... $2,015.00
17 No. 99-CC-1976, U of I Board of Trustees. Debt,
18 against the Department of Public Health..... $705.11
19 No. 99-CC-2172, Department of Commerce and
20 Community Affairs. Debt, against the
21 Department of Public Health................. $9,312.73
22 No. 99-CC-2216, Ford-Iroquois Public Health
23 Department. Debt, against the Department of
24 Public Health............................... $200.00
25 No. 99-CC-2421, U of I Board of Trustees. Debt,
26 against the Department of Public Health..... $5,396.64
27 No. 99-CC-2679, City of Rockford. Debt, against
28 the Department of Public Health............. $22,706.19
29 No. 99-CC-3076, County of Cook. Debt, against
30 the Department of Public Health............. $2,700.00
31 No. 99-CC-3172, Neighbors United for Progress.
32 Debt, against the Department of Public
33 Health...................................... $3,900.00
34 No. 99-CC-3344, Peoria City/County Health
SB630 Enrolled -994- SRA91S0011MJcp
1 Department. Debt, against the Department of
2 Public Health............................... $900.00
3 No. 99-CC-3345, Peoria City/County Health
4 Department. Debt, against the Department of
5 Public Health............................... $1,800.00
6 No. 99-CC-3681, Sorvall, Inc. Debt, against the
7 Department of Public Health................. $175.00
8 No. 99-CC-4120, IL Primary Health Care
9 Association. Debt, against the Department of
10 Public Health............................... $23,657.25
11 Section 19. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 065, Environmental
13 Protection Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 99-CC-0463, Kirk W. Bergstrom. Debt, against
16 the Environmental Protection Agency......... $89.00
17 No. 99-CC-1606, University of Utah Conferences.
18 Debt, against the Environmental Protection
19 Agency...................................... $50.00
20 No. 99-CC-1866, Mobil Credit Finance
21 Corporation. Debt, against the Environmental
22 Protection Agency........................... $37.54
23 Section 20. The following named amounts are appropriated
24 to the Court of Claims from State Fund 067, Radiation
25 Protection Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 99-CC-0510, Associates Capital Bank. Debt,
28 against the Department of Nuclear Safety.... $27.42
29 No. 99-CC-1435, Mobil Credit Finance
30 Corporation. Debt, against the Department of
31 Nuclear Safety.............................. $92.53
32 No. 99-CC-1510, Associates Capital Bank. Debt,
SB630 Enrolled -995- SRA91S0011MJcp
1 against the Department of Nuclear Safety.... $229.41
2 Section 21. The following named amounts are appropriated
3 to the Court of Claims from State Fund 072, Underground
4 Storage Tank Fund, to pay claims in conformity with awards
5 and recommendations made by the Court of Claims as follows:
6 No. 99-CC-1439, Mobil Credit Finance
7 Corporation. Debt, against the State Fire
8 Marshall.................................... $119.64
9 Section 22. The following named amounts are appropriated
10 to the Court of Claims from State Fund 074, EPA Special State
11 Projects Trust Fund, to pay claims in conformity with awards
12 and recommendations made by the Court of Claims as follows:
13 No. 99-CC-0604, Novell, Inc. Debt, against the
14 Environmental Protection Agency............. $47.26
15 Section 23. The following named amounts are appropriated
16 to the Court of Claims from State Fund 078, Solid Waste
17 Management Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 98-CC-5229, Illinois State University. Debt,
20 against the Department of Commerce and
21 Community Affairs........................... $18,484.00
22 No. 99-CC-1874, Consolidated Freightways. Debt,
23 against the Department of Commerce and
24 Community Affairs........................... $152.23
25 Section 24. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 081, Vocational
27 Rehabilitation Fund, to pay claims in conformity with awards
28 and recommendations made by the Court of Claims as follows:
29 No. 97-CC-3174, Recycled Paper Greetings. Debt,
30 against the Department of Human
SB630 Enrolled -996- SRA91S0011MJcp
1 Services/DORS............................... $4,345.87
2 No. 98-CC-2320, UIC Assistive Technology Unit.
3 Debt, against the Department of Human
4 Services/DORS............................... $961.70
5 No. 98-CC-3024, David Swanson. Debt, against the
6 Department of Human Services/DORS........... $6,074.61
7 No. 98-CC-3674, American Vending Sales, Inc.
8 Debt, against the Department of Human
9 Services/DORS............................... $37,736.00
10 No. 98-CC-3968, Chicago Lighthouse for the Blind
11 and Visually Impaired. Debt, against the
12 Department of Human Services/DORS........... $15,627.64
13 No. 98-CC-4663, Dell Healthcare. Debt, against
14 the Department of Human Services/DORS....... $792.00
15 No. 99-CC-0013, Jacqueline A. Humphreys. Debt,
16 against the Department of Human
17 Services/DORS............................... $33.17
18 No. 99-CC-0432, Colorspan Corporation. Debt,
19 against the Department of Human
20 Services/DORS............................... $624.00
21 No. 99-CC-0742, Lester & Rosalie Anixter Center.
22 Debt, against the Department of Human
23 Services/DORS............................... $111,338.06
24 No. 99-CC-0841, Computerland. Debt, against the
25 Department of Human Services/DORS........... $194.00
26 No. 99-CC-1026, Specialized Training for Adult
27 Rehab, Inc. Debt, against the Department of
28 Human Services/DORS......................... $419.96
29 No. 99-CC-1080, Accounting Equipment Corp AE
30 Business Solutions. Debt, against the
31 Department of Human Services/DORS........... $767.58
32 No. 99-CC-1195, Micropower Computer Systems.
33 Debt, against the Department of Human
34 Services/DORS............................... $1,500.00
SB630 Enrolled -997- SRA91S0011MJcp
1 No. 99-CC-1266, Eagle Creek Resort LLC. Debt,
2 against the Department of Human
3 Services/DORS............................... $3,558.34
4 No. 99-CC-1292, Jane Stewart Redmon. Debt,
5 against the Department of Human
6 Services/DORS............................... $3,600.00
7 No. 99-CC-1790, Marta Sayeed. Debt, against the
8 Department of Human Services/DORS........... $462.68
9 No. 99-CC-1819, Everett Davis. Debt, against the
10 Department of Human Services/DORS........... $53.00
11 No. 99-CC-2162, Angeline Early Blaylock. Debt,
12 against the Department of Human
13 Services/DORS............................... $135.00
14 No. 99-CC-2196, Compumaster. Debt, against the
15 Department of Human Services/DORS........... $99.00
16 No. 99-CC-2447, Elgin Associates in Anesthesia.
17 Debt, against the Department of Human
18 Services/DORS............................... $92.05
19 No. 99-CC-2517, U of I Board of Trustees. Debt,
20 against the Department of Human
21 Services/DORS............................... $360.80
22 No. 99-CC-2539, U of I Board of Trustees. Debt,
23 against the Department of Human
24 Services/DORS............................... $408.80
25 No. 99-CC-2595, Frank Cooney Company. Debt,
26 against the Department of Human
27 Services/DORS............................... $670.00
28 No. 99-CC-2629, Christie Clinic Association.
29 Debt, against the Department of Human
30 Services/DORS............................... $115.00
31 No. 99-CC-2854, Schweppe and Sons. Debt, against
32 the Department of Human Services/DORS....... $24,025.00
33 No. 99-CC-2936, Charles Robbins Realtor. Debt,
34 against the Department of Human
SB630 Enrolled -998- SRA91S0011MJcp
1 Services/DORS............................... $28,595.83
2 No. 99-CC-2956, Connie R. Cooper. Debt, against
3 the Department of Human Services/DORS....... $25.00
4 No. 99-CC-2978, Environetx. Debt, against the
5 Department of Human Services/DORS........... $158.40
6 No. 99-CC-2992, Community Workshop & Training
7 Center, Inc. Debt, against the Department of
8 Human Services/DORS......................... $318.40
9 No. 99-CC-3058, Interim Court Reporting. Debt,
10 against the Department of Human
11 Services/DORS............................... $856.25
12 No. 99-CC-3143, Triad Community Unit School
13 District 2. Debt, against the Department of
14 Human Services/DORS......................... $768.73
15 No. 99-CC-3170, Kathleen Yannias. Debt, against
16 the Department of Human Services/DORS....... $724.22
17 No. 99-CC-3180, Wood Lake Technologies, Inc.
18 Debt, against the Department of Human
19 Services/DORS............................... $9,594.00
20 No. 99-CC-3208, Human Resources Development
21 Institute. Debt, against the Department of
22 Human Services/DORS......................... $1,877.26
23 No. 99-CC-3219, IL Deafness and Rehab
24 Association. Debt, against the Department of
25 Human Services/DORS......................... $300.00
26 No. 99-CC-3241, John Gordon. Debt, against the
27 Department of Human Services/DORS........... $146.00
28 No. 99-CC-3321, Elizabeth J. Bartlow. Debt,
29 against the Department of Human
30 Services/DORS............................... $88.00
31 No. 99-CC-3342, Gary Noosbond. Debt, against the
32 Department of Human Services/DORS........... $99.00
33 No. 99-CC-3431, Correctional Industries. Debt,
34 against the Department of Human
SB630 Enrolled -999- SRA91S0011MJcp
1 Services/DORS............................... $6,479.00
2 No. 99-CC-4158, Central IL Tech Service, Inc.
3 Debt, against the Department of Human
4 Services/DORS............................... $989.40
5 Section 25. The following named amounts are appropriated
6 to the Court of Claims from State Fund 091, Clean Air Act
7 Permit Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 99-CC-1047, David J. Kolaz. Debt, against
10 the Environmental Protection Agency......... $33.00
11 Section 26. The following named amounts are appropriated
12 to the Court of Claims from State Fund 093, IL State Medical
13 Disciplinary Fund, to pay claims in conformity with awards
14 and recommendations made by the Court of Claims as follows:
15 No. 99-CC-0812, Associates Capital Bank. Debt,
16 against the Department of Professional
17 Regulation.................................. $37.46
18 No. 99-CC-2684, Shell Oil Company. Debt, against
19 the Department of Professional Regulation... $119.43
20 No. 99-CC-2869, Mobil Credit Finance
21 Corporation. Debt, against the Department of
22 Professional Regulation..................... $23.40
23 No. 99-CC-3159, Shell Oil Company. Debt, against
24 the Department of Professional Regulation... $6.44
25 No. 99-CC-3176, Associates Capital Bank. Debt,
26 against the Department of Professional
27 Regulation.................................. $5.10
28 Section 27. The following named amounts are appropriated
29 to the Court of Claims from State Fund 128, Youth Alcoholism
30 and Substance Abuse Prevention Fund, to pay claims in
31 conformity with awards and recommendations made by the Court
SB630 Enrolled -1000- SRA91S0011MJcp
1 of Claims as follows:
2 No. 99-CC-1446, Near West Side Community
3 Committee. Debt, against the IL Department
4 of Human Services........................... $2,976.00
5 Section 28. The following named amounts are appropriated
6 to the Court of Claims from State Fund 129, State Gaming
7 Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 99-CC-0906, Bradner, Smith & Company. Debt,
10 against the Department of Revenue........... $368.00
11 No. 99-CC-3836, IRS-Beckley ASC. Debt, against
12 the Department of Revenue................... $3,341.00
13 No. 99-CC-3837, Internal Revenue Service. Debt,
14 against the Department of Revenue........... $4,213.76
15 Section 29. The following named amounts are appropriated
16 to the Court of Claims from Federal Fund 131, Planning
17 Council on Developmental Disabilities Fund, to pay claims in
18 conformity with awards and recommendations made by the Court
19 of Claims as follows:
20 No. 96-CC-4261, Sentinel Technologies. Debt,
21 against the IL Planning Council on DD....... $111.75
22 No. 99-CC-1652, National Center for Latinos with
23 Disabilities. Debt, against the IL Planning
24 Council on DD............................... $13,124.00
25 No. 99-CC-3810, American Indian Health Services
26 of Chicago. Debt, against the IL Planning
27 Council on DD............................... $12,961.07
28 Section 30. The following named amounts are appropriated
29 to the Court of Claims from State Fund 141, Capital
30 Development Fund, to pay claims in conformity with awards and
31 recommendations made by the Court of Claims as follows:
SB630 Enrolled -1001- SRA91S0011MJcp
1 No. 99-CC-1521, Upchurch and Associates, PC.
2 Debt, against the Secretary of State........ $5,979.82
3 No. 99-CC-1784, Correctional Industries. Debt,
4 against the Capital Development Board....... $3,537.60
5 No. 99-CC-1785, Correctional Industries. Debt,
6 against the Capital Development Board....... $479.60
7 No. 99-CC-1786, Correctional Industries. Debt,
8 against the Capital Development Board....... $3,128.23
9 No. 99-CC-3432, Correctional Industries. Debt,
10 against the Capital Development Board....... $436.00
11 Section 31. The following named amounts are appropriated
12 to the Court of Claims from State Fund 163, Weights and
13 Measures Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 99-CC-0673, Associates Capital Bank. Debt,
16 against the Department of Agriculture....... $171.00
17 No. 99-CC-3783, Graue, Inc. Debt, against the
18 Department of Agriculture................... $409.49
19 Section 32. The following named amounts are appropriated
20 to the Court of Claims from State Fund 209, IL Health Care
21 Cost Containment Special Studies Fund, to pay claims in
22 conformity with awards and recommendations made by the Court
23 of Claims as follows:
24 No. 96-CC-4168 and 96-CC-4169, United Airlines,
25 Inc. Debt, against the IL Health Care Cost
26 Containment Council......................... $22.38
27 Section 33. The following named amounts are appropriated
28 to the Court of Claims from State Fund 215, CDB Revolving
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
31 No. 99-CC-0981, Capital City Paper. Debt,
SB630 Enrolled -1002- SRA91S0011MJcp
1 against the Capital Development Board....... $3,111.08
2 No. 99-CC-1022, Lexis-Nexis. Debt, against the
3 Capital Development Board................... $429.99
4 No. 99-CC-3216, CDS Office Technologies. Debt,
5 against the Capital Development Board....... $1,484.00
6 Section 34. The following named amounts are appropriated
7 to the Court of Claims from State Fund 218, Professional
8 Indirect Cost Fund, to pay claims in conformity with awards
9 and recommendations made by the Court of Claims as follows:
10 No. 99-CC-1318, Hucom Inc. DBA Inacom Info
11 Systems. Debt, against Professional
12 Regulation.................................. $85.00
13 No. 99-CC-1319, Hucom Inc. DBA Inacom Info
14 Systems. Debt, against Professional
15 Regulation.................................. $35.00
16 No. 99-CC-1320, Hucom Inc. DBA Inacom Info
17 Systems. Debt, against Professional
18 Regulation.................................. $140.00
19 No. 99-CC-2686, Shell Oil Company. Debt, against
20 Professional Regulation..................... $24.24
21 No. 99-CC-4249, Xerox Corporation. Debt, against
22 Professional Regulation..................... $400.00
23 Section 35. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 220, DCFS Children's
25 Services Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 93-CC-2678, Reaching the Mark Family
28 Services. Debt, against the Department of
29 Children and Family Services................ $16,750.00
30 No. 95-CC-1073, Lawrence Hall Youth Services.
31 Debt, against the Department of Children and
32 Family Services............................. $67,028.24
SB630 Enrolled -1003- SRA91S0011MJcp
1 No. 96-CC-0655, Lawrence Hall Youth Services.
2 Debt, against the Department of Children and
3 Family Services............................. $65,269.26
4 No. 96-CC-4285, Willowglen Academy, Inc. Debt,
5 against the Department of Children and
6 Family Services............................. $83,575.82
7 No. 97-CC-0038, Forest Health Systems, Inc.
8 Debt, against the Department of Children and
9 Family Services............................. $61,076.48
10 No. 97-CC-0071, PSI Services, Inc. Debt, against
11 the Department of Children and Family
12 Services.................................... $69,124.38
13 No. 97-CC-3550, Edgewood Children's Center.
14 Debt, against the Department of Children and
15 Family Services............................. $15,237.87
16 No. 97-CC-3740, YWCA of Northeastern IL. Debt,
17 against the Department of Children and
18 Family Services............................. $18,475.68
19 No. 97-CC-4342, Lifelink/Bensenville Home
20 Society. Debt, against the Department of
21 Children and Family Services................ $17,283.00
22 No. 99-CC-2661, Sinnissippi Centers, Inc. Debt,
23 against the Department of Children and
24 Family Services............................. $6,121.62
25 Section 36. The following named amounts are appropriated
26 to the Court of Claims from State Fund 244, Savings and
27 Residential Finance Regulatory Fund, to pay claims in
28 conformity with awards and recommendations made by the Court
29 of Claims as follows:
30 No. 97-CC-3675, Robert Stern. Debt, against the
31 Office of Banks and Real Estate............. $838.50
32 No. 99-CC-4284, Xerox Corporation. Debt, against
33 the Office of Banks and Real Estate......... $884.55
SB630 Enrolled -1004- SRA91S0011MJcp
1 Section 37. The following named amounts are appropriated
2 to the Court of Claims from State Fund 258, Nursing Dedicated
3 and Professional Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 99-CC-0813, Associates Capital Bank. Debt,
7 against Professional Regulation............. $31.61
8 No. 99-CC-2687, Shell Oil Company. Debt, against
9 Professional Regulation..................... $20.03
10 No. 99-CC-3158, Shell Oil Company. Debt, against
11 Professional Regulation..................... $88.39
12 No. 99-CC-3326, Joyce A. Woytek. Debt, against
13 Professional Regulation..................... $306.70
14 Section 38. The following named amounts are appropriated
15 to the Court of Claims from State Fund 259, Optometric
16 Licensing and Disciplinary Committee Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 No. 99-CC-0814,Associates Capital Bank. Debt,
20 against Professional Regulation............. $13.61
21 Section 39. The following named amounts are appropriated
22 to the Court of Claims from State Fund 262, Mandatory
23 Arbitration Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 99-CC-0764, O'Neal, Ubio and Associates.
26 Debt, against the Administrative Office of
27 the Illinois Courts......................... $75.00
28 No. 99-CC-0975, John A. Castaneda. Debt, against
29 the Administrative Office of the Illinois
30 Courts...................................... $75.00
31 Section 40. The following named amounts are appropriated
SB630 Enrolled -1005- SRA91S0011MJcp
1 to the Court of Claims from State Fund 270, Water Pollution
2 Control Revolving Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 No. 99-CC-1945, Illinois Press Association.
6 Debt, against the Environmental Protection
7 Agency...................................... $249.65
8 Section 41. The following named amounts are appropriated
9 to the Court of Claims from State Fund 272, LaSalle Veterans'
10 Home Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 No. 99-CC-0504, Associates Capital Bank. Debt,
13 against the Department of Veterans' Affairs. $27.25
14 No. 99-CC-2736, Kramer, CB-Sales and service,
15 Inc. Debt, against the Department of
16 Veterans' Affairs........................... $350.00
17 Section 42. The following named amounts are appropriated
18 to the Court of Claims from State Fund 273, Anna Veterans'
19 Home Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 No. 98-CC-3046, Reimburse the 272 Fund. Against
22 the Department of Veterans' Affairs......... $3,000.00
23 Section 43. The following named amounts are appropriated
24 to the Court of Claims from State Fund 288, Community Water
25 Supply Laboratory Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 No. 99-CC-2083, Fisher Scientific. Debt, against
29 the Environmental Protection Agency......... $245.40
30 Section 44. The following named amounts are appropriated
SB630 Enrolled -1006- SRA91S0011MJcp
1 to the Court of Claims from State Fund 294, Used Tire
2 Management Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 No. 99-CC-2689, Shell Oil Company. Debt, against
5 the Department of Public Health............. $14.00
6 Section 45. The following named amounts are appropriated
7 to the Court of Claims from State Fund 295, SOS Interagency
8 Grant Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 99-CC-0166, Joshua D. Tindell. Debt, against
11 the Secretary of State...................... $39.52
12 Section 46. The following named amounts are appropriated
13 to the Court of Claims from State Fund 301, Working Capital
14 Revolving Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 99-CC-0573, Santoshis Motel, Inc. Debt,
17 against the Department of Corrections....... $239.05
18 No. 99-CC-1052, ATC Associates, Inc. Debt,
19 against the Department of Corrections....... $780.00
20 No. 99-CC-1062, Berta's True Value. Debt,
21 against the Department of Corrections....... $44.62
22 No. 99-CC-1278, Mitchell-Newhouse Lumber
23 Company. Debt, against the Department of
24 Corrections................................. $66.24
25 No. 99-CC-1362, BP Oil Company. Debt, against
26 the Department of Corrections............... $78.67
27 No. 99-CC-1455, Mobil Credit Finance
28 Corporation. Debt, against the Department of
29 Corrections................................. $103.88
30 No. 99-CC-1868, Mobil Credit Finance
31 Corporation. Debt, against the Department of
32 Corrections................................. $171.03
SB630 Enrolled -1007- SRA91S0011MJcp
1 No. 99-CC-1912, Atlantic Textiles Company. Debt,
2 against the Department of Corrections....... $27,302.88
3 No. 99-CC-2074, Cummins Mid-State Power
4 Equipment. Debt, against the Department of
5 Corrections................................. $812.28
6 No. 99-CC-2185, Scott Heidbreder. Debt, against
7 the Department of Corrections............... $902.00
8 No. 99-CC-2254, Ramada Limited. Debt, against
9 the Department of Corrections............... $53.90
10 No. 99-CC-2756, Glass Specialty Company, Inc.
11 Debt, against the Department of Corrections. $202.52
12 No. 99-CC-2875, Mobil Credit Finance
13 Corporation. Debt, against the Department of
14 Corrections................................. $103.36
15 No. 99-CC-4103, Associates Capital Bank. Debt,
16 against the Department of Corrections....... $56.89
17 Section 47. The following named amounts are appropriated
18 to the Court of Claims from State Fund 304, Statistical
19 Services Revolving Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 99-CC-0521, Storagetek. Debt, against CMS... $644.00
23 No. 99-CC-2673, Inrange Technologies
24 Corporation. Debt, against CMS.............. $13,722.00
25 No. 99-CC-2960, SCS Trips DBA A1 Travel. Debt,
26 against CMS................................. $451.00
27 Section 48. The following named amounts are appropriated
28 to the Court of Claims from State Fund 312, Communications
29 Revolving Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
31 No. 87-CC-2555, Lucent Technologies. Contract,
32 against CMS................................. $18,875.00
SB630 Enrolled -1008- SRA91S0011MJcp
1 No. 97-CC-3512, Advanced Wireless Data. Debt,
2 against CMS................................. $59.00
3 No. 99-CC-0001, Illinois Bell. Debt, against CMS
4 ............................................ $71.31
5 No. 99-CC-0004, Illinois Bell. Debt, against CMS
6 ............................................ $934.31
7 No. 99-CC-0005, Illinois Bell. Debt, against CMS
8 ............................................ $156.30
9 No. 99-CC-0019, Illinois Bell. Debt, against CMS
10 ............................................ $1,252.33
11 No. 99-CC-0088, Chicago Trust. Debt, against CMS
12 ............................................ $8,232.00
13 No. 99-CC-0904, Good Vibes Sound, Inc. Debt,
14 against CMS................................. $64.00
15 No. 99-CC-1064, Adams Telephone Coop. Debt,
16 against CMS................................. $40.38
17 No. 99-CC-1178, GTE North. Debt, against CMS.... $159.84
18 No. 99-CC-1179, GTE North. Debt, against CMS.... $124.92
19 No. 99-CC-1180, GTE North. Debt, against CMS.... $240.24
20 No. 99-CC-1181, GTE North. Debt, against CMS.... $272.27
21 No. 99-CC-1225, GTE North. Debt, against CMS.... $549.67
22 No. 99-CC-1226, GTE North. Debt, against CMS.... $224.87
23 No. 99-CC-1227, GTE North. Debt, against CMS.... $115.32
24 No. 99-CC-1228, GTE North. Debt, against CMS.... $124.80
25 No. 99-CC-1246, GTE North. Debt, against CMS.... $246.20
26 No. 99-CC-1247, GTE North. Debt, against CMS.... $1,388.68
27 No. 99-CC-1534, Illinois Bell. Debt, against CMS
28 ............................................ $2,064.00
29 No. 99-CC-1537, Illinois Bell. Debt, against CMS
30 ............................................ $2,080.80
31 No. 99-CC-1538, Illinois Bell. Debt, against CMS
32 ............................................ $2,591.05
33 No. 99-CC-1539, Illinois Bell. Debt, against CMS
34 ............................................ $1,854.41
SB630 Enrolled -1009- SRA91S0011MJcp
1 No. 99-CC-1540, Illinois Bell. Debt, against CMS
2 ............................................ $14,820.44
3 No. 99-CC-1541, Illinois Bell. Debt, against CMS
4 ............................................ $1,327.80
5 No. 99-CC-1543, Illinois Bell. Debt, against CMS
6 ............................................ $2,104.00
7 No. 99-CC-1544, Illinois Bell. Debt, against CMS
8 ............................................ $1,811.79
9 No. 99-CC-1545, Illinois Bell. Debt, against CMS
10 ............................................ $1,735.10
11 No. 99-CC-1697, Illinois Bell. Debt, against CMS
12 ............................................ $9,257.12
13 No. 99-CC-1698, Illinois Bell. Debt, against CMS
14 ............................................ $4,820.96
15 No. 99-CC-1699, Illinois Bell. Debt, against CMS
16 ............................................ $4,955.97
17 No. 99-CC-1700, Illinois Bell. Debt, against CMS
18 ............................................ $4,815.30
19 No. 99-CC-1730, Dontech. Debt, against CMS...... $3,320.60
20 No. 99-CC-1885, GTE North. Debt, against CMS.... $3,473.87
21 No. 99-CC-1887, GTE North. Debt, against CMS.... $2,805.29
22 No. 99-CC-1890, GTE North. Debt, against CMS.... $224.40
23 No. 99-CC-1891, GTE North. Debt, against CMS.... $139.82
24 No. 99-CC-1896, GTE North. Debt, against CMS.... $728.64
25 No. 99-CC-2181, Illinois Bell. Debt, against CMS
26 ............................................ $210.22
27 No. 99-CC-2455, GTE North. Debt, against CMS.... $45.65
28 No. 99-CC-2456, GTE North. Debt, against CMS.... $106.18
29 No. 99-CC-2910, GTE North. Debt, against CMS.... $3,473.87
30 No. 99-CC-2915, GTE North. Debt, against CMS.... $728.64
31 No. 99-CC-3056, GTE North. Debt, against CMS.... $987.12
32 No. 99-CC-3256, GTE North. Debt, against CMS.... $212.19
33 No. 99-CC-3332, GTE North. Debt, against CMS.... $106.18
34 No. 99-CC-3333, GTE North. Debt, against CMS.... $45.65
SB630 Enrolled -1010- SRA91S0011MJcp
1 No. 99-CC-3928, Good Vibes Sound, Inc. Debt,
2 against CMS................................. $466.50
3 No. 99-CC-3930, Budget Credit Corporation. Debt,
4 against CMS................................. $68.29
5 No. 99-CC-4055, GTE North. Debt, against CMS.... $224.60
6 Section 49. The following named amounts are appropriated
7 to the Court of Claims from Federal Fund 351, State
8 Legalization Impact Assistance Grant Fund, to pay claims in
9 conformity with awards and recommendations made by the Court
10 of Claims as follows:
11 No. 96-CC-2361, Theresa Samulski-Korzeniowski.
12 Debt, against the Human Rights Commission... $594.20
13 Section 50. The following named amounts are appropriated
14 to the Court of Claims from State Fund 360, Lead Poisoning,
15 Screening, Prevention and Abatement Fund, to pay claims in
16 conformity with awards and recommendations made by the Court
17 of Claims as follows:
18 No. 99-CC-2677, CPE, The Alternative Supplier,
19 Inc. Debt, against the Department of Public
20 Health...................................... $2,657.00
21 Section 51. The following named amounts are appropriated
22 to the Court of Claims from State Fund 368, Drug Treatment
23 Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 98-CC-1517, Bridgeway, Inc. Debt, against
26 the DHS:DASA................................ $21,669.00
27 Section 52. The following named amounts are appropriated
28 to the Court of Claims from State Fund 372, Plumbing
29 Licensure and Program Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
SB630 Enrolled -1011- SRA91S0011MJcp
1 follows:
2 No. 99-CC-0816, Associates Capital Bank. Debt,
3 against the Department of Public Health..... $17.00
4 No. 99-CC-2874, Mobil Credit Finance
5 Corporation. Debt, against the Department of
6 Public Health............................... $23.27
7 Section 53. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 408, Special
9 Purposes Trust Fund, to pay claims in conformity with awards
10 and recommendations made by the Court of Claims as follows:
11 No. 99-CC-0986, Hilda Beckman. Debt, against the
12 Department of Human Services................ $372.42
13 No. 99-CC-2477, Youth Service Network. Debt,
14 against the Department of Human Services.... $28,259.00
15 No. 99-CC-3406, Life Span. Debt, against the
16 Department of Human Services................ $9,446.00
17 Section 54. The following named amounts are appropriated
18 to the Court of Claims from State Fund 421, Public Assistance
19 Recoveries Trust Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 99-CC-1087, Resource One. Debt, against the
23 Department of Public Aid.................... $960.00
24 No. 99-CC-2280, Wiley Office Furniture. Debt,
25 against the Department of Public Aid........ $1,350.00
26 No. 99-CC-2282, Wiley Office Furniture. Debt,
27 against the Department of Public Aid........ $309.60
28 No. 99-CC-2352, Midwest Computer Products. Debt,
29 against the Department of Public Aid........ $925.00
30 Section 55. The following named amounts are appropriated
31 to the Court of Claims from Federal Fund 476, Wholesome Meat
SB630 Enrolled -1012- SRA91S0011MJcp
1 Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 99-CC-0706, Shell Oil Company. Debt, against
4 the Department of Agriculture............... $93.39
5 No. 99-CC-2878, Mobil Credit Finance
6 Corporation. Debt, against the Department of
7 Agriculture................................. $137.04
8 Section 56. The following named amounts are appropriated
9 to the Court of Claims from State Fund 483, Secretary of
10 State Special Services Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 No. 99-CC-0683, Computerland. Debt, against the
14 Secretary of State.......................... $25,327.00
15 No. 99-CC-0684, Computerland. Debt, against the
16 Secretary of State.......................... $6,580.00
17 No. 99-CC-2935, Sentinel Technologies. Debt,
18 against the Secretary of State.............. $411.00
19 Section 57. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 488, Criminal
21 Justice Trust Fund, to pay claims in conformity with awards
22 and recommendations made by the Court of Claims as follows:
23 No. 99-CC-3983, Graphics Press. Debt, against
24 the Criminal Justice Information Authority.. $189.20
25 Section 58. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 495, Old Age
27 Survivors Insurance Fund, to pay claims in conformity with
28 awards and recommendations made by the Court of Claims as
29 follows:
30 No. 96-CC-1386, Scott Rosen, MD, Ltd. Debt,
31 against the DHS: DORS....................... $45.00
SB630 Enrolled -1013- SRA91S0011MJcp
1 No. 96-CC-2267, Brian Lynch, MD. Debt, against
2 the DHS:DORS................................ $174.00
3 No. 97-CC-1016, Rush Presbyterian-St. Lukes
4 Medical Center. Debt, against the DHS:DORS.. $84.00
5 No. 97-CC-1875, Methodist Medical Center. Debt,
6 against the DHS: DORS....................... $93.00
7 No. 97-CC-2181, Gary S. Skaletsky, MD. Debt,
8 against the DHS: DORS....................... $45.00
9 No. 98-CC-1895, Midtown Physicians. Debt,
10 against the DHS:DORS........................ $90.00
11 No. 98-CC-2461, Wood River Township Hospital.
12 Debt, against the DHS:DORS.................. $36.00
13 No. 98-CC-2465, Wood River Township Hospital.
14 Debt, against the DHS:DORS.................. $27.00
15 No. 98-CC-2466, Wood River Township Hospital.
16 Debt, against the DHS:DORS.................. $27.00
17 No. 98-CC-2467, Wood River Township Hospital.
18 Debt, against the DHS:DORS.................. $44.00
19 No. 98-CC-2468, Wood River Township Hospital.
20 Debt, against the DHS:DORS.................. $19.00
21 No. 98-CC-2469, Wood River Township Hospital.
22 Debt, against the DHS:DORS.................. $76.00
23 No. 98-CC-2470, Wood River Township Hospital.
24 Debt, against the DHS:DORS.................. $73.00
25 No. 98-CC-2471, Wood River Township Hospital.
26 Debt, against the DHS:DORS.................. $27.00
27 No. 98-CC-2472, Wood River Township Hospital.
28 Debt, against the DHS:DORS.................. $91.00
29 No. 98-CC-2941, Manalang and Mitchell Radiology.
30 Debt, against the DHS:DORS.................. $573.00
31 No. 98-CC-2972, Wood River Township Hospital.
32 Debt, against the DHS:DORS.................. $19.00
33 No. 98-CC-2973, Wood River Township Hospital.
34 Debt, against the DHS:DORS.................. $55.00
SB630 Enrolled -1014- SRA91S0011MJcp
1 No. 98-CC-2974, Wood River Township Hospital.
2 Debt, against the DHS:DORS.................. $36.00
3 No. 98-CC-2975, Wood River Township Hospital.
4 Debt, against the DHS:DORS.................. $20.00
5 No. 98-CC-2976, Wood River Township Hospital.
6 Debt, against the DHS:DORS.................. $27.00
7 No. 98-CC-2977, Wood River Township Hospital.
8 Debt, against the DHS:DORS.................. $27.00
9 No. 98-CC-2978, Wood River Township Hospital.
10 Debt, against the DHS:DORS.................. $24.00
11 No. 98-CC-2979, Wood River Township Hospital.
12 Debt, against the DHS:DORS.................. $27.00
13 No. 98-CC-2980, Wood River Township Hospital.
14 Debt, against the DHS:DORS.................. $30.00
15 No. 98-CC-2981, Wood River Township Hospital.
16 Debt, against the DHS:DORS.................. $36.00
17 No. 98-CC-2982, Wood River Township Hospital.
18 Debt, against the DHS:DORS.................. $71.00
19 No. 98-CC-2983, Wood River Township Hospital.
20 Debt, against the DHS:DORS.................. $24.00
21 No. 98-CC-2984, Wood River Township Hospital.
22 Debt, against the DHS:DORS.................. $27.00
23 No. 98-CC-2985, Wood River Township Hospital.
24 Debt, against the DHS:DORS.................. $22.00
25 No. 98-CC-2986, Wood River Township Hospital.
26 Debt, against the DHS:DORS.................. $155.00
27 No. 98-CC-2987, Wood River Township Hospital.
28 Debt, against the DHS:DORS.................. $27.00
29 No. 98-CC-2988, Wood River Township Hospital.
30 Debt, against the DHS:DORS.................. $155.00
31 No. 98-CC-2989, Wood River Township Hospital.
32 Debt, against the DHS:DORS.................. $209.00
33 No. 98-CC-2990, Wood River Township Hospital.
34 Debt, against the DHS:DORS.................. $58.00
SB630 Enrolled -1015- SRA91S0011MJcp
1 No. 98-CC-2991, Wood River Township Hospital.
2 Debt, against the DHS:DORS.................. $19.00
3 No. 98-CC-2992, Wood River Township Hospital.
4 Debt, against the DHS:DORS.................. $30.00
5 No. 98-CC-3440, Dugan & Carls. Debt, against the
6 DHS:DORS.................................... $64.00
7 No. 98-CC-4100, Jackson Park Hospital. Debt,
8 against the DHS:DORS........................ $105.00
9 No. 98-CC-4183, Universal Radiology. Debt,
10 against the DHS:DORS........................ $28.00
11 No. 98-CC-5248, Horizons Behavioral Health.
12 Debt, against the DHS:DORS.................. $121.00
13 No. 98-CC-5249, Neuromed, SC. Debt, against the
14 DHS:DORS.................................... $100.00
15 No. 99-CC-0117, Advance Medical Imaging Center.
16 Debt, against the DHS:DORS.................. $122.00
17 No. 99-CC-0332, Edward A. Utlat Memorial
18 Hospital. Debt, against the DHS:DORS........ $27.00
19 No. 99-CC-0419, Nicola Chiaradonna, MD. Debt,
20 against the DHS:DORS........................ $28.00
21 No. 99-CC-0420, Nicola Chiaradonna, MD. Debt,
22 against the DHS:DORS........................ $21.00
23 No. 99-CC-0429, Manalang & Mitchell Radiology.
24 Debt, against the DHS:DORS.................. $16.00
25 No. 99-CC-0451, Medical Correspondence
26 Management Corp. Debt, against the DHS:DORS. $1,620.00
27 No. 99-CC-0454 through 99-CC-0456, Soma Medical
28 Clinic. Debt, against the DHS:DORS.......... $315.00
29 No. 99-CC-0589, Associated Psychiatrists. Debt,
30 against the DHS:DORS........................ $121.00
31 No. 99-CC-0785, McLean Radiology. Debt, against
32 the DHS:DORS................................ $28.00
33 No. 99-CC-0962, Center for Progressive
34 Psychiatry. Debt, against the DHS:DORS...... $200.00
SB630 Enrolled -1016- SRA91S0011MJcp
1 No. 99-CC-1323, Medical Radiology Group. Debt,
2 against the DHS: DORS....................... $21.00
3 No. 99-CC-1378, Stanley G. Hogsett. Debt,
4 against the DHS:DORS........................ $221.00
5 No. 99-CC-1994, Elgin Internal Medical
6 Association. Debt, against the DHS:DORS..... $105.00
7 No. 99-CC-2232, McLean Radiology. Debt, against
8 the DHS:DORS................................ $82.00
9 No. 99-CC-2361, Micro Overflow Corporation.
10 Debt, against the DHS:DORS.................. $640.50
11 No. 99-CC-2484, AIMS Services, Inc. Debt,
12 against the DHS:DORS........................ $1,660.00
13 No. 99-CC-2616, Good Samaritan Regional Health
14 Center. Debt, against the DHS:DORS.......... $102.00
15 No. 99-CC-2709, United Radiology Services. Debt,
16 against the DHS:DORS........................ $228.00
17 No. 99-CC-2965, Alan W. Jacobs, PH.D. Debt,
18 against the DHS:DORS........................ $121.00
19 No. 99-CC-3045, Richland Radiology. Debt,
20 against the DHS: DORS....................... $21.00
21 No. 99-CC-3046, Richland Radiology. Debt,
22 against the DHS: DORS....................... $49.00
23 No. 99-CC-3315, Kaushik J. Patel, MD. Debt,
24 against the DHS:DORS........................ $105.00
25 No. 99-CC-3430, First of America Illinois. Debt,
26 against the DHS: DORS....................... $11,388.90
27 No. 99-CC-3433, Injury Specialists. Debt,
28 against the DHS:DORS........................ $16.05
29 Section 59. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 497, Federal Civil
31 Preparedness Administrative Fund, to pay claims in conformity
32 with awards and recommendations made by the Court of Claims
33 as follows:
SB630 Enrolled -1017- SRA91S0011MJcp
1 No. 99-CC-2670, U of I Board of Trustees. Debt,
2 against the Emergency Management Agency..... $1,321.43
3 Section 60. The following named amounts are appropriated
4 to the Court of Claims from State Fund 520, Federal Asset
5 Forfeiture Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 No. 99-CC-1325, ASAP Software Express. Debt,
8 against the Department of State Police...... $363.00
9 Section 61. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 561, SBE Federal
11 Department of Education Fund, to pay claims in conformity
12 with awards and recommendations made by the Court of Claims
13 as follows:
14 No. 99-CC-0535, Batavia Public Schools. Debt,
15 against the State Board of Education........ $3,600.00
16 No. 99-CC-0675, James A. Wolter. Debt, against
17 the State Board of Education................ $360.00
18 No. 99-CC-0759, Thomas Hysell. Debt, against the
19 State Board of Education.................... $227.10
20 No. 99-CC-0851, Murphysboro Community Unit
21 School District 186. Debt, against the State
22 Board of Education.......................... $75.00
23 No. 99-CC-1050, Albert Lucenti. Debt, against
24 the State Board of Education................ $175.00
25 No. 99-CC-1055, Community Unit School District
26 300. Debt, against the State Board of
27 Education................................... $280.00
28 No. 99-CC-1104, Marena Corhn. Debt, against the
29 State Board of Education.................... $75.00
30 No. 99-CC-1281, Wendy Nelson. Debt, against the
31 State Board of Education.................... $25.00
32 No. 99-CC-1358, Ludivina Pamituan. Debt, against
SB630 Enrolled -1018- SRA91S0011MJcp
1 the State Board of Education................ $75.00
2 No. 99-CC-1361, Janet Douglas. Debt, against the
3 State Board of Education.................... $25.00
4 No. 99-CC-1463, Shirley T. Stewart. Debt,
5 against the State Board of Education........ $100.00
6 No. 99-CC-1493, Catherine Ward. Debt, against
7 the State Board of Education................ $50.00
8 No. 99-CC-1552, Nancy Solar. Debt, against the
9 State Board of Education.................... $25.00
10 No. 99-CC-1566, Mary L. Wyer. Debt, against the
11 State Board of Education.................... $25.00
12 No. 99-CC-1604, Willie Tate. Debt, against the
13 State Board of Education.................... $25.00
14 No. 99-CC-1618, Alice R. Smith. Debt, against
15 the State Board of Education................ $50.00
16 No. 99-CC-1682, Birdia Jenkins. Debt, against
17 the State Board of Education................ $75.00
18 No. 99-CC-1727, Debra M. Prena. Debt, against
19 the State Board of Education................ $25.00
20 No. 99-CC-1728, Debra Cohen-Anderson. Debt,
21 against the State Board of Education........ $50.00
22 No. 99-CC-1731, Debora A. Collins. Debt, against
23 the State Board of Education................ $100.00
24 No. 99-CC-1815, Hallie M. Barnett. Debt, against
25 the State Board of Education................ $50.00
26 No. 99-CC-1907, Leyden High Schools District
27 212. Debt, against the State Board of
28 Education................................... $704.25
29 No. 99-CC-1925, Annie L. Kinsey. Debt, against
30 the State Board of Education................ $50.00
31 No. 99-CC-2109, Ann Weaver. Debt, against the
32 State Board of Education.................... $150.00
33 No. 99-CC-2260, Jerry Banks. Debt, against the
34 State Board of Education.................... $75.00
SB630 Enrolled -1019- SRA91S0011MJcp
1 No. 99-CC-2365, Joyce L. Garrett. Debt, against
2 the State Board of Education................ $50.00
3 No. 99-CC-3031, Tanya Quaritsch. Debt, against
4 the State Board of Education................ $25.00
5 No. 99-CC-3185, Wall Street Deli, Inc. Debt,
6 against the State Board of Education........ $146.80
7 No. 99-CC-3402, Cynthia Hudson. Debt, against
8 the State Board of Education................ $100.00
9 No. 99-CC-3566, Tara Yancey Smith. Debt, against
10 the State Board of Education................ $200.00
11 No. 99-CC-3936, Demarco Office Supply. Debt,
12 against the State Board of Education........ $957.25
13 Section 62. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 636, Local
15 Government Affairs Federal Trust Fund, to pay claims in
16 conformity with awards and recommendations made by the Court
17 of Claims as follows:
18 No. 96-CC-1466, Paul R. Gibson. Debt, against
19 the Department of Commerce and Community
20 Affairs..................................... $289.00
21 No. 99-CC-2448, Ameridata/GE Capital Solutions.
22 Debt, against the Department of Commerce and
23 Community Affairs........................... $346.00
24 Section 63. The following named amounts are appropriated
25 to the Court of Claims from Federal Fund 646, Alcoholism and
26 Substance Abuse Fund, to pay claims in conformity with awards
27 and recommendations made by the Court of Claims as follows:
28 No. 98-CC-4956, Mapinfo Corporation. Debt,
29 against the DHS:DASA........................ $2,360.00
30 Section 64. The following named amounts are appropriated
31 to the Court of Claims from Federal Fund 662, DMH/DD Federal
SB630 Enrolled -1020- SRA91S0011MJcp
1 Projects Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 97-CC-2094, McFarland MHC. Debt, against the
4 DHS:DMHDD................................... $41.76
5 Section 65. The following named amounts are appropriated
6 to the Court of Claims from State Fund 676, Student
7 Assistance Commission Student Loan Fund, to pay claims in
8 conformity with awards and recommendations made by the Court
9 of Claims as follows:
10 No. 99-CC-0686, Computerland. Debt, against the
11 Illinois Student Assistance Commission...... $618.00
12 No. 99-CC-0847, Shell Oil Company. Debt, against
13 the Illinois Student Assistance Commission.. $123.71
14 No. 99-CC-1211, Associates Capital Bank. Debt,
15 against the Illinois Student Assistance
16 Commission.................................. $26.77
17 No. 99-CC-1459, Mobil Credit Finance
18 Corporation. Debt, against the Illinois
19 Student Assistance Commission............... $25.45
20 No. 99-CC-1668, Associates Capital Bank. Debt,
21 against the Illinois Student Assistance
22 Commission.................................. $133.94
23 No. 99-CC-1748, Levi, Ray and Shoup. Debt,
24 against the Illinois Student Assistance
25 Commission.................................. $1,798.60
26 No. 99-CC-1985, Associates Capital Bank. Debt,
27 against the Illinois Student Assistance
28 Commission.................................. $19.88
29 No. 99-CC-3154, Shell Oil Company. Debt, against
30 the Illinois Student Assistance Commission.. $25.83
31 Section 66. The following named amounts are appropriated
32 to the Court of Claims from State Fund 690, DMH/DD Private
SB630 Enrolled -1021- SRA91S0011MJcp
1 Resources Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 99-CC-0189, Chapin Hall Center for Children
4 at U of I. Debt, against the DHS:DMHDD...... $5,000.00
5 Section 67. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 700, USDA Women,
7 Infants and Children Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 99-CC-2828, RC Kerr & Associates. Debt,
11 against the Department of Public Health..... $40.00
12 Section 68. The following named amounts are appropriated
13 to the Court of Claims from State Fund 711, State Lottery
14 Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 99-CC-1400, Shell Oil Company. Debt, against
17 the Department of the Lottery............... $179.85
18 No. 99-CC-1401, Shell Oil Company. Debt, against
19 the Department of the Lottery............... $67.50
20 No. 99-CC-1438, Mobil Credit Finance
21 Corporation. Debt, against the Department of
22 the Lottery................................. $148.08
23 No. 99-CC-1867, Mobil Credit Finance
24 Corporation. Debt, against the Department of
25 the Lottery................................. $32.68
26 No. 99-CC-2125, Warren Sign Company, Inc. Debt,
27 against the Department of the Lottery....... $1,054.00
28 No. 99-CC-2143, Associates Capital Bank. Debt,
29 against the Department of the Lottery....... $15.15
30 No. 99-CC-2337, American Trade Lube Systems,
31 Inc. Debt, against the Department of the
32 Lottery..................................... $111.95
SB630 Enrolled -1022- SRA91S0011MJcp
1 No. 99-CC-2968, Marathon Ashland Petroleum, LLC.
2 Debt, against the Department of the Lottery. $16.18
3 No. 99-CC-3050, Anne Lusardi. Debt, against the
4 Department of the Lottery................... $250.00
5 No. 99-CC-3145, Shell Oil Company. Debt, against
6 the Department of the Lottery............... $92.44
7 Section 69. The following named amounts are appropriated
8 to the Court of Claims from State Fund 762, Local Initiative
9 Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 99-CC-1512, Children's Home Association of
12 IL. Debt, against the Department of Human
13 Services.................................... $36,588.07
14 No. 99-CC-2531, Franklin-Williamson Human
15 Services. Debt, against the Department of
16 Human Services.............................. $3,295.68
17 No. 99-CC-3009, Jewish Vocational Service. Debt,
18 against the Department of Human Services.... $9,816.00
19 No. 99-CC-3355, Franklin-Williamson Human
20 Services. Debt, against the Department of
21 Human Services.............................. $1,698.92
22 No. 99-CC-3629, NCBHS. Debt, against the
23 Department of Human Services................ $142.55
24 No. 99-CC-3830, Alternatives, Inc. Debt, against
25 the Department of Human Services............ $28,994.23
26 No. 99-CC-3938, Egyptian Health Department.
27 Debt, against the Department of Human
28 Services.................................... $1,270.38
29 Section 70. The following named amounts are appropriated
30 to the Court of Claims from State Fund 763, Tourism
31 Promotion Fund, to pay claims in conformity with awards and
32 recommendations made by the Court of Claims as follows:
SB630 Enrolled -1023- SRA91S0011MJcp
1 No. 99-CC-1210, Associates Capital Bank. Debt,
2 against the Department of Commerce and
3 Community Affairs........................... $29.88
4 No. 99-CC-1213, Associates Capital Bank. Debt,
5 against the Department of Commerce and
6 Community Affairs........................... $12.00
7 No. 99-CC-1701, Jennings Brothers, Inc. Debt,
8 against the Department of Commerce and
9 Community Affairs........................... $5,000.00
10 No. 99-CC-2971, Lehigh-Press Cadillac. Debt,
11 against the Department of Commerce and
12 Community Affairs........................... $8,555.05
13 Section 71. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 765, Federal
15 Surface Mining Control and Reclamation Fund, to pay claims in
16 conformity with awards and recommendations made by the Court
17 of Claims as follows:
18 No. 99-CC-1589, Franklin-Williamson. Debt,
19 against the Department of Natural Resources. $184.96
20 Section 72. The following named amounts are appropriated
21 to the Court of Claims from State Fund 795, Bank and Trust
22 Company Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 98-CC-2542, Joseph R. Hale. Debt, against
25 the Office of Banks and Real Estate......... $180.00
26 No. 99-CC-0772, Omar Y. Sharkasi. Debt, against
27 the Office of Banks and Real Estate......... $1,708.76
28 Section 73. The following named amounts are appropriated
29 to the Court of Claims from State Fund 796, Nuclear Safety
30 Emergency Preparedness Fund, to pay claims in conformity with
31 awards and recommendations made by the Court of Claims as
SB630 Enrolled -1024- SRA91S0011MJcp
1 follows:
2 No. 99-CC-1155, West Group. Debt, against the
3 Department of Nuclear Safety................ $626.10
4 No. 99-CC-1380, Anderson Electric. Debt, against
5 the Department of Nuclear Safety............ $2,084.47
6 Section 74. The following named amounts are appropriated
7 to the Court of Claims from Federal Fund 798, Rehab Services
8 Elementary/Secondary Education Act Fund, to pay claims in
9 conformity with awards and recommendations made by the Court
10 of Claims as follows:
11 No. 99-CC-1754, Ellison Education Equipment,
12 Inc. Debt, against the DHS.................. $1,506.75
13 No. 99-CC-1788, ADP Parts Services. Debt,
14 against the DHS............................. $750.00
15 No. 99-CC-1928, Viking Office Products. Debt,
16 against the DHS............................. $51.99
17 No. 99-CC-2902, Delta X. Debt, against the DHS.. $207.79
18 No. 99-CC-3664, Video Journal. Debt, against the
19 DHS......................................... $1,984.50
20 No. 99-CC-3709, Office Ink. Debt, against the
21 DHS......................................... $181.05
22 Section 75. The following named amounts are appropriated
23 to the Court of Claims from State Fund 823, IL State Dental
24 Disciplinary Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 No. 99-CC-0892, Associates Capital Bank. Debt,
27 against Professional Regulation............. $11.13
28 No. 99-CC-2704, Shell Oil Company. Debt, against
29 Professional Regulation..................... $5.25
30 No. 99-CC-3157, Shell Oil Company. Debt, against
31 Professional Regulation..................... $7.91
SB630 Enrolled -1025- SRA91S0011MJcp
1 Section 76. The following named amounts are appropriated
2 to the Court of Claims from State Fund 845, Environmental
3 Protection Trust Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 96-CC-0880, Richard Sikes. Debt, against the
7 Pollution Control Board..................... $180.97
8 Section 77. The following named amounts are appropriated
9 to the Court of Claims from State Fund 850, Real Estate
10 License Administration Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 No. 99-CC-2370, Laser Substrates, Inc. Debt,
14 against the Office of Banks and Real estate. $410.79
15 Section 78. The following named amounts are appropriated
16 to the Court of Claims from State Fund 863, Cycle Rider
17 Safety Training Fund, to pay claims in conformity with awards
18 and recommendations made by the Court of Claims as follows:
19 No. 99-CC-0943, Shell Oil Company. Debt, against
20 the Department of Transportation............ $11.20
21 Section 79. The following named amounts are appropriated
22 to the Court of Claims from State Fund 865, Domestic Violence
23 Shelter and Service Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 No. 99-CC-2954, Kelly Temporary Services. Debt,
27 against the Department of Human Services.... $341.00
28 Section 80. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 872, Maternal and
30 Child Health Services Block Grant Fund, to pay claims in
SB630 Enrolled -1026- SRA91S0011MJcp
1 conformity with awards and recommendations made by the Court
2 of Claims as follows:
3 No. 98-CC-5029, St. Clair County Health
4 Department. Debt, against the Department of
5 Public Health............................... $2,631.35
6 No. 99-CC-1025, Logan County Health Department.
7 Debt, against the Department of Public
8 Health...................................... $975.72
9 No. 99-CC-2106, SIDS Alliance of IL. Debt,
10 against the Department of Public Health..... $8,040.66
11 No. 99-CC-3122, Evanston Township High School.
12 Debt, against the Department of Public
13 Health...................................... $24,762.59
14 No. 99-CC-3652, Beardstown CUSD 15. Debt,
15 against the Department of Public Health..... $6,000.00
16 Section 81. The following named amounts are appropriated
17 to the Court of Claims from State Fund 879, Traffic and
18 Criminal Surcharge Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 No. 99-CC-1122, SCS Trips DBA A-1 Travel. Debt,
22 against the Law Enforcement Training and
23 Standards Board............................. $223.00
24 No. 99-CC-1429, SCS Trips DBA A-1 Travel. Debt,
25 against the Law Enforcement Training and
26 Standards Board............................. $40.00
27 No. 99-CC-3788, Village of Matteson Police
28 Department. Debt, against the Law
29 Enforcement Training and Standards Board.... $1,317.22
30 No. 99-CC-3789, Village of Matteson. Debt,
31 against the Law Enforcement Training and
32 Standards Board............................. $1,696.97
33 No. 99-CC-3790, Village of Matteson. Debt,
SB630 Enrolled -1027- SRA91S0011MJcp
1 against the Law Enforcement Training and
2 Standards Board............................. $1,922.65
3 Section 82. The following named amounts are appropriated
4 to the Court of Claims from State Fund 886, Criminal Justice
5 Information Systems Trust Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 No. 98-CC-5102, Shell Oil Company. Debt, against
9 the Criminal Justice Information Authority.. $7.28
10 No. 99-CC-0599, Novell, Inc. Debt, against the
11 Criminal Justice Information Authority...... $844.14
12 No. 99-CC-1536, Illinois Bell. Debt, against the
13 Criminal Justice Information Authority...... $2,517.97
14 Section 83. The following named amounts are appropriated
15 to the Court of Claims from State Fund 888, Design
16 Professionals Administration and Investigation Fund, to pay
17 claims in conformity with awards and recommendations made by
18 the Court of Claims as follows:
19 No. 99-CC-0810, Associates Capital Bank. Debt,
20 against the Department of Professional
21 Regulation.................................. $26.13
22 No. 99-CC-2015, Thomas D. Poulos. Debt, against
23 the Department of Professional Regulation... $312.50
24 No. 99-CC-2309, Associates Capital Bank. Debt,
25 against the Department of Professional
26 Regulation.................................. $16.30
27 No. 99-CC-2776, Associates Capital Bank. Debt,
28 against the Department of Professional
29 Regulation.................................. $21.71
30 No. 99-CC-3922, Associates Capital Bank. Debt,
31 against the Department of Professional
32 Regulation.................................. $31.08
SB630 Enrolled -1028- SRA91S0011MJcp
1 Section 84. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 900, Petroleum
3 Violation Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 91-CC-0449, Forms World Stock Products.
6 Debt, against the Department of Natural
7 Resources: DENR............................. $44.25
8 Section 85. The following named amounts are appropriated
9 to the Court of Claims from Federal Fund 904, IL State Police
10 Federal Projects Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 No. 99-CC-1402, Shell Oil Company. Debt, against
14 the Department of State Police.............. $109.88
15 No. 99-CC-1458, Mobil Credit Finance
16 Corporation. Debt, against the Department of
17 State Police................................ $204.94
18 Section 86. The following named amounts are appropriated
19 to the Court of Claims from State Fund 905, IL Forestry
20 Development Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 No. 99-CC-1915, Illinois Bell. Debt, against the
23 Department of Natural Resources............. $1,035.36
24 Section 87. The following named amounts are appropriated
25 to the Court of Claims from State Fund 906, State Police
26 Services Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 99-CC-0558, Shell Oil Company. Debt, against
29 the Department of State Police.............. $400.88
30 No. 99-CC-1324, ASAP Software Express. Debt,
31 against the Department of State Police...... $2,398.00
SB630 Enrolled -1029- SRA91S0011MJcp
1 No. 99-CC-2249, CDS Office Technologies. Debt,
2 against the Department of State Police...... $4,992.03
3 No. 99-CC-2881, Mobil Credit Finance
4 Corporation. Debt, against the Department of
5 State Police................................ $6.00
6 Section 88. The following named amounts are appropriated
7 to the Court of Claims from Federal Fund 911, DCFS Juvenile
8 Justice Trust Fund, to pay claims in conformity with awards
9 and recommendations made by the Court of Claims as follows:
10 No. 99-CC-1642, Charles W. Collins, II, Rev.
11 Debt, against the Department of Human
12 Services: DCFS.............................. $189.74
13 Section 89. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 913, Job Training
15 Partnership Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 99-CC-3628, Sarah H. Hawker. Debt, against
18 the Department of Commerce and Community
19 Affairs..................................... $455.47
20 Section 90. The following named amounts are appropriated
21 to the Court of Claims from State Fund 920, Metabolic
22 Screening and Treatment Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 No. 99-CC-1154, Computerland. Debt, against the
26 Department of Public Health................. $2,615.00
27 No. 99-CC-1377, Diversified Services Network,
28 Inc. Debt, against the Department of Public
29 Health...................................... $37,950.00
30 No. 99-CC-3991, McDonnell Douglas Tech Service
31 Company. Debt, against the Department of
SB630 Enrolled -1030- SRA91S0011MJcp
1 Public Health............................... $6,585.47
2 No. 99-CC-3992, McDonnell Douglas Tech Service
3 Company. Debt, against the Department of
4 Public Health............................... $7,500.00
5 Section 91. The following named amounts are appropriated
6 to the Court of Claims from State Fund 922, Insurance
7 Producer Administration Fund, to pay claims in conformity
8 with awards and recommendations made by the Court of Claims
9 as follows:
10 No. 99-CC-2085, Rebecca Turner. Debt, against
11 the Department of Insurance................. $60.00
12 No. 99-CC-2339, Lexis Nexis. Debt, against the
13 Department of Insurance..................... $647.48
14 Section 92. The following named amounts are appropriated
15 to the Court of Claims from State Fund 951, Narcotics Profit
16 Forfeiture Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 99-CC-1733, BP Oil Company. Debt, against
19 the State's Attorneys Appellate Prosecutor.. $84.03
20 Section 93. The following named amounts are appropriated
21 to the Court of Claims from State Fund 957, Child Support
22 Enforcement Trust Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 98-CC-4481, Novell, Inc. Debt, against the
26 Department of Public Aid.................... $6,651.15
27 No. 98-CC-4543, Ameridata/GE Capital IT
28 Solutions. Debt, against the Department of
29 Public Aid.................................. $1,235.00
30 No. 98-CC-4674 and 98-CC-4671, David R. Lacure
31 and Associates. Debt, against the Department
SB630 Enrolled -1031- SRA91S0011MJcp
1 of Public Aid............................... $250.00
2 No. 99-CC-0536, Susan Moorehead. Debt, against
3 the Department of Public Aid................ $80.60
4 No. 99-CC-0957, Reliagene Technologies. Debt,
5 against the Department of Public Aid........ $299.00
6 No. 99-CC-0980, Marucco, Stoddard, Ferenbach and
7 Walsh, Inc. Debt, against the Department of
8 Public Aid.................................. $3,682.54
9 No. 99-CC-1070, Tri-State Video Systems, Inc.
10 Debt, against the Department of Public Aid.. $340.65
11 No. 99-CC-1087, Resource One. Debt, against the
12 Department of Public Aid.................... $1,105.00
13 No. 99-CC-1250, Business Supply Systems, Inc.
14 Debt, against the Department of Public Aid.. $44.05
15 No. 99-CC-1254, Software House International,
16 Inc. Debt, against the Department of Public
17 Aid......................................... $203,834.00
18 No. 99-CC-1495, Norstar Communications. Debt,
19 against the Department of Public Aid........ $3,785.00
20 No. 99-CC-1795, McDonnell Douglas Tech Service
21 Company. Debt, against the Department of
22 Public Aid.................................. $3,450.50
23 No. 99-CC-1937, Marilyn S. Burke. Debt, against
24 the Department of Public Aid................ $19.84
25 No. 99-CC-2087, Egizii Electric, Inc. Debt,
26 against the Department of Public Aid........ $7,678.76
27 No. 99-CC-2241, CDS Office Technologies. Debt,
28 against the Department of Public Aid........ $9,592.00
29 No. 99-CC-2277, Comsys I.T.S. Debt, against the
30 Department of Public Aid.................... $2,157.04
31 No. 99-CC-3217, CDS Office Technologies. Debt,
32 against the Department of Public Aid........ $13,838.00
33 No. 99-CC-3686, 32 West Randolph Street
34 Building. Debt, against the Department of
SB630 Enrolled -1032- SRA91S0011MJcp
1 Public Aid.................................. $1,481.77
2 Section 94. The following named amounts are appropriated
3 to the Court of Claims from State Fund 963, Vehicle
4 Inspection Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 99-CC-1131, Marathon Ashland Petroleum LLC.
7 Debt, against the Environmental Protection
8 Agency...................................... $15.37
9 Section 95. The following named amounts are appropriated
10 to the Court of Claims from State Fund 971, Build Illinois
11 Bond Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 99-CC-1492, Chapman and Cutler. Debt,
14 against the Bureau of the Budget............ $1,500.00
15 Section 96. The following named amounts are appropriated
16 to the Court of Claims from State Fund 980, Manteno Veterans'
17 Home Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 96-CC-3046, St. Mary's Hospital. Debt,
20 against the Department of Veterans' Affairs. $160.45
21 No. 96-CC-3088, St. Mary's Hospital. Debt,
22 against the Department of Veterans' Affairs. $160.45
23 ARTICLE 990
24 Section 1. "AN ACT making appropriations," Public Act
25 90-0585, approved June 4, 1998, is amended by adding new
26 Section 35 to Article 28 as follows:
27 (P.A. 90-0585, Art. 28, Sec. 35 new)
SB630 Enrolled -1033- SRA91S0011MJcp
1 Sec. 35. The sum of $1,000,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department on Aging for a grant to North Shore
4 Senior Center for expenses related to the purchase and
5 renovation of a new senior center.
6 Section 2. "AN ACT making appropriations," Public Act
7 90-0585, approved June 4, 1998, is amended by changing
8 Section 4 and adding new Section 8B to Article 65 as follows:
9 (P.A. 90-0585, Art. 65, Sec. 4)
10 Sec. 4. The following named amounts, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named are appropriated to the Department
13 of Central Management Services:
14 BUREAU OF BENEFITS
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 466,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 18,700
19 For State Contributions to State
20 Employees' Retirement System ................ 44,800
21 For State Contributions to Social
22 Security .................................... 35,700
23 For Group Insurance ............ 505,798,000 490,798,000
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
SB630 Enrolled -1034- SRA91S0011MJcp
1 in Civil Law Suits Act ...................... 2,447,200
2 For payment of Workers' Compensation
3 Act claims and contractual services in
4 connection with said claims
5 payments .................................... 16,860,000
6 For auto liability, adjusting and administration
7 of claims, loss control and prevention
8 services, and auto liability claims ......... 1,744,200
9 Total $527,562,300 $512,562,300
10 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
11 For Personal Services ........................ $ 462,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 18,500
14 For State Contributions to State
15 Employees' Retirement System ................ 44,400
16 For State Contributions to Social
17 Security .................................... 35,400
18 For Group Insurance .......................... 65,600
19 For Contractual Services ..................... 180,000
20 For Travel ................................... 13,000
21 For Commodities............................... 10,000
22 For Printing ................................. 140,000
23 For Equipment ................................ 17,700
24 For Electronic Data Processing ............... 47,000
25 For Telecommunications Services .............. 18,400
26 Total $1,052,300
27 For the Local Governments Contribution
28 Under Program of Group Life, Dental, Hospital,
29 And Surgical And Medical Insurance For
30 Persons Serving Local Governments ...........$ 55,573,800
31 PAYABLE FROM ROAD FUND
32 For Group Insurance ..........................$ 70,200,000
33 For payment of claims and claims
SB630 Enrolled -1035- SRA91S0011MJcp
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 Health Care Coverage As Elected
6 By Members Per The State Employees
7 Group Insurance Act .........................$ 72,012,000
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 ..............$ 779,533,100
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 .........................$ 600,000
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
SB630 Enrolled -1036- SRA91S0011MJcp
1 For expenses related to the administration
2 of the State Employees Deferred
3 Compensation Plan.............................$ 1,803,500
4 (P.A. 90-0585, Art. 65, Sec. 8B, new)
5 Sec. 8B. The amount of $7,000,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Central Management Services for
8 deposit into the Statistical Services Revolving Fund for
9 payments on behalf of the Office of the Secretary of State
10 related to Year 2000 compliance.
11 Section 3. "AN ACT making appropriations," Public Act
12 90-0585, as amended, approved June 4, 1998, is amended by
13 repealing Section 406 of Article 74, adding new Sections
14 406.5 and 470 to, and changing Section 436 of Article 74 as
15 follows:
16 (P.A. 90-0585, Art. 74, Sec. 406)
17 Sec. 406. The sum of $250,000, or as much thereof as may
18 be necessary, is appropriated to the Department of Commerce
19 and Community Affairs from the General Revenue Fund for a
20 grant to the Chicago Housing Authority for the Big LaVivienda
21 Housing Development Corporation.
22 (P.A. 90-0585, Art. 74, Sec. 406.5, new)
23 Sec. 406.5 The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Commerce and Community Affairs from the General
26 Revenue Fund for grants to the following:
27 Illinois Hispanic Scholarship Fund
28 for General Operations and Freshman
29 Educational Programs ........................ $ 30,000
30 Spanish Action Community of Chicago
SB630 Enrolled -1037- SRA91S0011MJcp
1 for General Operations and Capital
2 Improvements ................................ 25,000
3 Humboldt Park Youth Development Program
4 for General Operations and
5 Educational Programs ........................ 20,000
6 Puerto Rican Chamber of Commerce
7 for General Operations, Training,
8 and Development Programs .................... 20,000
9 Bethesda Human Resources for
10 General Operations and Youth Programs ....... 15,000
11 East Village Association for
12 General Operations and Community
13 Services .................................... 15,000
14 Old Wicker Park Community Council
15 for General Operations and Community
16 Services .................................... 15,000
17 Association House of Chicago for
18 Direct Support for Programs at
19 Humboldt Elementary School and Related
20 Community Programs at the School ............ 15,000
21 Second-Generation Organization for
22 Youth for General Operations and
23 Youth Education Programs .................... 30,000
24 Latin United Community Housing Association
25 for General Operations and Homeowners
26 Insurance Programs .......................... 25,000
27 Ruiz Belvis Cultural Center for General
28 Operations and Youth Educational
29 Programs..................................... 20,000
30 World Art Expressions, Inc. for General
31 Operations and Youth Community
32 Art Programs ................................ 20,000
33 Total $250,0000
SB630 Enrolled -1038- SRA91S0011MJcp
1 (P.A. 90-0585, Art. 74, Sec. 470, new)
2 Sec. 470. The sum of $814,300, or so much thereof as may
3 be necessary, is appropriated from the General Revenue Fund
4 to the Department of Commerce and Community Affairs for
5 grants to community organizations and units of local
6 government.
7 (P.A. 90-0595, Art. 74, Sec. 436)
8 Sec. 436. The sum of $625,000 $700,000, or as much
9 thereof as may be necessary, is appropriated to the
10 Department of Commerce and Community Affairs from the Capital
11 Development Fund for the purpose of an economic development
12 grant to the Cahokia Development Authority Southwestern
13 Illinois Development Authority to purchase and develop the
14 Parks College campus site in Cahokia, Illinois.
15 Section 4. "AN ACT making appropriations," Public Act
16 90-0585, as amended, approved June 4, 1998, is amended by
17 changing Section 117 of Article 49 as follows:
18 (P.A. 90-0585, Art. 49, Sec. 117)
19 Sec. 117. The sum of $75,000, or so much there as may be
20 necessary, is appropriated from the General Revenue Fund to
21 the Illinois Environmental Protection Agency for a grant to
22 the Village of Posen for all expenses associated related with
23 water and sewers.
24 Section 5. "AN ACT making appropriations", Public Act
25 90-0585, approved June 4, 1998, is amended by changing
26 Section 7 of Article 72 as follows:
27 (P.A. 90-0585, Art. 72, Sec. 7)
28 TAX PROCESSING GRANTS
29 Sec. 7. The following named amounts, or so much thereof
SB630 Enrolled -1039- SRA91S0011MJcp
1 as may be necessary, respectively, are appropriated to the
2 Department of Revenue for:
3 Payable from the Motor Fuel Tax Fund:
4 For Reimbursement to International
5 Fuel Tax Agreement Member
6 States........................................$ 63,000,000
7 TAX PROCESSING REFUNDS
8 For Refunds and Repayment to persons
9 as provided by law:
10 Payable from Motor Fuel Tax Fund ..............$ 14,000,000
11 For Refund of certain taxes in lieu of
12 credit memoranda, where such refunds are
13 authorized by law:
14 Payable from General
15 Revenue Fund ...................$ 24,500,000 $ 9,500,000
16 For Refunds provided for in Section 13a.8 of
17 the Motor Fuel Tax Act:
18 Payable from the Underground
19 Storage Tank Fund ...............................$ 100,000
20 Section 6. "AN ACT making appropriations", Public Act
21 90-0585, approved June 4, 1998, is amended by changing
22 Section 1 of Article 30 as follows:
23 (P.A. 90-9585, Art. 30, Sec. 1)
24 Sec. 1. The following named sums, or so much thereof as
25 may be necessary, respectively, are appropriated from the
26 General Revenue Fund to the Guardianship and Advocacy
27 Commission for the purposes hereinafter named:
28 For Personal Services........... $ 5,098,500 $ 5,238,300
29 For Employee Retirement Contributions
30 Paid by Employer............... 194,800 210,100
31 For State Contributions to the State
SB630 Enrolled -1040- SRA91S0011MJcp
1 Employees' Retirement System ... 485,900 504,300
2 For State Contributions to
3 Social Security................ 416,800
4 For Contractual Services........ 356,000 331,500
5 For Travel...................... 184,600
6 For Commodities................. 16,200 13,200
7 For Printing.................... 14,000
8 For Equipment................... 175,700 43,200
9 For Electronic Data Processing.. 16,400 2,900
10 For Telecommunications Services. 254,400
11 For Operation of Auto Equipment . 5,200
12 Total $7,218,500
13 Section 7. "AN ACT making appropriations", Public Act
14 90-0585, approved June 4, 1998, as amended, is amended by
15 changing Section 5 as follows:
16 (P.A. 90-0585, Art. 10, Sec. 5)
17 Sec. 5. The following named amounts, or so much of those
18 amounts as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated to the
20 Office of the Secretary of State to meet the ordinary,
21 contingent and distributive expenses of the following
22 organizational units of the Office of the Secretary of State:
23 EXECUTIVE GROUP
24 For Personal Services:
25 For Regular Positions:
26 Payable from General Revenue
27 Fund ......................................... $ 3,410,079
28 For Extra Help:
29 Payable from General Revenue
30 Fund ......................................... 21,599
31 For Employee Contribution to State
32 Employees' Retirement System:
SB630 Enrolled -1041- SRA91S0011MJcp
1 Payable from General Revenue
2 Fund ........................................ 1,534,692
3 Payable from Road Fund ....................... 3,531,804
4 Payable from Vehicle
5 Inspection Fund ............................. 42,252
6 For State Contribution to State
7 Employees' Retirement System:
8 Payable from General Revenue
9 Fund ........................................ 329,442
10 For State Contribution to
11 Social Security:
12 Payable from General Revenue
13 Fund ........................................ 262,524
14 For Contractual Services:
15 Payable from General Revenue
16 Fund ......................................... 821,148
17 For Travel Expenses:
18 Payable from General Revenue
19 Fund ......................................... 82,266
20 For Commodities:
21 Payable from General Revenue
22 Fund ......................................... 37,655
23 For Printing:
24 Payable from General Revenue
25 Fund ......................................... 12,640
26 For Equipment:
27 Payable from General Revenue
28 Fund ......................................... 1
29 For Telecommunications:
30 Payable from General Revenue
31 Fund ......................................... 173,026
32 GENERAL ADMINISTRATIVE GROUP
33 For Personal Services:
34 For Regular Positions:
SB630 Enrolled -1042- SRA91S0011MJcp
1 Payable from General Revenue
2 Fund ......................................... $28,678,891
3 Payable from Road Fund......................... 12,245,919
4 Payable from Securities Audit
5 and Enforcement Fund.......................... 2,277,990
6 Payable from Division of Corporations
7 Special Operations Fund....................... 451,690
8 Payable from Lobbyist Registration
9 Fund ......................................... 142,464
10 Payable from Registered Limited
11 Liability Partnership Fund.................... 56,815
12 For Extra Help:
13 Payable from General Revenue
14 Fund ......................................... 580,668
15 Payable from Road Fund......................... 371,162
16 Payable from Securities Audit
17 and Enforcement Fund.......................... 11,400
18 Payable from Division of Corporations
19 Special Operations Fund....................... 17,972
20 For Employee Contribution to State
21 Employees' Retirement System:
22 Payable from Securities Audit
23 and Enforcement Fund......................... 91,120
24 Payable from Division of Corporations
25 Special Operations Fund...................... 18,675
26 Payable from Lobbyist Registration
27 Fund ........................................ 5,699
28 Payable from Registered Limited
29 Liability Partnership Fund................... 2,273
30 For State Contribution to
31 State Employees' Retirement System:
32 Payable from General Revenue
33 Fund ........................................ 2,808,917
34 Payable from Road Fund........................ 1,211,240
SB630 Enrolled -1043- SRA91S0011MJcp
1 Payable from Securities Audit
2 and Enforcement Fund......................... 219,781
3 Payable from Division of Corporations
4 Special Operations Fund...................... 45,088
5 Payable from Lobbyist Registration
6 Fund ........................................ 13,677
7 Payable from Registered Limited
8 Liability Partnership Fund................... 5,454
9 For State Contribution to
10 Social Security:
11 Payable from General Revenue
12 Fund ........................................ 2,171,188
13 Payable from Road Fund........................ 895,042
14 Payable from Securities Audit
15 and Enforcement Fund......................... 172,860
16 Payable from Division of Corporations
17 Special Operations Fund...................... 35,929
18 Payable from Lobbyist Registration
19 Fund ........................................ 10,898
20 Payable from Registered Limited
21 Liability Partnership Fund................... 4,346
22 For Group Insurance:
23 Payable from Securities Audit
24 and Enforcement Fund.......................... 295,164
25 Payable from Division of Corporations
26 Special Operations Fund....................... 69,692
27 Payable from Lobbyist Registration
28 Fund ......................................... 27,330
29 Payable from Registered Limited
30 Liability Partnership Fund.................... 10,932
31 For Contractual Services:
32 Payable from General Revenue
33 Fund .........................................16,995,662 14,395,662
34 Payable from Road Fund......................... 608,802
SB630 Enrolled -1044- SRA91S0011MJcp
1 Payable from Securities Audit
2 and Enforcement Fund.......................... 353,219
3 Payable from Division of Corporations
4 Special Operations Fund....................... 29,998
5 Payable from Motor Fuel Tax Fund............... 475,700
6 Payable from Lobbyist Registration
7 Fund ......................................... 11,825
8 Payable from Registered Limited
9 Liability Partnership Fund.................... 495
10 For Travel Expenses:
11 Payable from General Revenue
12 Fund ......................................... 199,322
13 Payable from Road Fund......................... 335,951
14 Payable from Securities Audit
15 and Enforcement Fund.......................... 238,868
16 Payable from Division of Corporations
17 Special Operations Fund....................... 4,690
18 Payable from Lobbyist Registration
19 Fund ......................................... 1,200
20 For Commodities:
21 Payable from General Revenue
22 Fund ......................................... 962,304
23 Payable from Road Fund......................... 49,133
24 Payable from Securities Audit
25 and Enforcement Fund.......................... 20,000
26 Payable from Division of Corporations
27 Special Operations Fund....................... 7,700
28 Payable from Lobbyist Registration
29 Fund ......................................... 4,000
30 Payable from Registered Limited
31 Liability Partnership Fund.................... 950
32 For Printing:
33 Payable from General Revenue
34 Fund ......................................... 1,069,370
SB630 Enrolled -1045- SRA91S0011MJcp
1 Payable from Road Fund......................... 39,210
2 Payable from Securities Audit
3 and Enforcement Fund.......................... 22,710
4 Payable from Division of Corporations
5 Special Operations Fund....................... 8,801
6 Payable from Lobbyist Registration
7 Fund ......................................... 5,500
8 For Equipment:
9 Payable from General Revenue
10 Fund ......................................... 401,200
11 Payable from Road Fund......................... 1
12 Payable from Securities Audit
13 and Enforcement Fund.......................... 90,395
14 Payable from Division of Corporations
15 Special Operations Fund....................... 13,640
16 Payable from Lobbyist Registration
17 Fund ......................................... 14,600
18 Payable from Registered Limited
19 Liability Partnership Fund.................... 140
20 For Electronic Data Processing:
21 Payable from Road Fund......................... 100,000
22 Payable from the Secretary of State
23 Special Services Fund......................... 4,000,000
24 For Telecommunications:
25 Payable from General Revenue
26 Fund ......................................... 425,650
27 Payable from Road Fund......................... 75,448
28 Payable from Securities Audit
29 and Enforcement Fund.......................... 90,828
30 Payable from Division of Corporations
31 Special Operations Fund....................... 7,583
32 Payable from Lobbyist Registration
33 Fund ......................................... 2,000
34 Payable from Registered Limited
SB630 Enrolled -1046- SRA91S0011MJcp
1 Liability Partnership Fund.................... 1,000
2 For Operation of Automotive Equipment:
3 Payable from General Revenue
4 Fund ......................................... 369,500
5 For Refund of Fees and Taxes:
6 Payable from General Revenue
7 Fund ......................................... 15,000
8 Payable from Road Fund......................... 1,525,501
9 MOTOR VEHICLE GROUP
10 For Personal Services:
11 For Regular Positions:
12 Payable from General Revenue Fund.............. $ 5,664,890
13 Payable from Road Fund......................... 68,743,173
14 Payable from Vehicle Inspection Fund........... 1,025,444
15 Payable from the Secretary of State
16 Special License Plate Fund.................... 373,029
17 Payable from Motor Vehicle Review
18 Board Fund.................................... 105,002
19 For Extra Help:
20 Payable from General Revenue
21 Fund ......................................... 165,185
22 Payable from Road Fund......................... 5,068,184
23 Payable From Vehicle Inspection Fund........... 30,850
24 For Employees Contribution to
25 State Employees' Retirement System:
26 Payable from the Secretary of State
27 Special License Plate Fund................... 14,921
28 Payable from Motor Vehicle Review
29 Board Fund................................... 4,200
30 For State Contribution to
31 State Employees' Retirement System:
32 Payable from General Revenue
33 Fund ........................................ 559,687
34 Payable from Road Fund........................ 7,085,889
SB630 Enrolled -1047- SRA91S0011MJcp
1 Payable From Vehicle Inspection Fund.......... 101,404
2 Payable from the Secretary of State
3 Special License Plate Fund................... 35,811
4 Payable from Motor Vehicle Review
5 Board Fund................................... 10,080
6 For State Contribution to
7 Social Security:
8 Payable from General Revenue
9 Fund ........................................ 430,094
10 Payable from Road Fund........................ 5,016,425
11 Payable From Vehicle Inspection Fund.......... 77,730
12 Payable from the Secretary of State
13 Special License Plate Fund................... 28,164
14 Payable from Motor Vehicle Review
15 Board Fund................................... 8,033
16 For Group Insurance:
17 Payable From Vehicle Inspection Fund........... 194,043
18 Payable from the Secretary of State
19 Special License Plate Fund.................... 81,990
20 For Contractual Services:
21 Payable from General Revenue
22 Fund ......................................... 446,744
23 Payable from Road Fund......................... 11,166,303
24 Payable from Vehicle Inspection Fund........... 494,116
25 Payable from CDLIS AAMVANET
26 Trust Fund.................................... 450,000
27 Payable from the Secretary of State
28 Special License Plate Fund.................... 1
29 Payable from Motor Vehicle Review
30 Board Fund.................................... 70,000
31 For Travel Expenses:
32 Payable from General Revenue
33 Fund ......................................... 131,795
34 Payable from Road Fund......................... 616,582
SB630 Enrolled -1048- SRA91S0011MJcp
1 Payable from Vehicle Inspection Fund........... 4,000
2 Payable from the Secretary of State
3 Special License Plate Fund.................... 1,690
4 Payable from Motor Vehicle Review
5 Board Fund.................................... 2,500
6 For Commodities:
7 Payable from General Revenue
8 Fund ......................................... 263,548
9 Payable from Road Fund......................... 5,741,271
10 Payable from Vehicle Inspection Fund........... 23,415
11 Payable from the Secretary of State
12 Special License Plate Fund.................... 359,322
13 For Printing:
14 Payable from General Revenue
15 Fund ......................................... 200,918
16 Payable from Road Fund......................... 3,567,639
17 Payable from Vehicle Inspection Fund........... 99,000
18 Payable from the Secretary of State
19 Special License Plate Fund.................... 1
20 For Equipment:
21 Payable from General Revenue
22 Fund ......................................... 1
23 Payable from Road Fund......................... 1
24 Payable from Vehicle Inspection Fund........... 1
25 Payable from the Secretary of State
26 Special License Plate Fund.................... 1
27 Payable from Motor Vehicle Review
28 Board Fund.................................... 1
29 For Telecommunications:
30 Payable from General Revenue
31 Fund ......................................... 75,579
32 Payable from Road Fund......................... 2,057,819
33 Payable from Vehicle Inspection Fund........... 4,300
34 Payable from the Secretary of State
SB630 Enrolled -1049- SRA91S0011MJcp
1 Special License Plate Fund.................... 1
2 For Operation of Automotive Equipment:
3 Payable from Road Fund......................... 430,000
4 Section 8. In addition to any other amounts
5 appropriated, the amount of $100,000, or so much thereof as
6 may be necessary, is appropriated from the Capital
7 Development Fund to the Capital Development Board for a grant
8 to the Village of Thomson for infrastructure improvements in
9 connection with the Correctional Center in Thomson.
10 Section 9. "AN ACT making appropriations," Public Act
11 90-0585, approved June 4, 1998, is amended by repealing
12 Sections 35, and 50 and changing Section 55 of Article 22 as
13 follows:
14 (P.A. 90-0585, Art. 22, Sec. 35)
15 Sec. 35. The sum of $294,800, or so much thereof as may
16 be necessary, is appropriated from the General Revenue Fund
17 to Southern Illinois University for the installation of
18 electronic entrance signs at the Edwardsville campus.
19 (P.A. 90-0585, Art. 22, Sec. 50)
20 Sec. 50. The sum of $350,000, or so much thereof as may
21 be necessary, is appropriated from the Capital Development
22 Fund to Southern Illinois University to renovate and equip a
23 computer laboratory at the Edwardsville campus.
24 (P.A. 90-0585, Art. 22, Sec. 55)
25 Sec. 55. The sum of $350,000 $712,000, or so much
26 thereof as may be necessary, is appropriated from the Capital
27 Development Fund to Southern Illinois University for the
28 renovation of the Planning Science Lab at the Edwardsville
29 campus.
SB630 Enrolled -1050- SRA91S0011MJcp
1 Section 10. "AN ACT making appropriations," Public Act
2 90-0585, approved June 4, 1998, is amended by repealing
3 Sections 225, 265 and 355 of Article 13 as follows:
4 (P.A. 90-0585, Art. 13, Sec. 225)
5 Sec. 225. The sum of $150,000, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Illinois State Board of Education for all costs
8 associated with Phase II of the Dole Learning Center
9 Accessibility Project.
10 (P.A. 90-0585, Art. 13, Sec. 265)
11 Sec. 265. The sum of $35,000, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Illinois State Board of Education for a grant to the
14 Lathrop Community Music Center.
15 (P.A. 90-0585, Art. 13, Sec. 355)
16 Sec. 355. In addition to any amount previously or
17 elsewhere appropriated, the sum of $1,100,000 is appropriated
18 to the State Board of Education from the General Revenue Fund
19 for deposit into the Emergency Financial Assistance Fund for
20 Emergency Financial Assistance Grants pursuant to Section
21 1B-8 of the School Code.
22 Section 11. "AN ACT making appropriations," Public Act
23 90-0585, approved June 4, 1998, is amended by adding Section
24 225 to Article 51 as follows:
25 (P.A. 90-0585, Art. 51, Sec. 225, new)
26 Sec. 225. The amount of $177,700, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Department of Natural Resources for a
29 grant to the Evanston Park District for rehabilitation for
SB630 Enrolled -1051- SRA91S0011MJcp
1 James Park facilities.
2 Section 12. "AN ACT making appropriations," Public Act
3 90-0585, approved June 4, 1998, is amended by changing
4 Sections 1 and 6 and adding Section 153 to Article 37 as
5 follows:
6 (P.A. 90-0585, Art. 37, Sec. 1)
7 Sec. 1. The following named amounts, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named are appropriated to the Department
10 of Human Services for income assistance and related
11 distributive purposes, including such Federal funds as are
12 made available by the Federal Government for the following
13 purposes:
14 DISTRIBUTIVE ITEMS
15 GRANTS-IN-AID
16 Payable from General Revenue Fund:
17 For Aid to Aged, Blind or Disabled
18 under Article III ......................... $ 29,060,900
19 For Temporary Assistance for Needy
20 Families under Article IV
21 and other social services ..... 707,389,500 711,389,500
22 For Emergency Assistance for
23 Families with Dependent Children .......... 2,000,000
24 For Funeral and Burial Expenses under
25 Articles III, IV, and V ................... 6,046,200
26 For Refugees ............................... 3,440,900
27 For State Family and Children
28 Assistance ................................ 1,625,800
29 For State Transitional Assistance .......... 14,011,700
30 For Services to Non-Citizens pursuant
31 to 305 ILCS 5/12-4.34 ..................... 5,600,000
32 Total $773,175,000
SB630 Enrolled -1052- SRA91S0011MJcp
1 The Department, with the consent in writing from the
2 Governor, may reapportion not more than two percent of the
3 total appropriation of General Revenue Funds in Section 1
4 above "For Income Assistance and Related Distributive
5 Purposes" among the various purposes therein enumerated,
6 excluding Emergency Assistance for Families with Dependent
7 Children.
8 The Department, with the consent in writing from the
9 Governor, may reapportion not more than six percent of the
10 appropriation "For Temporary Assistance for Needy Families
11 under Article IV" representing savings attributable to not
12 increasing grants due to the births of additional children to
13 the appropriation from the General Revenue Fund in Section
14 39.1 in this article for Employability Development Services.
15 (P.A. 90-0585, Art. 37, Sec. 6)
16 Sec. 6. The following named sums, or so much thereof as
17 may be necessary, respectively, for the objects and purposes
18 hereinafter named, are appropriated to meet the ordinary and
19 contingent expenditures of the Department of Human Services:
20 ADMINISTRATIVE AND PROGRAM SUPPORT
21 Payable from General Revenue Fund:
22 For Personal Services ...................... $21,731,100
23 For Employee Retirement Contributions
24 Paid by Employer .......................... 865,300
25 For State Contributions to the State
26 Employees' Retirement System .............. 2,086,100
27 For Teachers' Retirement ................... 222,800
28 For State Contributions to Social Security.. 1,614,500
29 For Contractual Services ................... 11,876,900
30 For Travel ................................. 385,000
31 For Commodities ............................ 2,059,400
32 For Printing ............................... 1,595,900
33 For Equipment .............................. 68,100
SB630 Enrolled -1053- SRA91S0011MJcp
1 For Telecommunications Services ............ 1,712,600
2 For Operation of Auto Equipment ............ 70,100
3 For Expenses Related to the Early
4 Intervention Program ...................... 515,000
5 For Settlement of Appeal of Audit
6 Disallowances for prior fiscal years ...... 4,942,300
7 For In-Service Training .................... 18,600
8 For Indirect Cost Principles/Interfund
9 Transfer Payable to the Vocational
10 Rehabilitation Fund ....................... 3,424,300
11 For Deposit into the Illinois Veterans
12 Rehabilitation Fund ..............4,000,000
13 Total $53,188,000
14 Payable from the Public Assistance Recoveries
15 Trust Fund:
16 For Personal Services ........................ $1,707,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 68,300
19 For State Contributions to the State
20 Employees' Retirement System ................ 163,900
21 For State Contributions to Social Security.... 127,200
22 For Group Insurance .......................... 206,800
23 For Contractual Services ..................... 1,500,000
24 For Travel ................................... 50,000
25 For Commodities .............................. 16,800
26 For Printing ................................. 7,600
27 For Equipment ................................ 2,900
28 For Telecommunications Services .............. 15,000
29 For Disbursements to Attorneys or
30 Advocates for Legal Representation
31 in an Appeal of any Claim for
32 Federal Supplemental Security
33 Income Benefits Before an
34 Administrative Law Judge .................... 4,500,000
SB630 Enrolled -1054- SRA91S0011MJcp
1 Total $8,365,900
2 Payable from Vocational Rehabilitation Fund:
3 For Personal Services ........................ $ 4,706,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 188,200
6 For State Contributions to State
7 Employees' Retirement System ................ 451,800
8 For State Contributions to Social Security ... 360,100
9 For Group Insurance .......................... 650,100
10 For Contractual Services ..................... 1,736,800
11 For Travel ................................... 136,000
12 For Commodities .............................. 133,600
13 For Printing ................................. 37,000
14 For Equipment ................................ 198,600
15 For Telecommunications Services .............. 226,500
16 For Operation of Auto Equipment .............. 15,600
17 For In-Service Training....................... 366,700
18 Total $9,207,300
19 Payable from the Maternal and Child
20 Health Services Fund:
21 For Transfer to the DHS Federal
22 Projects Fund ................................ $ 50,000
23 Payable from the Public Health Services Fund:
24 For Transfer to the DHS Federal
25 Projects Fund ................................ $ 300,000
26 Payable from the DMH/DD Federal Projects Fund:
27 For Transfer to the DHS Federal
28 Projects Fund ................................ $ 4,000,000
29 Payable from the Public Health Federal
30 Projects Fund:
31 For Transfer to the DHS Federal
32 Projects Fund ................................ $ 50,000
33 Payable from the Children and Family Services
34 Local Effort Day Care Program Fund:
SB630 Enrolled -1055- SRA91S0011MJcp
1 For Transfer to the Special Purposes
2 Trust Fund ................................... $ 4,000,000
3 Payable from the C & FS Federal Projects Fund:
4 For Transfer to the Special
5 Purposes Trust Fund .......................... $ 2,000,000
6 Payable from Mental Health Accounts
7 Receivable Trust Fund:
8 For Expenses Related to the
9 Establishment, Maintenance, and
10 Collection of Accounts
11 Receivable ................................... $ 1,020,000
12 Payable from DMH/DD Private Resources Fund:
13 For Costs associated with the Health
14 and Human Services Reform Activities
15 funded by Private Donations from the
16 Annie E. Casey Foundation .................... $ 2,750,000
17 (P.A. 90-0585, Art. 37, Sec. 153, new)
18 Sec. 153. The sum of $320,000, or so much thereof as may
19 be necessary, is appropriated from the General Revenue Fund
20 to the Department of Human Services for a grant for operating
21 assistance to the Brass Foundation.
22 ARTICLE 999
23 Section 999. Effective date. Articles 1 through 42 of
24 this Act take effect on July 1, 1999. Articles 990 and 999
25 take effect upon becoming law.
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