AN ACT making appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services.......................... 8,320,400
For State Contributions to State
Employees' Retirement System.................. 3,522,800
For State Contributions to
Social Security................................. 624,000
For Group Insurance............................ 2,070,000
For Contractual Services......................... 200,000
For Travel............................................. 0
For Commodities................................... 14,500
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services................... 71,500
For Operation of Auto Equipment................... 24,100
For Operational Expenses......................... 400,000
For Facilities Conditions Assessments
and Analysis.................................... 600,000
For Project Management Tracking.................. 500,000
Total $16,347,300
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 4,161,600
For State Contributions to State
Employees' Retirement System.................. 1,762,000
For State Contributions to Social Security....... 312,200
For Group Insurance............................ 1,125,000
For Contractual Services......................... 282,500
For Travel....................................... 157,700
For Commodities................................... 11,400
For Printing...................................... 14,500
For Equipment..................................... 10,000
For Electronic Data Processing................... 285,200
For Telecommunications Services................... 92,100
For Operational Expenses......................... 310,000
Total $8,524,200
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 600,000
Section 10. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2014, from reappropriations heretofore made for such purposes in Article 3, Section 10 of Public Act 98-0050, respectively, for the objects and purposes hereinafter named, are reappropriated to the Capital Development Board:
GENERAL OFFICE
Payable from the Capital Development Fund:
For Facilities Conditions Assessments
and Analysis.................................... 900,000
For Project Management Tracking.................. 500,000
Total 1,400,000
ARTICLE 2
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2015:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services......................... 19,382,300
For State Contributions to
Social Security............................... 1,482,700
For Contractual Services....................... 7,000,000
For Travel....................................... 200,000
For Commodities.................................. 700,000
For Printing...................................... 14,000
For Equipment..................................... 44,100
For Electronic Data Processing................ 14,000,000
For Telecommunications Services................ 2,500,000
For Operation of Auto Equipment................... 90,000
For Tort Claims.................................. 250,000
Total $45,663,100
STATEWIDE SERVICES AND GRANTS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying Prisoners....... 327,300
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 53 of
the Illinois Revised Statutes................... 365,200
For Repairs, Maintenance and Other
Capital Improvements.......................... 2,910,600
Total $3,603,100
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 5,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs, food expenditures
and various construction costs............... 25,500,000
Total $35,500,000
Section 15. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 20. The amount of $6,483,300, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
EDUCATION SERVICES
For Personal Services......................... 14,350,000
For Student, Member and Inmate
Compensation..................................... 10,000
For Contributions to Teacher’s
Retirement System................................. 2,800
For State Contributions to Social Security..... 1,097,800
For Contractual Services....................... 7,800,000
For Travel......................................... 6,400
For Commodities.................................. 125,000
For Printing...................................... 28,000
For Equipment...................................... 1,000
For Telecommunications Services.................... 5,000
For Operation of Auto Equipment.................... 3,400
Total $23,429,400
FIELD SERVICES
For Personal Services......................... 46,796,200
For Student, Member and Inmate
Compensation..................................... 20,000
For State Contributions to
Social Security............................... 3,579,900
For Contractual Services...................... 33,000,000
For Travel....................................... 175,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 32,500
For Commodities.................................. 150,000
For Printing....................................... 3,600
For Equipment..................................... 70,000
For Telecommunications Services................ 6,665,600
For Operation of Auto Equipment................ 1,500,000
Total $91,992,800
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 21,327,200
For Student, Member and Inmate
Compensation.................................... 303,000
For State Contributions to
Social Security............................... 1,631,500
For Contractual Services....................... 7,550,000
For Travel........................................ 12,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,000
For Commodities................................ 2,100,000
For Printing...................................... 12,000
For Equipment..................................... 45,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment.................. 105,000
Total $33,140,700
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 24,645,000
For Student, Member and Inmate
Compensation.................................... 280,000
For State Contributions to
Social Security............................... 1,885,300
For Contractual Services....................... 4,800,000
For Travel......................................... 4,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 23,000
For Commodities................................ 1,800,000
For Printing...................................... 13,000
For Equipment..................................... 55,000
For Telecommunications Services................... 80,000
For Operation of Auto Equipment................... 33,000
Total $33,618,600
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 20,191,300
For Student, Member and Inmate
Compensation.................................... 285,000
For State Contributions to
Social Security............................... 1,544,600
For Contractual Services....................... 6,250,000
For Travel........................................ 26,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,500
For Commodities................................ 2,275,000
For Printing...................................... 20,000
For Equipment..................................... 60,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 72,500
Total $30,787,900
DECATUR CORRECTIONAL CENTER
For Personal Services......................... 14,918,300
For Student, Member and Inmate
Compensation.................................... 115,000
For State Contributions to
Social Security............................... 1,141,200
For Contractual Services....................... 3,250,000
For Travel........................................ 22,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 13,000
For Commodities.................................. 625,000
For Printing....................................... 4,500
For Equipment..................................... 30,000
For Telecommunications Services................... 27,000
For Operation of Auto Equipment................... 30,000
Total $20,176,000
DIXON CORRECTIONAL CENTER
For Personal Services......................... 38,286,700
For Student, Member and Inmate
Compensation.................................... 350,000
For State Contributions to
Social Security............................... 2,928,900
For Contractual Services...................... 12,875,000
For Travel........................................ 42,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 20,000
For Commodities................................ 3,500,000
For Printing...................................... 25,000
For Equipment..................................... 70,000
For Telecommunications Services.................. 105,000
For Operation of Auto Equipment.................. 140,000
Total $58,342,600
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 19,917,000
For Student, Member and Inmate
Compensation.................................... 215,000
For State Contributions to
Social Security............................... 1,523,700
For Contractual Services....................... 4,450,000
For Travel........................................ 11,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 19,500
For Commodities................................ 1,750,000
For Printing....................................... 5,000
For Equipment..................................... 65,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment................... 75,000
Total $28,101,700
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 14,921,400
For Student, Member and Inmate
Compensation.................................... 130,000
For State Contributions to
Social Security............................... 1,141,500
For Contractual Services....................... 9,835,000
For Travel......................................... 4,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,500
For Commodities.................................. 835,000
For Printing....................................... 8,000
For Equipment..................................... 20,000
For Telecommunications Services................... 24,700
For Operation of Auto Equipment................... 24,500
Total $26,951,100
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 27,589,900
For Student, Member and Inmate
Compensation.................................... 255,000
For State Contributions to
Social Security............................... 2,110,600
For Contractual Services....................... 8,600,000
For Travel........................................ 15,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,000
For Commodities................................ 2,425,000
For Printing...................................... 18,000
For Equipment..................................... 40,000
For Telecommunications Services................... 70,100
For Operation of Auto Equipment................... 67,500
Total $41,198,100
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 21,473,600
For Student, Member and Inmate
Compensation.................................... 300,000
For State Contributions to Social Security .... 1,642,700
For Contractual Services....................... 8,000,000
For Travel........................................ 12,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 27,000
For Commodities................................ 2,700,000
For Printing...................................... 15,000
For Equipment..................................... 70,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 35,000
Total $34,325,300
HILL CORRECTIONAL CENTER
For Personal Services......................... 19,259,600
For Student, Member and Inmate
Compensation.................................... 275,000
For State Contributions to Social Security .... 1,473,400
For Contractual Services....................... 6,700,000
For Travel......................................... 8,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 17,000
For Commodities................................ 2,300,000
For Printing...................................... 18,500
For Equipment..................................... 65,000
For Telecommunications Services................... 35,000
For Operation of Auto Equipment................... 26,000
Total $30,177,500
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 26,616,100
For Student, Member and Inmate
Compensation.................................... 300,000
For State Contributions to
Social Security............................... 2,036,100
For Contractual Services....................... 4,150,000
For Travel......................................... 4,800
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 10,000
For Commodities................................ 2,600,000
For Printing...................................... 16,500
For Equipment..................................... 75,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment.................. 105,000
Total $35,963,500
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 26,416,100
For Student, Member and Inmate
Compensation.................................... 350,000
For State Contributions to
Social Security............................... 2,020,800
For Contractual Services....................... 7,875,000
For Travel........................................ 25,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 55,000
For Commodities................................ 3,500,000
For Printing...................................... 22,000
For Equipment..................................... 69,500
For Telecommunications Services................... 95,000
For Operation of Auto Equipment................... 80,000
Total $40,508,400
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 15,120,800
For Student, Member and Inmate
Compensation.................................... 210,000
For State Contributions to
Social Security............................... 1,156,700
For Contractual Services....................... 4,550,000
For Travel........................................ 10,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,000
For Commodities................................ 1,150,000
For Printing...................................... 10,000
For Equipment..................................... 50,000
For Telecommunications Services................... 82,500
For Operation of Auto Equipment................... 42,500
Total $22,388,500
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 29,270,100
For Student, Member and Inmate
Compensation.................................... 325,000
For State Contributions to
Social Security............................... 2,239,200
For Contractual Services...................... 11,150,000
For Travel......................................... 5,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,500
For Commodities................................ 2,450,000
For Printing...................................... 11,500
For Equipment..................................... 50,000
For Telecommunications Services.................. 120,000
For Operation of Auto Equipment.................. 180,000
Total $45,815,800
MENARD CORRECTIONAL CENTER
For Personal Services......................... 59,215,100
For Student, Member and Inmate
Compensation.................................... 350,000
For State Contributions to
Social Security............................... 4,530,000
For Contractual Services...................... 10,000,000
For Travel........................................ 30,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,000
For Commodities................................ 6,300,000
For Printing...................................... 25,000
For Equipment.................................... 130,000
For Telecommunications Services.................. 130,000
For Operation of Auto Equipment.................. 170,000
Total $80,887,100
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 31,080,000
For Student, Member and Inmate
Compensation.................................... 300,000
For State Contributions to
Social Security............................... 2,377,600
For Contractual Services....................... 8,400,000
For Travel........................................ 11,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 40,000
For Commodities................................ 3,100,000
For Printing...................................... 17,000
For Equipment..................................... 50,000
For Telecommunications Services................... 48,000
For Operation of Auto Equipment.................. 105,000
Total $45,529,100
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 49,172,900
For Student, Member and Inmate
Compensation.................................... 200,000
For State Contributions to
Social Security............................... 3,761,700
For Contractual Services...................... 10,100,000
For Travel........................................ 27,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,500
For Commodities................................ 3,325,000
For Printing...................................... 22,000
For Equipment.................................... 100,000
For Telecommunications Services.................. 150,000
For Operation of Auto Equipment................... 90,000
Total $66,954,100
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 16,903,900
For Student, Member and
Inmate Compensation............................. 220,000
For State Contribution to
Social Security............................... 1,293,100
For Contractual Services....................... 4,800,000
For Travel......................................... 8,000
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 15,000
For Commodities................................ 1,580,000
For Printing...................................... 12,000
For Equipment..................................... 49,500
For Telecommunications Services................... 28,000
For Operation of Automotive Equipment............. 43,000
Total $24,952,500
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 25,533,000
For Student, Member and
Inmate Compensation............................. 335,000
For State Contributions to
Social Security............................... 1,953,300
For Contractual Services....................... 6,400,000
For Travel........................................ 10,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 65,000
For Commodities................................ 2,800,000
For Printing...................................... 14,000
For Equipment..................................... 70,000
For Telecommunications Services................... 85,000
For Operation of Auto Equipment................... 37,000
Total $37,302,300
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 29,652,100
For Student, Member and Inmate
Compensation.................................... 260,000
For State Contributions to
Social Security............................... 2,268,400
For Contractual Services...................... 17,250,000
For Travel........................................ 19,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,000
For Commodities................................ 2,800,000
For Printing...................................... 16,000
For Equipment..................................... 85,000
For Telecommunications Services................... 75,000
For Operation of Auto Equipment................... 75,000
Total $52,504,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 82,353,000
For Student, Member and Inmate
Compensation.................................... 275,000
For State Contributions to
Social Security............................... 6,300,000
For Contractual Services...................... 18,800,000
For Travel....................................... 150,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 32,000
For Commodities................................ 6,850,000
For Printing..................................... 110,000
For Equipment.................................... 150,000
For Telecommunications Services.................. 180,000
For Operation of Auto Equipment.................. 350,000
Total $115,550,000
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 15,635,700
For Student, Member and Inmate Compensation...... 240,000
For State Contribution to
Social Security............................... 1,196,100
For Contractual Services....................... 5,050,000
For Travel......................................... 5,100
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners......................................... 5,500
For Commodities................................ 1,500,000
For Printing...................................... 10,000
For Equipment..................................... 60,000
For Telecommunications Services................... 40,000
For Operation of Automotive Equipment............. 37,000
Total $23,779,400
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 23,209,600
For Student, Member and Inmate
Compensation.................................... 265,000
For State Contributions to
Social Security............................... 1,775,500
For Contractual Services....................... 4,050,000
For Travel......................................... 6,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,000
For Commodities................................ 2,500,000
For Printing...................................... 13,000
For Equipment..................................... 80,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment................... 60,000
Total $32,041,500
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 27,698,900
For Student, Member and Inmate
Compensation.................................... 235,000
For State Contributions to
Social Security............................... 2,119,000
For Contractual Services....................... 3,800,000
For Travel......................................... 7,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 85,000
For Commodities................................ 3,000,000
For Printing...................................... 14,000
For Equipment..................................... 60,000
For Telecommunications Services................... 47,500
For Operation of Auto Equipment.................. 100,000
Total $37,167,100
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 23,505,700
For Student, Member and Inmate
Compensation.................................... 300,000
For State Contributions to
Social Security............................... 1,798,200
For Contractual Services....................... 6,800,000
For Travel........................................ 12,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 20,000
For Commodities................................ 2,500,000
For Printing...................................... 12,000
For Equipment..................................... 90,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 70,000
Total $35,157,900
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services......................... 11,243,000
For the Student, Member and Inmate
Compensation.................................. 2,177,400
For State Contributions to State
Employees' Retirement System.................. 4,760,200
For State Contributions to
Social Security................................. 860,100
For Group Insurance............................ 3,335,000
For Contractual Services....................... 3,250,000
For Travel........................................ 40,300
For Commodities............................... 26,529,700
For Printing....................................... 4,800
For Equipment.................................. 1,500,000
For Telecommunications Services................... 64,400
For Operation of Auto Equipment................ 1,011,400
For Green Recycling Initiatives.................. 400,000
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds........................................ 7,400
Total $55,330,700
Section 40. The sum of $14,398,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for operating costs and expenses for the fiscal year ending June 30, 2015.
ARTICLE 3
Section 5. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
ARTICLE 4
Section 5. The sum of $668,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.
ARTICLE 5
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,181,600
For State Contributions to
Social Security.................................. 90,400
For Contractual Services......................... 388,700
For Travel......................................... 4,800
For Commodities.................................... 1,600
For Printing....................................... 4,800
For Equipment.......................................... 0
For Electronic Data Processing.................... 30,600
For Telecommunications Services................... 29,100
For Operation of Auto Equipment.................... 2,200
For Operational Expenses and Awards.............. 634,900
Total $2,368,700
Section 10. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion programs.
Section 15. The sum of $42,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.
Section 20. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:
Payable from the Criminal Justice
Trust Fund..................................... 5,800,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund...................................... 1,700,000
Payable from the Criminal Justice
Information Projects Fund....................... 1,000,000
Total $2,700,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services............................ 291,300
For other Ordinary and Contingent Expenses....... 288,700
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act............ 7,000,000
For Refunds....................................... 75,000
Total $7,655,000
Section 40. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:
Payable from the Death Penalty Abolition Fund:
For Personal Services............................ 291,400
For other Ordinary and Contingent Expenses....... 690,500
For Awards and Grants to Units of
Government and Non Profit Organizations
for training of law enforcement personnel
and services for families of victims of
homicide or murder............................ 5,000,000
For Awards and Grants to State Agencies
for training of law enforcement personnel
and services for families of victims of
homicide or murder............................ 5,000,000
Total $10,981,900
Section 50. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.
Section 55. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
Payable from the ICJIA Violence Prevention Fund:
For Personal Services............................ 498,200
For State Contributions to State
Employees' Retirement System.................... 210,900
For State Contribution to
Social Security.................................. 38,200
For Group Insurance.............................. 185,100
For Contractual Services........................... 7,000
For Travel......................................... 6,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 3,000
For Telecommunications Services................... 10,000
Total $963,400
Section 60. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the ICJIA Violence Prevention Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
Section 65. The amount of $528,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.
Section 70. The amount of 464,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.
Section 75. The amount of $4,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.
Section 80. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses for Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.
Section 85. The sum of $97,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to the South Suburban Major Crimes Task Force.
ARTICLE 6
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 1,082,700
For State Contributions to
Social Security.................................. 82,900
For Contractual Services.......................... 45,000
For Travel............................................. 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Training and Education.......................... 0
Total $1,210,600
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,031,700
For State Contributions to State
Employees' Retirement System.................... 860,200
For State Contributions to
Social Security................................. 155,600
For Group Insurance.............................. 554,400
For Contractual Services....................... 2,150,000
For Travel........................................ 18,000
For Commodities.................................... 5,900
For Printing...................................... 20,000
For Equipment..................................... 21,400
For Electronic Data Processing................... 496,600
For Telecommunications Services.................. 150,000
For Operation of Auto Equipment.................. 228,500
Total $6,692,300
Payable from Radiation Protection Fund:
For Contractual Services......................... 965,100
For Travel......................................... 1,700
For Commodities.................................... 8,800
For Printing........................................... 0
For Electronic Data Processing................... 230,000
For Telecommunications............................ 11,100
For Operation of Auto Equipment................... 20,500
Total $1,237,200
Payable from the Homeland Security
Emergency Preparedness Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years.............................. 50,000,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 230,000,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs...................... 100,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For HMEP Planning.............................. 1,896,000
For HMEP Training.............................. 1,552,000
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 15. The amount of $23,000,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 25. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services............................ 983,500
For State Contributions to Social Security........ 75,300
Total $1,058,800
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 968,200
For State Contributions to State Employees'
Retirement System............................... 410,000
For State Contributions to Social Security........ 74,100
For Group Insurance.............................. 265,700
For Contractual Services.......................... 10,000
For Travel........................................ 20,000
For Commodities.................................... 5,000
For Printing....................................... 3,000
For Equipment...................................... 5,000
For Telecommunications........................... 280,400
Total $2,041,400
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 3,287,600
For State Contributions to State
Employees' Retirement System.................. 1,392,000
For State Contributions to
Social Security................................. 251,600
For Group Insurance.............................. 808,500
For Contractual Services.......................... 70,200
For Travel........................................ 50,000
For Commodities.................................... 4,000
For Printing....................................... 3,000
For Equipment..................................... 27,000
For Telecommunications............................ 30,000
For Refunds....................................... 44,700
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies........... 44,700
Total $6,013,300
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,755,000
For State Contributions to State
Employees' Retirement System.................... 743,100
For State Contributions to
Social Security................................. 134,300
For Group Insurance.............................. 462,000
For Contractual Services......................... 243,700
For Travel........................................ 43,500
For Commodities................................... 75,000
For Printing........................................... 0
For Equipment.................................... 150,000
For Telecommunications............................ 30,000
Total $3,636,600
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators............................ 4,900
Section 40. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 3,742,100
For State Contributions to State
Employees' Retirement System.................. 1,584,400
For State Contributions to
Social Security................................. 286,300
For Group Insurance.............................. 854,700
For Contractual Services......................... 906,700
For Travel....................................... 100,000
For Commodities.................................. 184,400
For Printing........................................... 0
For Equipment.................................... 340,700
For Telecommunications Services.................. 405,000
Total $8,404,300
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from General Revenue Fund:
For Personal Services............................ 332,100
For State Contributions to Social
Security......................................... 25,400
Total $357,500
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 551,300
For State Contributions to State
Employees’ Retirement System.................... 233,400
For State Contributions to Social
Security......................................... 42,200
For Group Insurance.............................. 161,700
For Contractual Services.......................... 93,300
For Travel........................................ 35,000
For Commodities................................... 11,400
For Printing....................................... 2,500
For Equipment...................................... 2,200
For Telecommunications Services................... 25,200
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act................................ 650,000
Total $1,808,200
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years................... 70,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 55,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $127,000,000
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 100,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects............................. 500,000
For Mitigation Assistance...................... 2,000,000
Total $2,500,000
Payable from the Federal Civil
Administrative Preparedness Fund:
For Training and Education........................ 50,000
Section 55. The sum of $1,275,800, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.
Section 60. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.
Section 65. The sum of $620,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.
Section 70. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.
Section 75. The sum of $97,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.
Section 80. The sum of $271,200, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 85. The sum of $990,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.
Section 90. The sum of $230,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.
ARTICLE 7
Section 5. The amount of $1,913,646, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.
Section 10. The amount of $1,913,646, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.
Section 15. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of purchases of renewable energy or renewable energy credits pursuant to subsections (b) and (c) of Section 1-56 of the Illinois Power Agency Act.
ARTICLE 8
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2015:
For Personal Services............................ 320,800
For State Contribution to State Employees’
Retirement System..................................... 0
For Retirement – Pension pick-up................. 12,200
For State Contribution to Social Security........ 23,300
For Contractual Services........................ 303,600
For Travel........................................ 7,800
For Commodities................................... 1,500
For Printing...................................... 1,500
For Equipment..................................... 1,500
For EDP................................................ 0
For Telecommunications............................ 5,400
For Operations of Auto Equipment.................. 1,900
Total $679,500
ARTICLE 9
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2015:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.......................... 1,077,700
For State Contributions to
Social Security.................................. 82,400
For Contractual Services......................... 400,000
For Travel........................................ 23,000
For Commodities.................................... 4,500
For Printing......................................... 900
For Equipment...................................... 5,000
For Electronic Data Processing................. 1,040,000
For Telecommunications Services.................. 140,000
For Operation of Auto Equipment................... 67,500
For Tort Claims.................................. 500,000
Total $3,341,000
SCHOOL DISTRICT
For Personal Services.......................... 6,180,000
For State Contributions to Teachers'
Retirement System................................... 500
For State Contributions to Social Security ...... 472,800
For Contractual Services......................... 350,000
For Travel......................................... 6,500
For Commodities................................... 20,000
For Printing....................................... 3,600
For Equipment...................................... 3,600
For Telecommunications Services................... 24,000
For Operation of Auto Equipment.................... 1,700
Total $7,062,700
AFTERCARE SERVICES
For Personal Services.......................... 2,893,200
For State Contributions to
Social Security................................. 221,400
For Contractual Services....................... 3,300,000
For Travel........................................ 15,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,000
For Commodities................................... 25,000
For Printing....................................... 1,400
For Equipment.................................... 110,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment................... 85,000
Total $6,722,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.......................... 7,426,100
For Student, Member and Inmate
Compensation...................................... 6,000
For State Contributions to
Social Security................................. 568,100
For Contractual Services....................... 2,900,000
For Travel......................................... 3,000
For Commodities.................................. 335,000
For Printing....................................... 3,000
For Equipment..................................... 26,400
For Telecommunications Services................... 24,800
For Operation of Auto Equipment................... 15,000
Total $11,307,400
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 17,595,300
For Student, Member and Inmate
Compensation..................................... 37,500
For State Contributions to
Social Security............................... 1,346,100
For Contractual Services....................... 2,600,000
For Travel........................................ 10,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth..................... 13,000
For Commodities.................................. 775,000
For Printing....................................... 9,000
For Equipment..................................... 43,400
For Telecommunications Services................... 42,100
For Operation of Auto Equipment................... 23,000
Total $22,494,400
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services......................... 15,285,000
For Student, Member and Inmate
Compensation..................................... 15,000
For State Contributions to
Social Security............................... 1,169,300
For Contractual Services....................... 2,800,000
For Travel........................................ 11,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities.................................. 600,000
For Printing....................................... 7,200
For Equipment..................................... 46,000
For Telecommunications Services................... 84,500
For Operation of Auto Equipment................... 32,000
Total $20,050,300
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 3,805,000
For Student, Member and Inmate
Compensation..................................... 11,000
For State Contributions to
Social Security................................. 291,100
For Contractual Services......................... 800,000
For Travel......................................... 3,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities.................................. 180,000
For Printing....................................... 1,500
For Equipment..................................... 28,700
For Telecommunications Services................... 21,500
For Operation of Auto Equipment.................... 9,500
Total $5,151,600
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 19,278,600
For Student, Member and Inmate
Compensation..................................... 35,000
For State Contributions to
Social Security............................... 1,474,900
For Contractual Services....................... 4,500,000
For Travel......................................... 8,500
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 500
For Commodities.................................. 700,000
For Printing...................................... 12,000
For Equipment..................................... 56,000
For Telecommunications Services................... 47,000
For Operation of Auto Equipment.................. 110,000
Total $26,222,500
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 7,435,400
For Student, Member and Inmate
Compensation..................................... 10,000
For State Contributions to
Social Security................................. 568,900
For Contractual Services....................... 1,600,000
For Travel......................................... 1,500
For Commodities.................................. 180,000
For Printing....................................... 7,000
For Equipment..................................... 50,100
For Telecommunications Services................... 33,200
For Operation of Auto Equipment................... 11,500
Total $9,897,600
STATEWIDE SERVICES AND GRANTS
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from General Revenue Fund:
For Repairs, Maintenance and
Other Capital Improvements...................... 350,000
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,000,000
Section 20. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 25. The sum of $40,100, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.
Section 30. The sum of $5,580,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for operating costs and expenses for the fiscal year ending June 30, 2015.
ARTICLE 10
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FOR OPERATIONS
ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services.......................... 5,803,600
For State Contributions to
Social Security................................. 409,600
For Contractual Services......................... 261,000
For Travel....................................... 105,000
For Commodities................................... 10,600
For Printing....................................... 2,500
For Equipment..................................... 27,200
For Electronic Data Processing.................... 16,000
For Telecommunications Services.................. 103,000
For Operation of Auto Equipment.................... 3,000
Total $6,741,500
Payable from Wage Theft Enforcement Fund:
For Personal Services............................. 84,000
For State Contributions to State
Employees Retirement System...................... 35,600
For State Contributions to
Social Security................................... 6,400
For Group Insurance............................... 46,000
For Contractual Services.......................... 20,000
For Travel......................................... 1,000
For Commodities.................................... 3,000
For Printing....................................... 5,000
For Equipment.......................................... 0
For Electronic Data Processing..................... 1,500
For Telecommunications............................. 3,000
Total $205,500
Section 10. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the Occupational Safety and Health Administration State Program for public sector worksites.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FAIR LABOR STANDARDS
Payable from Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Personal Services............................ 290,600
For State Contributions to State Employees
Retirement System............................... 123,000
For State Contributions to
Social Security.................................. 22,200
For Group Insurance.............................. 115,000
For Contractual Services.......................... 12,000
For Travel........................................ 15,000
For Commodities.................................... 5,000
For Printing...................................... 10,000
For Equipment...................................... 2,000
For Telecommunications Services................... 10,000
Total $604,800
Payable from Employee Classification Fund:
For Personal Services............................ 120,000
For State Contributions to State Employees
Retirement System................................ 50,800
For State Contributions to
Social Security................................... 9,200
For Group Insurance............................... 46,000
For Contractual Services.......................... 25,000
For Travel......................................... 3,000
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment...................................... 2,000
For Electronic Data Processing..................... 4,800
For Telecommunications Services.................... 5,000
Total $275,800
Section 20. The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
PUBLIC SAFETY
Payable from Federal Industrial Services Fund:
For Contractual Services.......................... 30,000
Payable from Amusement Ride and Patron Safety Fund:
For Personal Services............................ 102,000
For State Contributions to State Employees
Retirement System................................ 43,200
For State Contributions to
Social Security................................... 7,800
For Group Insurance............................... 46,000
For Contractual Services.......................... 10,000
For Travel........................................ 10,000
For Commodities.................................... 2,000
For Printing....................................... 5,000
For Electronic Data Processing..................... 1,800
For Telecommunications Services.................... 3,000
Total $230,800
Section 30. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for grants to state and local agencies and community providers for at-risk community support programs, after school programs, and youth employment opportunities.
ARTICLE 11
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 1,987,300
For State Contributions to State
Employees' Retirement System.................... 815,200
For State Contributions to
Social Security................................. 153,800
For Group Insurance.............................. 621,000
For Contractual Services......................... 361,500
For Travel........................................ 40,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment...................................... 4,000
For Electronic Data Processing.................... 68,800
For Telecommunications Services................... 34,900
For Operation of Auto Equipment................... 22,000
Total $4,123,500
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act.................................... 100,000
Payable from the Death Certificate Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records Act............. 450,000
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act..................................... 1,000,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions...... 12,000,000
ARTICLE 12
Section 5. The sum of $156,928,300, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.
Section 10. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2015 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2015.
Section 15. The sum of $8,935,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry and Promotion Fund for a grant to the Chicago Convention and Tourism Bureau.
ARTICLE 13
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,657,200
For State Contributions to
Social Security................................. 126,700
For Contractual Services.......................... 20,300
For Travel........................................ 23,000
For Commodities................................... 20,100
For Printing....................................... 3,600
For Equipment...................................... 4,900
For Electronic Data Processing.................... 28,800
For Telecommunications Services................... 31,400
For Operation of Auto Equipment................... 17,000
For State Officers’ Candidate School................. 700
For Lincoln’s Challenge........................ 2,765,200
Total $4,698,900
Payable from Federal Support Agreement Revolving Fund:
For Lincoln’s Challenge........................ 6,600,000
For Lincoln’s Challenge Allowances............. 1,200,000
Total $7,800,000
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 6,187,600
For State Contributions to
Social Security................................. 473,400
For Contractual Services....................... 3,365,800
For Commodities.................................. 100,000
For Equipment.................................... 100,000
Total $10,226,800
Payable from Federal Support Agreement
Revolving Fund:
Army/Air Reimbursable Positions............... 14,610,700
Section 10. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 15. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 25. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 30. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois Military Family Relief Fund.
Section 35. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for a grant to the Veterans’ Assistance Commission of Cook County.
ARTICLE 14
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2015:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 967,700
For State Contributions to
Social Security.................................. 74,000
For Contractual Services......................... 179,000
For Travel........................................ 71,800
For Commodities................................... 12,600
For Printing....................................... 5,200
For Electronic Data Processing.................... 40,300
For Telecommunications Services................... 18,400
Total $1,369,000
Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.
ARTICLE 15
Section 5. The sum of $1,348,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.
Section 10. The sum of $1,111,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Children’s Center for Behavioral Development and related trustee and legal expenses.
ARTICLE 16
Section 5. The sum of $54,620,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 17
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 9,883,500
For State Contributions to the State
Employees' Retirement System.................. 4,048,200
For State Contributions to Social Security....... 756,100
For Group Insurance............................ 2,622,000
For Contractual Services....................... 1,231,500
For Travel........................................ 82,900
For Commodities................................... 62,600
For Printing...................................... 23,700
For Equipment..................................... 92,000
For Electronic Data Processing................... 885,900
For Telecommunications........................... 229,000
For Operation of Auto Equipment.................. 200,000
For Refunds........................................ 8,800
Total $20,126,200
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 2,132,400
For State Contributions to the State
Employees' Retirement System.................... 792,800
For State Contributions to Social Security....... 163,100
For Group Insurance.............................. 552,000
For Contractual Services......................... 368,300
For Travel........................................ 10,500
For Commodities................................... 10,200
For Printing....................................... 1,000
For Equipment..................................... 10,200
For Electronic Data Processing.................... 20,600
For Telecommunications............................ 26,100
For Operation of Auto Equipment................... 65,000
For Refunds........................................ 8,000
Total $4,160,200
Section 10. The sum of $775,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.
Section 15. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Expenses of senior officer training .......... 55,000
For Expenses of the Risk Watch/Remember
When program..................................... 10,000
For Expenses related to fire prevention training.. 25,000
For Expenses of Firefighter Testing
and Training Audits............................. 150,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program................... 2,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program... 2,480,900
For payment to local governmental agencies
which participate in the State Training
Programs........................................ 950,000
Total $3,430,900
Section 35. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 40. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.
Section 45. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for deposit into the Fire Truck Revolving Loan Fund.
Section 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.
Section 55. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.
ARTICLE 18
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services.......................... 7,132,000
For State Contributions to
Social Security................................. 450,300
For Contractual Services....................... 1,448,000
For Travel........................................ 53,700
For Commodities.................................. 302,900
For Printing...................................... 88,500
For Telecommunications Services.................. 113,200
For Operation of Auto Equipment.................. 150,000
For Contractual Services:
For Payment of Tort Claims....................... 50,000
For Refunds........................................ 2,000
Total $9,790,600
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act.................................... 1,500,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories...... 12,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto............................ 700,000
Section 10. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.
Section 15. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.
Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
INFORMATION SERVICES BUREAU
Payable from General Revenue Fund:
For Personal Services.......................... 4,849,900
For State Contributions to
Social Security................................. 363,700
For Contractual Services......................... 975,700
For Travel......................................... 1,700
For Commodities................................... 20,000
For Printing...................................... 13,500
For Operation of Auto Equipment.................... 7,000
For Electronic Data Processing................. 2,500,000
For Telecommunications Services.................. 458,300
Total $9,189,800
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS System........... 3,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services........................ 143,057,400
For State Contributions to
Social Security............................... 3,609,600
For Contractual Services....................... 2,892,900
For Travel....................................... 284,500
For Commodities.................................. 478,100
For Printing...................................... 48,400
For Equipment.................................... 242,100
For Telecommunications Services................ 2,931,200
For Operation of Auto Equipment................ 8,452,400
Total $161,996,600
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services............................ 495,600
For State Contributions to State
Employees' Retirement System.................... 209,800
For State Contributions to
Social Security................................... 6,900
For Group Insurance.............................. 155,000
For Contractual Services......................... 465,400
For Travel........................................ 38,300
For Commodities.................................. 174,600
For Printing...................................... 26,500
For Telecommunications Services................ 1,665,700
For Operation of Auto Equipment................ 1,762,200
Total $5,000,000
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 25,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 8,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,500,000
For Payment of Expenses:
Miscellaneous Programs........................ 6,300,000
Total $41,200,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 20,000,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program............................ 350,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,600,000
Payable from the State Police DUI Fund:
For Equipment Purchases to Assist in
the Prevention of Driving Under the
Influence of Alcohol, Drugs, or Intoxication
Compounds..................................... 1,850,000
Payable from the Sex Offender Investigation Fund:
For expenses related to sex
offender investigations......................... 150,000
Payable from the Compassionate Use of
Medical Cannabis Fund:
For direct and indirect costs associated
with the implementation, administration and
enforcement of the Compassionate Use of
Medical Cannabis Pilot Program Act............ 1,000,000
Section 35. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan Enforcement Groups:
Payable from the Drug Traffic
Prevention Fund................................ 500,000
Section 40. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.
Section 45. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.
Section 50. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.
Section 55. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.
Section 60. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Over-Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.
Section 65. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:
DIVISION OF OPERATIONS
FINANCIAL FRAUD AND FORGERY UNIT
For Personal Services.......................... 3,468,500
For State Contributions to
Social Security................................. 104,000
For Contractual Services........................... 1,400
For Travel......................................... 5,000
For Telecommunications Services.................... 2,900
For Operation of Auto Equipment................... 10,700
Total $3,592,500
Section 70. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services......................... 42,973,800
For State Contributions to
Social Security............................... 3,085,500
For Contractual Services....................... 4,355,400
For Travel........................................ 20,300
For Commodities.................................. 993,100
For Printing...................................... 63,900
For Equipment.................................... 889,700
For Telecommunications Services.................. 436,400
For Operation of Auto Equipment................... 77,100
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 58,200
For Operational Expenses Related to the
Combined DNA Index System..................... 2,254,800
Total $55,208,200
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund....... 5,000,000
Payable from the State Police DUI Fund........... 150,000
Payable from State Offender DNA
Identification System Fund.................... 3,400,000
Section 80. The sum of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
Section 85. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
Section 90. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services.......................... 2,649,500
For State Contributions to
Social Security.................................. 90,100
For Contractual Services.......................... 32,400
For Travel......................................... 4,500
For Commodities................................... 11,400
For Printing....................................... 3,700
For Equipment........................................ 500
For Telecommunications Services................... 66,900
For Operation of Auto Equipment.................. 160,000
Total $3,019,000
Section 95. The sum of $717,900, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.
Section 100. The sum of $4,236,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for operating costs and expenses for the fiscal year ending June 30, 2015.
ARTICLE 19
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:
For Personal Services............................ 440,500
For State Contributions to
Social Security.................................. 32,400
For Contractual Services......................... 335,900
For Travel........................................ 10,000
For Commodities.................................... 6,000
For Printing....................................... 5,000
For Equipment.......................................... 0
For Electronic Data Processing..................... 3,300
For Telecommunications Services.................... 7,300
For Operation of Automotive Equipment............. 12,000
Total $852,400
Section 10. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.
Section 15. The amount of $4,300,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Department of State Police.
ARTICLE 20
DEPARTMENT OF TRANSPORTATION
MULTI-MODAL OPERATIONS
Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES
For Personal Services......................... 45,999,500
For State Contributions to State
Employees' Retirement System................. 19,475,800
For State Contributions to
Social Security .............................. 3,416,900
For Contractual Services...................... 26,416,300
For Travel....................................... 460,600
For Commodities.................................. 331,900
For Printing..................................... 434,600
For Equipment.................................. 7,912,700
For Equipment:
Purchase of Cars & Trucks..................... 2,625,000
For Telecommunications Services.................. 425,000
For Operation of Automotive Equipment.......... 5,282,900
Total $112,781,200
Section 10. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF INFORMATION PROCESSING
For Personal Services.......................... 6,880,500
For State Contributions to State
Employees' Retirement System.................. 2,913,100
For State Contributions to Social Security ...... 512,600
For Contractual Services...................... 10,000,000
For Travel........................................ 20,900
For Commodities................................... 25,800
For Equipment...................................... 6,500
For Electronic Data Processing................ 18,500,000
For Telecommunications........................... 415,000
Total...................................... $39,274,400
Section 15. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR HIGHWAYS CENTRAL OFFICES
For Personal Services......................... 32,165,400
For Extra Help................................. 1,000,000
For State Contributions to State
Employees' Retirement System................. 14,041,900
For State Contributions to Social Security .... 2,457,700
For Contractual Services....................... 4,610,000
For Travel....................................... 384,500
For Commodities.................................. 326,200
For Equipment.................................... 370,000
For Equipment:
Purchase of Cars and Trucks...................... 75,000
For Telecommunications Services................ 2,130,900
For Operation of Automotive Equipment............ 313,700
Total $57,875,300
Section 20. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF DAY LABOR
For Personal Services.......................... 3,792,600
For State Contributions to State
Employees' Retirement System.................. 1,605,700
For State Contributions to Social Security ...... 443,100
For Contractual Services....................... 4,100,000
For Travel....................................... 120,000
For Commodities.................................. 138,400
For Equipment.................................... 867,200
For Equipment:
Purchase of Cars and Trucks..................... 546,000
For Telecommunications Services................... 28,000
For Operation of Automotive Equipment............ 580,000
Total $12,221,000
Section 25. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 1, SCHAUMBURG OFFICE
For Personal Services........................ 100,390,100
For Extra Help................................ 11,750,000
For State Contributions to State
Employees' Retirement System................. 47,479,000
For State Contributions to Social Security .... 8,378,000
For Contractual Services...................... 11,700,200
For Travel....................................... 260,000
For Commodities............................... 22,251,500
For Equipment.................................... 506,700
For Equipment:
Purchase of Cars and Trucks................... 6,210,000
For Telecommunications Services................ 3,075,000
For Operation of Automotive Equipment......... 11,454,700
Total $223,455,200
Section 30. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 2, DIXON OFFICE
For Personal Services......................... 30,061,300
For Extra Help................................. 3,000,000
For State Contributions to State
Employees' Retirement System................ 13,997,800
For State Contributions to Social Security .... 2,463,100
For Contractual Services....................... 3,846,400
For Travel........................................ 80,000
For Commodities................................ 6,255,300
For Equipment.................................... 367,700
For Equipment:
Purchase of Cars and Trucks................... 1,806,000
For Telecommunications Services.................. 260,000
For Operation of Automotive Equipment.......... 4,600,000
Total $66,737,600
Section 35. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 3, OTTAWA OFFICE
For Personal Services......................... 27,945,100
For Extra Help................................. 2,850,000
For State Contributions to State
Employees' Retirement System................. 13,038,300
For State Contributions to Social Security..... 2,297,300
For Contractual Services....................... 3,491,600
For Travel........................................ 67,600
For Commodities................................ 6,219,700
For Equipment.................................... 367,700
For Equipment:
Purchase of Cars and Trucks................... 2,370,000
For Telecommunications Services.................. 240,000
For Operation of Automotive Equipment.......... 4,417,500
Total $63,304,800
Section 40. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 4, PEORIA OFFICE
For Personal Services......................... 26,034,400
For Extra Help................................. 2,816,000
For State Contributions to State
Employees' Retirement System................. 12,215,000
For State Contributions to Social Security .... 2,152,300
For Contractual Services....................... 3,930,300
For Travel........................................ 67,500
For Commodities................................ 4,001,900
For Equipment.................................... 377,200
For Equipment:
Purchase of Cars and Trucks................... 1,867,600
For Telecommunications Services.................. 258,500
For Operation of Automotive Equipment.......... 4,510,500
Total $58,231,200
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
For Personal Services......................... 21,313,000
For Extra Help................................. 2,104,000
For State Contributions to State
Employees' Retirement System.................. 9,914,500
For State Contributions to Social Security .... 1,742,200
For Contractual Services....................... 2,950,000
For Travel........................................ 54,100
For Commodities................................ 3,033,800
For Equipment.................................... 377,200
For Equipment:
Purchase of Cars and Trucks................... 1,185,000
For Telecommunications Services.................. 200,000
For Operation of Automotive Equipment.......... 3,355,300
Total $46,229,100
Section 50. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 6, SPRINGFIELD OFFICE
For Personal Services......................... 29,431,600
For Extra Help................................. 2,071,000
For State Contributions to State
Employees' Retirement System................. 13,337,900
For State Contributions to Social Security .... 2,346,900
For Contractual Services....................... 3,800,000
For Travel........................................ 70,000
For Commodities................................ 4,315,200
For Equipment.................................... 357,900
For Equipment:
Purchase of Cars and Trucks................... 3,065,000
For Telecommunications Services.................. 248,400
For Operation of Automotive Equipment.......... 3,582,600
Total $62,626,500
Section 55. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 7, EFFINGHAM OFFICE
For Personal Services......................... 23,899,700
For Extra Help................................. 1,770,400
For State Contributions to State
Employees' Retirement System................. 10,868,500
For State Contributions to Social Security..... 1,912,400
For Contractual Services....................... 3,222,500
For Travel........................................ 75,000
For Commodities................................ 2,675,000
For Equipment.................................... 367,300
For Equipment:
Purchase of Cars and Trucks................... 1,270,000
For Telecommunications Services.................. 165,000
For Operation of Automotive Equipment.......... 3,218,400
Total $49,444,200
Section 60. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 8, COLLINSVILLE OFFICE
For Personal Services......................... 38,575,000
For Extra Help................................. 3,100,000
For State Contributions to State
Employees' Retirement System................. 17,644,800
For State Contributions to Social Security .... 3,092,400
For Contractual Services....................... 7,151,700
For Travel....................................... 142,400
For Commodities................................ 5,418,000
For Equipment.................................... 482,800
For Equipment:
Purchase of Cars and Trucks................... 2,085,000
For Telecommunications Services.................. 584,100
For Operation of Automotive Equipment.......... 4,251,400
Total $82,527,600
Section 65. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 9, CARBONDALE OFFICE
For Personal Services......................... 21,943,300
For Extra Help................................. 1,650,000
For State Contributions to State
Employees' Retirement System.................. 9,989,200
For State Contributions to Social Security..... 1,748,300
For Contractual Services....................... 3,222,500
For Travel........................................ 48,500
For Commodities................................ 2,773,400
For Equipment.................................... 357,900
For Equipment:
Purchase of Cars and Trucks................... 1,200,000
For Telecommunications Services.................. 147,600
For Operation of Automotive Equipment.......... 3,086,800
Total $46,167,500
FOR TRAFFIC SAFETY
Section 70. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:
ADMINISTRATIVE OFFICE FOR TRAFFIC SAFETY
OPERATIONS
For Personal Services.......................... 6,938,300
For State Contributions to State
Employees' Retirement System.................. 2,937,600
For State Contributions to Social Security....... 516,900
For Contractual Services......................... 512,900
For Travel........................................ 85,000
For Commodities.................................. 155,700
For Printing..................................... 289,200
For Equipment..................................... 21,500
For Telecommunications Services.................. 175,000
For Operation of Automotive Equipment............ 327,800
Total $11,959,900
FOR CYCLE RIDER SAFETY
Section 75. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:
OPERATIONS
For Personal Services............................ 304,500
For State Contributions to State
Employees' Retirement System.................... 128,900
For State Contributions to Social Security........ 22,700
For Group Insurance............................... 69,000
For Contractual Services.......................... 14,600
For Travel........................................ 11,000
For Commodities.................................... 1,000
For Printing....................................... 1,700
For Equipment...................................... 1,700
Total $555,100
FOR HIGHWAY SAFETY
Section 80. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:
FOR THE DEPARTMENT OF TRANSPORTATION
For Personal Services.......................... 1,549,100
For State Contributions to State Employees'
Retirement System............................... 655,900
For State Contributions to Social Security ...... 114,800
For Contractual Services....................... 1,151,200
For Travel........................................ 40,000
For Commodities.................................. 200,000
For Printing...................................... 95,000
For Equipment..................................... 40,000
Total $3,846,000
FOR THE SECRETARY OF STATE
For Personal Services............................ 122,000
For Employee Retirement
Contributions Paid by State....................... 3,400
For State Contributions to State
Employees' Retirement System..................... 51,700
For State Contributions to Social Security......... 1,900
For Contractual Services........................... 1,000
For Travel......................................... 1,500
For Operation of Automotive Equipment ............ 15,000
Total $196,500
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 2,800,000
For State Contributions to State
Employees' Retirement System.................. 1,185,500
For State Contributions to Social Security ....... 47,600
For Contractual Services.......................... 33,500
For Travel........................................ 25,000
For Commodities................................... 30,000
For Printing....................................... 1,500
For Equipment...................................... 6,500
For Operation of Auto Equipment.................. 172,500
Total $4,302,100
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services......................... 102,000
For Travel......................................... 3,000
Total $105,000
FOR COMMERCIAL MOTOR CARRIER SAFETY
Section 85. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:
FOR THE DEPARTMENT OF TRANSPORTATION
For Personal Services.......................... 2,613,100
For State Contributions to State
Employees' Retirement System.................. 1,106,300
For State Contributions to Social Security ...... 193,900
For Contractual Services....................... 1,000,000
For Travel....................................... 210,000
For Commodities................................... 65,000
For Printing...................................... 10,200
For Equipment..................................... 55,000
For Telecommunications Services................... 90,000
Total $5,343,500
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 5,945,000
For State Contributions to State
Employees' Retirement System.................. 2,517,000
For State Contributions to Social Security ...... 101,100
For Contractual Services.......................... 56,000
For Travel....................................... 130,000
For Commodities................................... 80,000
For Printing...................................... 20,000
For Equipment.................................... 120,000
For Equipment:
Purchase of Cars and Trucks........................... 0
For Telecommunications Services.................. 105,000
For Operation of Automotive Equipment............ 735,000
Total $9,809,100
FOR SAFETY
Section 90. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or any successor legislation.
. FOR THE DEPT OF HUMAN SERVICES
For Commodities...................................... 0
For Printing......................................... __0
Total $0
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services......................... 320,000
For Travel........................................ 20,000
For Commodities.................................. 110,000
For Printing....................................... 6,500
For Equipment.................................... 135,000
Total $591,500
FOR THE SECRETARY OF STATE
For the State Contribution to Social
Security......................................... 35,000
For Contractual Services......................... 417,400
For Travel......................................... 5,000
For Commodities.................................... 5,000
For Printing....................................... 1,500
Total $463,900
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services......................... 280,000
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.................................. 0
For the State Contribution to State
Employees' Retirement System.......................... 0
For the State Contribution to Social
Security.............................................. 0
For Contractual Services......................... 250,000
For Travel......................................... 3,000
For Commodities........................................ 0
For Equipment..................................... 45,000
For Operation of Auto Equipment...................... _0
Total $298,000
FOR ALCOHOL TRAFFIC SAFETY
Section 95. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION
For Contractual Services............................. 500
For Travel......................................... 9,500
For Commodities........................................ 0
For Printing....................................... 8,000
For Equipment........................................ __0
Total $18,000
FOR THE DEPARTMENT OF TRANSPORTATION (410)
For Contractual Services......................... 335,000
For Travel........................................ 27,100
For Commodities................................... 17,500
For Printing...................................... 15,000
For Equipment..................................... 57,500
Total $452,100
FOR THE SECRETARY OF STATE (410)
For Personal Services............................. 56,000
For Employee Retirement
Contributions Paid by State....................... 1,600
For the State Contribution to State
Employees' Retirement System..................... 23,700
For the State Contribution to Social
Security............................................ 900
For Contractual Services............................. 500
For Travel......................................... 1,000
For Commodities................................... 10,000
For Printing....................................... 2,000
For Equipment...................................... 3,500
For Telecommunication Services......................... 0
For Operation of Auto Equipment...................... 0
Total $99,200
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services............................ 650,000
For the State Contribution to State
Employees' Retirement System.................... 275,200
For the State Contribution to Social
Security......................................... 11,100
For Contractual Services.......................... 36,000
For Travel......................................... 9,600
For Commodities................................... 18,100
For Printing........................................... 0
For Equipment..................................... 30,700
For Telecommunication Services......................... 0
For Operation of Auto Equipment................... 62,500
Total $1,093,200
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For the State Contribution to Social
Security.......................................... 5,000
For Contractual Services......................... 275,000
For Travel......................................... 4,500
For Commodities.................................... 3,000
For Printing....................................... 2,500
Total $290,000
FOR THE ADMINISTRATIVE OFFICE
OF THE ILLINOIS COURTS (410)
For Contractual Services.......................... 17,000
For Travel........................................ 22,500
For Commodities.................................... 2,500
For Printing....................................... 3,000
Total $45,000
Section 100. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR AERONAUTICS
For Personal Services:
Payable from the Road Fund..................... 6,474,100
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund..................... 2,741,100
For State Contributions to Social Security:
Payable from the Road Fund....................... 483,000
For Contractual Services:
Payable from the Road Fund..................... 2,244,200
Payable from Air Transportation Revolving Fund... 900,000
For Travel:
Payable from the Road Fund........................ 93,000
For Travel: Executive Air Transportation
Expenses of the General Assembly/Governor’s Office:
Payable from the General Revenue Fund............ 265,000
For Commodities:
Payable from the Road Fund..................... 1,074,200
Payable from Aeronautics Fund.................... 449,500
For Equipment:
Payable from the Road Fund........................ 65,000
For Telecommunications Services:
Payable from the Road Fund....................... 102,500
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 18,400
Total $14,910,000
Section 105. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR PUBLIC AND INTERMODAL TRANSPORTATION
For Personal Services.......................... 3,961,600
For State Contributions to State
Employees' Retirement System.................. 1,677,300
For State Contributions to Social
Security........................................ 291,200
For Contractual Services......................... 101,400
For Travel........................................ 43,000
For Commodities.................................... 4,000
For Equipment...................................... 3,000
For Telecommunications Services................... 45,000
For Operation of Automotive Equipment................ 0
Total $6,126,500
Section 110. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services.......................... 8,477,900
For State Contributions to State
Employees' Retirement System.................. 3,589,500
For State Contributions to Social Security ...... 628,100
For Group Insurance............................ 2,246,400
For Contractual Services.......................... 84,500
For Travel........................................ 45,000
For Commodities................................... 11,400
For Printing...................................... 34,000
For Equipment...................................... 6,900
For Telecommunications Services................... 20,500
For Operation of Automotive Equipment.............. 2,700
Total $15,146,900
MULTI-MODAL LUMP SUMS
FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Planning, Research and Development
Purposes........................................ 550,000
For costs associated with hazardous
material abatement.............................. 600,000
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds
to be made available from the federal
government or local sources.................. 37,000,000
For metropolitan planning and research
purposes as provided by law................... 2,500,000
For metropolitan planning and research
purposes for the Chicago Metropolitan
Agency for Planning as provided by law........ 3,000,000
For Land Use Planning for the
South Suburban Airport.......................... 500,000
For federal reimbursement of planning
activities as provided by MAP-21.............. 2,000,000
For the federal share of the IDOT
ITS Program, provided expenditures
do not exceed funds to be made available
by the Federal Government..................... 1,000,000
For the state share of the IDOT ITS
Corridor Program.............................. 4,500,000
Total $51,650,000
FOR HIGHWAYS
Section 120. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 125. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 130. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 135. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
Section 140. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.
Section 145. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.
Section 150. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Illinois Department of Transportation for payment of fees, in whole or in part, imposed under subsection (f) of Section 20 of the Roadside Memorial Act for DUI memorial markers, to the extent that moneys from this fund are made available.
FOR TRAFFIC SAFETY
Section 155. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.
Section 160. The sum of $5,800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.
FOR AERONAUTICS
Section 165. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
FOR PUBLIC TRANSPORTATION
Section 170. The sum of $358,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 175. The sum of $1,034,900, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by MAP-21.
MULTI-MODAL AWARDS AND GRANTS
FOR CENTRAL ADMINISTRATION AND PLANNING
Section 180. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078.
Expenditures for this purpose may
be made by the Department of
Transportation without regard to
the fiscal year in which the service
was rendered or cost incurred................... 850,000
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State, provided that the
representation required resulted from
the Road Fund portion of their
normal operations. Expenditures for
this purpose may be made by the
Department of Transportation without
regard to the fiscal year in which
the service was rendered or cost incurred....... 225,000
For Transportation Enhancement, Congestion
Mitigation, Air Quality, High Priority
and Scenic By-way Projects not eligible
for inclusion in the Highway Improvement
Program Appropriation provided expenditures
do not exceed funds made available by
the federal government........................ 5,000,000
For auto liability payments for
the Department of Transportation,
the Illinois State Police, and the
Secretary of State, provided that
the liability resulted from the Road
Fund portion of their normal operations.
Expenditures for this purpose may
be made by the Department of
Transportation without regard to
the fiscal year in which service
was rendered or cost incurred................ 3,610,800
Total $9,685,800
FOR HIGHWAYS
Section 185. The sum of $3,645,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.
Section 190. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by Part
468 of the Illinois Department of
Transportation Rules and Regulations.......... 4,400,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements................. 10,500,000
Total $14,900,000
FOR CYCLE RIDER SAFETY
Section 195. The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
FOR HIGHWAY SAFETY
Section 200. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation For local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended.
FOR COMMERCIAL MOTOR CARRIER SAFETY
Section 205. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.
FOR IMPAIRED DRIVING INCENTIVE
Section 210. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or Section 1906 of PL 111-59 (SAFETEA-LU) or any successor legislation.
FOR SAFETY
Section 215. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.
FOR AERONAUTICS
Section 220. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
FOR PUBLIC TRANSPORTATION
Section 225. The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
Section 230. The sum of $4,675,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
Section 235. The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
Section 240. The sum of $362,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.
Section 245. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.
Section 250. The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.
Section 255. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:
Champaign-Urbana Mass Transit District.......... 30,213,300
Greater Peoria Mass Transit District (with
Service to Pekin).............................. 23,396,800
Rock Island County Metropolitan
Mass Transit District.......................... 19,050,600
Rockford Mass Transit District.................. 15,812,300
Springfield Mass Transit District............... 15,377,100
Bloomington-Normal Public Transit System......... 8,624,900
City of Decatur.................................. 7,552,100
City of Quincy................................... 3,776,300
City of Galesburg................................ 1,716,900
Stateline Mass Transit District (with
service to South Beloit).......................... 402,700
City of Danville................................. 2,746,900
RIDES Mass Transit District (with
service to Edgar and Clark counties)............ 7,364,600
South Central Illinois Mass Transit District..... 5,739,700
River Valley Metro Mass Transit District......... 5,067,200
Jackson County Mass Transit District............... 468,300
City of DeKalb................................... 3,546,500
City of Macomb................................... 2,370,300
Shawnee Mass Transit District.................... 2,184,200
St. Clair County Transit District............... 56,242,300
West Central Mass Transit District
(with service to Cass and Schuyler Counties).... 1,282,800
Monroe-Randolph Transit District................... 975,500
Madison County Mass Transit District............ 22,410,300
Bond County........................................ 345,600
Bureau County (with service to Putnam County)...... 786,300
Coles County....................................... 528,600
City of Freeport/Stephenson County................. 921,100
Henry County....................................... 405,500
Jo Daviess County.................................. 555,100
Kankakee County.................................... 721,900
Peoria County...................................... 503,400
Piatt County....................................... 483,600
Shelby County...................................... 801,400
Tazewell County.................................... 743,800
CRIS Rural Mass Transit District................... 743,900
Kendall County................................... 1,727,400
McLean County.................................... 1,652,100
Woodford County.................................... 326,500
Lee and Ogle Counties.............................. 798,400
Whiteside County................................... 658,900
Champaign County................................... 635,400
Boone County....................................... 133,100
DeKalb County...................................... 499,200
Grundy County...................................... 471,100
Stark County....................................... 133,100
Warren County...................................... 186,300
Rock Island/Mercer Counties........................ 306,100
Hancock County..................................... 193,100
Macoupin County.................................... 399,300
Fulton County...................................... 266,200
Effingham County................................... 399,300
City of Ottawa (serving LaSalle County).......... 1,064,800
Carroll County..................................... 159,700
Knox County........................................ 213,000
Logan County (with service to Mason County)........ 425,900
Sangamon County (with service to Menard County).... 440,000
Christian County................................... 275,000
Total $255,225,700
Section 260. The sum of $1,644,200, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.
FOR RAIL PASSENGER
Section 265. The sum of $42,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.
Section 270. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.
Section 275. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties................................ 212,868,000
To Municipalities.......................... 298,040,000
To Counties for Distribution to
Road Districts............................. 96,592,000
Total $607,500,000
MULTI-MODAL REFUNDS
FOR HIGHWAYS
Section 280. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds ..................................... 250,000
FOR TRAFFIC SAFETY
Section 285. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds........................................ 6,000
FOR AERONAUTICS
Section 290. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds.......................................... 500
Section 295. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for a grant to the Illinois Latino Family Commission for the costs associated with the assisting State agencies in developing programs, services, public policies and research strategies that will expand and enhance the social and economic well-being of Latino children and families.
Section 300. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the I-FLY Fund to the Department of Transportation for a grant to the Metropolitan Airport Authority of Rock Island County, pursuant to the I-FLY Act.
Section 305. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for costs associated with enhancements to high speed rail or accelerated speed rail grade crossings.
Section 310. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 230 ADA Paratransit Services
Section 245 SCIP Debt Service
Section 250 SCIP Debt Service
Section 295 Latino Family Commission
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, this Article $2,540,329,500
ARTICLE 21
DEPARTMENT OF TRANSPORTATION
MULTIMODAL OFFICES
LUMP SUMS
FOR CENTRAL ADMINISTRATION AND PLANNING
Section 5. The sum of $2,008,438, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 5 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.
Section 10. The sum of $1,191,853, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 10 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.
Section 15. The sum of $72,644,809, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 15 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation, for metropolitan planning and research purposes as provided by law, provided such amount shall not exceed funds to be made available from the federal government or local sources.
Section 20. The sum of $16,439,085, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 20 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law.
Section 25. The sum of $18,961,885, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 25 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.
Section 30. The sum of $20,570,685, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 115 and Article 23, Section 30 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
Section 35. The sum of $5,568,244, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the reappropriation heretofore made in Article 23, Section 35 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.
FOR HIGHWAYS
Section 40. The sum of $3,194,985, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 120 and Article 23, Section 40 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 45. The sum of $3,432,617, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 125 and Article 23, Section 45 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 50. The sum of $116,852, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 130 and Article 23, Section 50 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 55. The sum of $6,930,905, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 135 and Article 23, Section 55 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
FOR TRAFFIC SAFETY
Section 60. The sum of $6,186,304, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the reappropriation heretofore made in Article 23, Section 60 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.
Section 65. The sum of $1,200,000, or so much thereof as may be necessary and remains unexpended, less $600,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 155 and Article 23, Section 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government for this purpose.
FOR PUBLIC AND INTERMODAL TRANSPORTATION
Section 70. The sum of $1,090,871, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 165 and Article 23, Section 70 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
Section 75. The sum of $4,500,427, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 170 and Article 23, Section 75 of Public Act 98-0050, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by SAFETEA-LU and MAP-21.
MULITIMODAL AWARDS AND GRANTS
FOR CENTRAL ADMINISTRATION AND PLANNING
Section 80. The sum of $35,369,784, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 175 and Article 23, Section 80 of Public Act 098-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.
FOR HIGHWAYS
Section 85. The sum of $30,717,115, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations and reappropriation heretofore made in Article 22, Section 185 and in Article 23, Section 85 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.
FOR CYCLE RIDER SAFETY
Section 90. The sum of $7,612,997, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made, in Article 22, Section 190 and Article 23, Section 95 of Public Act 98-0050, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
HIGHWAY SAFETY PROGRAM
Section 95. The sum of $14,926,896, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 195, and Article 23 Section 105 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Programs for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 100. The sum of $418,994, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 200, and Article 23, Section 110 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 105. The sum of $9,085,415, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 205, and Article 23, Section 120 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 110. The sum of $5,150,283, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014 from the appropriation and reappropriation heretofore made in Article 22, Section 210, and Article 23, Section 130 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
FOR AERONAUTICS
Section 115. The sum of $1,417,154, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriation and reappropriation heretofore made in Article 22, Section 215 and Article 23, Section 135 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
FOR EQUIPMENT
Section 120. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations heretofore made in Article 22, Sections 15, 20, 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:
Central Offices, Division of Highways
For Equipment ................................... 334,001
Day Labor
For Equipment .................................. 600,000
District 1, Schaumburg Office
For Equipment ................................. 1,441,220
District 2, Dixon Office
For Equipment ................................... 856,929
District 3, Ottawa Office
For Equipment ................................. 1,047,368
District 4, Peoria Office
For Equipment ................................. 1,043,997
District 5, Paris Office
For Equipment....... ...........................1,035,595
District 6, Springfield Office
For Equipment ................................. 1,011,392
District 7, Effingham Office
For Equipment ................................ 1,081,946
District 8, Collinsville Office
For Equipment ................................. 1,447,988
District 9, Carbondale Office
For Equipment ................................... 973,858
Total $10,874,294
Section 125. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from the appropriations heretofore made in Article 22, Sections 5, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 65 of Public Act 98-0050, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:
Central Offices, Division of Highways
For Purchase of Cars and Trucks .................. 62,445
Day Labor
For Purchase of Cars and Trucks ................. 446,235
District 1, Schaumburg Office
For Purchase of Cars and Trucks................ 5,840,700
District 2, Dixon Office
For Purchase of Cars and Trucks ............... 1,606,000
District 3, Ottawa Office
For Purchase of Cars and Trucks................ 1,929,200
District 4, Peoria Office
For Purchase of Cars and Trucks................ 1,519,740
District 5, Paris Office
For Purchase of Cars and Trucks ................. 781,870
District 6, Springfield Office
For Purchase of Cars and Trucks................ 2,515,765
District 7, Effingham Office
For Purchase of Cars and Trucks.................. 867,715
District 8, Collinsville Office
For Purchase of Cars and Trucks................ 1,351,600
District 9, Carbondale Office
For Purchase of Cars and Trucks.................. 470,580
Total $17,391,850
Total, this Article $296,402,742
ARTICLE 22
Section 5. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Tourism Promotion Fund for deposit into the I-FLY Fund.
ARTICLE 23
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 8,236,400
Arbitrators................................... 3,589,800
For State Contributions to State
Employees' Retirement System.................. 3,488,300
For Arbitrators' Retirement System............. 1,519,000
For State Contributions to Social Security....... 905,400
For Group Insurance............................ 3,309,000
For Contractual Services....................... 1,735,100
For Travel....................................... 400,000
For Commodities................................... 68,000
For Printing...................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services.................. 100,000
Total $23,411,000
Section 10. The amount of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
ELECTRONIC DATA PROCESSING
For Personal Services............................ 936,900
For State Contributions to State
Employees' Retirement System.................... 396,700
For State Contributions to Social Security........ 71,600
For Group Insurance.............................. 227,000
For Contractual Services......................... 225,000
For Travel......................................... 6,000
For Commodities................................... 15,000
For Printing....................................... 2,000
For Equipment..................................... 15,000
For Telecommunications Services................... 88,000
Total $1,983,200
Section 20. The amount of $2,013,400, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
Section 25. The amount of $90,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.
ARTICLE 24
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services......................... 15,200,000
For State Contributions to
Social Security............................... 1,109,600
For Contractual Services....................... 2,162,000
For Travel........................................ 80,000
For Commodities................................... 44,000
For Printing...................................... 45,000
For Equipment..................................... 46,000
For Electronic Data Processing................. 1,010,000
For Telecommunications Services.................. 155,000
For Law Student Program............................. ___0
Total $19,851,600
Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.
Section 15. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.
Section 20. The amount of $175,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 25. The amount of $63,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.
ARTICLE 25
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses:
For Personal Services:
Payable from General Revenue Fund for:
Collective Bargaining Unit..................... 3,438,400
Administrative Unit............................ 1,469,400
Labor Unit....................................... 125,300
For State Contribution to the State
Employees' Retirement System Pick Up:
Collective Bargaining Unit....................... 132,300
Administrative Unit............................... 58,900
Labor Unit......................................... 5,100
For State Contribution to the State
Employees' Retirement System:
Collective Bargaining Unit............................. 0
Administrative Unit...................................... 0
Labor Unit.............................................. 0
For State Contribution to Social Security:
Collective Bargaining Unit........................ 263,800
Administrative Unit............................... 107,400
Labor Unit.......................................... 9,100
For Contractual Services:
General Contractual Services....................... 86,400
Tax Objection Casework............................. 13,800
Labor Unit.............................................. 0
For Rental of Real Property........................ 165,200
For Travel:
General Travel...................................... 9,000
Labor Unit.............................................. 0
For Commodities:
General Commodities................................ 10,200
Labor Unit.............................................. 0
For Printing......................................... 4,300
For Equipment:
General Equipment................................... 4,100
Labor Unit.............................................. 0
For Electronic Data Processing....................... 1,000
For Telecommunications.............................. 20,000
For Operation of Auto:
General Operation of Auto.......................... 10,000
Labor Unit.............................................. 0
For Law Intern Program................................... 0
For Continuing Legal Education..................... 100,000
For Legal Publications................................... 0
For Expenses Pursuant to P.A. 84-1340,
which requires the Office of the State's
Attorneys Appellate Prosecutor to conduct
training programs for Illinois State's
Attorneys, Assistant State's Attorneys
and Law Enforcement Officers on techniques
and methods of eliminating or reducing
the trauma of testifying in criminal
proceedings for children who serve as
witnesses in such proceedings; and
other authorized criminal justice
training programs.................................. 40,000
For State Matching Purposes......................... 85,800
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
a grant to the Cook County State's
Attorney for expenses incurred in filing
appeals in Cook County.......................... 2,000,000
Payable from State's Attorney Appellate
Prosecutor's County Fund:
For Personal Services:
Administrative Unit........................... 1,129,800
Labor Unit....................................... 70,400
For State Contribution to the State
Employees' Retirement System Pick Up:
Administrative Unit............................. 33,900
Labor ........................................... 2,800
For State Contribution to the State
Employees' Retirement System:
Administrative Unit............................ 478,350
Labor Unit...................................... 28,400
For State Contribution to Social Security:
Administrative Unit.............................. 86,500
Labor Unit........................................ 5,400
For County Reimbursement to State for
Group Insurance:
Administrative Unit............................ 310,500
Labor Unit...................................... 23,000
For Contractual Services:
General Contractual Services.................... 450,000
Tax Objection Case Work.......................... 36,400
Labor Unit...................................... 257,000
For Rental of Real Property...................... 138,400
For Travel:
General Travel................................... 15,500
Labor Unit............................................ 0
For Commodities:
General Commodities............................... 5,000
Labor Unit............................................ 0
For Printing......................................... 800
For Equipment:
General Equipment................................. 2,200
Labor Unit............................................ 0
For Electronic Data Processing..................... 2,400
For Telecommunications............................ 20,000
For Operation of Automotive Equipment:
General Operation of Auto......................... 6,500
Labor Unit............................................ 0
For Law Intern Program............................ 18,200
For Legal Publications................................. 0
Payable from Continuing Legal Education
Trust Fund:
For Continuing Legal Education....................... 100
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Expenses
Pursuant to Grant Agreements for Sentencing
Policy Research....................................... 0
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Prosecution
of and Training for Violent Crimes.................... 0
For Appropriation to the State’s
Attorneys Appellate Prosecutor for Prosecution
of and Training for Violent Crimes Grants
to Cook County.................................. 150,000
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
Implementation of Diversion Court
Programs in Cook County.......................... 85,000
Payable from the Narcotics Profit
Forfeiture Fund:
For expenses pursuant to Narcotics Profit
Forfeiture Act........................................ 0
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act................................. 2,500,000
Narcotics Profit Forfeiture Fund Total $2,500,000
Payable from the Special Federal Grant Fund:
For Expenses Related to federally assisted
Programs to assist local State's Attorneys
including special appeals, drug related
cases, and cases arising under the
Narcotics Profit Forfeiture Act on the
request of the State's Attorney................. 2,200,000
ARTICLE 99
Section 99. Effective date. This Act takes effect July 1, 2014.