093_HB2700sam001
LRB093 04147 WGH 16777 a
1 AMENDMENT TO HOUSE BILL 2700
2 AMENDMENT NO. . Amend House Bill 2700 by replacing
3 everything after the enacting clause with the following:
4 "ARTICLE 1
5 Section 5. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Agriculture:
10 FOR OPERATIONS
11 ADMINISTRATIVE SERVICES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 1,727,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 69,100
16 For State Contributions to State
17 Employees' Retirement System ................ 232,200
18 For State Contributions to
19 Social Security ............................. 131,600
20 For Contractual Services ..................... 192,000
21 For Travel ................................... 29,900
22 For Commodities .............................. 38,900
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1 For Printing ................................. 18,900
2 For Equipment ................................ 48,700
3 For Telecommunications Services .............. 49,000
4 For Operation of Auto Equipment .............. 11,900
5 For Refunds .................................. 10,000
6 Total $2,559,800
7 Payable from Wholesome Meat Fund:
8 For Personal Services ........................ $ 540,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 21,600
11 For State Contributions to State
12 Employees' Retirement System ................ 72,600
13 For State Contributions to
14 Social Security ............................. 40,600
15 For Group Insurance .......................... 99,000
16 For Contractual Services ..................... 20,400
17 For Travel ................................... 20,100
18 For Commodities .............................. 1,100
19 For Printing ................................. 1,100
20 For Equipment ................................ 28,000
21 For Telecommunications Services .............. 1,100
22 For Operation of Auto Equipment .............. 1,100
23 Total $847,200
24 Payable from the Illinois Rural
25 Rehabilitation Fund:
26 For Illinois' part in administration
27 of Titles I and II of the federal
28 Bankhead-Jones Farm Tenant Act:
29 For Operations .....................................$ 5,000
30 Section 10. The sum of $10,321,700, or so much thereof
31 as may be necessary, is appropriated from the Agricultural
32 Premium Fund to the Department of Agriculture for deposit
33 into the State Cooperative Extension Service Trust Fund.
-3- LRB093 04147 WGH 16777 a
1 Section 15. The sum of $1,966,300, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Agriculture for deposit into the
4 State Cooperative Extension Service Trust Fund.
5 Section 20. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Agriculture for:
8 COMPUTER SERVICES
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 798,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 31,900
13 For State Contributions to State
14 Employees' Retirement System ................ 107,300
15 For State Contributions to
16 Social Security ............................. 61,100
17 For Contractual Services ..................... 100,000
18 For Commodities .............................. 8,200
19 For Printing ................................. 3,500
20 For Equipment ................................ 94,600
21 For Telecommunications Services .............. 50,100
22 Total $1,254,800
23 Payable from Agricultural Premium Fund:
24 For Personal Services ........................ $ 173,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 6,900
27 For State Contributions to State
28 Employees' Retirement System ................ 23,300
29 For State Contributions to
30 Social Security ............................. 13,200
31 For Contractual Services ..................... 80,100
32 For Equipment ................................ 35,200
33 For Telecommunications Services .............. 18,400
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1 Total $350,200
2 Section 25. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of
6 Agriculture:
7 FOR OPERATIONS
8 AGRICULTURE REGULATION
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 2,923,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 116,900
13 For State Contributions to State
14 Employees' Retirement System ................ 392,900
15 For State Contributions to
16 Social Security ............................. 223,700
17 For Contractual Services ..................... 51,200
18 For Travel ................................... 266,800
19 For Commodities .............................. 52,300
20 For Printing ................................. 5,300
21 For Equipment ................................ 13,800
22 For Telecommunications Services .............. 41,400
23 For Operation of Auto Equipment .............. 28,900
24 Total $4,116,900
25 Payable from the Agricultural
26 Federal Projects Fund:
27 For Expenses of Various
28 Federal Projects............................. $ 100,000
29 Total $100,000
30 Section 30. The sum of $450,000, or so much thereof as
31 may be necessary, is appropriated from the Fertilizer Control
32 Fund to the Department of Agriculture for Fertilizer
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1 Research.
2 Section 35. The sum of $1,000,000, or so much thereof as
3 may be necessary, is appropriated from the Feed Control Fund
4 to the Department of Agriculture for Feed Control.
5 Section 40. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Agriculture:
10 MARKETING
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 603,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 24,100
15 For State Contributions to State
16 Employees' Retirement System ................ 81,100
17 For State Contributions to
18 Social Security ............................. 46,200
19 For Contractual Services ..................... 11,200
20 For Travel ................................... 7,100
21 For Commodities .............................. 3,000
22 For Printing ................................. 6,900
23 For Equipment ................................ 9,700
24 For Telecommunications Services .............. 22,700
25 For Operation of Auto Equipment .............. 8,100
26 Total $823,800
27 Payable from Agricultural
28 Premium Fund:
29 For Expenses Connected With the Promotion
30 and Marketing of Illinois Agriculture
31 and Agriculture Exports .......................$ 1,956,000
32 For Implementation of programs
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1 and activities to promote, develop
2 and enhance the biotechnology
3 industry in Illinois .......................... $ 140,000
4 Payable from Agricultural Marketing
5 Services Fund:
6 For administering Illinois' part under Public
7 Law No. 733, "An Act to provide for further
8 research into basic laws and principles
9 relating to agriculture and to improve
10 and facilitate the marketing and
11 distribution of agricultural products" ............$ 4,000
12 Payable from Agriculture Federal
13 Projects Fund:
14 For expenses of various Federal Projects..........$ 750,000
15 Section 45. The sum of $145,500, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Agriculture for the Agriculture
18 Assembly.
19 Section 50. The sum of $400,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Agriculture for the Illinois
22 AgriFIRST Program.
23 Section 55. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Agriculture for:
26 ANIMAL INDUSTRIES
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 3,308,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 132,300
31 For State Contributions to State
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1 Employees' Retirement System ................ 444,500
2 For State Contributions to
3 Social Security ............................. 252,100
4 For Contractual Services ..................... 756,200
5 For Travel ................................... 58,200
6 For Commodities .............................. 436,500
7 For Printing ................................. 12,900
8 For Equipment ................................ 97,000
9 For Telecommunications Services .............. 58,200
10 For Operation of Auto Equipment .............. 50,500
11 For Swine Disease Research ................... 41,400
12 For Bovine Disease Research .................. 19,600
13 Total $5,667,500
14 Payable from the Illinois Department
15 of Agriculture Laboratory
16 Services Revolving Fund:
17 For Expenses Authorized
18 by the Animal Disease
19 Laboratories Act ................................$ 700,000
20 Payable from the Agriculture
21 Federal Projects Fund:
22 For Expenses of Various
23 Federal Projects ..............................$ 1,285,000
24 Section 60. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Agriculture for:
27 MEAT AND POULTRY INSPECTION
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 2,850,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 114,000
32 For State Contributions to State
33 Employees' Retirement System ................ 383,100
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1 For State Contributions to
2 Social Security ............................. 218,100
3 For Contractual Services ..................... 100
4 For Travel ................................... 3,800
5 For Commodities .............................. 100
6 For Printing ................................. 100
7 For Equipment ................................ 1,000
8 For Telecommunications Services .............. 11,300
9 For Operation of Auto Equipment .............. 12,300
10 Total $3,594,800
11 Payable from Wholesome Meat Fund:
12 For Personal Services ........................ $ 2,433,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 97,300
15 For State Contributions to State
16 Employees' Retirement System ................ 327,000
17 For State Contributions to
18 Social Security ............................. 186,100
19 For Group Insurance .......................... 638,000
20 For Contractual Services ..................... 95,000
21 For Travel ................................... 225,000
22 For Commodities .............................. 15,000
23 For Printing ................................. 6,000
24 For Equipment ................................ 235,600
25 For Telecommunications Services .............. 70,700
26 For Operation of Auto Equipment .............. 109,300
27 Total $4,438,000
28 Section 65. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Agriculture for:
31 WEIGHTS AND MEASURES
32 Payable from the General Revenue Fund:
33 For Personal Services ........................ $ 782,100
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 31,300
3 For State Contributions to State
4 Employees' Retirement System ................ 105,100
5 For State Contributions to
6 Social Security ............................. 59,800
7 For Contractual Services ..................... 11,300
8 For Travel ................................... 23,600
9 For Commodities .............................. 4,000
10 For Printing ................................. 8,300
11 For Equipment ................................ 19,000
12 For Telecommunications Services .............. 8,200
13 For Operation of Auto Equipment .............. 50,400
14 For Expenses of a Motor Fuel and
15 Petroleum Standards Program
16 pursuant to P.A. 86-0232 ................... 82,500
17 Total $1,185,600
18 Payable from the Agriculture Federal
19 Projects Fund:
20 For Expenses of various
21 Federal Projects............................. $ 100,000
22 Total $100,000
23 Payable from the Weights and Measures Fund:
24 For Personal Services ........................ $ 1,217,300
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 48,700
27 For State Contributions to State
28 Employees' Retirement System ................ 163,600
29 For State Contributions to
30 Social Security ............................. 93,100
31 For Group Insurance .......................... 286,000
32 For Contractual Services ..................... 184,500
33 For Travel ................................... 98,700
34 For Commodities .............................. 25,900
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1 For Printing ................................. 5,300
2 For Equipment ................................ 397,700
3 For Telecommunications Services .............. 19,600
4 For Operation of Auto Equipment .............. 154,300
5 Total $2,694,700
6 Payable from Agricultural Master Fund:
7 For Expenses Relating to
8 Administering Federal Cooperative
9 Agreements Relating to Enforcement of
10 Marketing Regulations ......................... $ 415,000
11 Section 70. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Agriculture for:
14 ENVIRONMENTAL PROGRAMS
15 Payable from the General Revenue Fund:
16 For Personal Services ........................ $ 634,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 25,300
19 For State Contributions to State
20 Employees' Retirement System ................ 85,200
21 For State Contributions to
22 Social Security ............................. 48,500
23 For Contractual Services ..................... 1,800
24 For Travel ................................... 23,000
25 For Commodities .............................. 800
26 For Printing ................................. 1,000
27 For Equipment ................................ 900
28 For Telecommunications Services .............. 12,500
29 For Operation of Auto Equipment .............. 8,600
30 For Administration of the Livestock
31 Management Facilities Act ................... 705,000
32 For the Detection, Eradication, and
33 Control of Exotic Pests, such
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1 as the Asian Long-Horned Beetle
2 and Gypsy Moth .............................. 237,400
3 Total $1,784,100
4 Payable from Agriculture Pesticide
5 Control Act Fund:
6 For Expenses of Pesticide
7 Enforcement Program ............................. $770,000
8 Payable from Pesticide Control Fund:
9 For Administration and Enforcement
10 of the Pesticide Act of 1979 .................. $2,450,000
11 Payable from the Agriculture Federal Projects Fund:
12 For Expenses of Various Federal
13 Projects ........................................ $787,000
14 Payable from the Used Tire Management Fund:
15 For Mosquito Control .............................. $40,000
16 Section 75. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Agriculture for:
19 LAND AND WATER RESOURCES
20 Payable from the Agricultural Premium Fund:
21 For Personal Services ........................ $ 886,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 35,400
24 For State Contributions to State
25 Employees' Retirement System ................ 119,100
26 For State Contributions to
27 Social Security ............................. 67,800
28 For Contractual Services ..................... 110,100
29 For Travel ................................... 30,500
30 For Commodities .............................. 7,000
31 For Printing ................................. 7,900
32 For Equipment ................................ 39,900
33 For Telecommunications Services .............. 20,500
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1 For Operation of Auto Equipment .............. 20,000
2 For the Ordinary and Contingent Expenses
3 of the Natural Resources Advisory Board ..... 2,000
4 Total $1,346,500
5 Payable from the Agriculture
6 Federal Projects Fund:
7 For Expenses Relating to
8 Various Federal Projects ........................$ 815,000
9 Section 80. The sum of $5,700,000, or so much thereof as
10 may be necessary, is appropriated to the Department of
11 Agriculture from the Conservation 2000 Fund for the
12 Conservation 2000 Program to implement agricultural resource
13 enhancement programs for Illinois' natural resources,
14 including operational expenses, consisting of the following
15 elements at the approximate costs set forth below:
16 Conservation Practices
17 Cost Sharing Program .............$ 2,300,000
18 Sustainable Agriculture Programs ......700,000
19 Soil and Water Conservation Grants ..1,950,000
20 Streambank Restoration ................750,000
21 Section 85. The amount of $2,612,500 is appropriated
22 from the Capital Development Fund to the Department of
23 Agriculture for deposit into the Conservation 2000 Projects
24 Fund.
25 Section 90. The amount of $2,612,500, or so much thereof
26 as may be necessary, is appropriated from the Conservation
27 2000 Projects Fund to the Department of Agriculture for the
28 following project at the approximate costs set forth below:
29 Conservation Practices Cost-Share program......$ 2,612,500
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1 Section 95. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Agriculture for:
6 SPRINGFIELD BUILDINGS AND GROUNDS
7 Payable from General Revenue Fund:
8 For Personal Services......................... $ 2,845,200
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 93,800
11 For State Contributions to State
12 Employees' Retirement System ................ 382,300
13 For State Contributions to
14 Social Security ............................. 230,000
15 For Contractual Services ..................... 2,054,900
16 For Payment to the City of Springfield
17 for Fire Protection Services at the
18 Illinois State Fairgrounds................... 145,500
19 For Commodities .............................. 82,500
20 For Equipment ................................ 125,000
21 For Telecommunications Services .............. 60,300
22 For Operation of Auto Equipment .............. 16,600
23 Total $6,036,100
24 Section 100. The sum of $1,550,000, or so much thereof
25 as may be necessary, is appropriated from the Illinois State
26 Fair Fund to the Department of Agriculture to satisfy
27 obligations related to the development, use, and operation of
28 a multi-purpose outdoor theater, and to promote and conduct
29 activities at the Illinois State Fairgrounds at Springfield
30 other than the Illinois State Fair, including administrative
31 expenses. No expenditures from the appropriation shall be
32 authorized until revenues from fairground uses sufficient to
33 offset such expenditures have been collected and deposited
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1 into the Illinois State Fair Fund.
2 Section 105. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 DUQUOIN BUILDINGS AND GROUNDS
6 Payable from General Revenue Fund:
7 For Personal Services......................... $ 1,085,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 30,400
10 For State Contributions to State
11 Employees' Retirement System ................ 145,900
12 For State Contributions to
13 Social Security ............................. 83,600
14 For Contractual Services ..................... 339,300
15 For Travel ................................... 7,200
16 For Commodities .............................. 63,000
17 For Equipment ................................ 102,900
18 For Telecommunications Services .............. 17,600
19 For Operation of Auto Equipment .............. 12,400
20 Total $1,887,900
21 Section 110. The sum of $350,000, or so much thereof as
22 may be necessary, is appropriated from the Agricultural
23 Premium Fund to the Department of Agriculture to conduct
24 activities at the Illinois State Fairgrounds at DuQuoin other
25 than the Illinois State Fair, including administrative
26 expenses. No expenditures from the appropriation shall be
27 authorized until revenues from fairgrounds uses sufficient to
28 offset such expenditures have been collected and deposited
29 into the Agricultural Premium Fund.
30 Section 115. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
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1 to the Department of Agriculture for:
2 DUQUOIN STATE FAIR
3 Payable from General Revenue Fund:
4 For Personal Services......................... $ 332,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 7,300
7 For State Contributions to State
8 Employees' Retirement System ................ 44,700
9 For State Contributions to
10 Social Security ............................. 27,000
11 For Contractual Services ..................... 425,600
12 For Travel ................................... 5,800
13 For Commodities .............................. 23,700
14 For Printing ................................. 8,400
15 For Equipment ................................ 6,800
16 For Telecommunications Services .............. 34,600
17 For Operation of Auto Equipment .............. 2,100
18 For Entertainment at the
19 DuQuoin State Fair .......................... 479,600
20 Total $1,398,400
21 Payable from the Agricultural Premium Fund:
22 For Financial Assistance for the
23 DuQuoin State Fair ...............................$455,200
24 Section 120. The following named amount, or so much
25 thereof as may be necessary, is appropriated to the
26 Department of Agriculture for:
27 ILLINOIS STATE FAIR
28 Payable from the Illinois State Fair Fund:
29 For Operations of the Illinois State Fair
30 Including Entertainment and the Percentage
31 Portion of Entertainment Contracts........... $ 4,000,000
32 Total $4,000,000
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1 Section 125. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 COUNTY FAIRS AND HORSE RACING
5 Payable from the Agricultural Premium Fund:
6 For Personal Services ........................ $ 216,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 8,600
9 For State Contributions to State
10 Employees' Retirement System ................ 29,100
11 For State Contributions to
12 Social Security ............................. 16,600
13 For Contractual Services ..................... 6,300
14 For Travel ................................... 3,500
15 For Commodities .............................. 2,000
16 For Printing ................................. 3,500
17 For Equipment ................................ 11,300
18 For Telecommunications Services .............. 4,900
19 For Operation of Auto Equipment .............. 2,000
20 Total $304,300
21 Payable from Illinois Standardbred
22 Breeders Fund:
23 For Personal Services ........................ $ 80,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 3,200
26 For State Contributions to State
27 Employees' Retirement System ................ 10,800
28 For State Contributions to
29 Social Security ............................. 6,100
30 For Contractual Services ..................... 21,900
31 For Travel ................................... 5,000
32 For Commodities .............................. 2,000
33 For Printing ................................. 3,000
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1 For Operation of Auto Equipment .............. 6,500
2 Total $138,900
3 Payable from Illinois Thoroughbred
4 Breeders Fund:
5 For Personal Services ........................ $ 319,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 12,700
8 For State Contributions to State
9 Employees' Retirement System ................ 42,800
10 For State Contributions to
11 Social Security ............................. 24,400
12 For Contractual Services ..................... 27,600
13 For Travel ................................... 6,000
14 For Commodities .............................. 2,000
15 For Printing ................................. 2,100
16 For Equipment ................................ 28,400
17 For Telecommunications Services .............. 15,600
18 For Operation of Auto Equipment .............. 6,500
19 Total $487,300
20 Section 130. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 ADMINISTRATIVE SERVICES PROGRAMS
24 Payable from the Illinois Rural
25 Rehabilitation Fund:
26 For Illinois' part in administration
27 of Titles I and II of the federal
28 Bankhead-Jones Farm Tenant Act:
29 For Programs, Loans and Grants ..............$ 38,000
30 Payable from the General Revenue Fund:
31 For the Agricultural Leadership Foundation ... 30,000
32 For distribution of institutional agricultural
33 research grants to public universities
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1 authorized by the Food and Agriculture
2 Research Act to include administrative costs
3 incurred by the Department of Agriculture
4 pursuant to Section 15 of the Food and
5 Agriculture Research Act (Public
6 Act 89-182) ................................. 5,000,000
7 Total $5,068,000
8 Section 135. The following named amount, or so much
9 thereof as may be necessary, respectively, is appropriated to
10 the Department of Agriculture for:
11 MARKETING PROGRAMS
12 Payable from the Illinois Aquaculture Development Fund:
13 For Grants to Aquaculture Cooperatives ..........$ 950,000
14 Section 140. The following named amount, or so much
15 thereof as may be necessary, is appropriated to the
16 Department of Agriculture for:
17 ANIMAL INDUSTRIES PROGRAMS
18 Payable from General Revenue Fund:
19 For awards for destruction of livestock,
20 as provided by law ................................$ 4,900
21 Section 145. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Agriculture for:
24 LAND AND WATER RESOURCES PROGRAMS
25 Payable from the General Revenue Fund:
26 For Soil Surveys in Mapping Illinois
27 Soil and operational expenses ............... $ 411,100
28 For grants to Soil and Water Conservation
29 Districts for clerical and other personnel,
30 for education and promotional assistance,
31 and for expenses of Water Conservation
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1 District Boards and administrative
2 expenses .................................... 5,776,700
3 Total $6,187,800
4 Section 150. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Agriculture for:
7 ILLINOIS STATE FAIR PROGRAMS
8 Payable from the General Revenue Fund:
9 For Awards to Livestock Breeders
10 and related expenses......................... $ 167,200
11 For Awards and Premiums at the
12 Illinois State Fair
13 and related expenses......................... 309,400
14 For Awards and Premiums for Grand
15 Circuit Horse Racing at the
16 Illinois State Fairgrounds
17 and related expenses......................... 143,700
18 Total $620,300
19 Payable from the Illinois State Fair Fund:
20 For Awards to Livestock Breeders
21 and related expenses......................... $ 57,400
22 For Awards and Premiums at the
23 Illinois State Fair
24 and related expenses........................ 173,200
25 For Awards and Premiums for Grand
26 Circuit Horse Racing at the
27 Illinois State Fairgrounds
28 and related expenses......................... 49,400
29 Total $280,000
30 Section 155. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Agriculture for:
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1 DUQUOIN STATE FAIR PROGRAMS
2 Payable from General Revenue Fund:
3 For awards and premiums to the
4 DuQuoin State Fair and related expenses...... $ 145,000
5 For harness racing at the
6 DuQuoin State Fair and related expenses...... 30,700
7 Total $175,700
8 Section 160. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Agriculture for:
11 COUNTY FAIRS AND HORSE RACING PROGRAMS
12 Payable from the Illinois Racing
13 Quarterhorse Breeders Fund:
14 For promotion of the Illinois horse
15 racing and breeding industry ................ $71,200
16 Payable from the Illinois Standardbred
17 Breeders Fund:
18 For grants and other purposes................. 1,473,200
19 Payable from the Illinois Thoroughbred
20 Breeders Fund:
21 For grants and other purposes................. 2,007,900
22 Total $3,552,300
23 Payable from the Agricultural Premium Fund:
24 For distribution to encourage and aid
25 county fairs and other agricultural
26 societies. This distribution shall be
27 prorated and approved by the Department
28 of Agriculture .............................. $ 2,146,100
29 For premiums to agricultural extension
30 or 4-H clubs to be distributed at a
31 uniform rate ................................ 762,000
32 For premiums to vocational
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1 agriculture fairs ........................... 179,500
2 For rehabilitation of county fairgrounds...... 2,602,000
3 For grants and other purposes for county
4 fair and state fair horse racing ............ 413,000
5 Total $6,102,600
6 Payable from the General Revenue Fund:
7 For distribution to county fairs for
8 premiums and rehabilitation as set
9 forth in the Agriculture Fair Act ..........$ 693,700
10 Total $693,700
11 Payable from Fair and Exposition Fund:
12 For distribution to County Fairs and
13 Fair and Exposition Authorities ............ $ 1,357,400
14 Total $1,357,400
15 Section 165. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Agriculture for repairs, maintenance, and
18 capital improvements including construction, reconstruction,
19 improvement, repair and installation of capital facilities,
20 cost of planning, supplies, materials, equipment, services
21 and all other expenses required to complete the work:
22 Payable from Agricultural Premium Fund:
23 For various projects at the State
24 Fairgrounds ................................. $ 600,000
25 For various projects at the DuQuoin State
26 Fairgrounds ................................. 225,000
27 Total $825,000
28 Section 170. The amount of $6,400, or so much as may be
29 necessary, and as remains unexpended at the close of business
30 on June 30, 2003, from an appropriation heretofore made for
31 such purpose in Article 31, Section 21 of Public Act 92-538,
-22- LRB093 04147 WGH 16777 a
1 is reappropriated from the General Revenue Fund to the
2 Department of Agriculture for a biosecurity laboratory,
3 carcass disposal, tanks, and other costs associated with
4 homeland security.
5 ARTICLE 2
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named are appropriated to the
9 Department of Central Management Services:
10 BUREAU OF ADMINISTRATIVE OPERATIONS
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 3,118,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 129,400
15 For State Contributions to State
16 Employees' Retirement System ................ 419,100
17 For State Contributions to Social
18 Security .................................... 217,400
19 For Contractual Services ..................... 306,400
20 For Travel ................................... 55,900
21 For Commodities............................... 18,000
22 For Printing ................................. 24,200
23 For Equipment ................................ 11,000
24 For Electronic Data Processing ............... 404,200
25 For Telecommunications Services .............. 54,600
26 For Operation of Auto Equipment .............. 1,200
27 For Refunds .................................. 2,000
28 Total $4,761,400
29 PAYABLE FROM STATE GARAGE REVOLVING FUND
30 For Personal Services ........................ $ 401,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 16,100
-23- LRB093 04147 WGH 16777 a
1 For State Contributions to State
2 Employees' Retirement System ................ 54,000
3 For State Contribution to
4 Social Security ............................. 30,700
5 For Group Insurance .......................... 121,000
6 For Contractual Services ..................... 16,600
7 For Travel ................................... 1,000
8 For Commodities............................... 5,000
9 For Printing ................................. 2,900
10 For Equipment ................................ 5,800
11 For Electronic Data Processing ............... 860,000
12 For Telecommunications Services .............. 7,900
13 Total $1,522,700
14 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
15 For Personal Services ........................ $ 787,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 31,500
18 For State Contribution to State
19 Employees' Retirement Fund .................. 105,900
20 For State Contributions to Social
21 Security .................................... 60,300
22 For Group Insurance .......................... 176,000
23 For Contractual Services ..................... 16,100
24 For Travel ................................... 4,000
25 For Commodities............................... 4,300
26 For Printing ................................. 3,900
27 For Equipment ................................ 5,300
28 For Electronic Data Processing ............... 13,600
29 For Telecommunications Services .............. 8,900
30 Total $1,217,600
31 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
32 For Personal Services ........................ $ 49,900
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 2,000
-24- LRB093 04147 WGH 16777 a
1 For State Contributions to State
2 Employees' Retirement System ................ 6,700
3 For State Contribution to
4 Social Security ............................. 3,800
5 For Group Insurance .......................... 11,000
6 For Contractual Services ..................... 500
7 For Commodities............................... 300
8 For Printing ................................. 200
9 For Equipment ................................ 1,000
10 For Electronic Data Processing ............... 101,100
11 For Telecommunications Services .............. 800
12 Total $177,300
13 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
14 For Personal Services ........................ $ 569,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 22,800
17 For State Contributions to State
18 Employees' Retirement System ................ 76,500
19 For State Contribution to
20 Social Security ............................. 43,500
21 For Group Insurance .......................... 154,000
22 For Contractual Services ..................... 29,800
23 For Travel ................................... 1,200
24 For Commodities............................... 4,800
25 For Printing ................................. 7,000
26 For Equipment ................................ 5,900
27 For Electronic Data Processing ............... 4,804,700
28 For Telecommunications Services .............. 6,400
29 Total $5,725,800
30 Section 10. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named, are appropriated to the
33 Department of Central Management Services:
-25- LRB093 04147 WGH 16777 a
1 ILLINOIS INFORMATION SERVICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,147,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 47,700
6 For State Contributions to State
7 Employees' Retirement System ................ 154,300
8 For State Contributions to Social
9 Security .................................... 80,100
10 For Contractual Services ..................... 63,600
11 For Travel ................................... 5,900
12 For Commodities .............................. 13,500
13 For Printing ................................. 3,800
14 For Equipment ................................ 42,000
15 For Telecommunications Services .............. 43,000
16 For Operation of Auto Equipment .............. 3,400
17 Total $1,605,100
18 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
19 For Personal Services ........................ $ 128,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 5,200
22 For State Contributions to State
23 Employees' Retirement System ................ 17,300
24 For State Contributions to
25 Social Security ............................. 9,900
26 For Group Insurance .......................... 33,000
27 For Contractual Services ..................... 113,300
28 For Travel ................................... 6,600
29 For Commodities............................... 31,000
30 For Printing ................................. 5,000
31 For Equipment ................................ 70,000
32 For Telecommunications Services .............. 3,700
33 For Operation of Auto Equipment .............. 4,500
34 For Warehouse Stock for all State Agencies
-26- LRB093 04147 WGH 16777 a
1 and For Printing and Distribution of
2 Wall Certificates ........................... 2,074,800
3 For Refunds .................................. 5,000
4 Total $2,508,200
5 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
6 For Personal Services ........................ $ 1,343,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 53,700
9 For State Contributions to State
10 Employees' Retirement System ................ 180,600
11 For State Contributions to Social
12 Security .................................... 102,800
13 For Group Insurance .......................... 396,000
14 For Contractual Services ..................... 1,676,200
15 For Travel ................................... 13,100
16 For Commodities............................... 21,700
17 For Printing ................................. 43,000
18 For Equipment ................................ 100,200
19 For Telecommunications Services .............. 6,700
20 For Operation of Auto Equipment .............. 83,500
21 Total $4,021,100
22 Section 15. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the objects and purposes hereinafter named, to the
25 Department of Central Management Services:
26 BUREAU OF SUPPORT SERVICES
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ........................ $ 1,604,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 66,600
31 For State Contributions to State
32 Employees' Retirement System ................ 215,600
33 For State Contributions to Social
-27- LRB093 04147 WGH 16777 a
1 Security .................................... 111,800
2 For Contractual Services ..................... 102,100
3 For Travel ................................... 18,900
4 For Commodities............................... 24,500
5 For Printing ................................. 28,800
6 For Equipment ................................ 11,400
7 For Telecommunications Services .............. 33,000
8 For Operation of Auto Equipment .............. 7,300
9 For Expenses Related to the
10 Procurement Policy Board .................... 204,800
11 Total $2,428,800
12 PAYABLE FROM STATE GARAGE REVOLVING FUND
13 For Personal Services ........................ $ 10,334,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 413,400
16 For State Contributions to State
17 Employees' Retirement System ................ 1,388,800
18 For State Contributions to Social
19 Security .................................... 790,600
20 For Group Insurance .......................... 2,519,000
21 For Contractual Services ..................... 1,107,000
22 For Travel ................................... 39,900
23 For Commodities .............................. 135,100
24 For Printing ................................. 34,500
25 For Equipment ................................ 1,126,700
26 For Telecommunications Services .............. 151,600
27 For Operation of Auto Equipment .............. 24,773,000
28 For Refunds .................................. 10,000
29 Total $42,823,800
30 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
31 For Personal Services ........................ $ 298,300
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 11,900
34 For State Contributions to State
-28- LRB093 04147 WGH 16777 a
1 Employees' Retirement System ................ 40,100
2 For State Contributions to
3 Social Security ............................. 22,800
4 For Group Insurance .......................... 88,000
5 For Contractual Services ..................... 198,200
6 For Travel ................................... 600
7 For Commodities .............................. 6,700
8 For Printing ................................. 3,100
9 For Equipment ................................ 1,100
10 For Telecommunications Services .............. 3,500
11 Total $674,300
12 Section 20. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named are appropriated to the
15 Department of Central Management Services:
16 BUREAU OF BENEFITS
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 557,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 23,200
21 For State Contributions to State
22 Employees' Retirement System ................ 75,000
23 For State Contributions to Social
24 Security .................................... 38,900
25 For Group Insurance and for Payment
26 of Workers' Compensation Act Claims
27 for First Aid, Medical, Surgical
28 and Hospital Services........................ 962,025,500
29 For Contractual Services ..................... 61,700
30 For Travel ................................... 8,100
31 For Commodities............................... 5,900
32 For Printing ................................. 2,300
33 For Equipment ................................ 1,200
-29- LRB093 04147 WGH 16777 a
1 For Telecommunications Services .............. 11,400
2 For Operation of Auto Equipment .............. 400
3 For payment of claims under the
4 Representation and Indemnification
5 in Civil Lawsuits Act ....................... 1,620,000
6 For payment of Workers' Compensation
7 Act claims and contractual services in
8 connection with said claims
9 payments .................................... 15,738,100
10 For auto liability, adjusting and administration
11 of claims, loss control and prevention
12 services, and auto liability claims ......... 1,754,600
13 Total $981,923,700
14 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
15 For Personal Services ........................ $ 530,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 21,300
18 For State Contributions to State
19 Employees' Retirement System ................ 71,400
20 For State Contributions to Social
21 Security .................................... 40,700
22 For Group Insurance .......................... 132,000
23 For Contractual Services ..................... 169,500
24 For Travel ................................... 19,000
25 For Commodities............................... 10,000
26 For Printing ................................. 140,000
27 For Equipment ................................ 17,700
28 For Electronic Data Processing ............... 47,000
29 For Telecommunications Services .............. 18,400
30 For Operation of Auto Equipment .............. 6,500
31 Total $1,224,300
32 For the Local Governments Contribution
33 Under Program of Group Life, Dental, Hospital,
-30- LRB093 04147 WGH 16777 a
1 And Surgical And Medical Insurance For
2 Persons Serving Local Governments ...........$ 136,150,000
3 PAYABLE FROM ROAD FUND
4 For Group Insurance .........................$ 100,768,200
5 For payment of claims and claims
6 administration under the
7 Workers' Compensation Act ...................$ 4,864,400
8 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
9 For expenses of Cost Containment Program ........$ 288,000
10 For Life Insurance Coverage As Elected
11 By Members Per The State Employees
12 Group Insurance Act .........................$ 76,207,900
13 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
14 For Expenses of a Cost Containment Program ......$ 158,900
15 For Provisions of Health Care Coverage
16 As Elected by Eligible Members Per State
17 Employees Group Insurance Act ..............$1,533,196,200
18 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
19 For administrative costs of claims services
20 and payment of temporary total
21 disability claims of any state agency
22 or university employee .........................$ 650,000
23 Expenditures from appropriations for treatment and
24 expense may be made after the Department of Central
25 Management Services has certified that the injured person was
26 employed and that the nature of the injury is compensable in
27 accordance with the provisions of the Workers' Compensation
28 Act or the Workers' Occupational Diseases Act, and then has
29 determined the amount of such compensation to be paid to the
30 injured person.
-31- LRB093 04147 WGH 16777 a
1 Expenditures for this purpose may be made by the
2 Department of Central Management Services without regard to
3 the fiscal year in which benefit or service was rendered or
4 cost incurred as allowable or provided by the Workers'
5 Compensation Act or the Workers' Occupational Diseases Act.
6 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
7 For expenses related to the administration
8 of the State Employees Deferred
9 Compensation Plan.............................$ 1,856,900
10 Section 25. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named are appropriated to the
13 Department of Central Management Services:
14 BUREAU OF PERSONNEL
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 5,265,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 218,600
19 For State Contributions to State
20 Employees' Retirement System ................ 707,700
21 For State Contributions to Social
22 Security .................................... 367,100
23 For Contractual Services ..................... 197,900
24 For Travel ................................... 51,100
25 For Commodities............................... 34,100
26 For Printing ................................. 39,500
27 For Equipment ................................ 20,300
28 For Telecommunications Services .............. 72,400
29 For Operation of Auto Equipment .............. 3,900
30 For Awards to Employees and
31 Expenses of Employees' Suggestion
32 Award Board ................................. 9,200
33 For Wage Claims .............................. 953,900
-32- LRB093 04147 WGH 16777 a
1 For Expenses of Compensation Review Board..... 27,000
2 For Expenses of the Upward Mobility Program .. 5,411,800
3 For Expenses of the Ethics Commission
4 of the Governor ............................. 29,200
5 For Expenses of the Governor's Commission
6 on the Status of Women in Illinois .......... 149,300
7 For Veterans' Job Assistance Program ......... 314,500
8 For Governor's and Vito Marzullo's
9 Internship programs ......................... 763,300
10 For Nurses' Tuition .......................... 150,000
11 Total $14,786,700
12 Section 30. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named to meet the
15 ordinary and contingent expenses of the Department of Central
16 Management Services:
17 BUSINESS ENTERPRISE PROGRAM
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 315,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 13,100
22 For State Contributions to State
23 Employees' Retirement System ................ 42,500
24 For State Contributions to Social
25 Security .................................... 22,000
26 For Contractual Services ..................... 74,900
27 For Travel ................................... 13,900
28 For Commodities............................... 6,500
29 For Printing ................................. 9,000
30 For Equipment ................................ 1,000
31 For Telecommunications Services .............. 8,000
32 For Operation of Auto Equipment .............. 2,400
33 Total $508,800
-33- LRB093 04147 WGH 16777 a
1 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
2 For Expenses of the Business
3 Enterprise Program ..............................$ 50,000
4 Section 35. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the objects and purposes hereinafter named, to the
7 Department of Central Management Services:
8 BUREAU OF PROPERTY MANAGEMENT
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 7,080,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 293,900
13 For State Contributions to State
14 Employees' Retirement System ................ 951,500
15 For State Contributions to Social
16 Security .................................... 493,500
17 For Contractual Services ..................... 11,222,600
18 For Travel ................................... 26,600
19 For Commodities............................... 146,200
20 For Printing ................................. 12,800
21 For Equipment ................................ 39,100
22 For Telecommunications Services .............. 109,100
23 For Operation of Auto Equipment .............. 28,200
24 For Surplus Real Property .................... 214,000
25 Total $20,617,600
26 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
27 For Personal Services ........................ $ 736,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 29,500
30 For State Contributions to State
31 Employees' Retirement System ................ 99,000
32 For State Contributions to Social
33 Security .................................... 56,300
-34- LRB093 04147 WGH 16777 a
1 For Group Insurance .......................... 121,000
2 For Contractual Services ..................... 438,400
3 For Commodities............................... 19,800
4 For Equipment ................................ 1,100
5 For Telecommunications Services .............. 10,300
6 Total $1,511,900
7 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
8 For Personal Services ........................ $ 1,032,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 41,300
11 For State Contributions to State
12 Employees' Retirement System ................ 138,700
13 For State Contributions to Social
14 Security .................................... 79,000
15 For Group Insurance .......................... 242,000
16 For Contractual Services ..................... 667,500
17 For Travel ................................... 39,700
18 For Commodities .............................. 8,300
19 For Printing ................................. 5,000
20 For Equipment ................................ 124,900
21 For Electronic Data Processing ............... 85,000
22 For Telecommunications Services .............. 26,000
23 For Operation of Auto Equipment .............. 137,700
24 For Expenses of a Recycling
25 Program ..................................... 150,000
26 For Refunds .................................. 5,000
27 Total $2,782,500
28 Section 40. The sum of $200,000, or so much thereof as
29 may be necessary, is appropriated from the Facilities
30 Management Revolving Fund to the Department of Central
31 Management Services for expenses related to the management of
32 facilities operated by the Department.
-35- LRB093 04147 WGH 16777 a
1 Section 45. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the Special Events
3 Revolving Fund to the Department of Central Management
4 Services for expenses related to the lease or rental of
5 buildings subject to the jurisdictions of the Department of
6 Central Management Services to individuals or organizations,
7 pursuant to Public Act 84-0961.
8 Section 50. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named to the
11 Department of Central Management Services:
12 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Education Technology, including
15 operating and administrative costs ...........$ 26,685,200
16 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
17 For Personal Services ........................ $ 18,650,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 746,000
20 For State Contributions to State
21 Employees' Retirement System ................ 2,506,400
22 For State Contributions to Social
23 Security .................................... 1,426,700
24 For Group Insurance .......................... 3,542,000
25 For Contractual Services ..................... 2,616,600
26 For Travel ................................... 130,100
27 For Commodities .............................. 110,700
28 For Printing ................................. 209,800
29 For Equipment ................................ 180,800
30 For Electronic Data Processing ............... 92,254,400
31 For Telecommunications Services .............. 3,891,100
32 For Operation of Auto Equipment .............. 6,300
33 For Refunds .................................. 8,000,000
-36- LRB093 04147 WGH 16777 a
1 Total $134,270,900
2 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
3 For Personal Services ........................ $ 6,357,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 254,300
6 For State Contributions to State
7 Employees' Retirement System ................ 854,400
8 For State Contributions to Social
9 Security .................................... 486,300
10 For Group Insurance .......................... 1,386,000
11 For Contractual Services ..................... 2,267,100
12 For Travel ................................... 55,000
13 For Commodities............................... 22,900
14 For Printing ................................. 57,700
15 For Equipment ................................ 32,300
16 For Telecommunications Services .............. 158,223,700
17 For Operation of Auto Equipment .............. 15,000
18 For Refunds .................................. 112,000
19 Total $170,124,000
20 Section 55. The sum of $44,800,000, or so much thereof
21 as may be necessary, is appropriated from the Wireless
22 Service Emergency Fund to the Department of Central
23 Management Services for grants to emergency telephone system
24 boards, qualified government entities, or the Department of
25 State Police for the design, implementation, operation,
26 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
27 services and public safety answering points and for
28 reimbursement of the Communications Revolving Fund for
29 administrative costs incurred by the Department of Central
30 Management Services related to administering the program.
31 Section 60. The sum of $35,400,000, or so much thereof
-37- LRB093 04147 WGH 16777 a
1 as may be necessary, is appropriated from the Wireless
2 Carrier Reimbursement Fund to the Department of Central
3 Management Services for reimbursement of wireless carriers
4 for costs incurred in complying with the applicable
5 provisions of Federal Communications Commission wireless
6 enhanced 9-1-1 services mandates and for reimbursement of the
7 Communications Revolving Fund for administrative costs
8 incurred by the Department of Central Management Services
9 related to administering the program.
10 Section 65. The amount of $4,275,000, or so much thereof
11 as may be necessary, is appropriated from the Statistical
12 Services Revolving Fund to the Department of Central
13 Management Services for expenses related to the study,
14 development and implementation of technology standards
15 including related administrative expenses.
16 Section 70. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named, to meet the
19 ordinary and contingent expenses of the Department of Central
20 Management Services:
21 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 2,364,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 130,100
26 For State Contributions to State
27 Employees' Retirement System ................ 317,900
28 For State Contributions to Social
29 Security .................................... 39,200
30 For Contractual Services ..................... 786,200
31 For Travel ................................... 13,900
32 For Commodities............................... 36,000
-38- LRB093 04147 WGH 16777 a
1 For Equipment ................................ 2,100
2 For Telecommunications Services .............. 34,700
3 For Operation of Auto Equipment .............. 51,500
4 For Office of the Inspector General .......... 1,126,000
5 For Ethics Training .......................... 1,500,000
6 Total $6,402,500
7 ARTICLE 3
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Commerce and Economic Opportunity:
11 GENERAL ADMINISTRATION
12 OPERATIONS
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 2,220,900
15 For Retirement Contributions Paid
16 by Employer ................................. 89,300
17 For Extra Help ............................... 10,000
18 For State Contributions to State
19 Employees' Retirement System ................ 299,800
20 For State Contributions to
21 Social Security ............................. 170,800
22 For Contractual Services ..................... 2,480,700
23 For Travel.................................... 129,700
24 For Commodities............................... 62,500
25 For Printing.................................. 47,300
26 For Equipment................................. 58,800
27 For Electronic Data Processing ............... 693,900
28 For Telecommunications Services .............. 149,600
29 For Operation of Automotive Equipment ........ 49,100
30 Total $6,462,400
31 Payable from the Tourism Promotion Fund:
-39- LRB093 04147 WGH 16777 a
1 For Personal Services ........................ $ 1,447,300
2 For Retirement Contributions Paid
3 by Employer ................................. 57,900
4 For State Contributions to State
5 Employees' Retirement System ................ 194,500
6 For State Contributions to
7 Social Security ............................. 110,700
8 For Group Insurance .......................... 291,500
9 For Contractual Services ..................... 682,100
10 For Travel.................................... 14,100
11 For Commodities............................... 16,200
12 For Printing.................................. 30,000
13 For Equipment................................. 72,900
14 For Electronic Data Processing ............... 194,300
15 For Telecommunications Services .............. 31,300
16 For Operation of Automotive Equipment ........ 10,000
17 Total $3,152,800
18 Payable from the Intra-Agency Services Fund:
19 For Personal Services ........................ $ 2,833,900
20 For Retirement Contributions Paid
21 by Employer ................................. 116,500
22 For Extra Help ............................... 79,500
23 For State Contributions to State
24 Employees' Retirement System ................ 391,500
25 For State Contributions to
26 Social Security ............................. 222,800
27 For Group Insurance .......................... 539,000
28 For Contractual Services ..................... 2,467,800
29 For Travel.................................... 44,400
30 For Commodities............................... 32,000
31 For Printing.................................. 27,200
32 For Equipment................................. 100,500
33 For Electronic Data Processing ............... 928,800
-40- LRB093 04147 WGH 16777 a
1 For Telecommunications Services .............. 51,800
2 For Operation of Automotive Equipment ........ 14,000
3 Total $7,849,700
4 Section 10. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Commerce and Economic Opportunity:
7 BUREAU OF TOURISM
8 OPERATIONS
9 Payable from the Tourism Promotion Fund:
10 For Personal Services ........................ $ 1,180,900
11 For Retirement Contributions Paid
12 by Employer ................................. 47,200
13 For State Contributions to State
14 Employees' Retirement System ................ 158,700
15 For State Contributions to
16 Social Security ............................. 90,300
17 For Group Insurance .......................... 231,000
18 For Contractual Services ..................... 520,700
19 For Travel.................................... 70,000
20 For Commodities............................... 14,300
21 For Printing.................................. 554,000
22 For Equipment................................. 19,300
23 For Telecommunications Services .............. 35,000
24 For Statewide Tourism Promotion .............. 5,656,500
25 For Advertising and Promotion of Tourism
26 Throughout Illinois Under Subsection (2)
27 of Section 4a of the Illinois Promotion
28 Act ......................................... 12,578,700
29 For Advertising and Promotion of Illinois
30 Tourism in International Markets ............ 2,740,500
31 For Illinois State Fair Ethnic
32 Village Expenses ............................ 61,000
33 Total $23,958,100
-41- LRB093 04147 WGH 16777 a
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Economic Opportunity:
4 BUREAU OF TOURISM
5 GRANTS-IN-AID
6 Payable from the International Tourism Fund:
7 For Grants, Contracts and Administrative
8 Expenses Pursuant to 20 ILCS
9 605/605-707, Including Prior Year Costs $7,200,000
10 Payable from the Tourism Attraction Development
11 Matching Grant Fund:
12 For Grants and Loans Pursuant to
13 20 ILCS 665/8a .............................. 95,000
14 Total $7,295,000
15 Payable from Local Tourism Fund:
16 For grants to Convention and Tourism Bureaus--
17 Chicago Convention and Tourism Bureau ...... $ 2,217,100
18 Chicago Tourism Council .................... 1,883,900
19 Balance of State ........................... 8,197,800
20 For grants, contracts, and administrative
21 expenses associated with the
22 Local Tourism and Convention Bureau
23 Program pursuant to 20 ILCS 605/605-705
24 including prior year costs ................. 280,000
25 Total $12,578,800
26 Section 20. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Commerce and Economic Opportunity:
29 Payable from the Tourism Promotion Fund:
30 For the Tourism Matching Grant Program
31 Pursuant to 20 ILCS 665/8-1 for
-42- LRB093 04147 WGH 16777 a
1 Counties under 1,000,000 .................... $ 1,094,000
2 For the Tourism Matching Grant Program
3 Pursuant to 20 ILCS 665/8-1 for
4 Counties over 1,000,000 ..................... 656,000
5 For Grants and Loans Pursuant to
6 20 ILCS 665/8a .............................. 1,876,900
7 For Purposes Pursuant to the Illinois
8 Promotion Act, 20 ILCS 665/4a-1 to
9 Match Funds from Sources in the Private
10 Sector ...................................... 600,000
11 For Grants to Regional Tourism
12 Development Organizations ................... 720,000
13 Total $4,946,900
14 The Department, with the consent in writing from the
15 Governor, may reapportion not more than ten percent of the
16 total appropriation of Tourism Promotion Fund, in Section 2.2
17 above, among the various purposes therein recommended.
18 Section 25. The sum of $1,272,942, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2003, from an appropriation heretofore
21 made for such purposes in Article 34, Section 2.3 of Public
22 Act 92-0538, is reappropriated to the Department of Commerce
23 and Economic Opportunity from the International Tourism Fund
24 for grants, contracts, and administrative expenses associated
25 with the Abraham Lincoln Presidential Library and Museum,
26 including prior year costs.
27 Section 30. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated to the Department of
29 Commerce and Economic Opportunity from the Lewis and Clark
30 Bicentennial Fund for grants, contracts, and administrative
31 expenses pursuant to 625 ILCS 5/3-653, including prior year
-43- LRB093 04147 WGH 16777 a
1 costs.
2 Section 35. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Commerce and Economic Opportunity:
5 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
6 OPERATIONS
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 870,200
9 For Retirement Contributions Paid
10 by Employer ................................. 34,800
11 For State Contributions to State
12 Employees' Retirement System ................ 116,900
13 For State Contributions to
14 Social Security ............................. 66,500
15 For Contractual Services ..................... 57,300
16 For Travel.................................... 23,500
17 For Commodities............................... 1,300
18 For Printing.................................. 800
19 For Equipment................................. 5,000
20 For Telecommunications Services .............. 16,200
21 For Operation of Automotive Equipment ........ 1,000
22 Total $1,193,500
23 Payable from the Federal Industrial Services Fund:
24 For Personal Services ........................ $ 901,200
25 For Retirement Contributions Paid
26 by Employer ................................. 36,000
27 For State Contributions to State
28 Employees' Retirement System ................ 121,100
29 For State Contributions to
30 Social Security ............................. 68,900
31 For Group Insurance .......................... 198,000
-44- LRB093 04147 WGH 16777 a
1 For Contractual Services ..................... 274,800
2 For Travel.................................... 67,900
3 For Commodities............................... 12,700
4 For Printing.................................. 20,000
5 For Equipment................................. 237,000
6 For Telecommunications Services .............. 30,000
7 For Operation of Automotive Equipment ........ 9,500
8 For Other Expenses of the Occupational
9 Safety and Health Administration Program .... 451,000
10 Total $2,428,100
11 Payable from the Tobacco Settlement Recovery Fund:
12 For Administration and Grant Expenses of
13 the Marketing Technology Initiative ....... $ 2,000,000
14 Section 40. The amount of $1,165,292, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2003, from a reappropriation heretofore
17 made in Article 34, Section 3.1 of Public Act 92-538, is
18 reappropriated from the Tobacco Settlement Recovery Fund to
19 the Department of Commerce and Economic Opportunity for
20 administration and grant expenses of the Marketing Technology
21 Initiative.
22 Section 45. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Commerce and Economic Opportunity:
25 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
26 GRANTS-IN-AID
27 Payable from General Revenue Fund:
28 For the Job Training and Economic Development
29 Grant Program Act of 1997, as amended,
-45- LRB093 04147 WGH 16777 a
1 including grants, contracts, and administrative
2 expenses, including prior year costs ........ $ 1,450,000
3 For Grants, Contracts and Administrative
4 Expenses for the Industrial Training
5 Program, Pursuant to 20 ILCS 605/
6 605-800 and 20 ILCS 605/605-802,
7 Including Prior Year Costs .................. 9,521,500
8 For Grants and Administrative Expenses
9 Pursuant to the High Technology School-
10 to-Work Act, Including Prior Year
11 Costs ....................................... 981,500
12 For Grants and Administrative Expenses
13 for the Illinois Technology
14 Enterprise Corporation Program,
15 including prior year costs .................. 454,000
16 For all costs relating to the Center
17 for Safe Food for Small Business
18 at the Illinois Institute of Technology...... 200,000
19 For Current Workforce Training Grants ........ 2,300,000
20 For Grants for the Workplace Skills
21 Enhancement Program ......................... 400,000
22 For a grant to match private
23 funds available to the Higher
24 Education & Business
25 Partnership Initiative ...................... 2,200,000
26 Total $17,507,000
27 Payable from the New Technology Recovery Fund:
28 For Grants, Loans, Investments,
29 and Administrative Expenses
30 Pursuant to the Technology
31 Advancement and Development Act,
32 Including Prior Year Costs ................ $ 3,155,400
-46- LRB093 04147 WGH 16777 a
1 Payable from the Workforce, Technology, and
2 Economic Development Fund:
3 For Grants, Contracts, and Administrative
4 Expenses Pursuant to 20 ILCS 605/
5 605-420, Including Prior Year Costs....... $ 11,400,000
6 Payable from the Tobacco Settlement Recovery Fund:
7 For Grants and Administrative Expenses
8 For the Illinois Technology Enterprise
9 Corporation Program, Including Prior
10 Year Costs ................................ $ 1,500,000
11 Payable from the Illinois Equity Fund:
12 For Grants, Loans, and Investments in
13 Accordance with the Provisions of
14 Public Act 84-0109, as amended ............ $ 2,850,000
15 Payable from the Digital Divide Elimination Fund:
16 For Grants, Contracts, and Administrative
17 Expenses Pursuant to 30 ILCS 780,
18 Including Prior Year Costs ................ $ 4,250,000
19 Payable from the Federal Workforce Training Fund:
20 For Grants, Contracts and Administrative
21 Expenses Associated with the Workforce
22 Investment Act and other workforce
23 training programs including prior
24 year costs .............................. $ 240,000,000
25 Section 50. The sum of $43,851, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2003, from an appropriation heretofore
28 made in Article 34, Section 3.2 of Public Act 92-538, is
29 reappropriated from the General Revenue Fund to the
-47- LRB093 04147 WGH 16777 a
1 Department of Commerce and Economic Opportunity for grants
2 and administrative expenses related to the Illinois
3 Technology Enterprise Corporation Program, including prior
4 year costs.
5 Section 55. The amount of $16,562,392, or so much
6 thereof as may be necessary and remains unexpended at the
7 close of business on June 30, 2003, from an appropriation
8 heretofore made in Article 34, Section 3.7 of Public Act
9 92-538, is reappropriated from the Capital Development Fund
10 to the Department of Commerce and Economic Opportunity for a
11 grant to the DuPage Airport Authority for planning, design
12 and access infrastructure related to the hi-tech business
13 campus.
14 Section 60. The amount of $6,000,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2003, from an appropriation heretofore
17 made in Article 34, Section 3.8 of Public Act 92-538, is
18 reappropriated from the Capital Development Fund to the
19 Department of Commerce and Economic Opportunity for a grant
20 for planning, design, construction, and all other costs
21 associated with a new Ford Technical Training Center.
22 Section 65. The amount of $403,827, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2003, from an appropriation heretofore
25 made in Article 34, Section 3.2 of Public Act 92-538, is
26 reappropriated from the Tobacco Settlement Recovery Fund to
27 the Department of Commerce and Economic Opportunity for
28 grants and administrative expenses for the Illinois
29 Technology Enterprise Corporation Program, including prior
30 year costs.
-48- LRB093 04147 WGH 16777 a
1 Section 70. The amounts of $879,529, $347,114 and
2 $371,099, or so much thereof as may be necessary and remains
3 unexpended at the close of business on June 30, 2003, from
4 reappropriations heretofore made in Article 84, Sections 3a,
5 3b and 3c of Public Act 92-538, respectively, are
6 reappropriated from the General Revenue Fund to the
7 Department of Commerce and Economic Opportunity for training
8 grants to eligible employers.
9 Section 75. The amount of $1,000,000, or so much thereof
10 as may be necessary, is appropriated from the New Technology
11 Recovery Fund to the Department of Commerce and Economic
12 Opportunity for a grant to the Chicago Manufacturing Center.
13 Section 80. The amount of $2,000,000, or so much thereof
14 as may be necessary, is appropriated from the New Technology
15 Recovery Fund to the Department of Commerce and Community
16 Affairs for a grant to the Illinois Manufacturing Extension
17 Center.
18 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
19 REFUNDS
20 Section 85. The sum of $50,000, or so much thereof as
21 may be necessary, is appropriated from the Federal Industrial
22 Services Fund to the Department of Commerce and Economic
23 Opportunity for refunds to the federal government and other
24 refunds.
25 Section 87. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Commerce and Economic Opportunity:
28 BUREAU OF BUSINESS DEVELOPMENT
29 OPERATIONS
-49- LRB093 04147 WGH 16777 a
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 2,670,700
3 For Retirement Contributions Paid
4 by Employer ................................. 106,300
5 For State Contributions to State
6 Employees' Retirement System ................ 358,700
7 For State Contributions to
8 Social Security ............................. 204,200
9 For Contractual Services ..................... 425,900
10 For Travel.................................... 82,700
11 For Commodities............................... 17,200
12 For Printing.................................. 2,600
13 For Equipment................................. 8,500
14 For Telecommunications Services .............. 91,500
15 For Operation of Automotive Equipment ........ 1,900
16 For Advertising and Promotion ................ 500,000
17 For Administrative and Related
18 Support for the First-Stop
19 Business Information Center
20 of Illinois ................................. 677,800
21 For all costs associated with the
22 administration of the Illinois
23 Opportunity Fund, including grants
24 and administrative costs .................... 0
25 For Administrative and Related
26 Expenses of the Illinois
27 Women's Business Ownership
28 Council ..................................... 10,000
29 Total $5,158,000
30 Payable from Economic Research and Information Fund:
31 For Purposes Set Forth in
32 Section 605-20 of the Civil
33 Administrative Code of Illinois
-50- LRB093 04147 WGH 16777 a
1 (20 ILCS 605/605-20) ........................ $ 230,000
2 Payable from the Commerce and Community Assistance Fund:
3 For Personal Services ........................ $ 1,032,800
4 For Retirement Contributions Paid
5 by Employer ................................. 41,300
6 For State Contributions to State
7 Employees' Retirement System ................ 138,800
8 For State Contributions to
9 Social Security ............................. 79,000
10 For Group Insurance........................... 192,500
11 For Contractual Services ..................... 236,800
12 For Travel ................................... 76,000
13 For Commodities............................... 14,800
14 For Printing ................................. 19,100
15 For Equipment ................................ 15,600
16 For Telecommunications Services .............. 45,400
17 Total $1,892,100
18 Payable from Illinois Capital Revolving Loan Fund:
19 For Administration and Related
20 Support Pursuant to Public
21 Act 84-0109, as amended ................... $ 1,486,300
22 Section 90. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Commerce and Economic Opportunity:
25 BUREAU OF BUSINESS DEVELOPMENT
26 GRANTS-IN-AID
27 Payable from General Revenue Fund:
28 For Small Business Development Centers,
29 Including Prior Year Costs .................. $ 2,612,000
30 For the Purpose of Providing Grants
31 to Existing Procurement Centers to
-51- LRB093 04147 WGH 16777 a
1 Expand Participation in the
2 Government Contracting Process and
3 to Increase the Opportunities for
4 Purchasing Outsourcing Among
5 Illinois Suppliers .......................... 545,800
6 For grants, contracts, and administrative
7 expenses associated with
8 Entrepreneurship Centers,
9 including prior year costs .................. 0
10 Total $3,157,800
11 Payable from the Small Business Environmental
12 Assistance Fund:
13 For grants and administrative
14 expenses of the Small Business
15 Environmental Assistance Program ............ $ 949,600
16 Payable from the Urban Planning Assistance Fund:
17 For the U.S. Department of Defense
18 Procurement Assistance Program, including
19 Prior Year Costs .......................... $ 750,000
20 Payable from Commerce and Community Assistance Fund:
21 For Small Business Development
22 Centers, Including Prior Year
23 Costs ....................................... $ 1,800,000
24 For Administration and Grant Expenses
25 Relating to Small Business Development
26 Management and Technical Assistance,
27 Labor Management Programs for New
28 and Expanding Businesses, and Economic
29 and Technological Assistance to
30 Illinois Communities and Units of
31 Local Government, Including Prior
-52- LRB093 04147 WGH 16777 a
1 Year Costs .................................. 4,000,000
2 Total $7,499,600
3 Payable From the Illinois Capital Revolving Loan Fund:
4 For the Purpose of Grants, Loans, and
5 Investments in Accordance with
6 the Provisions of Public Act
7 84-0109, as amended ...................... $ 13,000,000
8 Payable from the Large Business Attraction Fund:
9 For the purpose of Grants, Loans,
10 Investments, and Administrative
11 Expenses in Accordance with Article
12 10 of the Build Illinois Act ............. $ 14,206,200
13 Payable from the Public Infrastructure Construction
14 Loan Revolving Fund:
15 For the Purpose of Grants, Loans,
16 Investments, and Administrative
17 Expenses in Accordance with Article
18 8 of the Build Illinois Act .............. $ 19,014,400
19 Payable from the Corporate Headquarters Relocation
20 Assistance Fund:
21 For Grants Pursuant to the Corporate
22 Headquarters Relocation Act, including
23 prior year costs .......................... $ 8,170,000
24 Section 95. The sum of $500,000, or so much thereof as
25 may be necessary, is appropriated from the Capital
26 Development Fund to the Department of Commerce and Economic
27 Opportunity for a grant to Argonne National Laboratory for
28 the "TRUE GRID I WIRE" Program.
-53- LRB093 04147 WGH 16777 a
1 Section 100. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Economic Opportunity:
4 BUREAU OF BUSINESS DEVELOPMENT
5 REFUNDS
6 Payable from Commerce and Community Assistance Fund:
7 For Refunds to the Federal Government
8 and other refunds .......................... $ 50,000
9 Section 105. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Commerce and Economic Opportunity:
12 OFFICE OF COAL DEVELOPMENT AND MARKETING
13 GRANTS-IN-AID
14 Payable from the Coal Technology Development
15 Assistance Fund:
16 For Grants, Contracts and Administrative
17 Expenses Under the Provisions of the
18 Illinois Coal Technology Development
19 Assistance Act, Including Prior Years
20 Costs ..................................... $ 24,092,600
21 Payable from the Coal Development Fund:
22 For the Coal Demonstration Program ......... $ 6,000,000
23 For grants pursuant to 20 ILCS
24 605/605-332 .............................. $ 50,000,000
25 Section 110. The sum of $6,000,000, or so much there as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2003, from an appropriation heretofore
28 made in Article 34, Section 5 of Public Act 92-538, is
29 reappropriated from the Coal Development Fund to the
-54- LRB093 04147 WGH 16777 a
1 Department of Commerce and Economic Opportunity for the Coal
2 Demonstration Program.
3 Section 115. The amounts of $22,000,000 and $551,947, or
4 so much thereof as may be necessary and remain unexpended at
5 the close of business on June 30, 2003, from an appropriation
6 and reappropriation heretofore made in Article 34, Section
7 5.2 of Public Act 92-538, are reappropriated from the Coal
8 Development Fund to the Department of Commerce and Economic
9 Opportunity for the purpose of providing partial funds for
10 planning, design, engineering and testing, and construction
11 of a low emissions boiler system for Illinois high-sulfur
12 coals.
13 No contract shall be entered into or obligation incurred
14 for any expenditure from appropriations made in this Section
15 of this Article until after the purpose and amounts have been
16 approved in writing by the Governor.
17 COAL DEVELOPMENT AND MARKETING -
18 PERMANENT IMPROVEMENTS
19 Section 120. The amount of $16,695, or so much thereof
20 as may be necessary and as remains unexpended at the close of
21 business on June 30, 2003 from appropriations and
22 reappropriations heretofore made in Article 34, Section 5.3
23 of Public Act 92-538, is reappropriated from the Coal
24 Development Fund to the Department of Commerce and Economic
25 Opportunity for capital development of coal resources.
26 No contract shall be entered into or obligation incurred
27 from any expenditures from appropriations made in Section 108
28 of this Article until after the purposes and amounts have
29 been approved in writing by the Governor.
30 Section 125. The following named amounts, or so much
-55- LRB093 04147 WGH 16777 a
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Commerce and Economic Opportunity:
3 ILLINOIS FILM OFFICE
4 Payable from Tourism Promotion Fund:
5 For Personal Services ........................ $ 491,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................. 19,700
8 For State Contributions to State Employees'
9 Retirement System ........................... 66,000
10 For State Contributions to Social Security ... 37,600
11 For Group Insurance .......................... 88,000
12 For Contractual Services ..................... 180,300
13 For Travel ................................... 25,000
14 For Commodities .............................. 8,500
15 For Printing ................................. 24,500
16 For Equipment ................................ 5,000
17 For Telecommunications Services .............. 19,000
18 For Operation of Automotive Equipment ........ 2,500
19 Total $967,400
20 Section 130. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the
22 Department of Commerce and Economic Opportunity:
23 ILLINOIS TRADE OFFICE
24 OPERATIONS
25 Payable from General Revenue Fund:
26 For Personal Services ......................... $ 1,087,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................. 43,500
29 For State Contributions to State Employees'
30 Retirement System ............................ 146,100
31 For State Contributions to Social Security .... 83,200
32 For Contractual Services ...................... 1,347,800
33 For Travel .................................... 50,200
-56- LRB093 04147 WGH 16777 a
1 For Commodities ............................... 9,900
2 For Printing .................................. 22,000
3 For Equipment ................................. 6,000
4 For Telecommunications Services ............... 111,200
5 For Administrative and Related Expenses
6 of the NAFTA Opportunity Centers ............. 210,500
7 For Expenses Relating to Compliance
8 with the Belgium Social Security
9 System ....................................... 127,800
10 For all costs Associated with New
11 and Expanding International Markets
12 to Increase Export and Reverse
13 Investment Opportunities for Illinois
14 Business and Industries, Including
15 Prior Year Costs ............................ 1,611,900
16 Total $4,857,600
17 Payable from the International and
18 Promotional Fund:
19 For Grants, Contracts and Administrative
20 Expenses Pursuant to Section 605-25
21 of the Department of Commerce and
22 Community Affairs Law of the Civil
23 Administrative Code of Illinois,
24 Including prior year costs .................. $ 667,000
25 ILLINOIS TRADE OFFICE
26 REFUNDS
27 Section 135. The sum of $50,000, or so much thereof as
28 may be necessary, is appropriated from the International and
29 Promotional Fund to the Department of Commerce and Economic
30 Opportunity for refunds.
-57- LRB093 04147 WGH 16777 a
1 Section 140. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Commerce and Economic Opportunity:
4 BUREAU OF COMMUNITY DEVELOPMENT
5 OPERATIONS
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,001,200
8 For Retirement Contributions Paid
9 by Employer ................................. 40,100
10 For State Contributions to State
11 Employees' Retirement System ................ 134,600
12 For State Contributions to
13 Social Security ............................. 76,600
14 For Contractual Services ..................... 149,000
15 For Travel.................................... 50,200
16 For Commodities............................... 6,300
17 For Printing.................................. 2,500
18 For Equipment................................. 2,600
19 For Telecommunications Services .............. 36,400
20 For Operation of Automotive Equipment ........ 3,900
21 For Administrative and Grant Expenses
22 Relating to Research, Planning, Technical
23 Assistance, Technological Assistance and
24 Other Financial Assistance to Assist
25 Businesses, Communities, Regions and
26 Other Economic Development Purposes ......... 450,000
27 Total $1,953,400
28 Payable from the Energy Administration Fund:
29 For Personal Services ........................ 246,700
30 For Retirement Contributions Paid
31 by Employer ................................. 9,900
32 For State Contributions to State
33 Employees' Retirement System ................ 33,100
-58- LRB093 04147 WGH 16777 a
1 For State Contributions to
2 Social Security ............................. 18,900
3 For Group Insurance .......................... 55,000
4 For Contractual Services ..................... 45,300
5 For Travel.................................... 40,100
6 For Commodities............................... 2,000
7 For Equipment................................. 8,700
8 For Telecommunications Services .............. 6,100
9 For Operation of Automotive Equipment ........ 1,000
10 For Administrative and Grant Expenses
11 Relating to Training, Technical
12 Assistance, and Administration of the
13 Weatherization Programs ..................... 250,000
14 Total $716,800
15 Payable from the Federal Moderate Rehabilitation
16 Housing Fund:
17 For Personal Services ........................ $ 94,600
18 For Retirement Contributions Paid
19 by Employer ................................. 3,800
20 For State Contributions to State
21 Employees' Retirement System ................ 12,700
22 For State Contributions to
23 Social Security ............................. 7,200
24 For Group Insurance .......................... 22,000
25 For Contractual Services ..................... 12,400
26 For Travel ................................... 8,300
27 For Commodities .............................. 1,700
28 For Printing ................................. 300
29 For Equipment ................................ 6,000
30 For Telecommunications Services .............. 4,700
31 For Operation of Automotive Equipment ........ 500
32 Total $174,200
-59- LRB093 04147 WGH 16777 a
1 Payable from Low Income Home Energy
2 Assistance Block Grant Fund:
3 For Personal Services ........................ $ 1,544,800
4 For Retirement Contributions Paid
5 by Employer ................................. 61,800
6 For State Contributions to State
7 Employees' Retirement System ................ 207,600
8 For State Contributions to
9 Social Security ............................. 118,200
10 For Group Insurance .......................... 302,500
11 For Contractual Services ..................... 278,600
12 For Travel ................................... 117,400
13 For Commodities .............................. 8,100
14 For Printing ................................. 65,000
15 For Equipment ................................ 145,000
16 For Telecommunications Services .............. 36,000
17 For Operation of Automotive Equipment ........ 2,900
18 For Expenses Related to the
19 Development and Maintenance of
20 the LIHEAP System ........................... 1,000,000
21 Total $3,887,900
22 Payable from the Community Services Block Grant Fund:
23 For Personal Services ........................ $ 663,200
24 For Retirement Contributions Paid
25 by Employer ................................. 26,500
26 For State Contributions to State
27 Employees' Retirement System ................ 89,100
28 For State Contributions to
29 Social Security ............................. 50,700
30 For Group Insurance .......................... 132,000
31 For Contractual Services ..................... 45,700
32 For Travel ................................... 43,000
33 For Commodities .............................. 2,800
-60- LRB093 04147 WGH 16777 a
1 For Printing ................................. 1,000
2 For Equipment ................................ 22,500
3 For Telecommunications Services .............. 11,500
4 For Operation of Automotive Equipment ........ 1,300
5 Total $1,089,300
6 Payable from Community Development/Small
7 Cities Block Grant Fund:
8 For Personal Services ........................ $ 685,400
9 For Retirement Contributions Paid
10 by Employer ................................. 27,400
11 For State Contributions to State
12 Employees' Retirement System ................ 92,100
13 For State Contributions to
14 Social Security ............................. 52,400
15 For Group Insurance .......................... 154,000
16 For Contractual Services ..................... 21,200
17 For Travel ................................... 47,900
18 For Commodities .............................. 4,600
19 For Printing ................................. 1,300
20 For Equipment ................................ 13,500
21 For Telecommunications Services .............. 15,000
22 For Operation of Automotive Equipment ........ 1,100
23 For Administrative and Grant Expenses
24 Relating to Training, Technical
25 Assistance, and Administration of
26 the Community Development Assistance
27 Programs ................................... 2,000,000
28 Total $3,115,900
29 Section 145. The amount of $72,433, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 2003, from a reappropriation heretofore
32 made in Article 34, Section 8.1 of Public Act 92-538, is
-61- LRB093 04147 WGH 16777 a
1 reappropriated from the General Revenue Fund to the
2 Department of Commerce and Economic Opportunity for
3 administrative and grant expenses relating to research,
4 planning, technical assistance, technological assistance, and
5 other financial assistance to assist businesses, communities,
6 regions and other economic development purposes.
7 Section 150. The amount of $300,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2003, from an appropriation heretofore
10 made in Article 34, Section 8.2 of Public Act 92-538, is
11 reappropriated from the General Revenue Fund to the
12 Department of Commerce and Economic Opportunity for
13 administrative and grant expenses relating to research,
14 planning, technical assistance, technological assistance, and
15 other financial assistance to assist businesses, communities,
16 regions and other economic development purposes.
17 Section 155. The amount of $290,600, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2003, from an appropriation heretofore
20 made in Article 34, Section 8 of Public Act 92-538, is
21 reappropriated from the General Revenue Fund to the
22 Department of Commerce and Economic Opportunity for
23 administrative and grant expenses relating to research,
24 planning, technical assistance, technological assistance, and
25 other financial assistance to assist businesses, communities,
26 regions and other economic development purposes.
27 Section 160. The following named amounts, or so much
28 thereof as may be necessary, respectively are appropriated to
29 the Department of Commerce and Economic Opportunity:
30 BUREAU OF COMMUNITY DEVELOPMENT
-62- LRB093 04147 WGH 16777 a
1 GRANTS-IN-AID
2 Payable from the General Revenue Fund:
3 For Grants, Contracts and Administrative
4 Expenses Associated with the Illinois
5 Tomorrow Program, Including Prior
6 Year Costs .................................. $ 487,500
7 For the Northeast Dupage Special
8 Recreation Association ...................... 250,000
9 Total $737,500
10 Payable from the Agricultural Premium Fund:
11 For the Ordinary and Contingent Expenses
12 of the Rural Affairs Institute at
13 Western Illinois University .................. $160,000
14 Payable from the Supplemental Low-Income Energy
15 Assistance Fund:
16 For Grants and Administrative Expenses
17 Pursuant to Section 13 of the Energy
18 Assistance Act of 1989, as Amended,
19 Including Prior Year Costs ................ $90,126,500
20 Payable from the Energy Assistance Contribution Fund:
21 For the Administration and Grants Expenses
22 for Energy Assistance Programs, Including
23 Prior Year Costs ........................... $1,900,000
24 Payable from the Energy Administration Fund:
25 For Grants and Technical Assistance
26 Services for Nonprofit Community
27 Organizations Including Reimbursement
28 For Costs in Prior Years .................. $17,500,000
-63- LRB093 04147 WGH 16777 a
1 Payable from the Federal Moderate Rehabilitation
2 Housing Fund:
3 For Housing Assistance Payments
4 Including Reimbursement of Prior
5 Year Costs ................................. $4,000,000
6 Payable from the Low Income Home Energy
7 Assistance Block Grant Fund:
8 For Grants to Eligible Recipients
9 Under the Low Income Home Energy
10 Assistance Act of 1981, Including
11 Reimbursement for Costs in Prior
12 Years .................................... $200,000,000
13 Payable from the Community Services
14 Block Grant Fund:
15 For Grants to Eligible Recipients
16 as Defined in the Community
17 Services Block Grant Act, including
18 prior year costs ......................... $75,000,000
19 Payable from the Community Development
20 Small Cities Block Grant Fund:
21 For Grants to Local Units of Government
22 or Other Eligible Recipients as Defined
23 in the Community Development Act
24 of 1974, as amended, for Illinois Cities with
25 Populations Under 50,000, Including
26 Reimbursements for Costs in Prior Years .. $160,000,000
27 Section 165. The amount of $100,000, or so much thereof
28 as may be necessary, is appropriated to the Department of
29 Commerce and Economic Opportunity from the September 11th
30 Fund for grants, contracts and administrative expenses
-64- LRB093 04147 WGH 16777 a
1 pursuant to 625 ILCS 5/3-653, including prior year costs.
2 Section 170. The amount of $650,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2003, from a reappropriation heretofore
5 made for such purposes in Article 34, Section 8.8 of Public
6 Act 92-538, is reappropriated to the Department of Commerce
7 and Economic Opportunity from the General Revenue Fund for
8 the purpose of making grants to community organizations,
9 not-for-profit corporations, or local governments linked to
10 the development of job creation projects that would increase
11 economic development in economically depressed areas within
12 the state.
13 Section 175. The sum of $451,221, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 2003, from a reappropriation heretofore
16 made for such purpose in Article 34, Section 8.9 of Public
17 Act 92-538, is reappropriated from the General Revenue Fund
18 to the Department of Commerce and Economic Opportunity for
19 grants, contracts, and administrative expenses associated
20 with the Illinois Tomorrow Program, including prior year
21 costs.
22 Section 180. The sum of $487,500, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2003, from an appropriation heretofore
25 made for such purpose in Article 34, Section 8.3 of Public
26 Act 92-538, is reappropriated from the General Revenue Fund
27 to the Department of Commerce and Economic Opportunity for
28 grants, contracts, and administrative expenses associated
29 with the Illinois Tomorrow Program, including prior year
30 costs.
-65- LRB093 04147 WGH 16777 a
1 BUREAU OF COMMUNITY DEVELOPMENT
2 DEBT SERVICE
3 Section 185. The sum of $14,000,000, or so much thereof
4 as may be necessary, is appropriated from the Illinois Civic
5 Center Bond Retirement and Interest Fund to the Department of
6 Commerce and Economic Opportunity for the principal and
7 interest and premium, if any, on Limited Obligation Revenue
8 bonds issued pursuant to the Metropolitan Civic Center
9 Support Act.
10 Section 190. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Commerce and Economic Opportunity:
13 COMMUNITY DEVELOPMENT
14 REFUNDS
15 For refunds to the Federal Government and other refunds:
16 Payable from Energy Administration
17 Fund ....................................... 300,000
18 Payable from Federal Moderate
19 Rehabilitation Housing Fund ................ 500,000
20 Payable from Low Income Home
21 Energy Assistance Block
22 Grant Fund ................................. 600,000
23 Payable from Community Services
24 Block Grant Fund ........................... 170,000
25 Payable from Community Development/
26 Small Cities Block Grant Fund .............. 300,000
27 Total $1,870,000
28 Section 195. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Commerce and Economic Opportunity:
31 ENERGY CONSERVATION
32 GRANTS-IN-AID
-66- LRB093 04147 WGH 16777 a
1 Payable from the Alternative Fuels Fund:
2 For Administration and Grant Expenses
3 of the Ethanol Fuel Research Program,
4 Including Prior Year Costs.................... $950,000
5 Payable from the Renewable Energy Resources Trust Fund:
6 For Grants, Loans, Investments and
7 Administrative Expenses of the Renewable
8 Energy Resources Program, Including
9 Prior Year Costs .......................... $11,500,000
10 Payable from the Energy Efficiency Trust Fund:
11 For Grants and Administrative Expenses
12 Relating to Projects that Promote Energy
13 Efficiency, Including Prior Year Costs ..... $4,750,000
14 Payable from Institute of Natural Resources Federal
15 Projects Grant Fund:
16 For Expenses and Grants Connected with
17 Energy Programs, Including Prior Year
18 Costs ...................................... $2,002,200
19 Payable from the Federal Energy Fund:
20 For Expenses and Grants Connected with
21 the State Energy Program, Including
22 Prior Year Costs ........................... $3,472,000
23 Payable from the Petroleum Violation Fund:
24 For Expenses and Grants Connected with
25 Energy Programs, Including Prior Year
26 Costs ...................................... $6,463,900
27 Payable from Build Illinois Bond Fund:
28 For grants to companies to expand
29 or construct ethanol
-67- LRB093 04147 WGH 16777 a
1 plants in Illinois ........................ $15,000,000
2 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
3 Section 200. The amount of $2,239,300, or so much
4 thereof as may be necessary, and as remains unexpended at the
5 close of business on June 30, 2003 from a reappropriation
6 heretofore made in Article 34, Section 9.1 of Public Act
7 92-538, is reappropriated from the Coal Development Fund to
8 the Department of Commerce and Economic Opportunity for the
9 development of other forms of energy.
10 No contract shall be entered into or obligation incurred
11 for any expenditures from appropriations made in Section 9.2
12 of this Article until after the purposes and amounts have
13 been approved in writing by the Governor.
14 Section 205. The following named amounts, so so much
15 thereof as may be necessary, are appropriated to the
16 Department of Commerce and Economic Opportunity:
17 RECYCLING AND WASTE MANAGEMENT
18 OPERATIONS
19 Payable from the Solid Waste Management Fund:
20 For Deposit in the Keep Illinois
21 Beautiful Fund ................................. 75,000
22 Payable from the Solid Waste Management
23 Revolving Loan Fund:
24 For Grants, Loans, Investments, and
25 Administrative Expenses pursuant to
26 the Illinois Solid Waste Management
27 Act, including prior year costs ............ $1,335,000
28 Section 210. The following named amounts, or so much
-68- LRB093 04147 WGH 16777 a
1 thereof as may be necessary, are appropriated to the
2 Department of Commerce and Economic Opportunity:
3 RECYCLING AND WASTE MANAGEMENT
4 GRANTS-IN-AID
5 Payable from the Keep Illinois Beautiful Fund:
6 For Grants to Approved Communities ............. $75,000
7 Payable from the Solid Waste Management Fund:
8 For Grants, Contracts and Administrative
9 Expenses Associated with Providing Financial
10 Assistance for Recycling and Reuse in
11 Accordance with Section 22.15 of the
12 Environmental Protection Act, the Illinois
13 Solid Waste Management Act and the Solid
14 Waste Planning and Recycling Act,
15 including prior year costs .................. 9,607,200
16 Payable from the Used Tire Management Fund:
17 For Grants, Contracts and Administrative
18 Expenses Associated with the Purposes as
19 Provided for in Section 55.6 of the
20 Environmental Protection Act, Including
21 Prior Year Costs ........................... $3,050,000
22 Section 215. The sum of $250,000, or so much thereof as
23 may be necessary, and as remains unexpended at the close of
24 business on June 30, 2003, from a reappropriation heretofore
25 made for such purpose in Article 34, Section 357 of Public
26 Act 92-538, is reappropriated from the General Revenue Fund
27 to the Department of Commerce and Economic Opportunity for a
28 grant to the United Business Association of Midway.
-69- LRB093 04147 WGH 16777 a
1 Section 220. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Economic Opportunity
4 for a grant to the United Business Association of Midway.
5 Section 223. The sum of $75,000, or so much thereof as
6 may be necessary, is appropriated to the Department of
7 Commerce and Economic Opportunity for a grant to the Western
8 Economic Development Authority.
9 Section 234. The amount of $1,354,435, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2003, from an appropriation made in
12 Article 34, Section 88 of Public Act 92-538, as amended, is
13 reappropriated from the Fund for Illinois' Future to the
14 Department of Commerce and Economic Opportunity for all costs
15 associated with grants to various units of local government,
16 community, civic, not-for-profit, educational facilities and
17 business development organizations for the purpose of grants
18 which include, but are not limited to, one-time operating
19 assistance, construction, rehabilitation, equipment
20 purchases, and any other necessary costs.
21 Section 235. The amount of $2,998,305, or so much thereof
22 as may be necessary, and remains unexpended at the close of
23 business on June 30, 2003, from an appropriation made in
24 Article 34, Section 92 of Public Act 92-538, as amended, is
25 reappropriated from the Fund for Illinois' Future to the
26 Department of Commerce and Economic Opportunity for all costs
27 associated with grants to governmental units, community,
28 civic, not-for-profit, educational facilities and business
29 development organizations for the purpose of grants which
30 include, but are not limited to, one-time operating
31 assistance, construction, rehabilitation, equipment
-70- LRB093 04147 WGH 16777 a
1 purchases, and any other necessary costs.
2 Section 236. The amount of $15,772,000, or so much
3 thereof as may be necessary, and remains unexpended at the
4 close of business on June 30, 2003, from an appropriation
5 made in Article 34, Section 93 of Public Act 92-538, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Department of Commerce and Economic Opportunity for
8 all costs associated with grants to governmental units,
9 community, civic, not-for-profit, educational facilities and
10 business development organizations for the purpose of grants
11 which include, but are not limited to, one-time operating
12 assistance, construction, rehabilitation, equipment
13 purchases, and any other necessary costs.
14 Section 237. The amount of $8,408,500, or so much thereof
15 as may be necessary, and remains unexpended at the close of
16 business on June 30, 2003, from an appropriation made in
17 Article 34, Section 94 of Public Act 92-538, as amended, is
18 reappropriated from the Capital Development Fund to the
19 Department of Commerce and Economic Opportunity for all costs
20 associated with various construction and/or rehabilitation
21 projects, and equipment purchases for various units of local
22 government, educational facilities and other eligible
23 entities.
24 Section 238. The sum of $50,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2003, from an appropriation made in
27 Article 34, Section 2.4 of Public Act 92-538, as amended, is
28 reappropriated from the General Revenue Fund to the
29 Department of Commerce and Economic Opportunity for grants to
30 local governments and not-for-profit entities.
-71- LRB093 04147 WGH 16777 a
1 Section 239. The amount of $24,459,477, or so much
2 thereof as may be necessary and remains unexpended at the
3 close of business on June 30, 2003, from an appropriation
4 made in Article 34, Section 3.7 of Public Act 92-538, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Department of Commerce and Economic Opportunity for a
7 grant to the DuPage Airport Authority for planning, design
8 and access infrastructure related to the hi-tech business
9 campus.
10 Section 240. The sum of $1,060,912, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2003, from a reappropriation heretofore
13 made for such purposes in Article 34, Section 58 of Public
14 Act 92-0538, as amended, is reappropriated from the Capital
15 Development Fund to the Department of Commerce and Economic
16 Opportunity for a grant to the DuPage County Board for all
17 costs associated with the expansion of the Sheriff's
18 Administration Building in DuPage County.
19 Section 241. The sum of $69,632, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2003, from a reappropriation heretofore
22 made in Article 34, Section 59 of Public Act 92-0538, as
23 amended, is reappropriated from the Fund for Illinois' Future
24 to the Department of Commerce and Economic Opportunity for a
25 grant to the DuPage County Board for all costs associated
26 with the completion of the DuPage Veterans' Memorial.
27 Section 242. The sum of $1,459,799, or so much thereof as
28 may be necessary, and remains unexpended at the close of
29 business on June 30, 2003, from a reappropriation heretofore
30 made in Article 34, Section 60 of Public Act 92-0538, as
31 amended, is reappropriated from the Fund for Illinois' Future
-72- LRB093 04147 WGH 16777 a
1 to the Department of Commerce and Economic Opportunity for
2 grants to units of local government, educational facilities
3 and not-for-profit organizations for infrastructure
4 improvements including but not limited to planning,
5 construction, reconstruction, equipment, utilities and
6 vehicles, and all costs associated with economic development,
7 community programs, educational programs, public health, and
8 public safety.
9 Section 243. The sum of $1,599,125, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2003, from a reappropriation heretofore
12 made for such purposes in Article 34, Section 61 of Public
13 Act 92-0538, as amended, is reappropriated from the Capital
14 Development Fund to the Department of Commerce and Economic
15 Opportunity for grants to units of local government and
16 educational facilities for all costs associated with
17 infrastructure improvements and capital projects, including
18 equipment and vehicles.
19 Section 244. The sum of $6,548,727 or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2003, from a reappropriation heretofore
22 made for such purposes in Article 34, Section 89 of Public
23 Act 92-0538, as amended, is reappropriated from the Capital
24 Development Fund to the Department of Commerce and Economic
25 Opportunity for grants to units of local government, and
26 educational facilities for all costs associated with
27 infrastructure improvements and capital projects, including
28 equipment and vehicles.
29 Section 245. The sum of $14,846,409, or so much thereof
30 as may be necessary, and remains unexpended at the close of
31 business on June 30, 2003, from a reappropriation heretofore
-73- LRB093 04147 WGH 16777 a
1 made in Article 34, Section 90 of Public Act 92-0538, as
2 amended, is reappropriated from the Fund for Illinois' Future
3 to the Department of Commerce and Economic Opportunity for
4 grants to units of local government, educational facilities
5 and not-for-profit organizations for infrastructure
6 improvements including, but not limited to planning,
7 construction, reconstruction, equipment, utilities and
8 vehicles, and all costs associated with economic development,
9 community programs, educational programs, public health, and
10 public safety.
11 Section 246. The amount of $11,258,849, or so much
12 thereof as may be necessary, and remains unexpended at the
13 close of business on June 30, 2003, from a reappropriation
14 heretofore made for such purposes in Article 34, Section 87
15 of Public Act 92-0538, as amended, is reappropriated from the
16 Capital Development Fund to the Department of Commerce and
17 Economic Opportunity for grants to units of local government
18 and educational facilities for all costs associated with
19 infrastructure improvements and capital projects, including
20 equipment and vehicles.
21 Section 247. The amount of $253,471, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2003, from a reappropriation heretofore
24 made for such purposes in Article 34, Section 87a of Public
25 Act 92-0538, as amended, is reappropriated from the Capital
26 Development Fund to the Department of Commerce and Economic
27 Opportunity for grants to units of local government and
28 educational facilities for all costs associated with
29 infrastructure improvements and capital projects, including
30 equipment and vehicles.
31 Section 248. The sum of $340,000, or so much thereof as
-74- LRB093 04147 WGH 16777 a
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2003, from a reappropriation heretofore
3 made for such purposes in Article 34, Section 74 of Public
4 Act 92-0538, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Economic
6 Opportunity for grants to units of local government and
7 not-for-profit organizations for infrastructure improvements
8 including but not limited to planning, construction,
9 reconstruction, renovation, equipment, supplies and all costs
10 associated with economic development programs, educational
11 training and programs, community services, public health
12 programs, and public safety programs.
13 Section 249. The sum of $332,151, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2003, from a reappropriation heretofore
16 made for such purposes in Article 34, Section 75 of Public
17 Act 92-0538, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Economic
19 Opportunity for grants to units of local government,
20 educational facilities and not-for-profit organizations for
21 municipal, recreational, educational, and public safety
22 infrastructure improvements and other expenses, including but
23 not limited to training, planning, construction,
24 reconstruction, renovation, utilities, and equipment, and all
25 costs associated with economic development programs,
26 educational training and programs, community services, public
27 health programs, and public safety programs.
28 Section 250. The sum of $449,846, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2003, from a reappropriation heretofore
31 made for such purposes in Article 34, Section 80 of Public
32 Act 92-0538, as amended, is reappropriated from the Fund for
-75- LRB093 04147 WGH 16777 a
1 Illinois' Future to the Department of Commerce and Economic
2 Opportunity for grants to units of local government,
3 educational facilities and not-for-profit organizations for
4 education and training, infrastructure improvements and other
5 capital projects, including but not limited to planning,
6 construction, reconstruction, equipment, utilities and
7 vehicles, and all costs associated with economic development
8 programs, community service programs, public health programs,
9 public safety programs, and other programs and activities.
10 Section 251. The amount of $17,493,196, or so much
11 thereof as may be necessary, and remains unexpended at the
12 close of business on June 30, 2003, from a reappropriation
13 heretofore made for such purposes in Article 34, Section 86
14 of Public Act 92-0538, as amended, is reappropriated from the
15 Fund for Illinois' Future to the Department of Commerce and
16 Economic Opportunity for grants to units of government,
17 educational facilities and not-for-profit organizations for
18 education and training, infrastructure improvements and other
19 capital projects, including but not limited to planning,
20 construction, reconstruction, equipment, utilities and
21 vehicles, and all costs associated with economic development
22 programs, community service programs, public health programs,
23 public safety programs, and other programs and activities.
24 ARTICLE 4
25 Section 5. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the following divisions
29 of the Department of Corrections.
30 FOR OPERATIONS
31 GENERAL OFFICE
-76- LRB093 04147 WGH 16777 a
1 For Personal Services ........................ $ 15,800,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 785,800
4 For State Contributions to State
5 Employees' Retirement System ................ 1,990,400
6 For State Contributions to
7 Social Security ............................. 1,204,800
8 For Contractual Services ..................... 9,869,300
9 For Travel ................................... 400,000
10 For Commodities .............................. 454,400
11 For Printing ................................. 110,700
12 For Equipment ................................ 245,200
13 For Electronic Data Processing ............... 9,006,000
14 For Telecommunications Services .............. 3,136,900
15 For Operation of Auto Equipment .............. 249,400
16 For Sheriffs' Fees for Conveying Prisoners ... 390,500
17 For support costs associated with the
18 Criminal Law and Corrections Task Force...... 0
19 For payment of claims as provided by the
20 "Workers' Compensation Act" or the "Workers'
21 Occupational Diseases Act", including
22 Treatment, Expenses and Benefits Payable
23 for Total Temporary Incapacity for Work ..... 7,939,600
24 Expenditures from appropriations for treatment and expense
25 may be made after the Department of Corrections has certified
26 that the injured person was employed and that the nature of
27 the injury is compensable in accordance with the provisions
28 of the Workers' Compensation Act or the Workers' Occupational
29 Diseases Act, and then has determined the amount of such
30 compensation to be paid to the injured person. Expenditures
31 for this purpose may be made by the Department of Corrections
32 without regard to the fiscal year in which benefit or service
33 was rendered or cost incurred as allowable or provided by the
34 Workers' Compensation Act or the Workers' Occupational
-77- LRB093 04147 WGH 16777 a
1 Diseases Act.
2 For Tort Claims .............................. 490,000
3 For the State's share of Assistant
4 State's Attorneys' salaries -
5 reimbursement to counties pursuant
6 to Chapter 53 of the Illinois
7 Revised Statutes ............................ 435,600
8 For Repairs, Maintenance and Other
9 Capital Improvements ........................ 3,412,800
10 Total $55,921,900
11 SCHOOL DISTRICT
12 For Personal Services ........................ $ 25,388,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,336,400
15 For Student, Member and Inmate
16 Compensation ................................ 42,500
17 For State Contributions to State
18 Employees' Retirement System ................ 3,426,100
19 For State Contributions to Teachers'
20 Retirement System ........................... 6,500
21 For State Contributions to Social Security ... 1,799,500
22 For Contractual Services ..................... 10,190,700
23 For Travel ................................... 86,500
24 For Commodities .............................. 900,300
25 For Printing ................................. 102,800
26 For Equipment ................................ 1,156,400
27 For Telecommunications Services .............. 6,500
28 For Operation of Auto Equipment .............. 13,500
29 Total $44,455,800
30 FIELD SERVICES
31 For Personal Services ........................ $ 42,540,100
32 For Employee Retirement Contributions
-78- LRB093 04147 WGH 16777 a
1 Paid by Employer ............................ 2,530,300
2 For Student, Member and Inmate
3 Compensation ................................ 144,300
4 For State Contributions to State
5 Employees' Retirement System ................ 6,044,000
6 For State Contributions to
7 Social Security ............................. 3,396,100
8 For Contractual Services ..................... 41,811,800
9 For Travel ................................... 410,500
10 For Travel and Allowance for Prisoners........ 4,600
11 For Commodities .............................. 1,277,800
12 For Printing ................................. 16,900
13 For Equipment ................................ 1,686,700
14 For Telecommunications Services .............. 7,407,800
15 For Operation of Auto Equipment .............. 1,772,900
16 Total $109,043,800
17 Section 10. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Corrections for:
20 STATEVILLE CORRECTIONAL CENTER
21 For Personal Services ........................ $ 61,940,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 3,379,800
24 For Student, Member and Inmate
25 Compensation ................................ 326,400
26 For State Contributions to State
27 Employees' Retirement System ................ 7,415,700
28 For State Contributions to
29 Social Security ............................. 4,727,100
30 For Contractual Services ..................... 13,436,600
31 For Travel ................................... 153,000
32 For Travel and Allowances for Committed,
-79- LRB093 04147 WGH 16777 a
1 Paroled and Discharged Prisoners ............ 33,600
2 For Commodities .............................. 6,139,400
3 For Printing ................................. 100,400
4 For Equipment ................................ 126,500
5 For Telecommunications Services .............. 398,700
6 For Operation of Auto Equipment .............. 542,800
7 Total $98,720,700
8 THOMSON CORRECTIONAL CENTER
9 For Personal Services ........................ $ 0
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 0
12 For Student, Member and Inmate
13 Compensation ................................ 0
14 For State Contributions to State
15 Employees' Retirement System ................ 0
16 For State Contributions to
17 Social Security ............................. 0
18 For Contractual Services ..................... 0
19 For Travel ................................... 0
20 For Travel and Allowances for
21 Committed, Paroled and
22 Discharged Prisoners ........................ 0
23 For Commodities .............................. 0
24 For Printing ................................. 0
25 For Equipment ................................ 0
26 For Telecommunications Services .............. 0
27 For Operation of Auto Equipment .............. 0
28 Total $
29 DECATUR WOMEN'S CORRECTIONAL CENTER
30 For Personal Services ........................ $ 12,583,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 674,000
-80- LRB093 04147 WGH 16777 a
1 For Student, Member and Inmate
2 Compensation ................................ 106,100
3 For State Contributions to State
4 Employees' Retirement System ................ 1,601,300
5 For State Contributions to
6 Social Security ............................. 897,800
7 For Contractual Services ..................... 3,024,500
8 For Travel ................................... 26,000
9 For Travel and Allowances for
10 Committed, Paroled and
11 Discharged Prisoners ........................ 28,500
12 For Commodities .............................. 916,300
13 For Printing ................................. 20,000
14 For Equipment ................................ 54,500
15 For Telecommunications Services .............. 62,700
16 For Operation of Auto Equipment .............. 42,500
17 Total $20,037,400
18 DWIGHT CORRECTIONAL CENTER
19 For Personal Services ........................ $ 20,325,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 1,046,200
22 For Student, Member and Inmate
23 Compensation ................................ 160,000
24 For State Contributions to State
25 Employees' Retirement System ................ 2,515,000
26 For State Contributions to
27 Social Security ............................. 1,517,600
28 For Contractual Services ..................... 6,984,900
29 For Travel ................................... 79,800
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 39,000
32 For Commodities .............................. 2,416,200
33 For Printing ................................. 29,000
34 For Equipment ................................ 148,700
-81- LRB093 04147 WGH 16777 a
1 For Telecommunications Services .............. 154,500
2 For Operation of Auto Equipment .............. 196,800
3 Total $35,613,100
4 LINCOLN CORRECTIONAL CENTER
5 For Personal Services ........................ $ 12,177,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 624,800
8 For Student, Member and Inmate
9 Compensation ................................ 250,000
10 For State Contributions to State
11 Employees' Retirement System ................ 1,505,000
12 For State Contributions to
13 Social Security ............................. 894,900
14 For Contractual Services ..................... 4,680,400
15 For Travel ................................... 13,600
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 42,500
18 For Commodities .............................. 1,534,500
19 For Printing ................................. 15,100
20 For Equipment ................................ 96,400
21 For Telecommunications Services .............. 83,500
22 For Operation of Auto Equipment .............. 75,400
23 Total $22,527,700
24 DIXON CORRECTIONAL CENTER
25 For Personal Services ........................ $ 26,958,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,315,600
28 For Student, Member and Inmate
29 Compensation ................................ 509,800
30 For State Contributions to State
31 Employees' Retirement System ................ 3,190,400
32 For State Contributions to
33 Social Security ............................. 1,986,800
-82- LRB093 04147 WGH 16777 a
1 For Contractual Services ..................... 9,000,800
2 For Travel ................................... 38,400
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 32,400
5 For Commodities .............................. 3,195,400
6 For Printing ................................. 39,900
7 For Equipment ................................ 117,000
8 For Telecommunications Services .............. 156,600
9 For Operation of Auto Equipment .............. 211,500
10 Total $46,753,300
11 EAST MOLINE CORRECTIONAL CENTER
12 For Personal Services ........................ $ 13,342,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 691,500
15 For Student, Member and Inmate
16 Compensation ................................ 295,000
17 For State Contributions to State
18 Employees' Retirement System ................ 1,658,300
19 For State Contributions to
20 Social Security ............................. 985,500
21 For Contractual Services ..................... 3,172,900
22 For Travel ................................... 33,000
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 51,100
25 For Commodities .............................. 1,647,600
26 For Printing ................................. 14,400
27 For Equipment ................................ 94,100
28 For Telecommunications Services .............. 95,000
29 For Operation of Auto Equipment .............. 93,800
30 Total $22,175,000
31 HILL CORRECTIONAL CENTER
32 For Personal Services ........................ $ 15,818,900
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 850,100
-83- LRB093 04147 WGH 16777 a
1 For Student, Member and Inmate
2 Compensation ................................ 359,900
3 For State Contributions to State
4 Employees' Retirement System ................ 1,884,600
5 For State Contributions to Social Security ... 1,155,800
6 For Contractual Services ..................... 4,934,100
7 For Travel ................................... 27,900
8 For Travel and Allowance for Committed, Paroled
9 and Discharged Prisoners .................... 31,400
10 For Commodities .............................. 2,973,600
11 For Printing ................................. 26,000
12 For Equipment ................................ 171,500
13 For Telecommunications Services .............. 45,800
14 For Operation of Auto Equipment .............. 61,800
15 Total $28,341,400
16 ILLINOIS RIVER CORRECTIONAL CENTER
17 For Personal Services ........................ $ 18,761,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 983,000
20 For Student, Member and Inmate
21 Compensation ................................ 439,200
22 For State Contributions to State
23 Employees' Retirement System ................ 2,385,800
24 For State Contributions to Social Security ... 1,387,000
25 For Contractual Services ..................... 5,461,700
26 For Travel ................................... 19,500
27 For Travel and Allowance for Committed, Paroled
28 and Discharged Prisoners .................... 44,200
29 For Commodities .............................. 2,571,200
30 For Printing ................................. 20,400
31 For Equipment ................................ 107,800
32 For Telecommunications Services .............. 87,400
33 For Operation of Auto Equipment .............. 78,600
34 For the Hanna City work camp ................. 3,098,100
-84- LRB093 04147 WGH 16777 a
1 Total $35,445,500
2 DANVILLE CORRECTIONAL CENTER
3 For Personal Services ........................ $ 17,204,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 918,400
6 For Student, Member and Inmate
7 Compensation ................................ 390,000
8 For State Contributions to State
9 Employees' Retirement System ................ 2,182,300
10 For State Contributions to
11 Social Security ............................. 1,282,300
12 For Contractual Services ..................... 4,788,300
13 For Travel ................................... 35,200
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 26,200
16 For Commodities .............................. 2,712,500
17 For Printing ................................. 22,900
18 For Equipment ................................ 115,800
19 For Telecommunications Services .............. 93,500
20 For Operation of Auto Equipment .............. 130,100
21 For the Ed Jenison Work Camp ................. 2,323,250
22 Total $32,224,750
23 JACKSONVILLE CORRECTIONAL CENTER
24 For Personal Services ........................ $ 21,375,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 1,160,200
27 For Student, Member and Inmate Compensation .. 410,000
28 For State Contributions to State
29 Employees' Retirement System ................ 2,743,700
30 For State Contributions to
31 Social Security ............................. 1,603,000
32 For Contractual Services ..................... 3,442,400
33 For Travel ................................... 20,000
34 For Travel and Allowance for Committed,
-85- LRB093 04147 WGH 16777 a
1 Paroled and Discharged Prisoners ............ 40,000
2 For Commodities .............................. 2,716,000
3 For Printing ................................. 26,600
4 For Equipment ................................ 153,500
5 For Telecommunications Services .............. 72,900
6 For Operation of Auto Equipment .............. 167,100
7 For the Greene County Impact
8 Incarceration Program ....................... 2,578,650
9 Total $36,509,250
10 LOGAN CORRECTIONAL CENTER
11 For Personal Services ........................ $ 19,638,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 995,600
14 For Student, Member and Inmate
15 Compensation ................................ 464,400
16 For State Contributions to State
17 Employees' Retirement System ................ 1,841,800
18 For State Contributions to
19 Social Security ............................. 1,490,700
20 For Contractual Services ..................... 4,246,300
21 For Travel ................................... 25,400
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 66,000
24 For Commodities .............................. 3,119,100
25 For Printing ................................. 18,000
26 For Equipment ................................ 122,200
27 For Telecommunications Services .............. 167,400
28 For Operation of Auto Equipment .............. 234,600
29 Total $32,430,100
30 PONTIAC CORRECTIONAL CENTER
31 For Personal Services ........................ $ 34,144,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,846,200
34 For Student, Member and Inmate
-86- LRB093 04147 WGH 16777 a
1 Compensation ................................ 222,900
2 For State Contributions to State
3 Employees' Retirement System ................ 4,379,000
4 For State Contributions to
5 Social Security ............................. 2,581,300
6 For Contractual Services ..................... 7,315,500
7 For Travel ................................... 66,500
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 21,300
10 For Commodities .............................. 3,795,300
11 For Printing ................................. 49,800
12 For Equipment ................................ 152,900
13 For Telecommunications Services .............. 201,200
14 For Operation of Auto Equipment .............. 93,600
15 Total $54,870,200
16 WESTERN ILLINOIS CORRECTIONAL CENTER
17 For Personal Services ........................ $ 19,209,800
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,022,000
20 For Student, Member and Inmate
21 Compensation ................................ 364,700
22 For State Contributions to State
23 Employees' Retirement System ................ 2,446,100
24 For State Contributions to
25 Social Security ............................. 1,418,900
26 For Contractual Services ..................... 5,119,800
27 For Travel ................................... 24,000
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 43,200
30 For Commodities .............................. 2,634,000
31 For Printing ................................. 29,800
32 For Equipment ................................ 93,800
33 For Telecommunications Services .............. 53,300
34 For Operation of Auto Equipment .............. 108,500
-87- LRB093 04147 WGH 16777 a
1 Total $32,567,900
2 CENTRALIA CORRECTIONAL CENTER
3 For Personal Services ........................ $ 17,663,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 771,800
6 For Student, Member and Inmate
7 Compensation ................................ 314,300
8 For State Contributions to State
9 Employees' Retirement System ................ 1,926,000
10 For State Contributions to
11 Social Security ............................. 1,230,200
12 For Contractual Services ..................... 4,548,200
13 For Travel ................................... 48,000
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 71,300
16 For Commodities .............................. 2,012,200
17 For Printing ................................. 26,500
18 For Equipment ................................ 67,700
19 For Telecommunications Services .............. 75,800
20 For Operation of Auto Equipment .............. 104,300
21 Total $28,860,100
22 GRAHAM CORRECTIONAL CENTER
23 For Personal Services ........................ $ 21,456,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,090,800
26 For Student, Member and Inmate
27 Compensation ................................ 307,000
28 For State Contributions to State
29 Employees' Retirement System ................ 2,585,700
30 For State Contributions to
31 Social Security ............................. 1,572,300
32 For Contractual Services ..................... 6,622,500
33 For Travel ................................... 30,500
34 For Travel and Allowances for Committed,
-88- LRB093 04147 WGH 16777 a
1 Paroled and Discharged Prisoners ............ 31,200
2 For Commodities .............................. 2,687,300
3 For Printing ................................. 36,900
4 For Equipment ................................ 100,900
5 For Telecommunications Services .............. 77,100
6 For Operation of Auto Equipment .............. 79,900
7 Total $36,678,200
8 MENARD CORRECTIONAL CENTER
9 For Personal Services ........................ $ 42,479,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 2,178,100
12 For Student, Member and Inmate
13 Compensation ................................ 442,000
14 For State Contributions to State
15 Employees' Retirement System ................ 5,257,600
16 For State Contributions to
17 Social Security ............................. 3,145,200
18 For Contractual Services ..................... 7,670,600
19 For Travel ................................... 58,100
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 20,900
22 For Commodities .............................. 6,044,300
23 For Printing ................................. 34,200
24 For Equipment ................................ 217,100
25 For Telecommunications Services .............. 202,100
26 For Operation of Auto Equipment .............. 141,900
27 Total $67,891,700
28 PINCKNEYVILLE CORRECTIONAL CENTER
29 For Personal Services ........................ $ 19,906,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 1,086,200
32 For Student, Member and Inmate
33 Compensation ................................ 339,300
34 For State Contributions to State
-89- LRB093 04147 WGH 16777 a
1 Employees' Retirement System ................ 2,587,200
2 For State Contributions to
3 Social Security ............................. 1,512,200
4 For Contractual Services ..................... 5,675,800
5 For Travel ................................... 21,300
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 80,000
8 For Commodities .............................. 2,928,700
9 For Printing ................................. 35,400
10 For Equipment ................................ 61,700
11 For Telecommunications Services .............. 88,000
12 For Operation of Auto Equipment .............. 36,900
13 Total $34,359,000
14 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
15 For Personal Services ........................ $ 12,047,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 641,200
18 For Student, Member and Inmate
19 Compensation ................................ 161,500
20 For State Contributions to State
21 Employees' Retirement System ................ 1,550,800
22 For State Contributions to
23 Social Security ............................. 892,000
24 For Contractual Services ..................... 3,858,700
25 For Travel ................................... 15,900
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 11,000
28 For Commodities .............................. 1,018,500
29 For Printing ................................. 14,100
30 For Equipment ................................ 67,600
31 For Telecommunications Services .............. 41,500
32 For Operation of Auto Equipment .............. 48,900
33 Total $20,369,600
34 TAYLORVILLE CORRECTIONAL CENTER
-90- LRB093 04147 WGH 16777 a
1 For Personal Services ........................ $ 13,131,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 735,400
4 For Student, Member and Inmate Compensation .. 260,600
5 For State Contributions to State
6 Employees' Retirement System ................ 1,759,400
7 For State Contribution to
8 Social Security ............................. 1,022,900
9 For Contractual Services ..................... 4,551,100
10 For Travel ................................... 15,900
11 For Travel and Allowance for
12 Committed, Paroled and Discharged
13 Prisoners.................................... 26,300
14 For Commodities .............................. 1,438,100
15 For Printing ................................. 14,300
16 For Equipment ................................ 53,200
17 For Telecommunications Services .............. 59,500
18 For Operation of Automotive Equipment ........ 56,500
19 Total $23,125,000
20 VANDALIA CORRECTIONAL CENTER
21 For Personal Services ........................ $ 20,828,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,151,500
24 For Student, Member and Inmate
25 Compensation ................................ 390,000
26 For State Contributions to State
27 Employees' Retirement System ................ 2,670,900
28 For State Contributions to
29 Social Security ............................. 1,606,400
30 For Contractual Services ..................... 4,465,900
31 For Travel ................................... 17,000
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 51,000
34 For Commodities .............................. 2,740,300
-91- LRB093 04147 WGH 16777 a
1 For Printing ................................. 23,900
2 For Equipment ................................ 58,800
3 For Telecommunications Services .............. 102,400
4 For Operation of Auto Equipment .............. 127,900
5 Total $34,234,400
6 BIG MUDDY RIVER CORRECTIONAL CENTER
7 For Personal Services ........................ $ 18,953,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,029,000
10 For Student, Member and Inmate
11 Compensation ................................ 384,000
12 For State Contributions to State
13 Employees' Retirement System ................ 2,395,600
14 For State Contributions to
15 Social Security ............................. 1,417,900
16 For Contractual Services ..................... 7,170,100
17 For Travel ................................... 38,000
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 79,600
20 For Commodities .............................. 2,677,000
21 For Printing ................................. 24,700
22 For Equipment ................................ 121,000
23 For Telecommunications Services .............. 146,000
24 For Operation of Auto Equipment .............. 105,700
25 Total $34,541,800
26 LAWRENCE CORRECTIONAL CENTER
27 For Personal Services ........................ $ 17,343,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 936,000
30 For Student, Member and Inmate
31 Compensation ................................ 241,900
32 For State Contributions to State
33 Employees' Retirement System ................ 2,285,800
-92- LRB093 04147 WGH 16777 a
1 For State Contributions to
2 Social Security ............................. 1,321,500
3 For Contractual Services ..................... 4,736,300
4 For Travel ................................... 44,400
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 27,700
7 For Commodities .............................. 2,225,100
8 For Printing ................................. 29,800
9 For Equipment ................................ 98,600
10 For Telecommunications Services .............. 112,500
11 For Operation of Auto Equipment .............. 51,000
12 Total $29,453,800
13 ROBINSON CORRECTIONAL CENTER
14 For Personal Services ........................ $ 13,386,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 739,100
17 For Student, Member and
18 Inmate Compensation ......................... 248,900
19 For State Contributions to State
20 Employees' Retirement System ................ 1,752,400
21 For State Contribution to
22 Social Security ............................. 1,027,900
23 For Contractual Services ..................... 3,411,400
24 For Travel ................................... 43,500
25 For Travel and Allowances for
26 Committed, Paroled and Discharged
27 Prisoners ................................... 23,500
28 For Commodities .............................. 1,903,900
29 For Printing ................................. 28,800
30 For Equipment ................................ 64,800
31 For Telecommunications Services .............. 43,100
32 For Operation of Automotive Equipment ........ 84,100
33 Total $22,758,200
34 SHAWNEE CORRECTIONAL CENTER
-93- LRB093 04147 WGH 16777 a
1 For Personal Services ........................ $ 17,089,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 855,900
4 For Student, Member and
5 Inmate Compensation ......................... 418,900
6 For State Contributions to State
7 Employees' Retirement System ................ 2,121,800
8 For State Contributions to
9 Social Security ............................. 1,255,800
10 For Contractual Services ..................... 5,769,300
11 For Travel ................................... 29,600
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 126,800
14 For Commodities .............................. 3,146,100
15 For Printing ................................. 29,000
16 For Equipment ................................ 96,700
17 For Telecommunications Services .............. 96,400
18 For Operation of Auto Equipment .............. 93,700
19 Total $31,159,900
20 TAMMS CORRECTIONAL CENTER
21 For Personal Services ........................ $ 17,841,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 949,300
24 For Student, Member and Inmate
25 Compensation ................................ 130,000
26 For State Contributions to State
27 Employees' Retirement System ................ 2,278,100
28 For State Contributions to
29 Social Security ............................. 1,309,100
30 For Contractual Services ..................... 4,523,500
31 For Travel ................................... 45,000
32 For Travel and Allowance for Committed,
33 Paroled and Discharged Prisoners ............ 3,500
34 For Commodities .............................. 1,220,200
-94- LRB093 04147 WGH 16777 a
1 For Printing ................................. 14,500
2 For Equipment ................................ 100,200
3 For Telecommunications Services .............. 135,000
4 For Operation of Auto Equipment .............. 75,000
5 Total $28,625,200
6 VIENNA CORRECTIONAL CENTER
7 For Personal Services ........................ $ 17,575,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 911,600
10 For Student, Member and Inmate
11 Compensation ................................ 243,400
12 For State Contributions to State
13 Employees' Retirement System ................ 1,941,700
14 For State Contributions to
15 Social Security ............................. 1,283,800
16 For Contractual Services ..................... 3,509,700
17 For Travel ................................... 20,300
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 53,000
20 For Commodities .............................. 3,096,700
21 For Printing ................................. 17,100
22 For Equipment ................................ 71,300
23 For Telecommunications Services .............. 84,000
24 For Operation of Auto Equipment .............. 108,700
25 Total $28,916,400
26 SHERIDAN CORRECTIONAL CENTER
27 For Personal Services ........................ $ 10,017,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 487,700
30 For Student, Member and Inmate
31 Compensation ................................ 210,800
32 For State Contributions to State
33 Employees' Retirement System ................ 1,013,500
34 For State Contributions to
-95- LRB093 04147 WGH 16777 a
1 Social Security ............................. 680,700
2 For Contractual Services ..................... 9,181,600
3 For Travel ................................... 26,300
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 39,200
6 For Commodities .............................. 1,691,900
7 For Printing ................................. 28,200
8 For Equipment ................................ 150,000
9 For Telecommunications Services .............. 120,800
10 For Operation of Auto Equipment .............. 135,700
11 Total $23,783,900
12 Section 15. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Corrections:
15 ILLINOIS YOUTH CENTER - CHICAGO
16 For Personal Services ........................ $ 4,151,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 226,600
19 For Student, Member and Inmate
20 Compensation ................................ 9,900
21 For State Contributions to State
22 Employees' Retirement System ................ 555,300
23 For State Contributions to
24 Social Security ............................. 315,200
25 For Contractual Services ..................... 3,066,700
26 For Travel ................................... 20,000
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 1,300
29 For Commodities .............................. 84,000
30 For Printing ................................. 4,400
31 For Equipment ................................ 12,000
32 For Telecommunications Services .............. 32,500
-96- LRB093 04147 WGH 16777 a
1 For Operation of Auto Equipment .............. 20,100
2 Total $8,499,600
3 ILLINOIS YOUTH CENTER - HARRISBURG
4 For Personal Services ........................ $ 13,129,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 661,600
7 For Student, Member and Inmate
8 Compensation ................................ 88,800
9 For State Contributions to State
10 Employees' Retirement System ................ 1,618,100
11 For State Contributions to
12 Social Security ............................. 958,800
13 For Contractual Services ..................... 2,147,700
14 For Travel ................................... 17,300
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 4,000
17 For Commodities .............................. 499,900
18 For Printing ................................. 20,100
19 For Equipment ................................ 41,500
20 For Telecommunications Services .............. 68,600
21 For Operation of Auto Equipment .............. 68,600
22 Total $19,324,000
23 ILLINOIS YOUTH CENTER - JOLIET
24 For Personal Services ........................ $ 12,168,700
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 642,000
27 For Student, Member and Inmate
28 Compensation ................................ 60,100
29 For State Contributions to State
30 Employees' Retirement System ................ 1,552,400
31 For State Contributions to
32 Social Security ............................. 905,400
33 For Contractual Services ..................... 2,042,300
34 For Travel ................................... 14,200
-97- LRB093 04147 WGH 16777 a
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 1,500
3 For Commodities .............................. 527,300
4 For Printing ................................. 12,000
5 For Equipment ................................ 66,100
6 For Telecommunications Services .............. 61,400
7 For Operation of Auto Equipment .............. 45,900
8 Total $18,099,300
9 ILLINOIS YOUTH CENTER - KEWANEE
10 For Personal Services ........................ $ 9,417,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 513,300
13 For Student, Member and Inmate
14 Compensation ................................ 10,000
15 For State Contributions to State
16 Employees' Retirement System ................ 952,500
17 For State Contributions to
18 Social Security ............................. 688,400
19 For Contractual Services ..................... 4,152,000
20 For Travel ................................... 24,300
21 For Travel Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 2,000
23 For Commodities .............................. 595,900
24 For Printing ................................. 11,400
25 For Equipment ................................ 82,300
26 For Telecommunications Services .............. 51,900
27 For Operation of Auto Equipment .............. 35,000
28 Total $16,536,200
29 ILLINOIS YOUTH CENTER - MURPHYSBORO
30 For Personal Services ........................ $ 6,278,800
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 341,800
33 For Student, Member and Inmate
34 Compensation ................................ 29,300
-98- LRB093 04147 WGH 16777 a
1 For State Contributions to State
2 Employees' Retirement System ................ 814,200
3 For State Contributions to
4 Social Security ............................. 463,500
5 For Contractual Services ..................... 1,164,700
6 For Travel ................................... 16,100
7 For Travel Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 5,400
9 For Commodities .............................. 449,100
10 For Printing ................................. 9,000
11 For Equipment ................................ 50,500
12 For Telecommunications Services .............. 46,100
13 For Operation of Auto Equipment .............. 25,600
14 Total $9,694,100
15 ILLINOIS YOUTH CENTER - PERE MARQUETTE
16 For Personal Services ........................ $ 2,503,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 126,000
19 For Student, Member and Inmate
20 Compensation ................................ 19,900
21 For State Contributions to State
22 Employees' Retirement System ................ 322,600
23 For State Contributions to
24 Social Security ............................. 171,300
25 For Contractual Services ..................... 438,500
26 For Travel ................................... 8,700
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 2,100
29 For Commodities .............................. 274,200
30 For Printing ................................. 5,500
31 For Equipment ................................ 57,400
32 For Telecommunications Services .............. 40,200
33 For Operation of Auto Equipment .............. 14,200
34 Total $3,984,500
-99- LRB093 04147 WGH 16777 a
1 ILLINOIS YOUTH CENTER - RUSHVILLE
2 For Personal Services......................... $ 2,905,750
3 For Employee Retirement Contributions
4 Paid by Employer............................. 121,600
5 For Student, Member, and Inmate
6 Compensation ................................ 18,100
7 For State Contribution to State
8 Employees' Retirement System................. 263,000
9 For State Contributions to
10 Social Security.............................. 184,400
11 For Contractual Services...................... 1,243,800
12 For Travel.................................... 8,200
13 For Travel Allowance for Committed,
14 Paroled and Discharged Prisoners............. 250
15 For Commodities............................... 131,400
16 For Printing.................................. 5,000
17 For Equipment................................. 87,000
18 For Telecommunications........................ 23,500
19 For Operation of Auto Equipment............... 8,000
20 For Deposit into Travel and Allowance
21 Revolving Fund............................... 0
22 Total $5,000,000
23 ILLINOIS YOUTH CENTER - ST. CHARLES
24 For Personal Services ........................ $ 17,745,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 953,100
27 For Student, Member and Inmate
28 Compensation ................................ 71,200
29 For State Contributions to State
30 Employees' Retirement System ................ 2,285,400
31 For State Contributions to
32 Social Security ............................. 1,349,100
33 For Contractual Services ..................... 3,283,400
34 For Travel ................................... 43,300
-100- LRB093 04147 WGH 16777 a
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 900
3 For Commodities .............................. 623,900
4 For Printing ................................. 20,000
5 For Equipment ................................ 105,700
6 For Telecommunications Services .............. 129,000
7 For Operation of Auto Equipment .............. 144,800
8 Total $26,754,800
9 ILLINOIS YOUTH CENTER - VALLEY VIEW
10 For Personal Services ........................ $ 0
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 0
13 For Student, Member and Inmate
14 Compensation ................................ 0
15 For State Contributions to State
16 Employees' Retirement System ................ 0
17 For State Contributions to
18 Social Security ............................. 0
19 For Contractual Services ..................... 0
20 For Travel ................................... 0
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 0
23 For Commodities .............................. 0
24 For Printing ................................. 0
25 For Equipment ................................ 0
26 For Telecommunications Services .............. 0
27 For Operation of Auto Equipment .............. 0
28 For Ordinary and Contingent Expenses ......... 0
29 Total $
30 ILLINOIS YOUTH CENTER - WARRENVILLE
31 For Personal Services ........................ $ 5,674,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 307,800
34 For Student, Member and Inmate
-101- LRB093 04147 WGH 16777 a
1 Compensation ................................ 27,400
2 For State Contributions to State
3 Employees' Retirement System ................ 750,500
4 For State Contributions to
5 Social Security ............................. 420,500
6 For Contractual Services ..................... 1,488,400
7 For Travel ................................... 21,000
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 300
10 For Commodities .............................. 249,500
11 For Printing ................................. 8,000
12 For Equipment ................................ 75,700
13 For Telecommunications Services .............. 62,900
14 For Operation of Auto Equipment .............. 41,900
15 Total $9,128,600
16 Section 20. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Corrections:
19 ILLINOIS CORRECTIONAL INDUSTRIES
20 For Personal Services ........................ $ 10,185,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 560,100
23 For the Student, Member and Inmate
24 Compensation ................................ 2,800,000
25 For State Contributions to State
26 Employees' Retirement System ................ 1,074,600
27 For State Contributions to
28 Social Security ............................. 779,200
29 For Group Insurance .......................... 1,979,200
30 For Contractual Services ..................... 3,900,000
31 For Travel ................................... 154,500
32 For Commodities .............................. 35,000,000
33 For Printing ................................. 51,000
-102- LRB093 04147 WGH 16777 a
1 For Equipment ................................ 3,200,000
2 For Telecommunications Services .............. 75,000
3 For Operation of Auto Equipment .............. 800,000
4 For Repairs, Maintenance and Other
5 Capital Improvements ........................ 750,000
6 For Refunds .................................. 20,000
7 Total $61,328,800
8 Section 25. The sum of $85,780,000, or so much thereof
9 as may be necessary, is appropriated from the Department of
10 Corrections Reimbursement and Education Fund to meet the
11 ordinary and contingent expenses of the Department of
12 Corrections described below and having the estimated cost as
13 follows:
14 For payment of expenses associated
15 with School District Programs ............... $ 14,000,000
16 For payment of expenses associated
17 with federal programs, including,
18 but not limited to, construction of
19 additional beds, treatment programs,
20 and juvenile supervision .................... 51,200,000
21 For payment of expenses associated
22 with miscellaneous programs, including,
23 but not limited to, medical costs,
24 food expenditures, and various
25 construction costs .......................... 20,580,000
26 Total $85,780,000
27 Section 30. The amounts appropriated for repairs and
28 maintenance, and other capital improvements in Sections 1, 5
29 and 7 for repairs and maintenance, roof repairs and/or
30 replacements, and miscellaneous capital improvements at the
31 Department's various institutions, and are to include
-103- LRB093 04147 WGH 16777 a
1 construction, reconstruction, improvements, repairs and
2 installation of capital facilities, costs of planning,
3 supplies, materials and all other expenses required for roof
4 and other types of repairs and maintenance, capital
5 improvements, and purchase of land.
6 No contract shall be entered into or obligation incurred
7 for repairs and maintenance and other capital improvements
8 from appropriations made in Sections 1, 5 and 7 of this
9 Article until after the purposes and amounts have been
10 approved in writing by the Governor.
11 Section 35. The sum of $7,500,000, or so much thereof as
12 may be necessary, is appropriated to the Department of
13 Corrections from the General Revenue Fund for a grant to the
14 Cook County Sheriff's Office for expenses associated with the
15 operations of the Cook County Juvenile Detention Center.
16 Section 40. The amount of $1,000,000, or so much thereof
17 as may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Corrections for a grant to the Cook
19 County Sheriff's Office for the expenses of the Cook County
20 Boot Camp.
21 Section 45. The amount of $17,300,000, or so much
22 thereof as may be necessary, is appropriated to the
23 Department of Corrections from the General Revenue Fund for
24 the expenses of Correctional Captains statewide for salaries
25 and benefits.
26 Section 50. The amount of $78,054,054, or so much
27 thereof as may be necessary and remains unexpended at the
28 close of business on June 30, 2003, from an appropriation
29 heretofore made in Article 2, Section 6, of Public Act
30 92-717, as amended, is reappropriated from the Build Illinois
31 Bond Fund for the planning, design, construction, equipment,
-104- LRB093 04147 WGH 16777 a
1 and all other necessary costs for the female multi-security
2 level Pembroke Correctional Center in Hopkins Park.
3 Section 55. The amount of $126,120,700, or so much
4 thereof as may be necessary and remains unexpended at the
5 close of business on June 30, 2003, from an appropriation
6 heretofore made in Article 2, Section 6, of Public Act
7 92-717, as amended, is reappropriated from the Build Illinois
8 Bond Fund for the planning, design, construction, equipment,
9 and all other necessary costs for the maximum security level
10 facility, Grayville Correctional Center.
11 Section 60. The amount of $362,700, or so much thereof
12 as may be necessary, is appropriated to the Department of
13 Corrections from the General Revenue Fund for a grant to the
14 City of Thomson for the reimbursement of costs incurred in
15 relation to the construction of the Thomson Correctional
16 Center.
17 ARTICLE 5
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to meet the
21 ordinary and contingent expenses of the Department of
22 Revenue:
23 OPERATIONS
24 GOVERNMENT SERVICES
25 For Personal Services:
26 Payable from General Revenue Fund ............ $ 5,128,500
27 Payable from Motor Fuel Tax Fund ............. 570,100
28 Payable from Illinois Tax
29 Increment Fund .............................. 180,300
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 795,400
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1 Payable from Tobacco Settlement
2 Recovery Rund................................ 478,200
3 For Extra Help:
4 Payable from the General Revenue Fund ........ 268,300
5 For Employee Retirement Contributions
6 Paid by Employer:
7 Payable from General Revenue Fund ............ 215,900
8 Payable from Motor Fuel Tax Fund ............. 22,800
9 Payable from Illinois Tax
10 Increment Fund .............................. 7,200
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 31,800
13 Payable from Tobacco Settlement
14 Recovery Fund................................ 19,100
15 For State Contributions to State
16 Employees' Retirement System:
17 Payable from General Revenue Fund ............ 725,300
18 Payable from Motor Fuel Tax Fund ............. 76,600
19 Payable from Illinois Tax
20 Increment Fund .............................. 24,200
21 Payable from Personal Property Tax
22 Replacement Fund ............................ 106,900
23 Payable from Tobacco Settlement
24 Recovery Fund................................ 64,300
25 For State Contributions to Social Security:
26 Payable from General Revenue Fund ............ 405,200
27 Payable from Motor Fuel Tax Fund ............. 42,200
28 Payable from Illinois Tax
29 Increment Fund .............................. 13,300
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 58,900
32 Payable from Tobacco Settlement
33 Recovery Fund................................ 36,600
34 For Group Insurance:
-106- LRB093 04147 WGH 16777 a
1 Payable from Motor Fuel Tax Fund.............. 132,000
2 Payable from Illinois Tax
3 Increment Fund .............................. 44,000
4 Payable from Personal Property Tax
5 Replacement Fund............................. 198,000
6 Payable from Tobacco Settlement
7 Recovery Fund................................ 132,000
8 For Contractual Services:
9 Payable from General Revenue Fund ............ 150,900
10 Payable from Motor Fuel Tax Fund ............. 32,600
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 10,000
13 For Travel:
14 Payable from General Revenue Fund ............ 51,900
15 Payable from Motor Fuel Tax Fund ............. 19,000
16 Payable from Personal Property Tax
17 Replacement Fund ............................ 19,000
18 For Commodities:
19 Payable from General Revenue Fund ............ 7,700
20 Payable from Personal Property Tax
21 Replacement Fund ............................ 4,000
22 For Equipment:
23 Payable from General Revenue Fund............. 274,600
24 Payable from Motor Fuel Tax Fund ............. 73,300
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 48,000
27 For Administration of the
28 Illinois Affordable Housing Act:
29 Payable from Illinois Affordable
30 Housing Trust Fund .......................... 1,978,000
31 For Transfer from the General Revenue Fund
32 into the Senior Citizens Real Estate
33 Deferred Tax Revolving Fund................... 4,000,000
34 Total $16,446,100
-107- LRB093 04147 WGH 16777 a
1 Section 10. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Revenue:
6 OPERATIONS
7 TAX ENFORCEMENT
8 For Personal Services:
9 Payable from General Revenue Fund ............ $ 30,800,300
10 Payable from Motor Fuel Tax Fund ............. 5,742,300
11 Payable from Underground
12 Storage Tank Fund ........................... 158,700
13 Payable from Illinois Gaming
14 Law Enforcement Fund ........................ 714,200
15 Payable from Home Rule Municipal
16 Retailers Occupation Tax Fund ............... 148,000
17 Payable from County Option Motor
18 Fuel Tax Fund ............................... 89,100
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 194,100
21 For Employee Retirement Contributions
22 Paid by Employer:
23 Payable from General Revenue Fund ............ 1,232,000
24 Payable from Motor Fuel Tax Fund ............. 235,400
25 Payable from Underground Storage
26 Tank Fund ................................... 6,500
27 Payable from Illinois Gaming
28 Law Enforcement Fund ........................ 29,300
29 Payable from Home Rule Municipal
30 Retailers Occupation Tax Fund .............. 6,100
31 Payable from County Option Motor
32 Fuel Tax Fund ............................... 3,700
33 Payable from Personal Property Tax
34 Replacement Fund ............................ 8,200
-108- LRB093 04147 WGH 16777 a
1 For State Contributions to State
2 Employees' Retirement System:
3 Payable from General Revenue Fund ............ 4,139,600
4 Payable from Motor Fuel Tax Fund ............. 771,800
5 Payable from Underground
6 Storage Tank Fund ........................... 21,300
7 Payable from Illinois Gaming
8 Law Enforcement Fund ........................ 96,000
9 Payable from Home Rule Municipal
10 Retailers Occupation Tax Fund ............... 19,900
11 Payable from County Option Motor
12 Fuel Tax Fund ............................... 12,000
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 26,100
15 For State Contributions to Social Security:
16 Payable from General Revenue Fund ............ 2,186,800
17 Payable from Motor Fuel Tax Fund ............. 407,700
18 Payable from Underground
19 Storage Tank Fund ........................... 11,300
20 Payable from Illinois Gaming
21 Law Enforcement Fund ........................ 50,700
22 Payable from Home Rule Municipal
23 Retailers Occupation Tax Fund ............... 10,500
24 Payable from County Option Motor
25 Fuel Tax Fund ............................... 6,300
26 Payable from Personal Property Tax
27 Replacement Fund ............................ 13,300
28 For Group Insurance:
29 Payable from Motor Fuel Tax Fund.............. 1,045,000
30 Payable from Underground
31 Storage Tank Fund ........................... 33,000
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 165,000
34 Payable from Home Rule Municipal
-109- LRB093 04147 WGH 16777 a
1 Retailers Occupation Tax Fund ............... 33,000
2 Payable from County Option Motor
3 Fuel Tax Fund ............................... 22,000
4 Payable from Personal Property Tax
5 Replacement Fund............................. 22,000
6 For Contractual Services:
7 Payable from General Revenue Fund ............ 641,800
8 Payable from Motor Fuel Tax Fund ............. 388,100
9 Payable from Illinois Gaming
10 Law Enforcement Fund ........................ 4,300
11 Payable from Personnel Property Tax
12 Replacement Fund............................. 100,000
13 For Travel:
14 Payable from General Revenue Fund ............ 704,800
15 Payable from Motor Fuel Tax Fund ............. 896,200
16 Payable from Underground
17 Storage Tank Fund ........................... 4,200
18 Payable from Illinois Gaming
19 Law Enforcement Fund ........................ 26,400
20 Payable from Home Rule Municipal
21 Retailers Occupation Tax Fund ............... 27,500
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 14,200
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 109,500
26 For Commodities:
27 Payable from General Revenue Fund ............ 8,000
28 Payable from Motor Fuel Tax Fund ............. 4,100
29 Payable from Underground
30 Storage Tank Fund ........................... 800
31 Payable from Illinois Gaming
32 Law Enforcement Fund ........................ 6,500
33 Payable from Personal Property Tax
34 Replacement Fund ............................ 1,900
-110- LRB093 04147 WGH 16777 a
1 For Administration of the
2 Dyed Diesel Fuel Roadside
3 Enforcement Plan per PA 91-173,
4 including prior year costs:
5 Payable from Tax Compliance
6 And Administration Fund...................... 55,100
7 Total $51,454,600
8 Section 15. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Department of
12 Revenue:
13 OPERATIONS
14 TAX OPERATIONS
15 For Personal Services:
16 Payable from General Revenue Fund ............ $ 46,331,300
17 Payable from Motor Fuel Tax Fund ............. 7,793,700
18 Payable from Underground
19 Storage Tank Fund ........................... 336,700
20 Payable from Illinois Gaming
21 Law Enforcement Fund ........................ 52,600
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 242,800
24 Payable from Tax Compliance and
25 Administration Fund ......................... 322,600
26 Payable from Personal Property Tax
27 Replacement Fund ............................ 4,073,800
28 Payable from Child Support Administrative
29 Fund ........................................ 1,452,600
30 For Extra Help:
31 Payable from General Revenue Fund ............ 82,400
32 For Employee Retirement Contributions
33 Paid by Employer:
34 Payable from General Revenue Fund ............ 1,856,500
-111- LRB093 04147 WGH 16777 a
1 Payable from Motor Fuel Tax Fund ............. 311,800
2 Payable from Underground Storage Tank Fund ... 13,300
3 Payable from Illinois Gaming
4 Law Enforcement Fund ........................ 2,100
5 Payable from County Option Motor
6 Fuel Tax Fund ............................... 9,700
7 Payable from Tax Compliance and
8 Administration Fund ......................... 12,900
9 Payable from Personal Property Tax
10 Replacement Fund ............................ 162,900
11 Payable from Child Support Administrative
12 Fund ........................................ 58,100
13 For State Contributions to State
14 Employees' Retirement System:
15 Payable from General Revenue Fund ............ 6,238,000
16 Payable from Motor Fuel Tax Fund ............. 1,047,400
17 Payable from Underground Storage Tank Fund ... 45,300
18 Payable from Illinois Gaming
19 Law Enforcement Fund ........................ 7,100
20 Payable from County Option Motor
21 Fuel Tax Fund ............................... 32,600
22 Payable from Tax Compliance and
23 Administration Fund ......................... 43,400
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 547,400
26 Payable from Child Support Administrative
27 Fund ........................................ 195,200
28 For State Contributions to Social Security:
29 Payable from General Revenue Fund ............ 3,447,100
30 Payable from Motor Fuel Tax Fund ............. 580,700
31 Payable from Underground Storage Tank Fund ... 26,600
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 3,900
34 Payable from County Option Motor
-112- LRB093 04147 WGH 16777 a
1 Fuel Tax Fund ............................... 18,100
2 Payable from Tax Compliance and
3 Administration Fund ......................... 24,000
4 Payable from Personal Property Tax
5 Replacement Fund ............................ 303,700
6 Payable from Child Support Administrative
7 Fund ........................................ 111,100
8 For Group Insurance:
9 Payable from Motor Fuel Tax Fund.............. 1,810,400
10 Payable from Underground
11 Storage Tank Fund ........................... 99,000
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 11,000
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 77,000
16 Payable from Tax Compliance and
17 Administration Fund ......................... 77,000
18 Payable from Personal Property
19 Tax Replacement Fund......................... 1,136,200
20 Payable from Child Support Administrative
21 Fund ........................................ 330,000
22 For Contractual Services:
23 Payable from General Revenue Fund ............ 6,167,100
24 Payable from Motor Fuel Tax Fund ............. 1,040,000
25 Payable from Underground
26 Storage Tank Fund ........................... 1,800
27 Payable from Tax Compliance and
28 Administration Fund ......................... 5,100
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 54,100
31 For Travel:
32 Payable from General Revenue Fund ............ 276,700
33 Payable from Motor Fuel Tax Fund ............. 30,500
34 Payable from Underground
-113- LRB093 04147 WGH 16777 a
1 Storage Tank Fund ........................... 10,300
2 Payable from County Option Motor
3 Fuel Tax Fund ............................... 400
4 Payable from Tax Compliance and
5 Administration Fund ......................... 10,500
6 Payable from Personal Property Tax
7 Replacement Fund ............................ 25,800
8 Payable from Child Support Administrative
9 Fund ........................................ 7,500
10 For Commodities:
11 Payable from General Revenue Fund ............ 558,600
12 Payable from Motor Fuel Tax Fund ............. 131,300
13 Payable from Underground Storage Tank Fund ... 1,300
14 Payable from Illinois Gaming
15 Law Enforcement Fund ........................ 2,000
16 Payable from County Option Motor
17 Fuel Tax Fund ............................... 2,400
18 Payable from Tax Compliance and
19 Administration Fund ......................... 2,000
20 Payable from Personal Property Tax
21 Replacement Fund ............................ 88,200
22 For Printing:
23 Payable from General Revenue Fund ............ 1,103,000
24 Payable from Motor Fuel Tax Fund ............. 545,100
25 Payable from Underground
26 Storage Tank Fund ........................... 1,500
27 Payable from Illinois Gaming
28 Law Enforcement Fund ........................ 4,500
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 86,900
31 For Electronic Data Processing:
32 Payable from General Revenue Fund............. 3,418,300
33 Payable from Motor Fuel Tax Fund.............. 1,687,400
34 Payable from Underground
-114- LRB093 04147 WGH 16777 a
1 Storage Tank Fund ........................... 6,600
2 Payable from Illinois Gaming
3 Law Enforcement Fund ........................ 243,000
4 Payable from Home Rule Municipal Retailers
5 Occupation Tax Fund ......................... 136,300
6 Payable from County Option Motor
7 Fuel Tax Fund ............................... 28,900
8 Payable from Illinois Tax
9 Increment Fund .............................. 257,800
10 Payable from Tax Compliance and
11 Administration Fund ......................... 135,200
12 Payable from Personal Property
13 Tax Replacement Fund......................... 477,500
14 Payable from Child Support Administrative
15 Fund ........................................ 6,600
16 Payable from Transportation Regulatory Fund .. 90,000
17 For Telecommunications Services:
18 Payable from General Revenue Fund ............ 2,001,000
19 Payable from Motor Fuel Tax Fund ............. 91,700
20 Payable from Underground
21 Storage Tank Fund ........................... 10,300
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 10,500
24 Payable from Home Rule Municipal
25 Retailers Occupation Tax Fund ............... 3,700
26 Payable from County Option Motor
27 Fuel Tax Fund ............................... 13,800
28 Payable from Illinois Tax
29 Increment Fund .............................. 16,400
30 Payable from Tax Compliance and
31 Administration Fund ......................... 5,700
32 Payable from Tobacco Settlement
33 Recovery Fund................................ 169,800
34 Payable from Personal Property Tax
-115- LRB093 04147 WGH 16777 a
1 Replacement Fund ............................ 18,300
2 Payable from Child Support Administrative
3 Fund ........................................ 33,600
4 For Operation of Auto Equipment:
5 Payable from General Revenue Fund............. 25,900
6 Payable from Motor Fuel Tax Fund.............. 20,000
7 Payable from Illinois Gaming
8 Law Enforcement Fund ........................ 19,500
9 Payable from Personal Property Tax
10 Replacement Fund............................. 16,000
11 For Administration of the Illinois Petroleum Education
12 and Marketing Act:
13 Payable from the Tax Compliance
14 and Administration Fund ..................... 9,000
15 For Administration of the Dry Cleaners Environmental
16 Response Trust Fund Act:
17 Payable from the Tax Compliance
18 and Administration Fund ..................... 95,000
19 For Administration of the Simplified Telecommunications Act:
20 Payable from the Tax Compliance and
21 Administration Fund ......................... 1,484,700
22 Total $100,017,100
23 GOVERNMENT SERVICES GRANTS
24 Section 20. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Revenue as follows:
27 Payable from General Revenue Fund:
28 For the State's Share of County
29 Supervisors of Assessments' or
30 County Assessors' salaries,
31 as provided by law .......................... $ 2,360,000
32 For additional compensation for local
33 assessors, as provided by Sections 2.3
-116- LRB093 04147 WGH 16777 a
1 and 2.6 of the "Revenue Act of 1939",
2 as amended .................................. 600,000
3 For additional compensation for local
4 assessors, as provided by Section 2.7
5 of the "Revenue Act of 1939", as
6 amended ..................................... 843,600
7 For additional compensation for county
8 treasurers, pursuant to Public Act
9 84-1432, as amended ......................... 663,000
10 Total $4,466,600
11 Payable from State and Local Sales
12 Tax Reform Fund:
13 For Allocation to Chicago for
14 additional 1.25% Use Tax Pursuant
15 to P.A. 86-0928 ..............................$ 39,200,000
16 For Allocation to Local Governments of
17 additional 1.25% Use Tax Pursuant to
18 P.A. 86-0928 .................................$ 98,224,000
19 Payable from Tobacco Settlement Recovery Fund:
20 For Payments under Senior Citizen and
21 Disabled Persons Property Tax Relief
22 and Pharmaceutical Assistance Act,
23 including prior year costs ...................$ 82,500,000
24 Payable from R.T.A. Occupation and Use
25 Tax Replacement Fund:
26 For Allocation to RTA for 10% of the
27 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,600,000
28 Payable from Senior Citizens' Real Estate
29 Deferred Tax Revolving Fund:
30 For Payments to Counties as Required
31 by the Senior Citizens Real
32 Estate Tax Deferral Act .......................$ 8,175,000
33 Payable from Illinois Tax
34 Increment Fund:
-117- LRB093 04147 WGH 16777 a
1 For Distribution to Local Tax
2 Increment Finance Districts ..................$ 18,970,000
3 For a Statewide Study on the impact of
4 Tax Increment Finance Districts.....................$30,000
5 GOVERNMENT SERVICE REFUNDS
6 Payable from General Revenue Fund:
7 For payment of refunds pursuant to the
8 provisions of the Senior Citizens and
9 Disabled Persons Property Tax Relief
10 and Pharmaceutical Assistance Act ................$150,000
11 TAX ENFORCEMENT GRANTS
12 Section 25. The following named sums, or so much thereof
13 as may be necessary, are appropriated to the Department of
14 Revenue for the purposes as follows:
15 Payable from the Illinois Gaming Law
16 Enforcement Fund:
17 For a Grant for Allocation to Local Law
18 Enforcement Agencies for joint state and
19 local efforts in Administration of the
20 Charitable Games, Pull Tabs and Jar
21 Games Act .....................................$ 1,400,000
22 TAX OPERATIONS GRANTS
23 Section 30. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Revenue for:
26 Payable from the Motor Fuel Tax Fund:
27 For Reimbursement to International
28 Fuel Tax Agreement Member
29 States........................................$ 48,000,000
30 TAX OPERATIONS REFUNDS
-118- LRB093 04147 WGH 16777 a
1 For Refunds and Repayment to persons
2 as provided by law:
3 Payable from Motor Fuel Tax Fund .............$ 23,000,000
4 For Refund of certain taxes in lieu of
5 credit memoranda, where such refunds are
6 authorized by law:
7 Payable from General Revenue Fund ............$ 17,657,800
8 For Refunds provided for in Section 13a.8 of
9 the Motor Fuel Tax Act:
10 Payable from the Underground
11 Storage Tank Fund ...............................$ 100,000
12 For Refunds associated with the Simplified
13 Municipal Telecommunications Act:
14 Payable from the Municipal
15 Telecommunications Fund .........................$ 100,000
16 GOVERNMENT SERVICE GRANTS
17 Section 35. The sum of $55,000,000 is appropriated from
18 the Illinois Affordable Housing Trust Fund to the Department
19 of Revenue for Grants, (down payment assistance, rental
20 subsidies, security deposit subsidies, technical assistance,
21 outreach, building an organization's capacity to develop
22 affordable housing projects and other related purposes),
23 Mortgages, Loans, or for the purpose of securing bonds
24 pursuant to the Illinois Affordable Housing Act, administered
25 by the Illinois Housing Development Authority.
26 Section 40. The sum of $17,250,200, new appropriation,
27 is appropriated and the sum of $39,273,600, or so much
28 thereof as may be necessary and as remains unexpended at the
29 close of business on June 30, 2003, from appropriations and
30 reappropriations heretofore made in Article 49, Section 7A of
31 Public Act 92-538 is reappropriated from the Federal HOME
32 Investment Trust Fund to the Department of Revenue for the
-119- LRB093 04147 WGH 16777 a
1 Illinois HOME Investment Partnerships Program administered by
2 the Illinois Housing Development Authority.
3 ILLINOIS GAMING BOARD
4 Section 45. The sum of $110,000,000, or so much thereof
5 as may be necessary, is appropriated from the State Gaming
6 Fund to the Department of Revenue for distributions to local
7 governments for admissions and wagering tax.
8 Section 50. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Revenue for the ordinary and contingent
11 expenses of the Illinois Gaming Board:
12 Payable from State Gaming Fund:
13 For Personal Services......................... $ 5,287,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 200,200
16 For State Contributions to the
17 State Employees' Retirement System........... 764,500
18 For State Contributions to
19 Social Security.............................. 219,800
20 For Group Insurance........................... 913,000
21 For Contractual Services...................... 6,286,700
22 For Travel.................................... 84,900
23 For Commodities............................... 21,000
24 For Printing.................................. 6,500
25 For Equipment................................. 42,000
26 For Electronic Data Processing................ 80,900
27 For Telecommunications........................ 349,400
28 For Operation of Auto Equipment............... 66,200
29 Total $14,323,000
30 REFUNDS
31 Section 55. The following named amounts, or so much
-120- LRB093 04147 WGH 16777 a
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Revenue for:
3 ILLINOIS GAMING BOARD
4 Payable from State Gaming Fund:
5 For Refunds .......................................$ 50,000
6 LIQUOR CONTROL
7 Section 60. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 Dram Shop Fund to the Department of Revenue:
11 For Personal Services ........................ $ 2,060,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 82,400
14 For State Contributions to State
15 Employees' Retirement System ................ 277,000
16 For State Contributions to
17 Social Security ............................. 157,700
18 For Group Insurance .......................... 456,000
19 For Contractual Services ..................... 242,000
20 For Travel ................................... 110,000
21 For Commodities .............................. 16,000
22 For Printing ................................. 6,000
23 For Equipment ................................ 21,600
24 For Electronic Data Processing ............... 60,000
25 For Telecommunications Services .............. 40,000
26 For Operation of Automotive Equipment......... 36,000
27 For Refunds .................................. 2,000
28 Total $3,567,400
29 Section 65. The amount of $300,000, or so much thereof
30 as may be necessary, is appropriated from the Dram Shop Fund
31 to the Department of Revenue to conduct a study to determine
32 the extent of enforcement of laws relating to access by
-121- LRB093 04147 WGH 16777 a
1 minors to tobacco products.
2 Section 70. The sum of $150,000, or so much thereof as
3 may be necessary, is appropriated from the Tobacco Settlement
4 Recovery Fund to the Department of Revenue for the purpose of
5 operating the local government tobacco enforcement grant
6 program.
7 Section 75. The sum of $1,000,000, or so much thereof as
8 may be necessary, is appropriated from the Tobacco Settlement
9 Recovery Fund to the Department of Revenue for grants to
10 local governmental units to establish enforcement programs
11 that will reduce youth access to tobacco products.
12 Section 80. The following amounts, or so much thereof as
13 may be necessary, respectively, are appropriated for the
14 Retailer Education Program from the Dram Shop Fund to the
15 Department of Revenue, for the objects and purposes
16 hereinafter named:
17 For Personal Services ........................ $ 119,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 4,800
20 For State Contributions to State
21 Employees' Retirement System ................ 16,100
22 For State Contributions to
23 Social Security ............................. 9,200
24 For Group Insurance .......................... 22,000
25 For Contractual Services ..................... 69,000
26 For Travel ................................... 2,000
27 For Commodities .............................. 2,000
28 For Printing ................................. 27,100
29 For Equipment ................................ 1,000
30 For Electronic Data Processing ............... 2,000
31 For Telecommunications Services .............. 3,500
-122- LRB093 04147 WGH 16777 a
1 Total $278,200
2 Section 85. The sum of $530,000, or so much thereof as
3 may be necessary, is appropriated from the Dram Shop Fund to
4 the Department of Revenue for the purpose of operating the
5 Beverage Alcohol Sellers and Servers Education and Training
6 (BASSET) Program.
7 LOTTERY
8 Section 90. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 State Lottery Fund to meet the ordinary and contingent
12 expenses of the Department of Revenue for Lottery, including
13 operating expenses related to Multi-State Lottery games
14 pursuant to the Illinois Lottery Law:
15 OPERATIONS
16 Payable from State Lottery Fund:
17 For Personal Services ........................ $ 8,507,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 340,200
20 For State Contributions for the State
21 Employees' Retirement System ................ 1,205,700
22 For State Contributions to
23 Social Security ............................. 652,800
24 For Group Insurance .......................... 2,187,100
25 For Contractual Services ..................... 26,712,000
26 For Travel ................................... 115,000
27 For Commodities .............................. 64,000
28 For Printing.................................. 32,000
29 For Equipment ................................ 238,000
30 For Electronic Data Processing ............... 3,828,400
31 For Telecommunications Services .............. 9,241,200
-123- LRB093 04147 WGH 16777 a
1 For Operation of Auto Equipment .............. 275,600
2 For Expenses of Developing and
3 Promoting Lottery Games ..................... 10,246,800
4 For Refunds .................................. 50,000
5 Total $63,695,900
6 LOTTERY BOARD
7 Payable from State Lottery Fund:
8 For Personal Services - Per Diem
9 For Board Members ........................... $ 5,200
10 For State Contributions to State
11 Employees' Retirement System ................ 800
12 For State Contributions to
13 Social Security ............................. 300
14 For Contractual Services ..................... 500
15 For Travel ................................... 1,800
16 Total $8,600
17 Section 95. The sum of $275,500,000, or so much thereof
18 as may be necessary, is appropriated from the State Lottery
19 Fund to the Department of the Revenue for Lottery, for
20 payment of prizes to holders of winning lottery tickets or
21 shares, including prizes related to Multi-State Lottery
22 games, and payment of promotional or incentive prizes
23 associated with the sale of lottery tickets, pursuant to the
24 provisions of the "Illinois Lottery Law".
25 Section 100. The sum of $35,000, or so much thereof as
26 may be necessary, is appropriated from the State Lottery Fund
27 to the Illinois Department of the Revenue for Lottery, for
28 payment to the Illinois State Police for investigatory
29 services.
30 RACING
-124- LRB093 04147 WGH 16777 a
1 Section 105. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Horse Racing Fund to the Department of Revenue for the
5 ordinary and contingent expenses of the Illinois Racing
6 Board:
7 OPERATIONS
8 GENERAL OFFICE
9 For Personal Services ........................ $ 1,076,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 43,100
12 For State Contributions to State
13 Employees' Retirement System ................ 144,700
14 For State Contributions to
15 Social Security ............................. 82,300
16 For Group Insurance........................... 209,000
17 For Contractual Services ..................... 162,100
18 For Contractual Services:
19 Hearing Officers ............................ 11,100
20 For Travel ................................... 31,100
21 For Commodities .............................. 10,400
22 For Printing ................................. 10,800
23 For Equipment ................................ 12,000
24 For Telecommunications Services .............. 91,500
25 For Operation of Auto Equipment .............. 18,800
26 Total $1,903,400
27 LABORATORY PROGRAM
28 For Personal Services ........................ $ 619,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 24,800
31 For State Contributions to State
32 Employees' Retirement System ................ 83,300
33 For State Contributions to
34 Social Security ............................. 47,400
-125- LRB093 04147 WGH 16777 a
1 For Group Insurance........................... 143,000
2 For Contractual Services ..................... 461,300
3 For Travel ................................... 6,000
4 For Commodities .............................. 429,200
5 For Printing ................................. 7,500
6 For Equipment ................................ 65,000
7 For Telecommunications Services .............. 7,000
8 For Operation of Auto Equipment .............. 1,500
9 Total $1,895,600
10 REGULATION OF RACING PROGRAM
11 For Personal Services:
12 For Per Diem Expenses for the Regulation
13 of Race Days ................................ $ 2,440,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 97,600
16 For State Contributions to State
17 Employees' Retirement System ................ 328,000
18 For State Contributions to
19 Social Security ............................. 186,700
20 For Group Insurance........................... 535,800
21 For Contractual Services ..................... 78,400
22 For Travel ................................... 48,800
23 For Commodities .............................. 26,500
24 For Printing ................................. 1,600
25 For Equipment ................................ 8,100
26 For Operation of Auto Equipment .............. 1,200
27 For Refunds .................................. 300
28 Total $3,753,800
29 ARTICLE 6
30 Section 5. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 for the objects and purposes hereinafter named, to meet the
-126- LRB093 04147 WGH 16777 a
1 ordinary and contingent expenses of the Property Tax Appeal
2 Board:
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ $ 1,325,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 51,300
7 For State Contributions to State
8 Employees' Retirement System ................ 179,300
9 For State Contributions to
10 Social Security ............................. 102,100
11 For Contractual Services ..................... 44,000
12 For Travel ................................... 32,000
13 For Commodities .............................. 10,000
14 For Printing ................................. 4,000
15 For Equipment ................................ 8,000
16 For Electronic Data Processing ............... 50,000
17 For Telecommunication Services ............... 44,500
18 For Operation of Auto Equipment .............. 11,300
19 For Refunds................................... 200
20 Total $1,862,000
21 ARTICLE 7
22 Section 5. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of State Police for the following purposes:
25 DIVISION OF ADMINISTRATION
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 7,364,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 306,900
30 For State Contributions to State
31 Employees' Retirement System ................ 989,600
32 For State Contributions to
-127- LRB093 04147 WGH 16777 a
1 Social Security ............................. 496,300
2 For Contractual Services ..................... 4,208,200
3 For Travel ................................... 86,100
4 For Commodities .............................. 416,200
5 For Printing ................................. 99,800
6 For Equipment ................................ 121,700
7 For Telecommunications Services .............. 231,900
8 For Operation of Auto Equipment .............. 232,400
9 For Repairs and Maintenance and
10 Permanent Improvements ...................... 54,000
11 For Expenses of Apprehension of
12 Fugitives ................................... 0
13 For Contractual Services:
14 For Payment of Tort Claims .................. 60,500
15 For Refunds .................................. 7,400
16 For Expenses regarding implementation
17 of the Juvenile Justice Reform
18 provisions .................................. 548,000
19 For Expenses associated with the
20 Videotaping of Interrogations ............... 1,000,000
21 Total $16,223,000
22 Payable from Missing and Exploited Children
23 Trust Fund:
24 For the Administration and fulfillment
25 of its responsibilities under the
26 Intergovernmental Missing Child
27 Recovery Act of 1984 ................................... 0
28 Payable from the State Police Wireless
29 Service Emergency Fund:
30 For costs associated with the
31 administration and fulfillment
32 of its responsibilities under
33 the Wireless Emergency Telephone
34 Safety Act....................................... $500,000
-128- LRB093 04147 WGH 16777 a
1 Payable from the State Police Vehicle Fund:
2 For equipment:
3 Purchase of Police Cars - FY04 ................... $50,000
4 Section 10. The sum of $23,765,700, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2003, from appropriations heretofore
7 made for such purposes in Article 50, Section 2 of Public Act
8 92-538, as amended, is reappropriated from the Capital
9 Development Fund to the Department of State Police for the
10 cost associated with a statewide voice communication system.
11 Section 15. The sum of $3,500,000, or so much thereof as
12 may be necessary, is appropriated from the State Asset
13 Forfeiture Fund to the Department of State Police for payment
14 of their expenditures as outlined in the Illinois Drug Asset
15 Forfeiture Procedure Act, the Cannabis Control Act, the
16 Controlled Substances Act, and the Environmental Safety Act.
17 Section 20. The sum of $2,500,000, or so much thereof as
18 may be necessary, is appropriated from the Federal Asset
19 Forfeiture Fund to the Department of State Police for payment
20 of their expenditures in accordance with the Federal
21 Equitable Sharing Guidelines.
22 Section 25. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of State Police for the following purposes:
25 INFORMATION SERVICES BUREAU
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 5,539,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 221,600
30 For State Contributions to State
-129- LRB093 04147 WGH 16777 a
1 Employees' Retirement System ................ 744,500
2 For State Contributions to
3 Social Security ............................. 415,500
4 For Contractual Services ..................... 987,700
5 For Travel ................................... 39,600
6 For Commodities .............................. 39,700
7 For Printing ................................. 36,700
8 For Equipment ................................ 3,200
9 For Electronic Data Processing ............... 3,626,200
10 For Telecommunications Services .............. 732,100
11 Total $12,386,600
12 Payable from LEADS Maintenance Fund:
13 For Expenses Related to LEADS
14 System .......................................$ 3,500,000
15 Section 30. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of State Police for the following purposes:
18 DIVISION OF OPERATIONS
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $67,932,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 3,378,000
23 For State Contributions to State
24 Employees' Retirement System ................ 9,129,700
25 For State Contributions to
26 Social Security ............................. 2,275,600
27 For Contractual Services ..................... 4,974,700
28 For Travel ................................... 651,600
29 For Commodities .............................. 708,600
30 For Printing ................................. 124,100
31 For Equipment ................................ 22,700
32 For Electronic Data Processing ............... 95,500
33 For Telecommunications Services .............. 2,657,700
-130- LRB093 04147 WGH 16777 a
1 For Expenses Regarding Implementation
2 of the Statewide Radio
3 Communication System......................... 0
4 For Operation of Auto Equipment .............. 7,288,600
5 For Expenses Associated with Project X ....... 800,000
6 Total $100,039,700
7 Payable from the Road Fund:
8 For Personal Services ........................ $ 81,331,200
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 4,416,500
11 For State Contributions to State
12 Employees' Retirement System ................ 10,791,400
13 For State Contributions to
14 Social Security ............................. 770,900
15 Total $97,310,000
16 Payable from the Traffic and Criminal
17 Conviction Surcharge Fund:
18 For Personal Services ........................ $ 2,807,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 135,700
21 For State Contributions to State
22 Employees' Retirement System ................ 377,200
23 For State Contributions to
24 Social Security ............................. 118,100
25 For Group Insurance .......................... 517,000
26 For Contractual Services ..................... 480,300
27 For Travel ................................... 68,800
28 For Commodities .............................. 166,600
29 For Printing ................................. 22,000
30 For Telecommunications Services .............. 108,200
31 For Operation of Auto Equipment .............. 186,800
32 Total $4,987,800
33 Payable from the State Police Services Fund:
34 For Payment of Expenses:
-131- LRB093 04147 WGH 16777 a
1 Fingerprint Program.......................... $ 7,454,500
2 For Payment of Expenses:
3 Federal & IDOT Programs...................... 3,780,000
4 For Payment of Expenses:
5 Riverboat Gambling........................... 6,500,000
6 For Payment of Expenses:
7 Miscellaneous Programs....................... 3,270,000
8 Total $21,004,500
9 Payable from the Illinois State Police
10 Federal Projects Fund:
11 For Payment of Expenses....................... $ 12,500,000
12 Payable from the Motor Carrier Safety Inspection Fund:
13 For expenses associated with the
14 enforcement of Federal Motor Carrier
15 Safety Regulations and related
16 Illinois Motor Carrier
17 Safety Laws.................................... $2,400,000
18 Section 35. The following amounts, or so much thereof as
19 may be necessary for the objects and purposes hereinafter
20 named, are appropriated from the General Revenue Fund and the
21 Drug Traffic Prevention Fund to the Department of State
22 Police, Division of Operations, pursuant to the provisions of
23 the "Intergovernmental Drug Laws Enforcement Act" for Grants
24 to Metropolitan Enforcement Groups.
25 For Grants to Metropolitan
26 Enforcement Groups:
27 Payable from General Revenue Fund ............ $ 740,000
28 Payable from Drug Traffic Prevention Fund .... $ 111,900
29 Section 40. In the event of the receipt of funds from
30 the Motor Vehicle Theft Prevention Council, through a grant
31 from the Criminal Justice Information Authority, the amount
-132- LRB093 04147 WGH 16777 a
1 of $1,200,000, or so much thereof as may be necessary, is
2 appropriated from the State Police Motor Vehicle Theft
3 Prevention Trust Fund to the Department of State Police for
4 payment of expenses.
5 Section 45. The sum of $1,500,000 or so much thereof as
6 may be necessary, is appropriated from the State Police
7 Whistleblower Reward and Prevention Fund to the Department of
8 State Police for payment of their expenditures for state law
9 enforcement purposes in accordance with the State
10 Whistleblower Protection Act.
11 Section 50. The following amounts, or so much thereof as
12 may be necessary, respectively, are appropriated from the
13 General Revenue Fund to the Department of State Police for
14 expenses of Racetrack Investigative Services under the
15 "Illinois Horse Racing Act of 1975":
16 DIVISION OF OPERATIONS
17 RACETRACK INVESTIGATION UNIT
18 For Personal Services ........................ $ 463,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 24,200
21 For State Contributions to State
22 Employees' Retirement System ................ 62,200
23 For State Contributions to
24 Social Security ............................. 8,800
25 Total $558,200
26 Section 55. The following amounts, or so much thereof as
27 may be necessary, respectively, are appropriated from the
28 General Revenue Fund to the Department of State Police for
29 the expenses of Fraud Investigations:
30 DIVISION OF OPERATIONS
31 FINANCIAL FRAUD AND FORGERY UNIT
-133- LRB093 04147 WGH 16777 a
1 For Personal Services ........................ $ 4,070,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 216,900
4 For State Contributions to State
5 Employees' Retirement System ................ 547,000
6 For State Contributions to
7 Social Security ............................. 59,900
8 Total $4,894,000
9 Section 60. The sum of $250,000, or so much thereof as
10 may be necessary, is appropriated from the Medicaid Fraud and
11 Abuse Prevention Fund to the Department of State Police,
12 Division of Operations - Financial Fraud and Forgery Unit for
13 the detection, investigation or prosecution of recipient or
14 vendor fraud.
15 Section 65. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of State Police for the following purposes:
18 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 34,433,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 1,387,400
23 For State Contributions to State
24 Employees' Retirement System ................ 4,627,400
25 For State Contributions to
26 Social Security ............................. 2,435,500
27 For Contractual Services ..................... 6,150,700
28 For Travel ................................... 132,000
29 For Commodities .............................. 2,012,000
30 For Printing ................................. 81,100
31 For Equipment ................................ 2,347,300
32 For Electronic Data Processing................ 1,756,500
-134- LRB093 04147 WGH 16777 a
1 For Telecommunications Services .............. 641,000
2 For Operation of Auto Equipment .............. 171,000
3 For Administration of a Statewide Sexual
4 Assault Evidence Collection Program ......... 101,200
5 For Operational Expenses Related to the
6 Combined DNA Index System ................... 4,074,200
7 Total $60,350,400
8 For Administration and Operation
9 of State Crime Laboratories:
10 Payable from State Crime Laboratory Fund ......... $550,000
11 Payable from State Police
12 DUI Fund ........................................ $550,000
13 Payable from State Offender DNA
14 Identification System Fund ..................... $800,000
15 Section 70. The sum of $350,000, or so much thereof as
16 may be necessary, is appropriated to the Department of State
17 Police, Division of Forensic Services and Identification,
18 from the Firearm Owner's Notification Fund for the
19 administration and operation of the Firearm Owner's
20 Identification Card Program.
21 Section 75. The following amounts, or so much thereof as
22 may be necessary, respectively, are appropriated to the
23 Department of State Police for Internal Investigation
24 expenses as follows:
25 DIVISION OF INTERNAL INVESTIGATION
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 1,605,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 81,600
30 For State Contributions to State
31 Employees' Retirement System ................ 215,700
32 For State Contributions to
-135- LRB093 04147 WGH 16777 a
1 Social Security ............................. 41,700
2 For Contractual Services ..................... 128,200
3 For Travel ................................... 17,000
4 For Commodities .............................. 26,100
5 For Printing ................................. 3,700
6 For Equipment ................................ 17,900
7 For Telecommunications Services .............. 101,100
8 For Operation of Auto Equipment .............. 94,600
9 Total $2,332,600
10 Section 80. The sum of $2,026,500, or so much thereof as
11 may be necessary is appropriated to the Department of State
12 Police from the General Revenue Fund for cadet training
13 classes.
14 ARTICLE 8
15 Section 1. The following named sums, or so much thereof
16 as may be necessary, for the objects and purposes hereinafter
17 named, are appropriated from the Road Fund to meet the
18 ordinary and contingent expenses of the Department of
19 Transportation:
20 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
21 OPERATIONS
22 For Personal Services ........................ $ 22,622,800
23 For Employee Retirement Contributions
24 Paid by State ............................... 904,000
25 For State Contributions to State
26 Employees' Retirement System ................ 3,040,300
27 For State Contributions to Social Security ... 1,708,000
28 For Contractual Services ..................... 4,594,600
29 For Travel ................................... 689,200
30 For Commodities .............................. 530,200
31 For Printing ................................. 549,600
-136- LRB093 04147 WGH 16777 a
1 For Equipment ................................ 417,600
2 For Equipment:
3 Purchase of Cars & Trucks ................... 0
4 For Telecommunications Services .............. 462,500
5 For Operation of Automotive Equipment ........ 171,800
6 Total $35,690,600
7 LUMP SUMS
8 Section 1a. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the Road
10 Fund to the Department of Transportation for the objects and
11 purposes hereinafter named:
12 For Planning, Research and Development
13 Purposes .................................... $ 500,000
14 For costs associated with asbestos
15 abatement.................................... 575,400
16 For metropolitan planning and research
17 purposes as provided by law, provided
18 such amount shall not exceed funds
19 to be made available from the federal
20 government or local sources ................. 15,000,000
21 For metropolitan planning and research
22 purposes as provided by law ................. 1,300,000
23 For federal reimbursement of planning
24 activities as provided by the Transportation
25 Equity Act for the 21st Century ............. 1,750,000
26 For the federal share of the IDOT
27 ITS Program, provided expenditures
28 do not exceed funds to be made available
29 by the Federal Government ................... 2,100,000
30 For the state share of the IDOT
31 ITS Corridor Program ........................ 3,500,000
32 For the Department's share of costs
33 with the Illinois Commerce
-137- LRB093 04147 WGH 16777 a
1 Commission for monitoring railroad
2 crossing safety ............................. 300,000
3 Total $25,025,400
4 AWARDS AND GRANTS
5 Section 1b. The following named amounts, or so much
6 thereof as may be necessary, are appropriated from the Road
7 Fund to the Department of Transportation for the objects and
8 purposes hereinafter named:
9 For Tort Claims, including payment
10 pursuant to P.A. 80-1078 .................... $ 515,000
11 For representation and indemnification
12 for the Department of Transportation,
13 the Illinois State Police and the
14 Secretary of State provided that the
15 representation required resulted from
16 the Road Fund portion of their normal
17 operations .................................. 260,000
18 For Transportation Enhancement, Congestion
19 Mitigation, Air Quality, High Priority and
20 Scenic By-way Projects not Eligible for
21 Inclusion in the Highway Improvement
22 Program Appropriation....................... 10,000,000
23 For auto liability payments for the
24 Department of Transportation, the
25 Illinois State Police and the
26 Secretary of State provided that
27 the liability resulted from the
28 Road Fund portion of their
29 normal operations ........................... 1,932,200
30 For grants to Illinois Universities
31 for applied research on transportation........ 520,000
32 For payment of claims as provided by the
33 "Workers' Compensation Act" or the "Workers'
-138- LRB093 04147 WGH 16777 a
1 Occupational Diseases Act", including
2 Treatment, Expenses and Benefits Payable
3 for Total Temporary Incapacity for Work
4 for State Employees whose salaries are paid
5 from the Road Fund:
6 For Awards and Grants ........................ 10,600,000
7 Total $23,827,200
8 Expenditures from appropriations for treatment and
9 expense may be made after the Department of Transportation
10 has certified that the injured person was employed and that
11 the nature of the injury is compensable in accordance with
12 the provisions of the Workers' Compensation Act or the
13 Workers' Occupational Diseases Act, and then has determined
14 the amount of such compensation to be paid to the injured
15 person. Expenditures for this purpose may be made by the
16 Department of Transportation without regard to the fiscal
17 year in which benefit or service was rendered or cost
18 incurred as allowable or provided by the Workers'
19 Compensation Act or the Workers' Occupational Diseases Act.
20 CAPITAL IMPROVEMENTS, HIGHWAYS
21 PERMANENT IMPROVEMENTS
22 Section 2. The sum of $7,500,000, or so much thereof as
23 may be necessary, is appropriated from the Road Fund to the
24 Department of Transportation for the purchase of land,
25 construction, repair, alterations and improvements to
26 maintenance and traffic facilities, district and central
27 headquarters facilities, storage facilities, grounds, parking
28 areas and facilities, fencing and underground drainage,
29 including plans, specifications, utilities and fixed
30 equipment installed and all costs and charges incident to the
31 completion thereof at various locations.
32 BUREAU OF INFORMATION PROCESSING
33 OPERATIONS
-139- LRB093 04147 WGH 16777 a
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 For Personal Services ........................ $ 5,403,300
6 For Employee Retirement Contributions
7 Paid by State ............................... 216,100
8 For State Contributions to State
9 Employees' Retirement System ................ 726,200
10 For State Contributions to Social Security ... 407,900
11 For Contractual Services ..................... 6,154,600
12 For Travel ................................... 52,700
13 For Commodities .............................. 25,200
14 For Equipment ................................ 6,500
15 For Electronic Data Processing ............... 1,233,400
16 For Telecommunications ....................... 1,161,000
17 Total $15,386,900
18 Section 4. The following named amounts, or so much
19 thereof as may be necessary, are appropriated from the Road
20 Fund to the Department of Transportation for the objects and
21 purposes hereinafter named:
22 CENTRAL OFFICES, DIVISION OF HIGHWAYS
23 OPERATIONS
24 For Personal Services ........................ $ 28,609,700
25 For Extra Help ............................... 872,900
26 For Employee Retirement Contributions
27 Paid by State ............................... 1,179,300
28 For State Contributions to State
29 Employees' Retirement System ................ 3,962,000
30 For State Contributions to Social Security ... 2,225,900
31 For Contractual Services ..................... 5,301,400
32 For Travel ................................... 540,900
33 For Commodities .............................. 389,000
-140- LRB093 04147 WGH 16777 a
1 For Equipment ................................ 738,900
2 For Equipment:
3 Purchase of Cars and Trucks ................. 0
4 For Telecommunications Services .............. 2,754,000
5 For Operation of Automotive Equipment ........ 323,200
6 Total $46,897,200
7 LUMP SUM
8 Section 4a. The sum of $660,000, or so much thereof as
9 may be necessary, is appropriated from the Road Fund to the
10 Department of Transportation for repair of damages by
11 motorists to state vehicles and equipment or replacement of
12 state vehicles and equipment, provided such amount shall not
13 exceed funds to be made available from collections from
14 claims filed by the Department to recover the costs of such
15 damages.
16 AWARDS AND GRANTS
17 Section 4b. The sum of $2,105,600, or so much thereof as
18 may be necessary, is appropriated from the Road Fund to the
19 Department of Transportation for reimbursement to
20 participating counties in the County Engineers Compensation
21 Program, providing those reimbursements do not exceed funds
22 to be made available from their federal highway allocations
23 retained by the Department.
24 Section 4b1. The following named sums, or so much
25 thereof as may be necessary, are appropriated from the Road
26 Fund to the Department of Transportation for grants to local
27 governments for the following purposes:
28 For reimbursement of eligible expenses
29 arising from local Traffic Signal
30 Maintenance Agreements created by Part
31 468 of the Illinois Department of
-141- LRB093 04147 WGH 16777 a
1 Transportation Rules and Regulations.......... $ 3,000,000
2 For reimbursement of eligible expenses
3 arising from City, County, and other
4 State Maintenance Agreements.................. 8,522,000
5 Total $11,522,000
6 Section 4c. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the Road
8 Fund to the Department of Transportation for the objects and
9 purposes hereinafter named:
10 CONSTRUCTION
11 For Maintenance, Traffic and Physical
12 Research Purposes (A) ....................... $ 26,129,100
13 For Maintenance, Traffic and Physical
14 Research Purposes (B) ....................... 10,139,000
15 For costs associated with the
16 identification and disposal of hazardous
17 materials at storage facilities ............. 1,158,600
18 For repair of damages by motorists
19 to highway guardrails, fencing,
20 lighting units, bridges, underpasses,
21 signs, traffic signals, crash
22 attenuators, landscaping, roadside
23 shelters, rest areas, fringe parking
24 facilities, sanitary facilities,
25 maintenance facilities including salt
26 storage buildings, vehicle weight
27 enforcement facilities including scale
28 houses, and other highway appurtenances,
29 provided such amount shall not exceed
30 funds to be made available from collections
31 from claims filed by the Department
32 to recover the costs of such
33 damages ..................................... 5,500,000
-142- LRB093 04147 WGH 16777 a
1 Total $42,926,700
2 REFUNDS
3 Section 4d. The following named amount, or so much
4 thereof as may be necessary, is appropriated from the Road
5 Fund to the Department of Transportation for the objects and
6 purposes hereinafter named:
7 For Refunds ...................................... $ 28,000
8 Section 5. The following named sums, or so much thereof
9 as may be necessary, for the objects and purposes hereinafter
10 named, are appropriated from the Road Fund to the Department
11 of Transportation for the ordinary and contingent expenses of
12 the Division of Traffic Safety:
13 TRAFFIC SAFETY
14 OPERATIONS
15 For Personal Services ........................ $ 5,560,200
16 For Employee Retirement Contributions
17 Paid by State ............................... 222,400
18 For State Contributions to State
19 Employees' Retirement System ................ 747,200
20 For State Contributions to Social Security ... 419,800
21 For Contractual Services ..................... 1,310,400
22 For Travel ................................... 56,200
23 For Commodities .............................. 100,200
24 For Printing ................................. 282,300
25 For Equipment ................................ 76,100
26 For Equipment:
27 Purchase of Cars and Trucks ................ 0
28 For Telecommunications Services .............. 113,900
29 For Operation of Automotive Equipment ........ 85,100
30 Total $8,973,800
31 REFUNDS
-143- LRB093 04147 WGH 16777 a
1 Section 5a. The following named amount, or so much
2 thereof as may be necessary, is appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 For Refunds....................................... $ 9,200
6 Section 5b. The following named sums, or so much thereof
7 as may be necessary, for the objects and purposes hereinafter
8 named, are appropriated from the Cycle Rider Safety Training
9 Fund, as authorized by Public Act 82-0649, to the Department
10 of Transportation for the administration of the Cycle Rider
11 Safety Training Program by the Division of Traffic Safety:
12 For Personal Services ........................ $ 148,500
13 For Employee Contribution to
14 Retirement System by Employer ............... 5,800
15 For State Contributions to State
16 Employees' Retirement System ................ 20,000
17 For State Contributions to Social Security ... 11,000
18 For Group Insurance .......................... 33,000
19 For Contractual Services ..................... 10,500
20 For Travel ................................... 13,700
21 For Commodities .............................. 1,000
22 For Printing ................................. 2,300
23 For Equipment ................................ 2,400
24 For Operation of Automotive Equipment ........ 5,100
25 Total $253,300
26 AWARDS AND GRANTS
27 Section 5b1. The sum of $2,600,000, or so much thereof
28 as may be necessary, is appropriated from the Cycle Rider
29 Safety Training Fund, as authorized by Public Act 82-0649, to
30 the Department of Transportation for reimbursement to State
31 and local universities and colleges for Cycle Rider Safety
32 Training Programs.
-144- LRB093 04147 WGH 16777 a
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DAY LABOR
6 OPERATIONS
7 For Personal Services ........................ $ 4,635,000
8 For Employee Retirement Contributions
9 Paid by State ............................... 185,400
10 For State Contributions to State
11 Employees' Retirement System ................ 622,900
12 For State Contributions to Social Security ... 349,900
13 For Contractual Services ..................... 1,001,100
14 For Travel ................................... 246,700
15 For Commodities .............................. 103,800
16 For Equipment ................................ 210,300
17 For Equipment:
18 Purchase of Cars and Trucks ................. 88,600
19 For Telecommunications Services .............. 24,800
20 For Operation of Automotive Equipment ........ 299,800
21 Total $7,768,300
22 Section 7. The following named amounts, or so much
23 thereof as may be necessary, are appropriated from the Road
24 Fund to the Department of Transportation for the objects and
25 purposes hereinafter named:
26 DISTRICT 1, SCHAUMBURG OFFICE
27 OPERATIONS
28 For Personal Services ........................ $ 79,546,100
29 For Extra Help ............................... 4,906,200
30 For Employee Retirement Contributions
31 Paid by State ............................... 3,899,300
32 For State Contributions to State
33 Employees' Retirement System ................ 11,349,500
-145- LRB093 04147 WGH 16777 a
1 For State Contributions to Social Security ... 6,400,400
2 For Contractual Services ..................... 15,767,800
3 For Travel ................................... 225,600
4 For Commodities .............................. 5,379,200
5 For Equipment ................................ 1,258,200
6 For Equipment:
7 Purchase of Cars and Trucks ................. 2,995,200
8 For Telecommunications Services .............. 1,746,700
9 For Operation of Automotive Equipment ........ 7,449,300
10 Total $140,923,500
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, are appropriated from the Road
13 Fund to the Department of Transportation for the objects and
14 purposes hereinafter named:
15 DISTRICT 2, DIXON OFFICE
16 OPERATIONS
17 For Personal Services ........................ $ 25,306,900
18 For Extra Help ............................... 1,726,400
19 For Employee Retirement Contributions
20 Paid by State ............................... 1,243,500
21 For State Contributions to State
22 Employees' Retirement System ................ 3,633,000
23 For State Contributions to Social Security ... 2,041,000
24 For Contractual Services ..................... 3,577,000
25 For Travel ................................... 225,900
26 For Commodities .............................. 2,150,700
27 For Equipment ................................ 914,000
28 For Equipment:
29 Purchase of Cars and Trucks ................. 1,051,700
30 For Telecommunications Services .............. 394,500
31 For Operation of Automotive Equipment ........ 2,423,900
32 Total $44,688,500
-146- LRB093 04147 WGH 16777 a
1 Section 9. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 3, OTTAWA OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 23,124,100
8 For Extra Help ............................... 1,573,100
9 For Employee Retirement Contributions
10 Paid by State ............................... 1,136,100
11 For State Contributions to State
12 Employees' Retirement System ................ 3,319,100
13 For State Contributions to Social Security ... 1,864,600
14 For Contractual Services ..................... 2,977,600
15 For Travel ................................... 118,300
16 For Commodities .............................. 2,387,900
17 For Equipment ................................ 971,400
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,073,100
20 For Telecommunications Services .............. 239,900
21 For Operation of Automotive Equipment ........ 2,597,300
22 Total $41,382,500
23 Section 10. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 DISTRICT 4, PEORIA OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 21,105,100
30 For Extra Help ............................... 1,763,200
31 For Employee Retirement Contributions
32 Paid by State ............................... 1,051,900
33 For State Contributions to State
-147- LRB093 04147 WGH 16777 a
1 Employees' Retirement System ................ 3,073,300
2 For State Contributions to Social Security ... 1,726,600
3 For Contractual Services ..................... 3,936,500
4 For Travel ................................... 129,400
5 For Commodities .............................. 1,149,900
6 For Equipment ................................ 1,109,200
7 For Equipment:
8 Purchase of Cars and Trucks ................. 773,900
9 For Telecommunications Services .............. 221,500
10 For Operation of Automotive Equipment ........ 1,765,800
11 Total $37,806,300
12 Section 11. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 DISTRICT 5, PARIS OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 22,176,500
19 For Extra Help ............................... 1,328,200
20 For Employee Retirement Contributions
21 Paid by State ............................... 1,081,200
22 For State Contributions to State
23 Employees' Retirement System ................ 3,158,800
24 For State Contributions to Social Security ... 1,774,600
25 For Contractual Services ..................... 2,893,700
26 For Travel ................................... 83,700
27 For Commodities .............................. 1,335,500
28 For Equipment ................................ 728,300
29 For Equipment:
30 Purchase of Cars and Trucks ................. 831,400
31 For Telecommunications Services .............. 152,800
32 For Operation of Automotive Equipment ........ 2,132,500
33 Total $37,677,200
-148- LRB093 04147 WGH 16777 a
1 Section 12. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 6, SPRINGFIELD OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 23,945,300
8 For Extra Help ............................... 1,311,800
9 For Employee Retirement Contributions
10 Paid by State ............................... 1,161,800
11 For State Contributions to State
12 Employees' Retirement System ................ 3,394,300
13 For State Contributions to Social Security ... 1,906,900
14 For Contractual Services ..................... 3,251,100
15 For Travel ................................... 116,900
16 For Commodities .............................. 1,735,300
17 For Equipment ................................ 734,100
18 For Equipment:
19 Purchase of Cars and Trucks ................. 755,800
20 For Telecommunications Services .............. 250,700
21 For Operation of Automotive Equipment ........ 2,345,100
22 Total $40,909,100
23 Section 13. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 DISTRICT 7, EFFINGHAM OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 15,228,800
30 For Extra Help ............................... 779,300
31 For Employee Retirement Contributions
32 Paid by State ............................... 736,500
33 For State Contributions to State
-149- LRB093 04147 WGH 16777 a
1 Employees' Retirement System ................ 2,151,300
2 For State Contributions to Social Security ... 1,208,600
3 For Contractual Services ..................... 2,015,300
4 For Travel ................................... 152,100
5 For Commodities .............................. 813,400
6 For Equipment ................................ 652,200
7 For Equipment:
8 Purchase of Cars and Trucks ................. 539,200
9 For Telecommunications Services .............. 149,500
10 For Operation of Automotive Equipment ........ 1,097,700
11 Total $25,523,900
12 Section 14. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 DISTRICT 8, COLLINSVILLE OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 29,347,700
19 For Extra Help ............................... 1,538,500
20 For Employee Retirement Contributions
21 Paid by State ............................... 1,420,800
22 For State Contributions to State
23 Employees' Retirement System ................ 4,150,800
24 For State Contributions to Social Security ... 2,331,900
25 For Contractual Services ..................... 5,692,900
26 For Travel ................................... 200,900
27 For Commodities .............................. 1,347,700
28 For Equipment ................................ 1,363,500
29 For Equipment:
30 Purchase of Cars and Trucks ................. 1,373,800
31 For Telecommunications Services .............. 622,600
32 For Operation of Automotive Equipment ........ 2,093,100
33 Total $51,484,200
-150- LRB093 04147 WGH 16777 a
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 9, CARBONDALE OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 15,340,000
8 For Extra Help ............................... 1,232,400
9 For Employee Retirement Contributions
10 Paid by State ............................... 762,300
11 For State Contributions to State
12 Employees' Retirement System ................ 2,227,200
13 For State Contributions to Social Security ... 1,251,200
14 For Contractual Services ..................... 2,225,900
15 For Travel ................................... 69,100
16 For Commodities .............................. 785,000
17 For Equipment ................................ 720,300
18 For Equipment:
19 Purchase of Cars and Trucks ................. 617,000
20 For Telecommunications Services .............. 111,800
21 For Operation of Automotive Equipment ........ 1,273,200
22 Total $26,615,400
23 Section 16. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 CONSTRUCTION DIVISION
28 AWARDS AND GRANTS
29 For apportionment to counties for
30 construction of township bridges 20
31 feet or more in length as provided
32 in Section 6-901 through 6-906 of the
33 "Illinois Highway Code" ..................... $ 15,000,000
-151- LRB093 04147 WGH 16777 a
1 For apportionment to counties
2 under 1,000,000 in population,
3 $8,000,000 of the total apportioned
4 in equal amounts to each eligible
5 county, and $13,800,000 apportioned
6 to each eligible county in proportion
7 to the amount of motor vehicle license
8 fees received from the residents of
9 eligible counties............................ 21,800,000
10 For apportionment to needy Townships and
11 Road Districts, as determined by the
12 Department in consultation with the County
13 Superintendents of Highways, Township
14 Highway Commissioners, or Road District
15 Highway Commissioners ....................... 10,014,300
16 For apportionment to high-growth cities over
17 5,000 in population, as determined by the
18 Department in consultation with the Illinois
19 Municipal League ............................ 4,000,000
20 Total $50,814,300
21 CONSTRUCTION
22 Section 16b. The following sums, or so much thereof as
23 may be necessary, are appropriated from the Road Fund to the
24 Department of Transportation for preliminary engineering and
25 construction engineering and contract costs of construction,
26 including reconstruction, extension and improvement of State
27 highways, arterial highways, roads, access areas, roadside
28 shelters, rest areas, fringe parking facilities and sanitary
29 facilities, and such other purposes as provided by the
30 "Illinois Highway Code"; for purposes allowed or required by
31 Title 23 of the U.S. Code; for bikeways as provided by Public
32 Act 78-0850; and for land acquisition and signboard removal
33 and control, junkyard removal and control and preservation of
-152- LRB093 04147 WGH 16777 a
1 natural beauty; and for capital improvements which directly
2 facilitate an effective vehicle weight enforcement program,
3 such as scales (fixed and portable), scale pits and scale
4 installations, and scale houses, in accordance with
5 applicable laws and regulations as follows:
6 District 1, Schaumburg ...................... $264,816,000
7 District 2, Dixon ........................... 18,035,000
8 District 3, Ottawa .......................... 15,344,000
9 District 4, Peoria .......................... 11,059,000
10 District 5, Paris ........................... 11,686,000
11 District 6, Springfield...................... 19,671,000
12 District 7, Effingham........................ 9,701,000
13 District 8, Collinsville..................... 14,464,000
14 District 9, Carbondale....................... 11,451,000
15 Statewide ................................... 37,973,000
16 Engineering ................................. 0
17 Total $414,200,000
18 Section 16b1. The following sums, or so much thereof as
19 may be necessary, are appropriated from the State
20 Construction Account Fund to the Department of Transportation
21 for preliminary engineering and construction engineering and
22 contract costs of construction, including reconstruction,
23 extension and improvement of State highways, arterial
24 highways, roads, access areas, roadside shelters, rest areas,
25 fringe parking facilities and sanitary facilities, and such
26 other purposes as provided by the "Illinois Highway Code";
27 for purposes allowed or required by Title 23 of the U.S.
28 Code; for bikeways as provided by Public Act 78-0850; and for
29 land acquisition and signboard removal and control, junkyard
30 removal and control and preservation of natural beauty; and
31 for capital improvements which directly facilitate an
32 effective vehicle weight enforcement program, such as scales
-153- LRB093 04147 WGH 16777 a
1 (fixed and portable), scale pits and scale installations, and
2 scale houses, in accordance with applicable laws and
3 regulations as follows:
4 District 1, Schaumburg ........................ $109,671,000
5 District 2, Dixon ............................. 69,364,000
6 District 3, Ottawa ............................ 55,750,000
7 District 4, Peoria ............................ 26,126,000
8 District 5, Paris ............................. 50,016,000
9 District 6, Springfield ....................... 70,435,000
10 District 7, Effingham ......................... 27,848,000
11 District 8, Collinsville ...................... 63,305,000
12 District 9, Carbondale ........................ 39,021,000
13 Statewide ..................................... 104,881,400
14 Engineering .................................. 182,019,000
15 Total $798,436,400
16 Section 16b2. The sum of $450,000,000, or so much
17 thereof as may be necessary, for statewide use pursuant to
18 Section 4(a)(1) of the General Obligation Bond Act, is
19 appropriated from the Transportation Bond Series A Fund to
20 the Department of Transportation for land acquisition,
21 engineering (including environmental studies and
22 archaeological activities and other studies and activities
23 necessary or appropriate to secure federal participation in
24 the project), and construction, including reconstruction,
25 extension and improvement of State highways, arterial
26 highways, roads, structures separating highways and railroads
27 and bridges and for purposes allowed or required by Title 23
28 of the U.S. Code as provided by law in order to implement a
29 portion of the Fiscal Year 2000 road improvements program.
30 GRADE CROSSING PROTECTION
31 CONSTRUCTION
-154- LRB093 04147 WGH 16777 a
1 Section 17. The sum of $26,250,000, or so much thereof
2 as may be necessary, is appropriated from the Grade Crossing
3 Protection Fund to the Department of Transportation for the
4 installation of grade crossing protection or grade
5 separations at places where a public highway crosses a
6 railroad at grade, as ordered by the Illinois Commerce
7 Commission, as provided by law.
8 Section 18. The following named sums, or so much thereof
9 as may be necessary, for the objects and purposes hereinafter
10 named, are appropriated to the Department of Transportation
11 for the ordinary and contingent expenses of Aeronautics
12 Operations:
13 AERONAUTICS DIVISION
14 OPERATIONS
15 For Personal Services:
16 Payable from the Road Fund ................... $ 4,762,800
17 For Employee Retirement Contributions
18 Paid by State:
19 Payable from the Road Fund ................... 219,100
20 For State Contributions to State
21 Employees' Retirement System:
22 Payable from the Road Fund ................... 640,100
23 For State Contributions to Social Security:
24 Payable from the Road Fund ................... 359,600
25 For Contractual Services:
26 Payable from the Road Fund ................... 3,225,000
27 Payable from Air Transportation
28 Revolving Fund .............................. 800,000
29 For Travel:
30 Payable from the Road Fund ................... 115,000
31 For Travel: Executive Air Transportation
32 Expenses of the General Assembly:
33 Payable from the General Revenue Fund ........ 190,100
-155- LRB093 04147 WGH 16777 a
1 For Travel: Executive Air Transportation
2 Expenses of the Governor's Office:
3 Payable from the General Revenue Fund ........ 181,600
4 For Commodities:
5 Payable from Aeronautics Fund ................ 299,500
6 Payable from the Road Fund ................... 280,000
7 For Equipment:
8 Payable from the General Revenue Fund ........ 3,037,500
9 Payable from the Road Fund ................... 161,100
10 For Equipment: Purchase of Cars and Trucks:
11 Payable from the Road Fund ................... 0
12 For Telecommunications Services:
13 Payable from the Road Fund ................... 105,800
14 For Operation of Automotive Equipment:
15 Payable from the Road Fund ................... 24,400
16 Total $14,401,600
17 REFUNDS
18 Section 18a. The following named amount, or so much
19 thereof as may be necessary, is appropriated from the
20 Aeronautics Fund to the Department of Transportation for the
21 objects and purposes hereinafter named:
22 For Refunds......................................... $ 500
23 Section 18a1. The following named amount, or so much
24 thereof as may be necessary, is appropriated from the General
25 Revenue Fund to the Department of Transportation for the
26 objects and purposes hereinafter named:
27 For Refunds ..................................... $ 35,000
28 AWARDS AND GRANTS
29 Section 18b. The sum of $120,000,000, or so much thereof
30 as may be necessary, is appropriated from the Federal/Local
-156- LRB093 04147 WGH 16777 a
1 Airport Fund to the Department of Transportation for funding
2 the local or federal share of airport improvement projects
3 undertaken pursuant to pertinent state or federal laws,
4 provided such amounts shall not exceed funds available from
5 federal and/or local sources.
6 Section 18b1. The sum of $16,032,300, or so much thereof
7 as may be necessary, is appropriated from the Transportation
8 Bond Series B Fund to the Department of Transportation for
9 financial assistance to airports pursuant to Section 34 of
10 the Illinois Aeronautics Act, as amended, for such purposes
11 as are described in that Section and for airport acquisition
12 and development pursuant to Section 72 of the Illinois
13 Aeronautics Act, as amended, for such purposes as are
14 described in that Section and for making deposits into the
15 Airport Land Loan Revolving Fund for loans pursuant to
16 Section 34b of The Illinois Aeronautics Act, as amended, for
17 such purposes as are described in that Section.
18 Section 18b1a. The sum of $5,000,000 or so much thereof
19 as may be necessary, is appropriated from the Transportation
20 Bond Series B Fund to the Department of Transportation,
21 pursuant to Section 4(c) of the General Obligation Bond Act,
22 for expenses associated with land acquisition for the third
23 Chicago area major airport.
24 Section 18b2. The sum of $400,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Transportation for such purposes as
27 are described in Sections 31 and 34 of the Illinois
28 Aeronautics Act, as amended.
29 Section 18b3. The sum of $5,600,000, or so much thereof
30 as may be necessary, is appropriated from the Airport Land
-157- LRB093 04147 WGH 16777 a
1 Loan Revolving Fund to the Department of Transportation for
2 loans to airport sponsors for all costs associated with land
3 acquisition.
4 Section 19. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated from the General
7 Revenue Fund to the Department of Transportation for the
8 ordinary and contingent expenses incident to Public
9 Transportation and Railroads Operations:
10 PUBLIC TRANSPORTATION DIVISION
11 OPERATIONS
12 For Personal Services ........................ $ 1,636,800
13 For Employee Retirement
14 Contributions ............................... 65,500
15 For State Contributions to State
16 Employees' Retirement System ................ 220,000
17 For State Contributions to Social
18 Security .................................... 120,000
19 For Contractual Services ..................... 21,900
20 For Travel ................................... 16,900
21 For Commodities .............................. 2,400
22 For Equipment ................................ 15,500
23 For Telecommunications Services .............. 21,300
24 For Operation of Automotive Equipment ........ 8,200
25 Total $2,128,500
26 LUMP SUMS
27 Section 19a. The sum of $90,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Transportation for public
30 transportation technical studies.
31 Section 19a1. The sum of $551,900, or so much thereof as
-158- LRB093 04147 WGH 16777 a
1 may be necessary, is appropriated from the Federal Mass
2 Transit Trust Fund to the Department of Transportation for
3 federal reimbursement of transit studies as provided by the
4 Transportation Equity Act for the 21st Century.
5 Section 19a2. The sum of $369,100, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Transportation for administrative
8 expenses incurred in connection with the purposes of Section
9 18 of the Federal Transit Act (Section 5311 of the USC), as
10 amended, provided such amount shall not exceed funds
11 available from the Federal government under that Act.
12 AWARDS AND GRANTS
13 Section 19b. The sum of $350,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Transportation for making grants to
16 eligible recipients of funding under Article II of the
17 Downstate Public Transportation Act for the purpose of
18 reimbursing the recipients which provide reduced fares for
19 mass transportation services for students, handicapped
20 persons and the elderly.
21 Section 19b1. The sum of $40,000,000, or so much thereof
22 as may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Transportation for making grants to
24 the Regional Transportation Authority for the purpose of
25 reimbursing the Service Boards for providing reduced fares
26 for mass transportation services for students, handicapped
27 persons, and the elderly to be allocated proportionately
28 among the Service Boards based upon actual costs incurred by
29 each Service Board for such reduced fares.
30 Section 19b2. The following named sums, or so much
-159- LRB093 04147 WGH 16777 a
1 thereof as may be necessary, are appropriated from the
2 Transportation Bond Series B Fund to the Department of
3 Transportation for construction costs, making grants and
4 providing project assistance to municipalities, special
5 transportation districts, private non-profit carriers, mass
6 transportation carriers, and the Intercity Rail Program for
7 the acquisition, construction, extension, reconstruction, and
8 improvement of mass transportation facilities, including
9 rapid transit, intercity rail, bus and other equipment used
10 in connection therewith, as provided by law, as follows:
11 Pursuant to Section 4(b)(1) of the
12 General Obligation Bond Act,
13 as amended ................................... $ 76,000,000
14 For the counties of the state outside
15 the counties of Cook, DuPage, Kane,
16 McHenry, and Will pursuant to
17 Section 4(b)(1) of the General
18 Obligation Bond Act, as amended .............. 5,000,000
19 For Operation Green Light Program............... 15,000,000
20 Total $96,000,000
21 Section 19b3. The sum of $186,000,000, or so much
22 thereof as may be necessary, is appropriated from the Public
23 Transportation Fund to the Department of Transportation for
24 the purpose stated in Section 4.09 of the "Regional
25 Transportation Authority Act", as amended.
26 Section 19b4. The sum of $55,000,000, or so much thereof
27 as may be necessary, is appropriated from the Public
28 Transportation Fund to the Department of Transportation for
29 making a grant to the Regional Transportation Authority for
30 Additional State Assistance to be used for its purposes as
31 provided in the "Regional Transportation Authority Act", but
-160- LRB093 04147 WGH 16777 a
1 in no event shall this amount exceed the amount provided for
2 in Sections 4.09 (c) and 4.09 (d) with respect to Strategic
3 Capital Improvement bonds issued by the Regional
4 Transportation Authority pursuant to the Regional
5 Transportation Authority Act as amended in 1989.
6 Section 19b5. The sum of $73,000,000, or so much thereof
7 as may be necessary, is appropriated from the Public
8 Transportation Fund to the Department of Transportation for
9 making a grant to the Regional Transportation Authority for
10 Additional Financial Assistance to be used for its purposes
11 as provided in the "Regional Transportation Authority Act",
12 but in no event shall this amount exceed the amount provided
13 for in Sections 4.09 (c-5) and 4.09 (d) with respect to
14 Strategic Capital Improvement bonds issued by the Regional
15 Transportation Authority pursuant to the Regional
16 Transportation Authority Act as amended in 1999.
17 Section 19b6. The following named sums, or so much
18 thereof as may be necessary, are appropriated from the
19 Downstate Public Transportation Fund to the Department of
20 Transportation for operating assistance grants to provide a
21 portion of the eligible operating expenses for the following
22 carriers for the purposes stated in Article II of Public Act
23 78-1109, as amended:
24 URBANIZED AREAS
25 Champaign-Urbana Mass Transit District ......... $ 10,375,200
26 Greater Peoria Mass Transit District............ 8,636,900
27 Rock Island County Metropolitan
28 Mass Transit District......................... 5,991,600
29 Rockford Mass Transit District.................. 6,134,400
30 Springfield Mass Transit District............... 5,965,500
31 Bloomington-Normal Public Transit System ....... 2,853,200
32 City of Decatur ................................ 2,852,700
-161- LRB093 04147 WGH 16777 a
1 City of Pekin .................................. 428,300
2 River Valley Metro Mass Transit District........ 966,300
3 City of South Beloit ........................... 38,800
4 Total, Urbanized Areas $44,242,900
5 NON-URBANIZED AREAS
6 City of Danville ............................... $ 1,037,600
7 City of Quincy ................................. 1,426,400
8 RIDES Mass Transit District .................... 1,320,300
9 South Central Illinois
10 Mass Transit District ........................ 1,345,300
11 City of Galesburg .............................. 648,500
12 Jackson County
13 Mass Transit District......................... 110,000
14 Total, Non-Urbanized Areas $5,888,100
15 Section 19b7. The sum of $17,500,000, or so much thereof
16 as may be necessary, is appropriated from the Metro East
17 Public Transportation Fund to the Department of
18 Transportation for operating assistance grants subject to the
19 provisions of the "Downstate Public Transportation Act", as
20 amended by the 81st General Assembly.
21 Section 19b8. The sum of $15,000,000, or so much thereof
22 as may be necessary, is appropriated from the Federal Mass
23 Transit Trust Fund to the Department of Transportation for
24 the federal share of capital, operating, consultant services,
25 and technical assistance grants, as well as state
26 administration and interagency agreements, provided such
27 amounts shall not exceed funds to be made available from the
28 Federal Government.
29 Section 19b9. The sum of $300,000, or so much thereof as
30 may be necessary, is appropriated from the Downstate Public
31 Transportation Fund to the Department of Transportation for
-162- LRB093 04147 WGH 16777 a
1 audit adjustments in accordance with Section 15.1 of the
2 "Downstate Public Transportation Act", approved August 9,
3 1974, as amended.
4 RAIL PASSENGER AND RAIL FREIGHT
5 AWARDS AND GRANTS
6 Section 20a. The sum of $10,633,700, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Transportation for funding the
9 State's share of intercity rail passenger service and making
10 necessary expenditures for services and other program
11 improvements.
12 Section 20a1. The sum of $0, or so much thereof as may
13 be necessary, is appropriated from the General Revenue Fund
14 to the Department of Transportation for the Rail Freight
15 Services Assistance Program, created by Section 49.25a
16 through 49.25g-1 of the Civil Administrative Code of
17 Illinois.
18 Section 20a2. The sum of $3,341,000, or so much thereof
19 as may be necessary, is appropriated from the State Rail
20 Freight Loan Repayment Fund for funding the State Rail
21 Freight Loan Repayment Program created by Section 49.25g-1 of
22 the Civil Administrative Code of Illinois.
23 Section 20a3. The sum of $1,100,000, or so much thereof
24 as may be necessary, is appropriated from the Rail Freight
25 Loan Repayment Fund to the Department of Transportation for
26 the Rail Freight Service Assistance Program, created by
27 Section 49.25a through 49.25g-1 of the Civil Administrative
28 Code of Illinois.
29 Section 20a4. The sum of $356,000, or so much thereof as
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1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Transportation for funding the
3 State's share of the Rail Freight Loan Repayment Program
4 created by Section 49.25a through 49.25g-1 of the Civil
5 Administrative Code of Illinois.
6 Section 20a5. The sum of $5,000,000, or so much thereof
7 as may be necessary, is appropriated from the Federal High
8 Speed Rail Trust Fund to the Department of Transportation for
9 the federal share of the High Speed Rail Project.
10 Section 20a6. The sum of $20,000,000 or so much thereof
11 as may be necessary is appropriated from the Transportation
12 Bond Series B Fund to the Department of Transportation,
13 pursuant to Section 4(b)(1) of the General Obligation Bond
14 Act, for track and signal improvements, AMTRAK station
15 improvements, rail passenger equipment, and rail freight
16 facility improvements.
17 Section 21. The following named sums, or so much thereof
18 as may be necessary, are appropriated from the Motor Fuel Tax
19 Fund to the Department of Transportation for the ordinary and
20 contingent expenses incident to the operations and functions
21 of administering the provisions of the "Illinois Highway
22 Code", relating to use of Motor Fuel Tax Funds by the
23 counties, municipalities, road districts and townships:
24 MOTOR FUEL TAX ADMINISTRATION
25 OPERATIONS
26 For Personal Services ........................ $ 7,554,300
27 For Employee Retirement
28 Contributions Paid by State.................. 302,200
29 For State Contributions to State
30 Employees' Retirement System ................ 1,015,200
31 For State Contributions to Social Security ... 575,100
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1 For Group Insurance .......................... 1,331,000
2 For Contractual Services ..................... 61,000
3 For Travel ................................... 88,900
4 For Commodities .............................. 7,200
5 For Printing ................................. 36,900
6 For Equipment ................................ 49,300
7 For Telecommunications Services .............. 23,000
8 For Operation of Automotive Equipment......... 7,100
9 Total $11,051,200
10 AWARDS AND GRANTS
11 Section 21a. The following named sums, or so much
12 thereof as are available for distribution in accordance with
13 Section 8 of the Motor Fuel Tax Law, are appropriated from
14 the Motor Fuel Tax Fund to the Department of Transportation
15 for the purposes stated:
16 DISTRIBUTIVE ITEMS
17 For apportioning, allotting, and paying
18 as provided by law:
19 To Counties .............................. $225,100,000
20 To Municipalities ........................ 315,700,000
21 To Counties for Distribution to
22 Road Districts .......................... 102,200,000
23 Total $643,000,000
24 Section 22. The following named sums, or so much thereof
25 as may be necessary for the agencies hereinafter named, are
26 appropriated from the Road Fund to the Department of
27 Transportation for implementation of the Commercial Motor
28 Vehicle Safety Program under provisions of Title IV of the
29 Surface Transportation Assistance Act of 1982, as amended by
30 the Transportation Equity Act for the 21st Century:
31 FOR THE DIVISION OF TRAFFIC SAFETY
32 For Personal Services ........................ $ 737,800
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1 For Employee Retirement Contributions
2 Paid by the State ........................... 29,500
3 For State Contributions to State
4 Employees' Retirement System ................ 99,200
5 For State Contributions to Social Security ... 55,700
6 For Contractual Services ..................... 328,400
7 For Travel ................................... 73,200
8 For Commodities .............................. 23,800
9 For Printing ................................. 34,000
10 For Equipment ................................ 47,100
11 For Telecommunications Services............... 1,900
12 For Operation of Automotive Equipment......... 4,900
13 Total $1,435,500
14 FOR THE DEPARTMENT OF STATE POLICE
15 For Personal Services ........................ $ 4,336,700
16 For Employee Retirement Contributions
17 Paid by the State ........................... 233,800
18 For State Contributions to State
19 Employees' Retirement System ................ 582,800
20 For State Contributions to Social Security ... 64,600
21 For Contractual Services ..................... 452,900
22 For Travel ................................... 322,800
23 For Commodities .............................. 247,300
24 For Printing ................................. 89,000
25 For Equipment ................................ 601,800
26 For Equipment:
27 Purchase of Cars and Trucks.................. 0
28 For Telecommunications Services............... 241,000
29 For Operation of Automotive Equipment......... 306,900
30 Total $7,479,600
31 FOR THE SECRETARY OF STATE
32 For Personal Services ........................ $ 0
33 For Employee Retirement Contributions
34 Paid by the State ........................... 0
-166- LRB093 04147 WGH 16777 a
1 For State Contributions to State
2 Employees' Retirement System ................ 0
3 For State Contributions to Social Security ... 0
4 Total $
5 Section 23. The following named sums, or so much thereof
6 as may be necessary for the agencies hereinafter named, are
7 appropriated from the Road Fund to the Department of
8 Transportation for implementation of the Illinois Highway
9 Safety Program under provisions of the National Highway
10 Safety Act of 1966, as amended:
11 FOR THE SECRETARY OF STATE
12 For Personal Services ........................ $ 128,300
13 For Employee Retirement Contributions
14 Paid by the State ........................... 7,100
15 For State Contributions to State
16 Employees' Retirement System ................ 17,200
17 For State Contributions to Social Security ... 9,900
18 For Contractual Services ..................... 66,000
19 For Travel ................................... 2,100
20 For Commodities .............................. 3,000
21 For Printing.................................. 2,700
22 For Equipment ................................ 6,400
23 For Operation of Automotive Equipment......... 12,800
24 Total $255,500
25 FOR THE DEPARTMENT OF STATE POLICE
26 For Personal Services ........................ $ 1,247,600
27 For Employee Retirement Contributions
28 Paid by the State ........................... 68,100
29 For State Contributions to State
30 Employees' Retirement System ................ 167,700
31 For State Contributions to Social Security ... 18,500
32 For Contractual Services ..................... 14,900
33 For Travel ................................... 2,000
-167- LRB093 04147 WGH 16777 a
1 For Commodities .............................. 14,000
2 For Equipment ................................ 0
3 For Operation of Auto Equipment............... 95,200
4 Total $1,628,000
5 FOR THE DEPARTMENT OF TRANSPORTATION
6 For Contractual Services ..................... $ 0
7 For Equipment................................. 0
8 For Equipment:
9 Purchase of Cars and Trucks.................. 0
10 Total $
11 FOR THE DIVISION OF TRAFFIC SAFETY
12 For Personal Services ........................ $ 1,186,900
13 For Employee Retirement Contributions
14 Paid by the State ........................... 47,500
15 For State Contributions to State Employees'
16 Retirement System ........................... 159,500
17 For State Contributions to Social Security ... 89,600
18 For Contractual Services ..................... 1,513,300
19 For Travel ................................... 79,200
20 For Commodities .............................. 190,500
21 For Printing ................................. 172,400
22 For Equipment ................................ 15,300
23 For Telecommunications Services .............. 2,200
24 Total $3,456,400
25 FOR THE DEPARTMENT OF PUBLIC HEALTH
26 For Contractual Services ..................... $ 91,000
27 For Travel ................................... 1,000
28 For Commodities .............................. 7,700
29 Total $99,700
30 FOR THE ILLINOIS LAW ENFORCEMENT
31 STANDARDS TRAINING BOARD
32 For Contractual Services ..................... $ 80,000
33 For Printing ................................. 5,000
34 Total $85,000
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1 FOR THE STATE FIRE MARSHALL
2 For Contractual Services.....................$ 30,000
3 For Commodities .............................. 77,000
4 For Printing.................................. 15,000
5 For Travel.................................... $3,000
6 Total $125,000
7 FOR THE STATE BOARD OF EDUCATION
8 For Contractual Services...................... $ 0
9 For Travel ................................... 0
10 For Printing.................................. 0
11 Total $
12 FOR LOCAL GOVERNMENTS
13 For Local Government Projects by
14 Municipalities and Counties ................... $5,269,200
15 Section 24. The following named sums, or so much thereof
16 as may be necessary for the agencies hereafter named, are
17 appropriated from the Road Fund to the Department of
18 Transportation for implementation of the Alcohol Traffic
19 Safety Programs of Title XXIII of the Surface Transportation
20 Assistance Act of 1982, as amended by the Transportation
21 Equity Act for the 21st Century:
22 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
23 For Contractual Services ..................... $ 13,000
24 For Travel ................................... 19,000
25 Total $32,000
26 FOR THE DIVISION OF TRAFFIC SAFETY (410)
27 For Contractual Services ..................... $ 0
28 For Travel ................................... 3,100
29 For Commodities .............................. 141,000
30 For Printing ................................. 107,900
31 For Equipment................................. 74,300
32 Total $326,300
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1 FOR THE SECRETARY OF STATE (410)
2 For Personal Services ........................ $ 16,000
3 For Employee Retirement Contributions
4 Paid by the State ........................... 900
5 For the State Contribution to State
6 Employees' Retirement System ................ 2,200
7 For the State Contribution to Social
8 Security .................................... 300
9 For Contractual Services ..................... 2,000
10 For Travel ................................... 3,500
11 For Commodities .............................. 40,000
12 For Printing ................................. 16,200
13 For Equipment................................. 5,000
14 For Telecommunication Services ............... 1,000
15 Total $87,100
16 FOR THE DEPARTMENT OF STATE POLICE (410)
17 For Personal Services ........................ $ 595,200
18 For Employee Retirement Contributions
19 Paid by the State ........................... 32,600
20 For the State Contribution to State
21 Employees' Retirement System ................ 80,000
22 For the State Contribution to Social
23 Security .................................... 7,900
24 For Commodities .............................. 3,400
25 For Equipment ................................ 0
26 For Operation of Auto Equipment............... 54,800
27 Total $773,900
28 FOR THE ILLINOIS LAW ENFORCEMENT
29 STANDARDS TRAINING BOARD (410)
30 For Contractual Services ....................$ 145,000
31 For Printing.................................. 5,000
32 Total $150,000
33 FOR LOCAL GOVERNMENTS
34 For Local Government Projects by
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1 Municipalities and Counties .................... $1,593,200
2 Section 25. The following named sums or so much thereof
3 as may be necessary for the agencies hereafter named, are
4 appropriated from the Road Fund to the Department of
5 Transportation for implementation of the Section 163 Impaired
6 Driving Incentive Grant Program (.08 Alcohol) as authorized
7 by the Transportation Equity Act for the 21st Century:
8 FOR THE DIVISION OF TRAFFIC SAFETY (.08)
9 For Contractual Services ..................... $ 2,579,500
10 For Equipment................................. 295,600
11 For Telecommunications........................ 1,000
12 Total $2,876,100
13 FOR THE DEPARTMENT OF STATE POLICE (.08)
14 For Equipment................................. $ 0
15 Total $
16 FOR THE SECRETARY OF STATE (.08)
17 For Personal Services ........................ $ 31,000
18 For Employee Retirement Contributions
19 Paid by the State ........................... 2,000
20 For the State Contribution to State
21 Employees' Retirement System ................ 4,200
22 For the State Contribution to Social
23 Security .................................... 2,500
24 For Contractual Services ..................... 41,100
25 For Travel ................................... 7,000
26 For Commodities............................... 500
27 For Printing.................................. 8,000
28 For Equipment ................................ 20,000
29 For Telecommunications Services............... 1,000
30 Total $117,300
31 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
32 For Contractual Services ..................... $ 55,000
-171- LRB093 04147 WGH 16777 a
1 For Travel ................................... 2,900
2 For Commodities............................... 500
3 For Printing.................................. 34,800
4 Total $93,200
5 FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
6 For Contractual Services.....................$ 0
7 Total $
8 FOR LOCAL GOVERNMENTS (.08)
9 For Local Government Projects
10 by Municipalities and Counties............... $ 1,311,400
11 Section 26. The sum of $409,400, or so much thereof as
12 may be necessary is appropriated from the General Revenue
13 Fund to the Department of Transportation for the expenses of
14 an emissions testing/inspection program for diesel powered
15 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
16 Henry, Will, Madison, St. Clair and Monroe and the townships
17 of Aux Sable, Goose Lake and Oswego.
18 Section 30. No contract shall be entered into or
19 obligation incurred or any expenditure made from an
20 appropriation herein made in
21 Section 2 Permanent Improvements
22 Section 16b2 Series A Road Program
23 Section 18b1 Series B (Aeronautics)
24 Section 18b1a Series B Land Acquisition Third Airport
25 Section 18b2 GRF Capital (Aeronautics)
26 Section 18b3 Airport Land Loan Revolving Fund
27 Section 19b GRF Reduced Fares Downstate
28 Section 19b1 GRF Reduced Fares RTA
29 Section 19b2 Series B (Transit)
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1 Section 19b4 SCIP Debt Service I
2 Section 19b5 SCIP Debt Service II
3 Section 19b9 GRF Capital (Transit)
4 Section 20a GRF Rail Passenger
5 Section 20a1 GRF Rail Freight Program
6 Section 20a2 State Rail Freight Loan Repayment
7 Section 20a3 Fed Rail Freight Loan Repayment
8 Section 20a4 GRF Rail Freight Match
9 Section 20a5 Fed High Speed Rail Trust
10 Section 20a6 Series B Rail
11 of this Article until after the purpose and the amount of
12 such expenditure has been approved in writing by the
13 Governor.
14 ARTICLE 8A
15 CENTRAL ADMINISTRATION AND PLANNING
16 LUMP SUMS
17 Section 1a. The sum of $730,200, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2003, from the appropriation and
20 reappropriation heretofore made in the line item, "For
21 Planning, Research and Development Purposes" for the Central
22 Offices, Administration and Planning in Article 51, Section
23 1a and Article 52, Section 1a of Public Act 92-538, is
24 reappropriated from the Road Fund to the Department of
25 Transportation for the same purposes.
26 Section 1a1. The sum of $1,842,300, or so much thereof
27 as may be necessary, and remains unexpended at the close of
28 business on June 30, 2003, from the appropriation and
29 reappropriation concerning Asbestos Abatement heretofore made
30 in Article 51, Section 1a and Article 52, Section 1a1 of
31 Public Act 92-538, is reappropriated from the Road Fund to
-173- LRB093 04147 WGH 16777 a
1 the Department of Transportation for the same purposes.
2 Section 1a2. The sum of $39,153,600, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2003, from the appropriation and
5 reappropriation heretofore made for metropolitan planning in
6 Article 51, Section 1a and Article 52, Section 1a2 of Public
7 Act 92-538, is reappropriated from the Road Fund to the
8 Department of Transportation for the same purposes.
9 Section 1a3. The sum of $3,732,400, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2003, from the appropriation and
12 reappropriation heretofore made in Article 51, Section 1a and
13 Article 52, Section 1a3 of Public Act 92-538, as amended, is
14 reappropriated from the Road Fund to the Department of
15 Transportation for metropolitan planning and research
16 purposes.
17 Section 1a4. The sum of $2,657,700, or so much thereof
18 as may be necessary, and remains unexpended at the close of
19 business on June 30, 2003, from the reappropriation
20 heretofore made in Article 52, Section 1a4 of Public Act
21 92-538, is reappropriated from the Road Fund to the
22 Department of Transportation for Phase II of the ADVANCE
23 demonstration project for the state share as provided by law.
24 Section 1a5. The sum of $4,511,200, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2003, from the reappropriation
27 heretofore made in Article 52, Section 1a5 of Public Act
28 92-538, is reappropriated from the Road Fund to the
29 Department of Transportation for Phase II of the ADVANCE
30 demonstration project for the federal and private share as
-174- LRB093 04147 WGH 16777 a
1 provided by law.
2 Section 1a6. The sum of $19,396,200, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2003, from the appropriation and
5 reappropriation heretofore made in Article 51, Section 1a and
6 Article 52, Section 1a6 of Public Act 92-538, is
7 reappropriated from the Road Fund to the Department of
8 Transportation for the federal share of the IDOT ITS Program.
9 Section 1a7. The sum of $13,624,000, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2003, from the appropriation and
12 reappropriation heretofore made in Article 51, Section 1a and
13 Article 52, Section 1a7 of Public Act 92-538, as amended, is
14 reappropriated from the Road Fund to the Department of
15 Transportation for the state share of the IDOT ITS Program.
16 AWARDS AND GRANTS
17 Section 1b. The sum of $40,307,300, or so much thereof
18 as may be necessary, and remains unexpended at the close of
19 business on June 30, 2003, from the appropriation and
20 reappropriation heretofore made in Article 51, Section 1b and
21 Article 52, Section 1b of Public Act 92-538, as amended, is
22 reappropriated from the Road Fund to the Department of
23 Transportation for Enhancement and Congestion Mitigation and
24 Air Quality Projects.
25 Section 1b1. The sum of $84,900, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2003, from the reappropriation
28 concerning the Interstate 355 Southern Extension Corridor
29 Planning Council heretofore made in Article 52, Section 1b1
30 of Public Act 92-538, as amended, is reappropriated from the
-175- LRB093 04147 WGH 16777 a
1 General Revenue Fund to the Department of Transportation for
2 the same purposes.
3 Section 1b2. The sum of $1,346,300, or so much thereof
4 as may be necessary, and remains unexpended at the close of
5 business on June 30, 2003, from the appropriation and
6 reappropriation heretofore made in Article 51, Section 1b and
7 Article 52, Section 1b2 of Public Act 92-538, as amended, is
8 reappropriated from the Road Fund to the Department of
9 Transportation for grants to Illinois Universities for
10 applied research on Transportation.
11 CAPITAL IMPROVEMENTS, HIGHWAYS
12 PERMANENT IMPROVEMENTS
13 Section 2. The sum of $18,616,600, or so much thereof as
14 may be necessary, and remains unexpended at the close of
15 business on June 30, 2003, from the appropriation and
16 reappropriation concerning Permanent Improvements heretofore
17 made in Article 51, Section 2 and Article 52, Section 2 of
18 Public Act 92-538, is reappropriated from the Road Fund to
19 the Department of Transportation for the same purposes.
20 CENTRAL OFFICE, DIVISION OF HIGHWAYS
21 LUMP SUM
22 Section 3. The sum of $487,500, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2003, from the appropriation and
25 reappropriation concerning vehicle damages heretofore made in
26 Article 51, Section 4a and Article 52, Section 3 of Public
27 Act 92-538, is reappropriated from the Road Fund to the
28 Department of Transportation for the same purposes.
29 AWARDS AND GRANTS
30 Section 3a. The sum of $5,390,200, or so much thereof as
-176- LRB093 04147 WGH 16777 a
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2003, from the reappropriation
3 concerning railroad relocation demonstration projects
4 heretofore made in Article 52, Section 3a of Public Act
5 92-538, is reappropriated from the Road Fund to the
6 Department of Transportation for the same purposes, provided
7 such amount does not exceed funds to be made available from
8 the federal government.
9 Section 3a1. The sum of $18,519,900, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2003, from the appropriations and
12 reappropriations heretofore made for Local Traffic Signal
13 Maintenance Agreements and City, County and other State
14 Maintenance Agreements in Article 51, Section 4b1 and Article
15 52, Section 3a1 of Public Act 92-538, as amended, is
16 reappropriated from the Road Fund to the Department of
17 Transportation for the same purposes.
18 Section 3a2. The sum of $155,600, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2003, from the reappropriation
21 concerning the State share of railroad relocation
22 demonstration projects heretofore made in Article 52, Section
23 3a2 of Public Act 92-538, as amended, is reappropriated from
24 the Road Fund to the Department of Transportation for the
25 same purposes.
26 CONSTRUCTION
27 Section 3b. The sum of $99,230,400, or so much thereof
28 as may be necessary, and remains unexpended at the close of
29 business on June 30, 2003, from an the appropriations
30 heretofore made in Article 52, Section 3b of Public Act
31 92-538, for Engineering and Consultant Contracts only, is
-177- LRB093 04147 WGH 16777 a
1 reappropriated from the Road Fund to the Department of
2 Transportation for the same purposes.
3 Section 3b1. The sum of $27,112,300, or so much thereof
4 as may be necessary, and remains unexpended at the close of
5 business on June 30, 2003, from the reappropriations
6 heretofore made in Article 52, Section 3b1 of Public Act
7 92-538, for Engineering and Consultant Contracts only, is
8 reappropriated from the Road Fund to the Department of
9 Transportation for the same purposes.
10 Section 3b2. The sum of $8,664,400, or so much thereof
11 as may be necessary, and remains unexpended at the close of
12 business on June 30, 2003, from the reappropriation
13 heretofore made for "Engineering and Consultant Contracts" in
14 Article 52, Section 3b2 of Public Act 92-538, is
15 reappropriated from the Road Fund to the Department of
16 Transportation for the same purposes.
17 Section 3b3. The sum of $179,603,400, or so much thereof
18 as may be necessary, and remains unexpended at the close of
19 business on June 30, 2003, from the appropriation heretofore
20 made for "Engineering and Consultant Contracts" in Article
21 51, Section 16b of Public Act 92-538, is reappropriated from
22 the Road Fund to the Department of Transportation for the
23 same purposes.
24 Section 3b4. The sum of $500,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2003, from the reappropriations
27 heretofore made in Article 52, Section 3b3 of Public Act
28 92-538, for preliminary engineering for western access to
29 O'Hare Airport, is reappropriated from the Road Fund to the
30 Department of Transportation for the same purposes.
-178- LRB093 04147 WGH 16777 a
1 Section 3b5. The sum of $5,644,300, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2003, from the appropriation and
4 reappropriation concerning hazardous materials made in
5 Article 51, Section 4c and Article 52, Section 3b4 of Public
6 Act 92-538, is reappropriated from the Road Fund to the
7 Department of Transportation for the same purposes.
8 Section 3b6. The sum of $18,958,900, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2003, from the appropriation and
11 reappropriation heretofore made for Formal Contracts in the
12 line item, "For Maintenance, Traffic and Physical Research
13 Purposes (A)" for the Central Offices, Division of Highways,
14 in Article 51, Section 4c and Article 52, Section 3b5 of
15 Public Act 92-538, is reappropriated from the Road Fund to
16 the Department of Transportation for the same purposes.
17 Section 3b7. The sum of $4,793,300, or so much thereof
18 as may be necessary, and remains unexpended at the close of
19 business on June 30, 2003, from the appropriation and
20 reappropriation concerning Highway Damage Claims heretofore
21 made in Article 51, Section 4c and Article 52, Section 3b6 of
22 Public Act 92-538, is reappropriated from the Road Fund to
23 the Department of Transportation for the same purposes.
24 DIVISION OF TRAFFIC SAFETY
25 AWARDS AND GRANTS
26 Section 4. The sum of $3,041,900, or so much thereof as
27 may be necessary, and remains unexpended at the close of
28 business on June 30, 2003, from the appropriation and
29 reappropriation heretofore made in Article 51, Section 5b1
30 and Article 52, Section 4 of Public Act 92-538, is
31 reappropriated from the Cycle Rider Safety Training Fund to
-179- LRB093 04147 WGH 16777 a
1 the Department of Transportation for the same purposes.
2 CONSTRUCTION DIVISION
3 AWARDS AND GRANTS
4 Section 5a. The sum of $18,135,500, or so much thereof
5 as may be necessary, and remains unexpended at the close of
6 business on June 30, 2003, from the appropriation and
7 reappropriation heretofore made for township bridges in
8 Article 51, Section 16 and Article 52, Section 5a of Public
9 Act 92-538, is reappropriated from the Road Fund to the
10 Department of Transportation for the same purposes.
11 CONSTRUCTION
12 Section 5b1. The following named sums, or so much
13 thereof as may be necessary, and remains unexpended at the
14 close of business on June 30, 2003, from the appropriations
15 heretofore made in Article 51, Section 16b of Public Act
16 92-538, are reappropriated from the Road Fund to the
17 Department of Transportation for preliminary engineering and
18 constructions engineering and contract costs of construction,
19 including reconstruction, extension and improvement of State
20 highways, arterial highways, roads, access areas, roadside
21 shelters, rest areas, fringe parking facilities and sanitary
22 facilities, and such other purposes as provided by the
23 "Illinois Highway Code"; for purposes allowed or required by
24 Title 23 of the U.S. Code, for bikeways as provided by Public
25 Act 78-850; and for land acquisition and signboard removal
26 and control, junkyard removal and control and preservation of
27 natural beauty; and for capital improvements which directly
28 facilitate an effective vehicle weight enforcement program;
29 such as scales (fixed and portable), scale pits and scale
30 installations and scale houses, in accordance with applicable
31 laws and regulations as follows:
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1 District 1, Schaumburg ........................ $612,238,800
2 District 2, Dixon ............................. 55,305,600
3 District 3, Ottawa ............................ 29,714,000
4 District 4, Peoria ............................ 29,906,300
5 District 5, Paris ............................. 39,667,700
6 District 6, Springfield........................ 46,196,400
7 District 7, Effingham.......................... 42,463,600
8 District 8, Collinsville....................... 78,688,000
9 District 9, Carbondale......................... 26,488,700
10 Statewide ..................................... 118,496,200
11 Total $1,079,165,300
12 Section 5b2. The sum of $306,242,200, or so much thereof
13 as may be necessary, and remains unexpended at the close of
14 business on June 30, 2003, from the reappropriations
15 heretofore made in Article 52, Section 5b1 of Public Act
16 92-538, is reappropriated from the Road Fund to the
17 Department of Transportation for the same purposes.
18 Section 5b3. The sum of $230,940,100, or so much thereof
19 as may be necessary, and remains unexpended at the close of
20 business on June 30, 2003, from the reappropriations
21 heretofore made in Article 52, Section 5b2 of Public Act
22 92-538, is reappropriated from the Road Fund to the
23 Department of Transportation for the same purposes.
24 Section 5b4. The sum of $63,313,300, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2003, from the reappropriations
27 heretofore made in Article 52, Section 5b3 of Public Act
28 92-538, is reappropriated from the Road Fund to the
29 Department of Transportation for the same purposes.
30 Section 5b5. The sum of $28,973,400, or so much thereof
-181- LRB093 04147 WGH 16777 a
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2003, from the reappropriations
3 heretofore made in Article 52, Section 5b4 of Public Act
4 92-538, is reappropriated from the Road Fund to the
5 Department of Transportation for the same purposes.
6 Section 5b6. The sum of $117,411,100, or so much thereof
7 as may be necessary, and remains unexpended at the close of
8 business on June 30, 2003, from the reappropriations
9 heretofore made in Article 52, Section 5b5 of Public Act of
10 Public Act 92-538, is reappropriated from the Road Fund to
11 the Department of Transportation for the same purposes.
12 Section 5b7. The sum of $201,100, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2003 from the reappropriations
15 heretofore made in Article 52, Section 5b6 of Public Act
16 92-538, is reappropriated from the Capital Development Fund
17 to the Department of Transportation for use as matching funds
18 for the Illinois Transportation Enhancement program for the
19 Historic Preservation Agency.
20 Section 5b8. The sum of $27,200, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2003, from the reappropriations
23 heretofore made in Article 52, Section 5b7 of Public Act
24 92-538, is reappropriated from the Capital Development Fund
25 to the Department of Transportation for use as matching funds
26 for the Illinois Transportation Enhancement program for the
27 Department of Natural Resources.
28 Section 5b9. The following named sums, or so much
29 thereof as may be necessary, and remains unexpended at the
30 close of business on June 30, 2003, from the appropriations
-182- LRB093 04147 WGH 16777 a
1 heretofore made in Article 51, Section 16b2 of Public Act
2 92-538, are reappropriated from the State Construction
3 Account Fund to the Department of Transportation for
4 preliminary engineering and construction engineering and
5 contract costs of construction, including reconstruction,
6 extension and improvement of state highways, arterial
7 highways, roads, access areas, roadside shelters, rest areas,
8 fringe parking facilities and sanitary facilities, and such
9 other purposes as provided by the "Illinois Highway Code";
10 for purposes allowed or required by Title 23 of the U.S.
11 Code; for bikeways as provided by Public Act 78-0850; and for
12 land acquisition and signboard removal and control, junkyard
13 removal and control and preservation of natural beauty; and
14 for capital improvements which directly facilitate an
15 effective vehicle weight enforcement program, such as scales
16 (fixed and portable), scale pits and scale installations, and
17 scale houses, in accordance with applicable laws and
18 regulations as follows:
19 District 1, Schaumburg ........................ $160,103,300
20 District 2, Dixon ............................. 23,310,800
21 District 3, Ottawa ............................ 15,011,900
22 District 4, Peoria ............................ 12,487,900
23 District 5, Paris ............................. 16,505,800
24 District 6, Springfield........................ 30,236,400
25 District 7, Effingham.......................... 16,393,700
26 District 8, Collinsville....................... 37,855,300
27 District 9, Carbondale......................... 14,439,700
28 Statewide ..................................... 40,485,500
29 Total $366,830,300
30 Section 5b10. The sum of $217,888,500, or so much
31 thereof as may be necessary, and remains unexpended at the
32 close of business on June 30, 2003, from the reappropriations
-183- LRB093 04147 WGH 16777 a
1 heretofore made in Article 52, Section 5b8 of Public Act
2 92-538, is reappropriated from the State Construction Account
3 Fund to the Department of Transportation for the same
4 purposes.
5 Section 5b11. The sum of $73,432,900, or so much thereof
6 as may be necessary, and remains unexpended at the close of
7 business on June 30, 2003, from the reappropriations
8 heretofore made in Article 52, Section 5b9 of Public Act
9 92-538, as amended, is reappropriated from the State
10 Construction Account Fund to the Department of Transportation
11 for the same purposes.
12 Section 5b12. The sum of $14,134,800, or so much thereof
13 as may be necessary, and remains unexpended at the close of
14 business on June 30, 2003, from the appropriations heretofore
15 made in Article 52, Section 5b10 of Public Act 92-538, is
16 reappropriated from the State Construction Account Fund to
17 the Department of Transportation for the same purposes.
18 Section 5b13. The sum of $7,682,200, or so much thereof
19 as may be necessary, and remains unexpended at the close of
20 business on June 30, 2003, from the reappropriations
21 heretofore made in Article 52, Section 5b11 of Public Act
22 92-538, is reappropriated from the State Construction Account
23 Fund to the Department of Transportation for the same
24 purposes.
25 Section 5b14. The sum of $20,716,100, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2003, from the reappropriation
28 heretofore made in Article 52, Section 5b12 of Public Act
29 92-538, is reappropriated from the State Construction Account
30 Fund to the Department of Transportation for the same
-184- LRB093 04147 WGH 16777 a
1 purposes.
2 Section 5b15. The sum of $470,811,500, or so much
3 thereof as may be necessary and remains unexpended at the
4 close of business on June 30, 2003, from the appropriation
5 and reappropriation heretofore made in Article 51, Section
6 16b2 of Public Act 92-538, for statewide purposes, is
7 reappropriated from the Transportation Bond Series A Fund to
8 the Department of Transportation for the same purposes.
9 Section 5b16. The sum of $155,227,800, or so much
10 thereof as may be necessary, and remains unexpended at the
11 close of business on June 30, 2003, from the reappropriation
12 heretofore made in Article 52, Section 5b13 of Public Act
13 92-538, for statewide purposes, is reappropriated from the
14 Transportation Bond Series A Fund to the Department of
15 Transportation for the same purposes.
16 Section 5b17. The sum of $18,279,600, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2003, from the reappropriation
19 heretofore made in Article 52, Section 5b13a of Public Act
20 92-538, for statewide purposes, is reappropriated from the
21 Transportation Bond Series A Fund to the Department of
22 Transportation for the same purposes.
23 Section 5b18. The sum of $71,597,500, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2003, from the appropriation and
26 reappropriation heretofore made for grade crossing protection
27 or grade separation in Article 51, Section 17 and Article 52,
28 Section 5b14 of Public Act 92-538, is reappropriated from the
29 Grade Crossing Protection Fund to the Department of
30 Transportation for the same purpose.
-185- LRB093 04147 WGH 16777 a
1 AERONAUTICS DIVISION
2 AWARDS AND GRANTS
3 Section 6a. The sum of $349,199,300, or so much thereof
4 as may be necessary, and remains unexpended, less
5 $100,000,000 to be lapsed, at the close of business on June
6 30, 2003, from the appropriation and reappropriation
7 heretofore made in Article 51, Section 18b and Article 52,
8 Section 6a of Public Act 92-538, as amended, is
9 reappropriated from the Federal/Local Airport Fund to the
10 Department of Transportation for the same purposes.
11 Section 6a1. The sum of $47,366,600, or so much thereof
12 as may be necessary, and remains unexpended at the close of
13 business on June 30, 2003, from the appropriation and
14 reappropriation concerning airport improvements heretofore
15 made in Article 51, Section 18b1 and Article 52, Section 6a1
16 of Public Act 92-538, as amended, is reappropriated from the
17 Transportation Bond Series B Fund to the Department of
18 Transportation for the same purposes.
19 Section 6a2. The sum of $1,295,900, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2003, from the appropriation and
22 reappropriation concerning airport improvements heretofore
23 made in Article 51, Section 18b2 and Article 52, Section 6a2
24 of Public Act 92-538, as amended, is reappropriated from the
25 General Revenue Fund to the Department of Transportation for
26 the same purposes.
27 Section 6b. The sum of $36,000,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2003, from the reappropriation
30 heretofore made in Article 51, Section 18b1a and Article 52,
31 Section 6b of Public Act 92-538, as amended, is
-186- LRB093 04147 WGH 16777 a
1 reappropriated from the Transportation Bond Series B Fund to
2 the Department of Transportation for the same purposes.
3 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
4 AWARDS AND GRANTS
5 Section 7a. The sum of $10,426,700, or so much thereof
6 as may be necessary, and remains unexpended from the
7 appropriation and reappropriation concerning Highway Safety
8 Grants heretofore made in Article 51, Section 23 and Article
9 52, Section 7a of Public Act 92-538, is reappropriated from
10 the Road Fund to the Department of Transportation for the
11 purpose of Local Government Projects by Municipalities and
12 Counties.
13 Section 7a1. The sum of $3,409,900, or so much thereof
14 as may be necessary, and remains unexpended at the close of
15 business on June 30, 2003, from the appropriation and
16 reappropriation concerning Section 163 Impaired Driving
17 Incentive Grants (.08 alcohol) heretofore made in Article 51,
18 Section 25 and Article 52, Section 7a1 of Public Act 92-538,
19 is reappropriated from the Road Fund to the Department of
20 Transportation for the purpose of Local Government Projects
21 by Municipalities and Counties.
22 Section 7a2. The sum of $4,090,800, or so much thereof
23 as may be necessary, and remains unexpended from the
24 appropriation and reappropriation concerning Alcohol Traffic
25 Safety Grants (410) heretofore made in Article 51, Section 24
26 and Article 52, Section 7a2 of Public Act 92-538, as amended,
27 is reappropriated from the Road Fund to the Department of
28 Transportation for the purpose of Local Government Projects
29 by Municipalities and Counties.
30 PUBLIC TRANSPORTATION DIVISION
-187- LRB093 04147 WGH 16777 a
1 LUMP SUMS
2 Section 8a. The sum of $388,800, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2003, from the appropriation and
5 reappropriation heretofore made for public transportation
6 technical studies in Article 51, Section 19a and Article 52,
7 Section 8a of Public Act 92-538, as amended, is
8 reappropriated from the General Revenue Fund to the
9 Department of Transportation for the same purposes.
10 Section 8a1. The sum of $2,058,800, or so much thereof
11 as may be necessary, and remains unexpended at the close of
12 business on June 30, 2003, from the appropriation and
13 reappropriation heretofore made in Article 51, Section 19a1
14 and Article 52, Section 8a1 of Public Act 92-538, as amended,
15 is reappropriated from the Federal Mass Transit Trust Fund to
16 the Department of Transportation for federal reimbursement of
17 transit studies as provided by the Transportation Equity Act
18 for the 21st Century.
19 AWARDS AND GRANTS
20 Section 8b. The following named sums, or so much thereof
21 as may be necessary, and remains unexpended at the close of
22 business on June 30, 2003, from the appropriations and
23 reappropriations heretofore made in Article 51, Section 19b2
24 and Article 52, Section 8b of Public Act 92-538, are
25 reappropriated from the Transportation Bond Series B Fund to
26 the Department of Transportation for the same purposes as
27 follows:
28 Pursuant to Section 4(b)(1) of the
29 General Obligation Bond Act,
30 as amended .................................. $236,536,900
31 For the counties of the State outside
32 the counties of Cook, DuPage, Kane,
-188- LRB093 04147 WGH 16777 a
1 McHenry, and Will, pursuant to
2 Section 4(b)(1) of the General
3 Obligation Bond Act, as amended ............. 24,699,000
4 For the Department of Transportation's
5 Greenlight Program pursuant to
6 Section 4(b)(1) of the General
7 Obligation Bond Act, as amended.............. 68,253,500
8 To extend the metrolink rail line
9 to Mid-America Airport....................... 5,000,100
10 Total $334,489,500
11 Section 8b1. The following named sums, or so much
12 thereof as may be necessary, and remain unexpended at the
13 close of business on June 30, 2003, from the
14 reappropriations heretofore made in Article 52, Section 8b1
15 of Public Act 92-538, are reappropriated from the
16 Transportation Bond Series B Fund to the Department of
17 Transportation for the same purposes as follows:
18 Pursuant to Section 4(b)(1) of the
19 General Obligation Bond Act, as amended...... $ 3,071,100
20 For the counties of Cook, DuPage, Kane,
21 Lake, McHenry and Will, pursuant to
22 Section 4(b)(2) of the General
23 Obligation Bond Act, as amended ............. 3,101,300
24 For the counties of the State outside
25 the counties of Cook, DuPage, Kane,
26 Lake, McHenry and Will, pursuant to
27 Section 4(b)(3) of the General Obligation
28 Bond Act, as amended ........................ 871,800
29 Total $7,044,200
30 Section 8b2. The sum of $5,670,200, or so much thereof
31 as may be necessary, and remains unexpended at the close of
32 business on June 30, 2003, from the reappropriation
-189- LRB093 04147 WGH 16777 a
1 heretofore made in Article 52, Section 8b2 of Public Act
2 92-538, is reappropriated from the Transportation Bond Series
3 B Fund to the Department of Transportation for the same
4 purposes.
5 Section 8b3. The sum of $14,304,200, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2003, from the appropriation and
8 reappropriation concerning Public Transportation heretofore
9 made in Article 51, Section 19b9 and Article 52, Section 8b3
10 of Public Act 92-538, as amended, is reappropriated from the
11 General Revenue Fund to the Department of Transportation for
12 the same purposes.
13 Section 8b4. The sum of $66,962,000, or so much thereof
14 as may be necessary, and remains unexpended at the close of
15 business on June 30, 2003, from the appropriations and
16 reappropriations heretofore made in Article 51, Section 19b8
17 and Article 52, Section 8b4 of Public Act 92-538, as amended,
18 is reappropriated from the Federal Mass Transit Trust Fund to
19 the Department of Transportation for the federal share of
20 capital, operating, consultant services, and technical
21 assistance grants, as well as state administration and
22 interagency agreements, provided such amounts shall not
23 exceed funds to be made available from the Federal
24 Government.
25 RAIL PASSENGER AND RAIL FREIGHT
26 AWARDS AND GRANTS
27 Section 9a. The sum of $6,879,900, or so much thereof as
28 may be necessary, and remains unexpended at the close of
29 business on June 30, 2003, from the appropriation and
30 reappropriation concerning Rail Freight Service Assistance
31 Program heretofore made in Article 51, Section 20a1 and
-190- LRB093 04147 WGH 16777 a
1 Article 52, Section 9a of Public Act 92-538, as amended, is
2 reappropriated from the General Revenue Fund to the
3 Department of Transportation for the same purposes.
4 Section 9a1. The sum of $13,723,100, or so much thereof
5 as may be necessary, and remains unexpended at the close of
6 business on June 30, 2003, from the appropriation and
7 reappropriation heretofore made in Article 51, Section 20a2
8 and Article 52, Section 9a1 of Public Act 92-538, as amended,
9 is reappropriated from the State Rail Freight Loan Repayment
10 Fund to the Department of Transportation for the same
11 purposes.
12 Section 9a2. The sum of $3,389,300, or so much thereof
13 as may be necessary, and remains unexpended at the close of
14 business on June 30, 2003, from the appropriation and
15 reappropriation concerning the federal share of the Rail
16 Freight Loan Repayment Program heretofore made in Article 51,
17 Section 20a3 and Article 52, Section 9a2 of Public Act
18 92-538, as amended, is reappropriated from the Rail Freight
19 Loan Repayment Fund to the Department of Transportation for
20 the same purposes.
21 Section 9a3. The sum of $1,710,000, or so much thereof
22 as may be necessary, and remains unexpended at the close of
23 business on June 30, 2003, from the appropriation and
24 reappropriation concerning the State's share of the Rail
25 Freight Loan Repayment Program heretofore made in Article 51,
26 Section 20a4 and Article 52, Section 9a3 of Public Act
27 92-538, is reappropriated from the General Revenue Fund to
28 the Department of Transportation for the same purposes.
29 Section 9a4. The sum of $21,800, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-191- LRB093 04147 WGH 16777 a
1 business on June 30, 2003, from the reappropriation
2 heretofore made in Article 52, Section 9a4 of Public Act
3 92-538, is reappropriated from the General Revenue Fund to
4 the Department of Transportation for the federal share of the
5 High Speed Rail Project.
6 Section 9a5. The sum of $14,449,600, or so much thereof
7 as may be necessary, and remains unexpended at the close of
8 business on June 30, 2003, from the appropriation and
9 reappropriation heretofore made in Article 51, Section 20a5
10 and Article 52, Section 9a5 of Public Act 92-538, is
11 reappropriated from the Federal High Speed Rail Trust Fund to
12 the Department of Transportation for the federal share of the
13 High Speed Rail Project.
14 Section 9a6. The sum of $525,400, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2003, from the reappropriation
17 heretofore made in Article 52, Section 9a6 of Public Act
18 92-538, is reappropriated from the General Revenue Fund to
19 the Department of Transportation for the state share of the
20 High Speed Rail Project.
21 Section 9a7. The sum of $38,834,300, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2003, from the appropriation and
24 reappropriation heretofore made in Article 51, Section 20a6
25 and Article 52, Section 9a7 of Public Act 92-538, is
26 reappropriated from the Transportation Bond Series B Fund to
27 the Department of Transportation for the same purposes.
28 GA PROJECT ADD-ONS
29 Section 10. The sum of $5,630,000, or so much thereof as
-192- LRB093 04147 WGH 16777 a
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2003, from the appropriation heretofore
3 made in Article 52, Section 10 of Public Act 92-538, is
4 reappropriated from the Road Fund to the Department of
5 Transportation for preliminary engineering and construction
6 and contract costs of construction, including, but not
7 limited to, reconstruction, extension and improvement of
8 highways, arterial highways, roads, access areas, roadside
9 shelters, rest areas, fringe parking facilities, storage and
10 sanitary facilities, equipment, traffic control, sidewalks,
11 pedestrian overpasses and such other purposes as provided by
12 the "Illinois Highway Code"; for purposes allowed or required
13 by Title 23 of the U.S. Code; for bikeways as provided by
14 Public Act 78-0500; and for land acquisition and signboard
15 removal and control, junkyard removal and control and
16 preservation of natural beauty; for signage and warning
17 lights; and for capital improvements which directly
18 facilitate an effective vehicle weight enforcement program,
19 such as scales (fixed and portable), scale pits and scale
20 installations, and scale houses, in accordance with
21 applicable laws and regulations; and for any grants to units
22 of local government to undertake any of the aforementioned
23 activities.
24 Section 11. The sum of $9,815,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2003, from the appropriation heretofore
27 made in Article 52, Section 11 of Public Act 92-538, is
28 reappropriated from the Road Fund to the Department of
29 Transportation for preliminary engineering and construction
30 and contract costs of construction, including, but not
31 limited to, reconstruction, extension and improvement of
32 highways, arterial highways, roads, access areas, roadside
33 shelters, rest areas, fringe parking facilities, storage and
-193- LRB093 04147 WGH 16777 a
1 sanitary facilities, equipment, traffic control, sidewalks,
2 pedestrian overpasses and such other purposes as provided by
3 the "Illinois Highway Code"; for purposes allowed or required
4 by Title 23 of the U.S. Code; for bikeways as provided by
5 Public Act 78-0500; and for land acquisition and signboard
6 removal and control, junkyard removal and control and
7 preservation of natural beauty; for signage and warning
8 lights; and for capital improvements which directly
9 facilitate an effective vehicle weight enforcement program,
10 such as scales (fixed and portable), scale pits and scale
11 installations, and scale houses, in accordance with
12 applicable laws and regulations; and for any grants to units
13 of local government to undertake any of the aforementioned
14 activities.
15 Section 12. The sum of $9,671,700, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2003, from the appropriation heretofore
18 made in Article 52, Section 12 of Public Act 92-538, is
19 reappropriated from the Road Fund to the Department of
20 Transportation for preliminary engineering and construction
21 and contract costs of construction, including, but not
22 limited to, reconstruction, extension and improvement of
23 highways, arterial highways, roads, access areas, roadside
24 shelters, rest areas, fringe parking facilities, storage and
25 sanitary facilities, equipment, traffic control, sidewalks,
26 pedestrian overpasses and such other purposes as provided by
27 the "Illinois Highway Code"; for purposes allowed or required
28 by Title 23 of the U.S. Code; for bikeways as provided by
29 Public Act 78-0500; and for land acquisition and signboard
30 removal and control, junkyard removal and control and
31 preservation of natural beauty; for signage and warning
32 lights; and for capital improvements which directly
33 facilitate an effective vehicle weight enforcement program,
-194- LRB093 04147 WGH 16777 a
1 such as scales (fixed and portable), scale pits and scale
2 installations, and scale houses, in accordance with
3 applicable laws and regulations; and for any grants to units
4 of local government to undertake any of the aforementioned
5 activities.
6 Section 13. The sum of $10,000,000, or so much thereof
7 as may be necessary, and remains unexpended at the close of
8 business on June 30, 2003, from the appropriation heretofore
9 made in Article 52, Section 13 of Public Act 92-538, is
10 reappropriated from the Road Fund to the Department of
11 Transportation for preliminary engineering and construction
12 and contract costs of construction, including, but not
13 limited to, reconstruction, extension and improvement of
14 highways, arterial highways, roads, access areas, roadside
15 shelters, rest areas, fringe parking facilities, storage and
16 sanitary facilities, equipment, traffic control, sidewalks,
17 pedestrian overpasses and such other purposes as provided by
18 the "Illinois Highway Code"; for purposes allowed or required
19 by Title 23 of the U.S. Code; for bikeways as provided by
20 Public Act 78-0500; and for land acquisition and signboard
21 removal and control, junkyard removal and control and
22 preservation of natural beauty; for signage and warning
23 lights; and for capital improvements which directly
24 facilitate an effective vehicle weight enforcement program,
25 such as scales (fixed and portable), scale pits and scale
26 installations, and scale houses, in accordance with
27 applicable laws and regulations; and for any grants to units
28 of local government to undertake any of the aforementioned
29 activities.
30 Section 14a1. The sum of $255,800, or so much thereof as
31 may be necessary, and remains unexpended at the close of
32 business on June 30, 2003, from the reappropriation
-195- LRB093 04147 WGH 16777 a
1 heretofore made in Article 52, Section 14a1 of Public Act
2 92-538, is reappropriated from the Road Fund to the
3 Department of Transportation for all costs associated with
4 streetscaping and other improvements to the entrance of Oak
5 Ridge Cemetery in Springfield.
6 Section 14a2. The sum of $26,700, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2003, from the reappropriation
9 heretofore made in Article 52, Section 14a2 of Public Act
10 92-538, is reappropriated from the Road Fund to the
11 Department of Transportation for the widening of Route 1
12 south of Paris.
13 Section 14a3. The sum of $317,700, or so much thereof as
14 may be necessary, and remains unexpended at the close of
15 business on June 30, 2003, from the reappropriation
16 heretofore made in Article 52, Section 14a3 of Public Act
17 92-538, is reappropriated from the Road Fund to the
18 Department of Transportation for all costs associated with
19 infrastructure improvements including replacement of, or
20 closure of the Gaumer bridge near Alvin.
21 Section 14a4. The sum of $8,600, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2003, from the reappropriation
24 heretofore made in Article 52, Section 14a4 of Public Act
25 92-538, as amended, is reappropriated from the Road Fund to
26 the Department of Transportation for all costs associated
27 with Phase II planning and engineering of improvements to
28 East Main Street in Danville.
29 Section 14a5. The sum of $732,800, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-196- LRB093 04147 WGH 16777 a
1 business on June 30, 2003, from the reappropriation
2 heretofore made in Article 52, Section 14a5 of Public Act
3 92-538, as amended, is reappropriated from the Road Fund to
4 the Department of Transportation for Phases I and II
5 environmental studies and engineering for the Lynch Road
6 beltline.
7 Section 14a6. The sum of $39,200, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2003, from the reappropriation
10 heretofore made in Article 52, Section 14a6 of Public Act
11 92-538, as amended, is reappropriated from the Road Fund to
12 the Department of Transportation for all costs associated
13 with the upgrade of roads accessing the Catlin Coal Company
14 to make the roads accessible to vehicles up to 80,000 pounds.
15 Section 14a7. The sum of $0, or so much thereof as may
16 be necessary, and remains unexpended at the close of business
17 on June 30, 2003, from the reappropriation heretofore made in
18 Article 52, Section 14a7 of Public Act 92-538, as amended, is
19 reappropriated from the Road Fund to the Department of
20 Transportation for traffic improvements at Morton West High
21 School.
22 Section 14a8. The sum of $278,400, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2003, from the reappropriation
25 heretofore made in Article 52, Section 14a8 of Public Act
26 92-538, is reappropriated from the Road Fund to the
27 Department of Transportation for the resurfacing of Route 25
28 from Bluff City Boulevard to Congdon Avenue in Elgin.
29 Section 14a9. The sum of $195,700, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-197- LRB093 04147 WGH 16777 a
1 business on June 30, 2003, from the reappropriation
2 heretofore made in Article 52, Section 14a9 of Public Act
3 92-538, as amended, is reappropriated from the Road Fund to
4 the Department of Transportation for all costs associated
5 with stop light synchronization in the City of Springfield.
6 Section 14a10. The sum of $142,200, or so much thereof
7 as may be necessary, and remains unexpended at the close of
8 business on June 30, 2003, from the reappropriation
9 heretofore made in Article 52, Section 14a10 of Public Act
10 92-538, as amended, is reappropriated from the Road Fund to
11 the Department of Transportation for all costs associated
12 with the reconstruction of Broadway Avenue in Rockford.
13 Section 14a11. The sum of $200, or so much thereof as
14 may be necessary, and remains unexpended at the close of
15 business on June 30, 2003, from the reappropriation
16 heretofore made in Article 52, Section 14a11 of Public Act
17 92-538, is reappropriated from the General Revenue Fund to
18 the Illinois Department of Transportation for a grant to the
19 University of Illinois at Chicago's Urban Transportation
20 Center to study the PACE bus system in DuPage County.
21 Section 14a12. The sum of $50,000, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2003, from the reappropriation
24 heretofore made in Article 52, Section 14a12 of Public Act
25 92-538, as amended, is reappropriated from the General
26 Revenue Fund to the Illinois Department of Transportation for
27 a grant to the Village of Morrison for road improvements for
28 the Morrison Industrial Spur.
29 GA PROJECT ADD-ONS
30 Section 15. The sum of $3,048,400, or so much thereof as
-198- LRB093 04147 WGH 16777 a
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2003 from the reappropriation heretofore
3 made in Article 52, Section 15 of Public Act 92-538, as
4 amended, is reappropriated from the Road Fund to the
5 Department of Transportation for the same purposes.
6 GA PROJECT ADD-ONS
7 Section 16s1. The sum of $0, or so much thereof as may
8 be necessary, and remains unexpended at the close of business
9 on June 30, 2003, from the reappropriation heretofore made in
10 Article 52, Section 16s1 of Public Act 92-538, is
11 reappropriated from the Road Fund to the Illinois Department
12 of Transportation for all costs associated with
13 rehabilitation of the Old State Capitol Square in
14 Springfield.
15 Section 16s2. The sum of $354,500, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2003, from the reappropriation
18 heretofore made in Article 52, Section 16s2 of Public Act
19 92-538, is reappropriated from the Road Fund to the
20 Department of Transportation for expenses associated with
21 work on the US 20 by-pass at Elgin.
22 Section 17. The sum of $32,000, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2003, from the reappropriation
25 heretofore made in Article 52, Section 17 of Public Act
26 92-538, is reappropriated from the General Revenue Fund to
27 the Department of Transportation for the Village of Berkeley
28 for all costs associated with the resurfacing, rebuilding,
29 reconstruction, and replacement of St. Charles Road between
30 Interstate 290 and Wolf Road.
-199- LRB093 04147 WGH 16777 a
1 Section 18. The sum of $25,300, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2003, from the reappropriation
4 heretofore made in Article 52, Section 18 of Public Act
5 92-538, as amended, is reappropriated from the General
6 Revenue Fund to the Illinois Department of Transportation for
7 the City of Darien for all costs associated with the
8 rebuilding, reconstruction, resurfacing, removal, and
9 replacement of the south frontage road of Interstate 55.
10 Section 20. The sum of $264,700, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2003, from the reappropriation
13 heretofore made in Article 52, Section 20 of Public Act
14 92-538, as amended, is reappropriated from the Road Fund to
15 the Illinois Department of Transportation, for the same
16 purposes.
17 Section 22. The sum of $0, or so much thereof as may be
18 necessary, and remains unexpended at the close of business on
19 June 30, 2003, from the reappropriation heretofore made in
20 Article 52, Section 22 of Public Act 92-538, as amended, is
21 reappropriated from the General Revenue Fund to the Illinois
22 Department of Transportation for the Village of Libertyville
23 for signalization at Route 21 and Condell Drive.
24 Section 23. The sum of $247,900, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2003, from the reappropriation
27 heretofore made in Article 52, Section 23 of Public Act
28 92-538, as amended, is reappropriated from the General
29 Revenue Fund to the Illinois Department of Transportation for
30 the Village of LaGrange to resurface LaGrange Road from Ogden
31 to I-55.
-200- LRB093 04147 WGH 16777 a
1 Section 25. The sum of $15,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2003, from the reappropriation
4 heretofore made in Article 52, Section 25 of Public Act
5 92-538, as amended, is reappropriated from the General
6 Revenue Fund to the Illinois Department of Transportation for
7 Phase I engineering for an overpass on Veteran's Memorial
8 Drive over I-57 to Wells Bypass Road in the City of Mt.
9 Vernon.
10 Section 26. The sum of $165,500, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2003, from the reappropriation
13 heretofore made in Article 52, Section 26 of Public Act
14 92-538, as amended, is reappropriated from the General
15 Revenue Fund to the Illinois Department of Transportation for
16 a study of the expansion of Route 23 to four lanes from
17 Streator to Ottawa.
18 Section 27. The sum of $12,600, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2003, from the reappropriation
21 heretofore made in Article 52, Section 27 of Public Act
22 92-538, as amended, is reappropriated from the General
23 Revenue Fund to the Illinois Department of Transportation for
24 topical resurfacing of existing roadway from Kedzie Avenue to
25 Bell Avenue.
26 Section 28. The sum of $385,100, or so much thereof as
27 may be necessary, and remains unexpended at the close of
28 business on June 30, 2003, from the reappropriation
29 heretofore made in Article 52, Section 28 of Public Act
30 92-538, as amended, is reappropriated from the Road Fund to
31 the Illinois Department of Transportation for the City of
-201- LRB093 04147 WGH 16777 a
1 Chicago for the same purposes.
2 Section 29. The sum of $325,100, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2003, from the reappropriation
5 heretofore made in Article 52, Section 29 of Public Act
6 92-538, as amended, is reappropriated from the General
7 Revenue Fund to the Illinois Department of Transportation for
8 intersection improvements and traffic lights installation at
9 94th and Kedzie Avenue in Evergreen Park.
10 Section 30. The sum of $27,700, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2003, from the reappropriation
13 heretofore made in Article 52, Section 30 of Public Act
14 92-538, as amended, is reappropriated from the General
15 Revenue Fund to the Illinois Department of Transportation for
16 the City of Chicago for curbs and roadway improvements on
17 Foster Avenue.
18 Section 31. The sum of $75,000, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2003, from the reappropriation
21 heretofore made in Article 52, Section 31 of Public Act
22 92-538, as amended, is reappropriated from the General
23 Revenue Fund to the Illinois Department of Transportation for
24 the City of Chicago for curbs and roadway improvements along
25 Elston Avenue between Central and Milwaukee Avenues.
26 Section 32. The sum of $26,500, or so much thereof as
27 may be necessary, and remains unexpended at the close of
28 business on June 30, 2003, from the reappropriation
29 heretofore made in Article 52, Section 32 of Public Act
30 92-538, as amended, is reappropriated from the Capital
-202- LRB093 04147 WGH 16777 a
1 Development Fund to the Illinois Department of Transportation
2 for the City of Chicago for preliminary engineering for a
3 pedestrian crossing over the Canadian National Railroad
4 tracks at West 79th Street and South Central Park Avenue.
5 Section 33. The sum of $233,800, or so much thereof as
6 may be necessary, and remains unexpended at the close of
7 business on June 30, 2003, from the reappropriation
8 heretofore made in Article 52, Section 33 of Public Act
9 92-538, as amended, is reappropriated from the General
10 Revenue Fund to the Illinois Department of Transportation for
11 the City of Chicago for resurfacing Pulaski Road from 79th to
12 87th.
13 Section 34. The sum of $250,900, or so much thereof as
14 may be necessary, and remains unexpended at the close of
15 business on June 30, 2003, from the reappropriation
16 heretofore made in Article 52, Section 34 of Public Act
17 92-538, as amended, is reappropriated from the Road Fund to
18 the Illinois Department of Transportation for all costs
19 associated with preliminary planning, design, engineering and
20 construction of the system of access roads parallel to I-190
21 between Mannheim Road and the Tri-State Tollway.
22 Section 35. The sum of $204,100, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2003, from the reappropriation
25 heretofore made in Article 52, Section 35 of Public Act
26 92-538, as amended, is reappropriated from the General
27 Revenue Fund to the Illinois Department of Transportation to
28 resurface or repair Martin Luther King Drive between 67th and
29 79th Streets.
30 Section 36. In addition to any other funds that may be
-203- LRB093 04147 WGH 16777 a
1 appropriated for the same purpose, the sum of $4,800, or so
2 much thereof as may be necessary, and remains unexpended at
3 the close of business on June 30, 2003, from the
4 reappropriation heretofore made in Article 52, Section 36 of
5 Public Act 92-538, as amended, is reappropriated from the
6 General Revenue Fund to the Illinois Department of
7 Transportation for necessary studies for sound barriers along
8 I-90/94 Dan Ryan Expressway between 35th and 95th.
9 Section 37. The sum of $175,700, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2003, from the reappropriation
12 heretofore made in Article 52 Section 37 of Public Act
13 92-538, as amended, is reappropriated from the General
14 Revenue Fund to the Illinois Department of Transportation for
15 resurfacing and cold milling on the Illinois River Bridge in
16 Morris.
17 Section 38. The sum of $5,000, or so much thereof as may
18 be necessary, and remains unexpended at the close of business
19 on June 30, 2003, from the reappropriation heretofore made in
20 Article 52, Section 38 of Public Act 92-538, as amended, is
21 reappropriated from the General Revenue Fund to the Illinois
22 Department of Transportation for Lake County for intersection
23 improvements at Route 132 and Deep Lake Road.
24 Section 39. The sum of $870,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2003, from the reappropriation
27 heretofore made in Article 52, Section 39 of Public Act
28 92-538, as amended, is reappropriated from the General
29 Revenue Fund to the Illinois Department of Transportation for
30 reconstructing and resurfacing Wood Street from Illinois
31 Route 83 to 171st Street and traffic lights at 162nd Street
-204- LRB093 04147 WGH 16777 a
1 in Markham.
2 Section 40. The sum of $22,700, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2003, from the reappropriation
5 heretofore made in Article 52, Section 40 of Public Act
6 92-538, is reappropriated from the Fund for Illinois' Future
7 to the Department of Transportation for a grant to the
8 Village of Olympia Fields for the purpose of completing Phase
9 I of Transit Oriented Development.
10 Section 41. The sum of $30,200, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2003, from the reappropriation
13 heretofore made in Article 52, Section 41 of Public Act
14 92-538, is reappropriated from the Road Fund to the
15 Department of Transportation for an engineering study for an
16 interchange of I-80 at Mile Marker 101 in LaSalle County.
17 Section 42. The sum of $100,000, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2003, from the reappropriation
20 heretofore made in Article 52, Section 42 of Public Act
21 92-538, is reappropriated from the Fund for Illinois' Future
22 to the Department of Transportation for a grant to the City
23 of Wheeling for the purpose of pedestrian crossing
24 improvements.
25 Section 43. The sum of $3,671,800, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2003, from the reappropriation
28 heretofore made in Article 52, Section 43 of Public Act
29 92-538, is reappropriated from the Fund for Illinois' Future
30 to the Department of Transportation for preliminary
-205- LRB093 04147 WGH 16777 a
1 engineering and construction engineering and contract costs
2 of construction, including, but not limited to,
3 reconstruction, extension and improvement of highways,
4 arterial highways, roads, access areas, roadside shelters,
5 rest areas, fringe parking facilities, storage and sanitary
6 facilities, equipment, traffic control, sidewalks, pedestrian
7 overpasses, and such other purposes as provided by the
8 "Illinois Highway Code"; for purposes allowed or required by
9 Title 23 of the U.S. Code; for bikeways as provided by Public
10 Act 78-850; and for land acquisition and signboard removal
11 and control, junkyard removal and control and preservation of
12 natural beauty; for signage and warning lights; and for
13 capital improvements which directly facilitate an effective
14 vehicle weight enforcement program, such as scales (fixed and
15 portable), scale pits and scale installations, and scale
16 houses, in accordance with applicable laws and regulations;
17 and for any grants to units of local government to undertake
18 any of the aforementioned activities.
19 Section 44. The sum of $373,400, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2003, from the reappropriation
22 heretofore made in Article 52, Section 44 of Public Act
23 92-538, is reappropriated from the Fund for Illinois' Future
24 to the Department of Transportation for a grant to the
25 Madison County Transit District for the construction of the
26 Collinsville Transit Center.
27 Section 45. The sum of $100,000, or so much thereof as
28 may be necessary, and remains unexpended at the close of
29 business on June 30, 2003, from the reappropriation
30 heretofore made in Article 52, Section 45 of Public Act
31 92-538, is reappropriated from the Fund for Illinois' Future
32 to the Department of Transportation for the installation of
-206- LRB093 04147 WGH 16777 a
1 crossing gates at Westleigh Road and the installation of
2 crossing gates at Old Elm Road grade crossing.
3 Section 46. The sum of $300,000, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2003, from the reappropriation
6 heretofore made in Article 52, Section 46 of Public Act
7 92-538, is reappropriated from the Fund for Illinois' Future
8 to the Department of Transportation for a grant to Metra for
9 the purpose of landscaping, remodeling, and repairing of the
10 embankments and viaducts from 47th to 57th Streets.
11 Section 47. The sum of $23,800, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2003, from the reappropriation
14 heretofore made in Article 52, Section 47 of Public Act
15 92-538, is reappropriated from the Capital Development Fund
16 to the Department of Transportation for costs associated with
17 the reconstruction of Industrial Drive.
18 Section 48. The sum of $10,100, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2003, from the reappropriation
21 heretofore made in Article 52, Section 48 of Public Act
22 92-538, is reappropriated from the Capital Development Fund
23 to the Department of Transportation for costs associated with
24 the reconstruction of Airport Road and Chartres Street.
25 Section 49. The sum of $75,000, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2003, from the reappropriation
28 heretofore made in Article 52, Section 49 of Public Act
29 92-538, is reappropriated from the Capital Development Fund
30 to the Department of Transportation for a traffic signal at
-207- LRB093 04147 WGH 16777 a
1 51st Street West in Rock Island.
2 Section 50. The sum of $8,300, or so much thereof as may
3 be necessary, and remains unexpended at the close of business
4 on June 30, 2003, from the reappropriation heretofore made in
5 Article 52, Section 50 of Public Act 92-538, is
6 reappropriated from the Fund for Illinois' Future to the
7 Department of Transportation for repair of 1st Street from
8 Water Street and Brunner Street to Bucklin Street in LaSalle.
9 Section 51. The sum of $616,500, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2003, from the reappropriation
12 heretofore made in Article 52, Section 51 of Public Act
13 92-538, is reappropriated from the Fund for Illinois' Future
14 to the Department of Transportation for infrastructure
15 improvements, including but not limited to engineering and
16 construction engineering, extension and improvements of
17 highways, roads, access areas, roadside shelters, rest areas,
18 fringe parking facilities, storage and sanitary facilities,
19 equipment, traffic controls, sidewalks, signage.
20 Section 52. The sum of $50,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2003, from the reappropriation
23 heretofore made in Article 52, Section 52 of Public Act
24 92-538, is reappropriated from the Fund for Illinois' Future
25 to the Department of Transportation for renovation of the
26 Wood Dale METRA station.
27 Section 53. The sum of $493,700, or so much thereof as
28 may be necessary, and remains unexpended at the close of
29 business on June 30, 2003, from the reappropriation
30 heretofore made in Article 52, Section 53 of Public Act
-208- LRB093 04147 WGH 16777 a
1 92-538, is reappropriated from the Capital Development Fund
2 to the Department of Transportation for the contract or
3 intergovernmental agreement costs associated with the
4 projects described below and having the estimated costs as
5 follows:
6 For a pedestrian overpass and
7 other transportation related
8 activities in the Village
9 of Buffalo Grove........................................$0
10 For improvements to St. Clair
11 Avenue and drainage improvements
12 in Granite City.........................................$0
13 For improvements to streets,
14 sewers and sidewalks in
15 Washington Park...................................$450,000
16 For traffic signal intersection
17 improvements at Manhattan Road,
18 Route 52 and Foxford Drive in
19 the Village of Manhattan...........................$36,100
20 For improvements to Matherville Road in
21 Mercer County ......................................$7,600
22 Section 54. The sum of $1,200,600, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2003, from the reappropriation
25 heretofore made in Article 52, Section 54 of Public Act
26 92-538, is reappropriated from the Road Fund to the
27 Department of Transportation for the same purposes.
28 Section 55. The sum of $0, or so much thereof as may be
29 necessary, and remains unexpended at the close of business on
30 June 30, 2003, from the reappropriation heretofore made in
31 Article 52, Section 55 of Public Act 92-538, is
32 reappropriated from the Capital Development Fund to the
-209- LRB093 04147 WGH 16777 a
1 Department of Transportation for a grant to McLean County for
2 all costs associated with the resurfacing, reconstruction,
3 and replacement of the Towanda-Barnes Road and its related
4 infrastructure funds.
5 Section 56. The sum of $474,000, or so much thereof as
6 may be necessary, and remains unexpended at the close of
7 business on June 30, 2003, from the reappropriation
8 heretofore made in Article 52, Section 56 of Public Act
9 92-538, is reappropriated from the Fund for Illinois' Future
10 to the Department of Transportation for preliminary
11 engineering and construction engineering and contract costs
12 of construction, including, but not limited to,
13 reconstruction, extension and improvement of highways,
14 arterial highways, roads, access areas, roadside shelters,
15 rest areas, fringe parking facilities, storage and sanitary
16 facilities, equipment, traffic control, sidewalks, pedestrian
17 overpasses, and such other purposes as provided by the
18 "Illinois Highway Code"; for purposes allowed or required by
19 Title 23 of the U.S. Code; for bikeways as provided by Public
20 Act 78-850; and for land acquisition and signboard removal
21 and control, junkyard removal and control and preservation of
22 natural beauty; for signage and warning lights; and for
23 capital improvements which directly facilitate an effective
24 vehicle weight enforcement program, such as scales (fixed and
25 portable), scale pits and scale installations, and scale
26 houses, in accordance with applicable laws and regulations;
27 and for any grants to units of local government to undertake
28 any of the aforementioned activities.
29 Section 57. The amount of $500,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 2003, from an appropriation heretofore
32 made in Article 52, Section 57 of Public Act 92-538, is
-210- LRB093 04147 WGH 16777 a
1 reappropriated from the Road Fund to the Department of
2 Transportation for the purpose of a grant to the City of
3 Rockford for all costs associated with the construction of a
4 road around the Rockford airport.
5 Section 58. The amount of $200,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2003, from an appropriation heretofore
8 made in Article 52, Section 58 of Public Act 92-538, is
9 reappropriated from the Road Fund to the Department of
10 Transportation for the purpose of a grant to the Chicago
11 Department of Transportation for installation of a traffic
12 light at 103rd and Corliss Street.
13 Section 59. The amount of $200,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2003, from an appropriation heretofore
16 made in Article 51, Section 59 of Public Act 92-538, is
17 reappropriated from the Road Fund to the Department of
18 Transportation for the purpose of a grant to the Chicago
19 Department of Transportation for installation of a traffic
20 light at 127th and Stewart Street.
21 Section 60. The amount of $1,320,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2003, from an appropriation heretofore
24 made in Article 51, Section 60 of Public Act 92-538, is
25 reappropriated from the Road Fund to the Department of
26 Transportation for the purpose of a grant to the Chicago
27 Department of Transportation for street resurfacing,
28 sidewalks, curbs, and gutters on Michigan Avenue from 103rd
29 Street to 127th Street.
30 Section 61. The amount of $800,000, or so much thereof
-211- LRB093 04147 WGH 16777 a
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2003, from an appropriation heretofore
3 made in Article 51, Section 61 of Public Act 92-538, is
4 reappropriated from the Road Fund to the Department of
5 Transportation for the purpose of a grant to the Chicago
6 Department of Transportation for street resurfacing,
7 sidewalks, curbs, and gutters on King Drive from 100th Street
8 to 115th Street.
9 Section 62. The amount of $1,350,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2003, from an appropriation heretofore
12 made in Article 51, Section 62 of Public Act 92-538, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for the purpose of a grant to the Chicago
15 Department of Transportation for street resurfacing,
16 sidewalks, curbs, and gutters on 111th Street from Bishop
17 Ford Expressway to State Street.
18 Section 63. The sum of $2,300,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2003, from an appropriation heretofore
21 made in Article 1a, Section 11 of Public Act 92-717, is
22 reappropriated from the Capital Development Fund to the
23 Department of Transportation for corridor protection along
24 Route 158.
25 Section 64. No contract shall be entered into or
26 obligation incurred or any expenditure made from a
27 reappropriation herein made in
28 Section 2 Permanent Improvements
29 Section 3a Rail Relocation - Federal
30 Section 3a2 Rail Relocation - State
-212- LRB093 04147 WGH 16777 a
1 Section 5b6 CDB - Enhancement
2 Section 5b7 CDB - Enhancement
3 Section 5b13 Series A (Road Program)
4 Section 6a1 Series B (Aeronautics)
5 Section 6a2 GRF Capital (Aeronautics)
6 Section 6b Series B (Land Acquisition Third Airport)
7 Section 8b Series B (Transit)
8 Section 8b1 Series B (Transit)
9 Section 8b2 Series B (Transit)
10 Section 8b3 GRF Capital (Transit)
11 Section 9a GRF Rail Freight Program
12 Section 9a1 State Rail Freight Loan Repayment
13 Section 9a2 Federal Rail Freight Loan Repayment
14 Section 9a3 GRF Rail Freight Match
15 Section 9a4 GRF High Speed Rail - Federal
16 Section 9a5 FHSRTF High Speed Rail - Federal
17 Section 9a6 GRF High Speed Rail - State
18 Section 9a7 Series B (Rail)
19 Section 32 Canadian National Railroad Tracks
20 Section 47 Reconstruction of Industrial Drive
21 Section 48 Reconstruction of Airport Rd and Chartres St
22 Section 49 Traffic signal at 51st St West in Rock Island
23 Section 53 Various Improvement Projects
24 Section 55 Reconstruction of Towanda-Barnes Road
25 of this Article until after the purpose and the amount of
26 such expenditure has been approved in writing by the
27 Governor.
28 ARTICLE 9
29 Section 1. The following named amounts, or so much
30 thereof as may be necessary, are appropriated from the
31 General Revenue Fund to the Illinois Educational Labor
32 Relations Board for the objects and purposes hereinafter
-213- LRB093 04147 WGH 16777 a
1 named:
2 OPERATIONS
3 For Personal Services ........................ $ 1,223,900
4 For Employee Retirement Contributions
5 Paid by Employer............................. 48,900
6 For State Contributions to State
7 Employees' Retirement System ................ 164,500
8 For State Contributions to
9 Social Security ............................. 93,600
10 For Contractual Services ..................... 162,100
11 For Travel ................................... 15,000
12 For Commodities .............................. 4,000
13 For Printing ................................. 2,900
14 For Equipment ................................ 30,300
15 For Electronic Data Processing ............... 6,200
16 For Telecommunications Services .............. 27,100
17 For Operation of Automotive Equipment ........ 2,500
18 Total $1,781,000
19 ARTICLE 10
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the
22 General Revenue Fund to the Illinois Labor Relations Board
23 for the objects and purposes hereinafter named:
24 OPERATIONS
25 For Personal Services ........................ $ 1,341,500
26 For Employee Retirement Contributions
27 Paid by Employer............................. 53,700
28 For State Contributions to State
29 Employees' Retirement System ................ 137,900
30 For State Contributions to
31 Social Security ............................. 99,100
32 For Contractual Services ..................... 218,900
-214- LRB093 04147 WGH 16777 a
1 For Travel ................................... 28,000
2 For Commodities .............................. 4,300
3 For Printing ................................. 3,900
4 For Equipment ................................ 31,000
5 For Electronic Data Processing ............... 45,000
6 For Telecommunications Services .............. 55,700
7 Total $2,019,000
8 ARTICLE 11
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the following divisions
13 of the State Comptroller for the Fiscal Year ending June 30,
14 2004:
15 Administration
16 For Personal Services........................... $4,110,700
17 For Employee Retirement Contributions
18 Paid by the Employer........................ 164,400
19 For State Contribution to State
20 Employees' Retirement System................ 552,400
21 For State Contribution to
22 Social Security............................. 314,500
23 For Contractual Services........................ 1,652,400
24 For Travel...................................... 60,300
25 For Commodities................................. 66,700
26 For Printing.................................... 35,000
27 For Equipment................................... 12,800
28 For Telecommunications.......................... 241,000
29 For Electronic Data Processing.................. 0
30 For Operation of Auto
31 Equipment..................................... 8,900
32 Total $7,219,100
-215- LRB093 04147 WGH 16777 a
1 Statewide Fiscal Operations
2 For Personal Services........................... $4,701,800
3 For Employee Retirement Contributions
4 Paid by the Employer.......................... 188,100
5 For State Contribution to State
6 Employees' Retirement System.................. 632,000
7 For State Contribution to
8 Social Security............................... 359,700
9 For Contractual Services........................ 389,400
10 For Travel...................................... 4,300
11 For Commodities................................. 20,300
12 For Printing.................................... 0
13 For Equipment................................... 0
14 For Electronic Data Processing.................. 0
15 Total $6,295,600
16 Electronic Data Processing
17 For Personal Services........................... $4,043,000
18 For Employee Retirement Contributions
19 Paid by the Employer.......................... 161,700
20 For State Contribution to State
21 Employees' Retirement System.................. 543,300
22 For State Contribution to
23 Social Security............................... 309,300
24 For Contractual Services........................ 2,294,800
25 For Travel...................................... 14,500
26 For Commodities................................. 184,400
27 For Printing.................................... 240,000
28 For Equipment................................... 0
29 For Telecommunications.......................... 0
30 For Electronic Data
31 Processing.................................... 1,913,000
32 Total $9,704,000
33 Special Audits
34 For Personal Services........................... $1,798,400
-216- LRB093 04147 WGH 16777 a
1 For Employee Retirement Contributions
2 Paid by the Employer.......................... 71,900
3 For State Contribution to State
4 Employees' Retirement System.................. 241,700
5 For State Contribution to
6 Social Security............................... 137,600
7 For Contractual Services........................ 75,400
8 For Travel...................................... 80,500
9 For Commodities................................. 2,300
10 For Printing.................................... 0
11 For Equipment................................... 0
12 For Electronic Data Processing.................. 0
13 For Expenses of Local Government
14 Officials Training............................ 12,500
15 For Contractual Services for auditing
16 and assisting local governments............... 25,000
17 Total $2,445,300
18 Merit Commission
19 For Merit Commission Expenses.........................$93,000
20 Section 10. The sum of $1,100,000, or so much thereof as
21 may be necessary, is appropriated to the State Comptroller
22 from the Comptroller's Administrative Fund for the discharge
23 of duties of the office, pursuant to Public Act 89-511.
24 Section 15. The amount of $50,300, or so much thereof as
25 may be necessary, is appropriated to the State Comptroller
26 from the State Lottery Fund for expenses in connection with
27 the State Lottery.
28 Section 20. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the State Comptroller to pay the elected State officers of
31 the Executive Branch of the State Government, at various
-217- LRB093 04147 WGH 16777 a
1 rates prescribed by law:
2 For the Governor................................ $ 155,000
3 For the Lieutenant Governor..................... 118,500
4 For the Secretary of State...................... 136,700
5 For the Attorney General........................ 136,700
6 For the Comptroller............................. 118,500
7 For the State Treasurer......................... 118,500
8 Total $783,900
9 Section 25. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the State Comptroller to pay certain appointed officers of
12 the Executive Branch of the State Government, at the various
13 rates prescribed by law:
14 From General Revenue Fund
15 Department on Aging
16 For the Director................................ $ 100,900
17 Department of Agriculture
18 For the Director................................ 116,300
19 For the Assistant Director...................... 98,800
20 Department of Central Management Services
21 For the Director................................ 124,300
22 For two Assistant Directors..................... 211,400
23 Department of Children and Family Services
24 For the Director................................ 131,200
25 Department of Corrections
26 For the Director................................ 131,200
27 For 2 Assistant Directors....................... 223,100
28 Department of Commerce and Community Affairs
29 For the Director................................ 124,300
30 For the Assistant Director...................... 105,700
31 Environmental Protection Agency
32 For the Director................................ 116,400
33 Department of Financial Institutions
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1 For the Director................................ 100,900
2 For the Assistant Director...................... 86,100
3 Department of Human Services
4 For the Secretary............................... 131,200
5 For 2 Assistant Secretaries..................... 223,100
6 Department of Insurance
7 For the Director................................ 116,300
8 For the Assistant Director...................... 98,800
9 Department of Labor
10 For the Director................................ 108,400
11 For the Assistant Director...................... 98,800
12 For the Chief Factory Inspector................. 45,600
13 For the Superintendent of Safety Inspection
14 and Education................................. 50,200
15 Department of State Police
16 For the Director................................ 116,300
17 For the Assistant Director...................... 98,800
18 Department of Military Affairs
19 For the Adjutant General........................ 100,900
20 For two Chief Assistants to the
21 Adjutant General.............................. 172,100
22 Department of Natural Resources
23 For the Director................................ 116,300
24 For the Assistant Director...................... 98,800
25 For six Mine Officers........................... 82,000
26 For four Miners' Examining Officers............. 45,100
27 Department of Nuclear Safety
28 For the Director................................ 100,900
29 Illinois Labor Relations Board
30 For the Chairman................................ 91,200
31 For four State Labor Relations Board
32 members....................................... 328,100
33 For three Local Labor Relations Board
34 members....................................... 255,200
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1 Department of Public Aid
2 For the Director................................ 124,300
3 For the Assistant Director...................... 105,700
4 Department of Public Health
5 For the Director................................ 131,200
6 For the Assistant Director...................... 111,600
7 Department of Professional Regulation
8 For the Director................................ 108,400
9 Department of Revenue
10 For the Director................................ 124,300
11 For the Assistant Director...................... 105,700
12 Property Tax Appeal Board
13 For the Chairman................................ 56,500
14 For four members ............................... 182,300
15 Department of Veterans' Affairs
16 For the Director................................ 100,900
17 For the Assistant Director...................... 86,100
18 Civil Service Commission
19 For the Chairman................................ 26,600
20 For four members................................ 80,200
21 Commerce Commission
22 For the Chairman................................ 117,100
23 For four members................................ 408,800
24 Court of Claims
25 For the Chief Judge............................. 56,700
26 For the six Judges.............................. 314,000
27 State Board of Elections
28 For the Chairman................................ 51,100
29 For the Vice-Chairman........................... 40,300
30 For six members................................. 196,900
31 Illinois Emergency Management Agency
32 For the Director................................ 100,900
33 Department of Human Rights
34 For the Director................................ 100,900
-220- LRB093 04147 WGH 16777 a
1 Human Rights Commission
2 For the Chairman................................ 45,600
3 For twelve members.............................. 492,100
4 Industrial Commission
5 For the Chairman................................ 109,400
6 For six members................................. 627,900
7 Liquor Control Commission
8 For the Chairman................................ 34,000
9 For six members................................. 178,500
10 For the Secretary............................... 32,900
11 For the Chairman and one member as
12 designated by law, $100 per diem
13 for work on a license appeal
14 commission.................................... 6,800
15 Pollution Control Board
16 For the Chairman................................ 105,700
17 For six members................................. 613,200
18 Prisoner Review Board
19 For the Chairman................................ 83,800
20 For fourteen members of the
21 Prisoner Review Board......................... 1,049,900
22 Secretary of State Merit Commission
23 For the Chairman................................ 15,100
24 For four members................................ 45,100
25 Educational Labor Relations Board
26 For the Chairman................................ 91,200
27 For six members................................. 488,900
28 Department of State Police
29 For five members of the State Police
30 Merit Board, $202 per diem,
31 whichever is applicable in accordance
32 with law, for a maximum of 100
33 days each..................................... 103,900
34 Department of Transportation
-221- LRB093 04147 WGH 16777 a
1 For the Secretary............................... 131,200
2 For the Assistant Secretary..................... 111,600
3 Office of Small Business Utility Advocate
4 For the small business utility advocate......... 0
5 Total, General Revenue Fund $11,246,000
6 Office of the State Fire Marshal
7 For the State Fire Marshal:
8 From Fire Prevention Fund..................... 100,900
9 Illinois Racing Board
10 For eleven members of the Illinois
11 Racing Board, $300 per diem to a
12 maximum 10,712 as prescribed
13 by law:
14 From the Horse Racing Fund............................120,400
15 Department of the Lottery
16 For the Director:
17 From State Lottery Fund.............................108,400
18 Office of Banks and Real Estate
19 Payable from Bank and Trust Company Fund:
20 For the Commissioner............................ 118,900
21 For the Deputy Commissioner..................... 96,000
22 Payable from Savings and Residential
23 Finance Regulatory Fund:
24 For the first Deputy Commissioner............... 109,500
25 Payable from Real Estate License Administrative Fund:
26 For the Deputy Commissioner..................... 96,000
27 Total....................................... 421,300
28 Department of Employment Security
29 Payable from Title III Social Security
30 and Employment Service Fund:
31 For the Director................................ 124,300
32 For five members of the Board
33 of Review..................................... 75,000
34 Total $199,300
-222- LRB093 04147 WGH 16777 a
1 Subtotals:
2 General Revenue............................... $ 11,246,000
3 Fire Prevention............................... 100,900
4 Horse Racing.................................. 120,400
5 State Lottery................................. 108,400
6 Bank and Trust Company Fund................... 214,900
7 Title III Social Security and
8 Employment Service Fund...................... 199,300
9 Savings and Residential
10 Finance Regulatory Fund...................... 109,500
11 Real Estate License Administration............ 96,000
12 Total $12,195,400
13 Section 30. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the State Comptroller to pay certain officers of the
16 Legislative Branch of the State Government, at the various
17 rates prescribed by law:
18 Office of Auditor General
19 For the Auditor General......................... $ 115,700
20 For two Deputy Auditor Generals................. 215,100
21 Total $330,800
22 Officers and Members of General Assembly
23 For salaries of the 118 members
24 of the House of Representatives................. $ 7,107,900
25 For salaries of the 59 members of the Senate.... 3,613,200
26 Total $10,721,100
27 For additional amounts, as prescribed
28 by law, for party leaders in both
29 chambers as follows:
30 For the Speaker of the House,
31 the President of the Senate and
32 Minority Leaders of both Chambers............. $ 96,200
33 For the Majority Leader of the House............ 20,300
-223- LRB093 04147 WGH 16777 a
1 For the eleven assistant majority and
2 minority leaders in the Senate................ 198,400
3 For the twelve assistant majority
4 and minority leaders in the House............. 189,400
5 For the majority and minority
6 caucus chairmen in the Senate................. 36,100
7 For the majority and minority
8 conference chairmen in the House.............. 31,600
9 For the two Deputy Majority and the two
10 Deputy Minority leaders in the House.......... 69,200
11 For chairmen and minority spokesmen of
12 standing committees in the Senate
13 except the Rules Committee, the Committee
14 on Committees and the Committee on the
15 Assignment of Bills............................. 324,600
16 For chairmen and minority
17 spokesmen of standing and select
18 committees in the House....................... 685,300
19 Total $1,651,100
20 For per diem allowances for the
21 members of the Senate, as
22 provided by law............................... $ 324,000
23 For per diem allowances for the
24 members of the House, as
25 provided by law............................... 709,000
26 For mileage for all members of the
27 General Assembly, as provided
28 by law........................................ 405,000
29 Total $1,438,000
30 Section 35. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named, are appropriated to the State
33 Comptroller in connection with the payment of salaries for
-224- LRB093 04147 WGH 16777 a
1 officers of the Executive and Legislative Branches of State
2 Government:
3 For State Contribution to State Employees'
4 Retirement System:
5 From General Revenue Fund.................... $ 1,555,500
6 From Horse Racing Fund....................... 16,200
7 From Fire Prevention Fund.................... 13,600
8 From State Lottery Fund...................... 14,600
9 From Bank and Trust Company Fund............. 28,900
10 From Title III Social Security
11 and Employment Service Fund................. 26,800
12 Savings and Residential Finance
13 Regulatory Fund............................. 14,800
14 Real Estate License
15 Administration Fund......................... 12,900
16 Total $1,683,300
17 For State Contribution to Social Security:
18 From General Revenue Fund..................... $ 1,081,400
19 From Horse Racing Fund........................ 9,300
20 From Fire Prevention Fund..................... 7,800
21 From State Lottery Fund....................... 8,300
22 From Bank and Trust Company Fund.............. 16,500
23 From Title III Social Security
24 and Employment Service Fund.................. 15,300
25 From Savings and Residential
26 Finance Regulatory Fund...................... 8,400
27 From Real Estate License
28 Administration Fund.......................... 7,400
29 Total $1,154,400
30 For Group Insurance:
31 From Fire Prevention Fund..................... $ 11,000
32 From State Lottery Fund....................... 11,000
33 From Bank and Trust Company Fund.............. 22,000
34 From Title III Social Security and
-225- LRB093 04147 WGH 16777 a
1 Employment Service Fund...................... 66,000
2 Savings and Residential Finance
3 Regulatory Fund.............................. 11,000
4 Real Estate License Administration Fund....... 11,000
5 Total $132,000
6 Section 40. The amount of $50,000, or so much thereof as
7 may be necessary, is appropriated to the State Comptroller
8 for contingencies in the event that any amounts appropriated
9 in Sections 20 through 35 are insufficient.
10 ARTICLE 12
11 Section 45. The following named amounts, or so much of
12 those amounts as may be necessary, respectively, for the
13 objects and purposes named in this Section, are appropriated
14 from the General Revenue Fund and the State Pensions Fund to
15 meet the ordinary and contingent expenses of the Office of
16 the State Treasurer:
17 For Personal Services
18 From General Revenue Fund................... $4,985,300
19 From State Pensions Fund.................... $2,844,000
20 For Employee Retirement Contribution (pickup)
21 From General Revenue Fund................... 199,400
22 From State Pensions Fund.................... 113,800
23 For State Contributions to State
24 Employees' Retirement System
25 From General Revenue Fund................... 670,000
26 From State Pensions Fund.................... 383,700
27 For State Contribution to
28 Social Security
29 From General Revenue Fund................... 370,900
30 From State Pensions Fund.................... 217,600
31 For Group Insurance
-226- LRB093 04147 WGH 16777 a
1 From State Pensions Fund.................... 726,000
2 For Contractual Services
3 From General Revenue Fund................... 1,116,600
4 From State Pensions Fund.................... 3,350,000
5 For Travel
6 From General Revenue Fund................... 133,100
7 From State Pensions Fund.................... 122,000
8 For Commodities
9 From General Revenue Fund................... 52,300
10 From State Pensions Fund.................... 39,300
11 For Printing
12 From General Revenue Fund................... 28,500
13 From State Pensions Fund.................... 21,000
14 For Equipment
15 From General Revenue Fund................... 61,800
16 From State Pensions Fund.................... 21,000
17 For Electronic Data Processing
18 From General Revenue Fund................... 1,021,100
19 From State Pensions Fund.................... 1,130,000
20 For Telecommunications Services
21 From General Revenue Fund................... 175,900
22 From State Pensions Fund.................... 70,000
23 For Operation of Automotive Equipment
24 From General Revenue Fund................... 8,100
25 From State Pensions Fund.................... 3,000
26 Total, This Section $17,864,400
27 Section 50. The amount of $7,500,000, or so much of that
28 amount as may be necessary, is appropriated to the State
29 Treasurer from the Bank Services Trust Fund for the purpose
30 of making payments to financial institutions for banking
31 services pursuant to the State Treasurer's Bank Services
32 Trust Fund Act.
-227- LRB093 04147 WGH 16777 a
1 Section 55. The amount of $6,987,900, or so much of that
2 amount as may be necessary, is appropriated to the State
3 Treasurer from the General Revenue Fund for the purpose of
4 making refunds of overpayments of estate tax and accrued
5 interest on those overpayments, if any, and payment of
6 certain statutory costs of assessment.
7 Section 60. The amount of $2,851,800, or so much of that
8 amount as may be necessary, is appropriated to the State
9 Treasurer from the General Revenue Fund for the purpose of
10 making refunds of accrued interest on protested tax cases.
11 Section 65. The amount of $27,000,000, or so much of
12 that amount as may be necessary, is appropriated to the State
13 Treasurer from the Transfer Tax Collection Distributive Fund
14 for the purpose of making payments to counties pursuant to
15 Section 13b of the Illinois Estate and Generation-Skipping
16 Transfer Tax Act.
17 Section 70. The amount of $500,000, or so much of that
18 amount as may be necessary, is appropriated to the State
19 Treasurer from the Matured Bond and Coupon Fund for payment
20 of matured bonds and interest coupons pursuant to Section 6u
21 of the State Finance Act.
22 Section 75. The following named amounts, or so much of
23 those amounts as may be necessary, respectively, for the
24 objects and purposes named in this Section, are appropriated
25 to the State Treasurer for the payment of interest on and
26 retirement of State bonded indebtedness: For payment of
27 principal and interest on any and all bonds issued pursuant
28 to the Anti-Pollution Bond Act, the Transportation Bond Act,
29 the Capital Development Bond Act of 1972, the School
30 Construction Bond Act, the Illinois Coal and Energy
-228- LRB093 04147 WGH 16777 a
1 Development Bond Act, and the General Obligation Bond Act:
2 From the General Bond Retirement and Interest Fund:
3 Principal................................... $528,168,700
4 Interest.................................... 532,717,000
5 Total $1,060,885,700
6 Section 80. The amount of $500,000, or so much thereof
7 as may be necessary, is appropriated from the Capital
8 Litigation Trust Fund to the State Treasurer for the State
9 Treasurer's costs to administer the Capital Litigation Trust
10 Fund in accordance with the Capital Crimes Litigation Act.
11 Section 85. The amount of $2,191,200, or so much thereof
12 as may be necessary, is appropriated from the Capital
13 Litigation Trust Fund to the State Treasurer for a block
14 grant to the Cook County Treasurer for the separate account
15 for payment of expenses of the Cook County State's Attorney
16 in capital cases in Cook County in accordance with the
17 Capital Crimes Litigation Act.
18 Section 90. The amount of $1,462,500, or so much thereof
19 as may be necessary, is appropriated from the Capital
20 Litigation Trust Fund to the State Treasurer for a block
21 grant to the Cook County Treasurer for the separate account
22 for payment of expenses of the Cook County Public Defender in
23 capital cases in Cook County in accordance with the Capital
24 Crimes Litigation Act.
25 Section 95. The amount of $800,000, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Litigation Trust Fund to the State Treasurer for a block
28 grant to the Cook County Treasurer for the separate account
29 for payment of compensation and expenses of court appointed
30 defense counsel, other than the Cook County Public Defender,
-229- LRB093 04147 WGH 16777 a
1 in capital cases in Cook County in accordance with the
2 Capital Crimes Litigation Act.
3 Section 100. The following named amount of $3,000,000,
4 or so much thereof as may be necessary, is appropriated from
5 the Capital Litigation Trust Fund to the State Treasurer for
6 the separate account held by the State Treasurer for payment
7 of compensation and expenses of court appointed counsel other
8 than Public Defenders incurred in the defense of capital
9 cases in counties other than Cook County in accordance with
10 the Capital Crimes Litigation Act.
11 Section 105. The following named amount of $500,000, or
12 so much thereof as may be necessary, is appropriated from the
13 Capital Litigation Trust Fund to the State Treasurer for the
14 separate account held by the State Treasurer for payment of
15 expenses of Public Defenders incurred in the defense of
16 capital cases in counties other than Cook County in
17 accordance with the Capital Crimes Litigation Act.
18 ARTICLE 13
19 Section 5. The following named amounts, or so much of
20 those amounts as may be necessary, respectively, for the
21 objects and purposes hereinafter named, are appropriated to
22 the Office of the Secretary of State to meet the ordinary,
23 contingent, and distributive expenses of the following
24 organizational units of the Office of the Secretary of State:
25 EXECUTIVE GROUP
26 For Personal Services:
27 For Regular Positions:
28 Payable from General Revenue
29 Fund........................................ $4,383,800
30 Payable from Securities Audit
-230- LRB093 04147 WGH 16777 a
1 and Enforcement Fund........................ 241,500
2 For Extra Help:
3 Payable from General Revenue
4 Fund........................................ 39,100
5 For Employee Contribution to State
6 Employees' Retirement System:
7 Payable from General Revenue
8 Fund........................................ 2,589,000
9 Payable from Securities Audit
10 and Enforcement Fund........................ 9,700
11 Payable from Road Fund.......................... 3,400,800
12 Payable from Vehicle
13 Inspection Fund............................. 48,300
14 For State Contribution to State
15 Employees' Retirement System:
16 Payable from General Revenue
17 Fund........................................ 594,400
18 Payable from Securities Audit
19 and Enforcement Fund........................ 32,500
20 For State Contribution to
21 Social Security:
22 Payable from General Revenue
23 Fund........................................ 351,200
24 Payable from Securities Audit
25 and Enforcement Fund........................ 18,500
26 For Group Insurance:
27 Payable from Securities Audit
28 and Enforcement Fund........................ 44,000
29 For Contractual Services:
30 Payable from General Revenue
31 Fund........................................ 640,300
32 For Travel Expenses:
33 Payable from General Revenue
34 Fund........................................ 98,000
-231- LRB093 04147 WGH 16777 a
1 For Commodities:
2 Payable from General Revenue
3 Fund........................................ 35,800
4 For Printing:
5 Payable from General Revenue
6 Fund........................................ 12,700
7 For Equipment:
8 Payable from General Revenue
9 Fund........................................ 10,000
10 For Telecommunications:
11 Payable from General Revenue
12 Fund........................................ 163,500
13 GENERAL ADMINISTRATIVE GROUP
14 For Personal Services:
15 For Regular Positions:
16 Payable from General Revenue
17 Fund........................................ $49,743,400
18 Payable from Road Fund...................... 0
19 Payable from Securities Audit
20 and Enforcement Fund........................ 3,114,900
21 Payable from Division of Corporations
22 Special Operations Fund..................... 1,906,400
23 Payable from Lobbyist Registration
24 Fund........................................ 259,400
25 Payable from Registered Limited
26 Liability Partnership Fund.................. 75,500
27 For Extra Help:
28 Payable from General Revenue
29 Fund........................................ 921,700
30 Payable from Road Fund...................... 0
31 Payable from Securities Audit
32 and Enforcement Fund........................ 13,800
33 Payable from Division of Corporations
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1 Special Operations Fund..................... 210,900
2 For Employee Contribution to State
3 Employees' Retirement System:
4 Payable from Securities Audit
5 and Enforcement Fund........................ 124,600
6 Payable from Division of Corporations
7 Special Operations Fund..................... 84,800
8 Payable from Lobbyist Registration
9 Fund........................................ 10,400
10 Payable from Registered Limited
11 Liability Partnership Fund.................. 3,000
12 For State Contribution to
13 State Employees' Retirement System:
14 Payable from General Revenue
15 Fund........................................ 6,808,900
16 Payable from Road Fund...................... 0
17 Payable from Securities Audit
18 and Enforcement Fund........................ 420,500
19 Payable from Division of Corporations
20 Special Operations Fund..................... 284,500
21 Payable from Lobbyist Registration
22 Fund........................................ 34,900
23 Payable from Registered Limited
24 Liability Partnership Fund.................. 10,100
25 For State Contribution to
26 Social Security:
27 Payable from General Revenue
28 Fund........................................ 3,857,300
29 Payable from Road Fund...................... 0
30 Payable from Securities Audit
31 and Enforcement Fund........................ 239,600
32 Payable from Division of Corporations
33 Special Operations Fund..................... 195,900
34 Payable from Lobbyist Registration
-233- LRB093 04147 WGH 16777 a
1 Fund........................................ 27,500
2 Payable from Registered Limited
3 Liability Partnership Fund.................. 5,800
4 For Group Insurance:
5 Payable from Securities Audit
6 and Enforcement Fund........................ 693,000
7 Payable from Division of Corporations
8 Special Operations Fund..................... 714,600
9 Payable from Lobbyist Registration
10 Fund........................................ 77,000
11 Payable from Registered Limited
12 Liability Partnership Fund.................. 22,000
13 For Contractual Services:
14 Payable from General Revenue
15 Fund........................................ 15,311,800
16 Payable from Road Fund...................... 1,315,500
17 Payable from Securities Audit
18 and Enforcement Fund........................ 1,750,900
19 Payable from Division of Corporations
20 Special Operations Fund..................... 1,486,100
21 Payable from Motor Fuel Tax Fund............ 600,000
22 Payable from Lobbyist Registration
23 Fund........................................ 190,100
24 Payable from Registered Limited
25 Liability Partnership Fund.................. 600
26 For Travel Expenses:
27 Payable from General Revenue
28 Fund........................................ 419,700
29 Payable from Road Fund...................... 0
30 Payable from Securities Audit
31 and Enforcement Fund........................ 65,800
32 Payable from Division of Corporations
33 Special Operations Fund..................... 11,100
34 Payable from Lobbyist Registration
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1 Fund........................................ 6,000
2 For Commodities:
3 Payable from General Revenue
4 Fund........................................ 1,072,500
5 Payable from Road Fund...................... 0
6 Payable from Securities Audit
7 and Enforcement Fund........................ 18,100
8 Payable from Division of Corporations
9 Special Operations Fund..................... 126,000
10 Payable from Lobbyist Registration
11 Fund........................................ 14,500
12 Payable from Registered Limited
13 Liability Partnership Fund.................. 1,100
14 For Printing:
15 Payable from General Revenue
16 Fund........................................ 609,500
17 Payable from Road Fund...................... 0
18 Payable from Securities Audit
19 and Enforcement Fund........................ 27,700
20 Payable from Division of Corporations
21 Special Operations Fund..................... 101,100
22 Payable from Lobbyist Registration
23 Fund........................................ 13,000
24 For Equipment:
25 Payable from General Revenue
26 Fund........................................ 898,800
27 Payable from Road Fund...................... 0
28 Payable from Securities Audit
29 and Enforcement Fund........................ 232,400
30 Payable from Division of Corporations
31 Special Operations Fund..................... 66,300
32 Payable from Lobbyist Registration
33 Fund........................................ 140,000
34 Payable from Registered Limited
-235- LRB093 04147 WGH 16777 a
1 Liability Partnership Fund.................. 0
2 For Electronic Data Processing:
3 Payable from General Revenue Fund........... 0
4 Payable from Road Fund...................... 0
5 Payable from the Secretary of State
6 Special Services Fund....................... 8,182,600
7 For Telecommunications:
8 Payable from General Revenue
9 Fund........................................ 493,900
10 Payable from Road Fund...................... 0
11 Payable from Securities Audit
12 and Enforcement Fund........................ 94,100
13 Payable from Division of Corporations
14 Special Operations Fund..................... 88,900
15 Payable from Lobbyist Registration
16 Fund........................................ 20,000
17 Payable from Registered Limited
18 Liability Partnership Fund.................. 800
19 For Operation of Automotive Equipment:
20 Payable from General Revenue
21 Fund........................................ 450,000
22 Payable from Securities Audit
23 and Enforcement Fund........................ 22,100
24 Payable from Division of Corporations
25 Special Operations Fund..................... 6,800
26 For Refund of Fees and Taxes:
27 Payable from General Revenue
28 Fund........................................ 15,000
29 Payable from Road Fund...................... 2,875,500
30 MOTOR VEHICLE GROUP
31 For Personal Services:
32 For Regular Positions:
33 Payable from General Revenue
-236- LRB093 04147 WGH 16777 a
1 Fund........................................ $9,542,100
2 Payable from Road Fund...................... 77,528,200
3 Payable from Vehicle Inspection
4 Fund........................................ 1,160,700
5 Payable from the Secretary of State
6 Special License Plate Fund.................. 2,588,500
7 Payable from Motor Vehicle Review
8 Board Fund.................................. 173,200
9 For Extra Help:
10 Payable from General Revenue
11 Fund........................................ 123,400
12 Payable from Road Fund...................... 5,601,700
13 Payable From Vehicle Inspection
14 Fund........................................ 47,000
15 For Employees Contribution to
16 State Employees' Retirement System:
17 Payable from the Secretary of State
18 Special License Plate Fund.................. 103,500
19 Payable from Motor Vehicle Review
20 Board Fund.................................. 6,900
21 For State Contribution to
22 State Employees' Retirement System:
23 Payable from General Revenue
24 Fund........................................ 1,298,900
25 Payable from Road Fund...................... 11,171,800
26 Payable From Vehicle Inspection Fund........ 162,300
27 Payable from the Secretary of State
28 Special License Plate Fund.................. 348,200
29 Payable from Motor Vehicle Review
30 Board Fund.................................. 23,300
31 For State Contribution to
32 Social Security:
33 Payable from General Revenue
34 Fund........................................ 743,400
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1 Payable from Road Fund...................... 5,776,900
2 Payable From Vehicle Inspection
3 Fund........................................ 99,500
4 Payable from the Secretary of State
5 Special License Plate Fund.................. 197,500
6 Payable from Motor Vehicle Review
7 Board Fund.................................. 13,300
8 For Group Insurance:
9 Payable From Vehicle Inspection
10 Fund........................................ 420,200
11 Payable from the Secretary of State
12 Special License Plate Fund.................. 825,000
13 Payable From Motor Vehicle Review
14 Board Fund.................................. 11,000
15 For Contractual Services:
16 Payable from General Revenue
17 Fund........................................ 2,595,100
18 Payable from Road Fund...................... 13,436,900
19 Payable from Vehicle Inspection
20 Fund........................................ 977,400
21 Payable from CDLIS AAMVANET
22 Trust Fund.................................. 575,000
23 Payable from the Secretary of State
24 Special License Plate Fund.................. 622,900
25 Payable from Motor Vehicle Review
26 Board Fund.................................. 104,200
27 For Travel Expenses:
28 Payable from General Revenue
29 Fund........................................ 122,000
30 Payable from Road Fund...................... 694,300
31 Payable from Vehicle Inspection
32 Fund........................................ 3,800
33 Payable from the Secretary of State
34 Special License Plate Fund.................. 30,700
-238- LRB093 04147 WGH 16777 a
1 Payable from Motor Vehicle Review
2 Board Fund.................................. 2,500
3 For Commodities:
4 Payable from General Revenue
5 Fund........................................ 97,600
6 Payable from Road Fund...................... 2,956,200
7 Payable from Vehicle Inspection
8 Fund........................................ 38,800
9 Payable from the Secretary of State
10 Special License Plate Fund.................. 567,900
11 Payable from Motor Vehicle
12 Review Board Fund........................... 500
13 For Printing:
14 Payable from General Revenue
15 Fund........................................ 1,593,400
16 Payable from Road Fund...................... 2,754,100
17 Payable from Vehicle Inspection
18 Fund........................................ 69,300
19 Payable from the Secretary of State
20 Special License Plate Fund.................. 100,000
21 Payable from Motor Vehicle Review
22 Board Fund.................................. 1,600
23 For Equipment:
24 Payable from General Revenue
25 Fund........................................ 0
26 Payable from Road Fund...................... 250,000
27 Payable from Vehicle Inspection
28 Fund........................................ 7,000
29 Payable from the Secretary of State
30 Special License Plate Fund.................. 50,000
31 Payable from Motor Vehicle Review
32 Board Fund.................................. 400
33 Payable from CDLIS AAMVANET Fund............ 825,000
34 For Telecommunications:
-239- LRB093 04147 WGH 16777 a
1 Payable from General Revenue
2 Fund........................................ 103,400
3 Payable from Road Fund...................... 2,288,100
4 Payable from Vehicle Inspection
5 Fund........................................ 3,800
6 Payable from the Secretary of State
7 Special License Plate Fund.................. 90,000
8 Payable from Motor Vehicle Review
9 Board Fund ................................. 900
10 For Operation of Automotive Equipment:
11 Payable from Road Fund...................... 450,000
12 Section 10. The following amount, or so much of this
13 amount as may be necessary, respectively, is appropriated to
14 the Office of the Secretary of State for alterations,
15 rehabilitation, and nonrecurring repairs and maintenance of
16 the interior and exterior of the various buildings and
17 facilities under the jurisdiction of the Office of the
18 Secretary of State, including sidewalks, terraces, and
19 grounds and all labor, materials, and other costs incidental
20 to the above work:
21 From General Revenue Fund................... $450,000
22 Section 20. The following amounts, or so much of these
23 amounts as may be necessary, respectively, are appropriated
24 to the Office of the Secretary of State for the following
25 purposes:
26 For annual equalization grants, per capita and area grants,
27 and per capita grants to public libraries, under Section 8 of
28 the Illinois Library System Act. This amount is in addition
29 to any amount otherwise appropriated to the Office of the
30 Secretary of State:
31 From General Revenue Fund................... $16,677,700
32 From Live and Learn Fund.................... $16,004,200
-240- LRB093 04147 WGH 16777 a
1 Section 25. The following amounts, or so much of these
2 amounts as may be necessary, respectively, are appropriated
3 to the Office of the Secretary of State for library services
4 for the blind and physically handicapped:
5 From General Revenue Fund................... $2,427,200
6 From Live and Learn Fund.................... $300,000
7 Section 30. The following amount, or so much of this
8 amount as may be necessary, is appropriated to the Office of
9 the Secretary of State for tuition and fees for Illinois
10 Archival Depository System Interns:
11 From General Revenue Fund................... $45,000
12 Section 35. The following amounts, or so much of these
13 amounts as may be necessary, respectively, are appropriated
14 to the Office of the Secretary of State for the following
15 purposes:
16 For library services under the Federal Library Services and
17 Construction Act, P.L. 84-597 and P.L. 104-208, as amended.
18 These amounts are in addition to any amounts otherwise
19 appropriated to the Office of the Secretary of State:
20 From Federal Library Services Fund:
21 For LSTA Title IA........................... $8,454,500
22 Section 40. The following amounts, or so much of these
23 amounts as may be necessary, respectively, are appropriated
24 to the Office of the Secretary of State for support and
25 expansion of the Literacy Programs administered by education
26 agencies, libraries, volunteers, or community based
27 organizations or a coalition of any of the above:
28 From General Revenue Fund................... $4,650,000
29 From Secretary of State Special Service Fund. $1,300,000
30 From Live and Learn Fund.................... $500,000
31 From Federal Library Services Fund:
-241- LRB093 04147 WGH 16777 a
1 For LSTA Title IA ........................ $1,000,000
2 Section 45. The amount of $250,000, or so much of this
3 amount as may be necessary, is appropriated from the Office
4 of the Secretary of State Grant Fund to the Office of the
5 Secretary of State to be expended in accordance with the
6 terms and conditions upon which such funds were received.
7 Section 50. The following amounts, or so much of these
8 amounts as may be necessary, respectively, are appropriated
9 to the Office of the Secretary of State for the following
10 purposes:
11 For annual per capita grants to all school districts of the
12 State for the establishment and operation of qualified school
13 libraries or the additional support of existing qualified
14 school libraries under Section 8.4 of the Illinois Library
15 System Act. This amount is in addition to any amount
16 otherwise appropriated to the Office of the Secretary of
17 State:
18 From General Revenue Fund................... $375,000
19 From Live and Learn Fund.................... $1,025,000
20 Section 55. The amount of $5,325,200, or so much of this
21 amount as may be necessary, is appropriated to the Office of
22 the Secretary of State from the Securities Investors
23 Education Fund for any expenses used to promote public
24 awareness of the dangers of securities fraud.
25 Section 60. The amount of $100,000, or so much of this
26 amount as may be necessary, is appropriated to the Office of
27 the Secretary of State from the Secretary of State Evidence
28 Fund for the purchase of evidence, for the employment of
29 persons to obtain evidence, and for the payment for any goods
30 or services related to obtaining evidence.
-242- LRB093 04147 WGH 16777 a
1 Section 65. The following amount, or so much of this
2 amount as may be necessary, is appropriated to the Office of
3 the Secretary of State for grants to library systems for
4 library computers and new technologies to promote and improve
5 interlibrary cooperation and resource sharing programs among
6 Illinois libraries:
7 From Live and Learn Fund.................... $500,000
8 From Secretary of State Special
9 Service Fund................................ 500,000
10 Section 70. The following amount, or so much of this
11 amount as may be necessary, is appropriated to the Office of
12 the Secretary of State from the Live and Learn Fund for the
13 purpose of making grants to libraries for construction and
14 renovation as provided in Section 8 of the Illinois Library
15 System Act. This amount is in addition to any amount
16 otherwise appropriated to the Office of the Secretary of
17 State:
18 From Live and Learn Fund.................... $370,800
19 Section 75. The following amount, or so much of this
20 amount as may be necessary, is appropriated to the Office of
21 the Secretary of State from the Live and Learn Fund for the
22 purpose of promotion of organ and tissue donations:
23 From Live and Learn Fund.................... $2,000,000
24 Section 80. The amount of $4,370,800, or so much of this
25 amount as may be necessary and remains unexpended on June 30,
26 2002 from appropriations heretofore made for such purposes in
27 Section 95 and Section 105 of Article 27 of Public Act
28 92-538, is reappropriated from the Live and Learn Fund to the
29 Office of the Secretary of State for the purpose of making
30 grants to libraries for construction and renovation as
31 provided by Section 8 of the Illinois Library System Act.
-243- LRB093 04147 WGH 16777 a
1 Section 85. The amount of $20,717,400, or so much of
2 this amount as may be necessary, is appropriated from the
3 Secretary of State Special Services Fund to the Office of the
4 Secretary of State for office automation and technology.
5 Section 90. The following amounts, or so much of these
6 amounts as may be necessary, are appropriated to the Office
7 of the Secretary of State for annual library technology
8 grants and for direct purchase of equipment and services that
9 support library development and technology advancement in
10 libraries statewide:
11 From Secretary of State Special
12 Services Fund............................... $2,300,000
13 From Live and Learn Fund.................... 700,000
14 From General Revenue Fund................... 644,900
15 Total $3,664,900
16 Section 95. The amount of $50,000, or so much of this
17 amount as may be necessary, is appropriated to the Office of
18 the Secretary of State from the Master Mason Fund to provide
19 grants to the Illinois Masonic Foundation for the Prevention
20 of Drug and Alcohol Abuse Among Children, Inc., a
21 not-for-profit corporation, for the purpose of providing
22 Model Student Assistance Programs in public and private
23 schools in Illinois.
24 Section 100. The amount of $15,000,000, or so much of
25 this amount as may be necessary, is appropriated from the
26 Motor Vehicle License Plate Fund to the Office of the
27 Secretary of State for the cost incident to providing new or
28 replacement plates for motor vehicles.
29 Section 105. The sum of $100,000, or so much of this
30 amount as may be necessary and remains unexpended on June 30,
-244- LRB093 04147 WGH 16777 a
1 2002 from appropriations heretofore made for such purposes in
2 Section 185 of Article 27 of Public Act 92-538, is
3 reappropriated from the Capital Development Fund to the
4 Office of the Secretary of State for a grant to the Chicago
5 Public Library for planning a new library for Grand Crossing.
6 Section 110. The sum of $1,000,000, or so much of this
7 amount as may be necessary, is appropriated from the Capital
8 Development Fund to the Office of the Secretary of State for
9 new construction and alterations, and maintenance of the
10 interiors and exteriors of the following facilities under the
11 jurisdiction of the Secretary of State: Chicago West
12 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644;
13 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago,
14 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King
15 Drive, Chicago, Illinois 60628; and Capitol Complex buildings
16 located in Springfield, Illinois.
17 Section 115. The sum of $25,000, or so much of this
18 amount as may be necessary and remains unexpended on June 30,
19 2002 from appropriation heretofore made for such purposes in
20 Section 195 of Article 27 of Public Act 92-538, is
21 reappropriated from the Capital Development Fund to the
22 Office of the Secretary of State for a grant to York Township
23 for an addition to the York Township Public Library.
24 Section 120. The sum of $250,000, or so much of this
25 amount as may be necessary, is appropriated from the General
26 Revenue Fund to the Office of the Secretary of State for the
27 Penny Severns Summer Family Literacy Grants.
28 Section 125. The sum of $150,000, or so much of this
29 amount as may be necessary, is appropriated from the
30 Secretary of State Special License Plate Fund to the Office
-245- LRB093 04147 WGH 16777 a
1 of the Secretary of State for grants to benefit Illinois
2 Veterans Home libraries.
3 Section 130. The sum of $250,000, or so much of this
4 amount as may be necessary, is appropriated from the General
5 Revenue Fund to the Office of the Secretary of State for all
6 expenditures and grants to libraries for the Project Next
7 Generation Program.
8 Section 135. The sum of $75,000, or so much of this
9 amount as may be necessary, is appropriated from the
10 Mammogram Fund to the Office of the Secretary of State for
11 grants to the Susan G. Komen Foundation for breast cancer
12 research, education, screening, and treatment.
13 Section 140. The sum of $2,210,200, or so much of this
14 amount as may be necessary, is appropriated from the
15 Secretary of State DUI Administration Fund to the Office of
16 Secretary of State for operation of the Department of
17 Administrative Hearings of the Office of Secretary of State
18 and for no other purpose.
19 Section 145. In addition to any other amounts
20 appropriated for such purposes, the sum of $1,700,000, or so
21 much of this amount as may be necessary, is appropriated from
22 the General Revenue Fund to the Office of Secretary of State
23 for a grant to the Chicago Public Library.
24 Section 150. The amount of $500,000 is appropriated from
25 the Secretary of State Police Services Fund to the Secretary
26 of State for purposes as indicated by the grantor or
27 contractor or, in the case of money bequeathed or granted for
28 no specific purpose, for any purpose as deemed appropriate by
29 the Director of Police, Secretary of State in administering
-246- LRB093 04147 WGH 16777 a
1 the responsibilities of the Secretary of State Department of
2 Police.
3 Section 155. The following amounts, or so much of these
4 amounts as may be necessary, respectively, are appropriated
5 to the Office of the Secretary of State for such purposes in
6 Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for
7 grants to the Regional Organ Bank of Illinois and to
8 Mid-America Transplant Services for the purpose of promotion
9 of organ and tissue donation awareness. These amounts are in
10 addition to any amounts otherwise appropriated to the Office
11 of the Secretary of State:
12 From Organ Donor Awareness Fund................. $100,000
13 Section 160. The sum of $800,000, or so much of this
14 amount as may be necessary and remains unexpended on June 30,
15 2002 from appropriations heretofore made for such purposes in
16 Section 190 of Article 27 of Public Act 92-538, is
17 reappropriated from the Capital Development Fund to the
18 Office of the Secretary of State for new construction and
19 alterations, and maintenance of the interiors and exteriors
20 of the following facilities under the jurisdiction of the
21 Secretary of State: Chicago West Facility, 5301 N. Lexington
22 Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401
23 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr.
24 Facility, 9901 S. King Drive, Chicago, Illinois 60628; and
25 Capitol Complex buildings located in Springfield, Illinois.
26 Section 165. The sum of $75,000, or so much of this
27 amount as may be necessary, is appropriated from the Pet
28 Overpopulation Fund to the Office of the Secretary of State
29 for grants to humane societies to be used solely for the
30 humane sterilization of dogs and cats in the State of
31 Illinois.
-247- LRB093 04147 WGH 16777 a
1 Section 170. The sum of $75,000, or so much of this
2 amount as may be necessary, is appropriated from the Police
3 Memorial Committee Fund to the Office of the Secretary of
4 State for grants to the Police Memorial Committee for
5 maintaining a memorial statue, holding an annual memorial
6 commemoration, and giving scholarships to children to police
7 officers killed in the line of duty.
8 Section 175. The amount of $225,000, or so much thereof
9 as may be necessary, is appropriated from the State Parking
10 Facility Maintenance Fund to the Secretary of State for the
11 maintenance of parking facilities owned or operated by the
12 Secretary of State.
13 Section 180. The amount of $100,000, or so much of this
14 amount as may be necessary and remains unexpended on June 30,
15 2003 from appropriations heretofore made for such purposes in
16 Section 110 of Article 21 of Public Act 92-8, is
17 reappropriated from the Capital Development Fund to the
18 Office of the Secretary of State for making grants to the
19 Chicago Library System for land acquisition, planning,
20 construction, reconstruction, rehabilitation, and all
21 necessary costs associated with the establishment of a
22 regional library.
23 Section 185. The amount of $1,000,000, or so much of
24 this amount as may be necessary, is appropriated from the
25 Road Fund to the office of the Secretary of State for the
26 cost incident to augmenting the Illinois commercial motor
27 vehicle safety program by assuring and verifying the identity
28 of drivers, including CDL operators, prior to licensure.
29 Section 190. The amount of $1,000,000, or so much of
30 this amount as may be necessary, is appropriated from the SOS
-248- LRB093 04147 WGH 16777 a
1 Federal Projects Fund to the Office of the Secretary of State
2 for the cost incident to augmenting the Illinois commercial
3 motor vehicle safety program by assuring and verifying the
4 identity of drivers, including CDL operators, prior to
5 licensure.
6 Section 195. The amount of $300,000, or so much of this
7 amount as may be necessary, is appropriated from the Archives
8 Research Fund to the Office of the Secretary of State for the
9 cost incident to administering the Archives Research Program.
10 Section 200. The amount of $50,000, or so much thereof
11 as may be necessary, is appropriated to the Secretary of
12 State from the Illinois Pan Hellenic Trust Fund to provide
13 grants for charitable purposes sponsored by African-American
14 fraternities and sororities.
15 Section 205. The amount of $50,000, or so much thereof
16 as may be necessary, is appropriated to the Secretary of
17 State from the Park District Youth Program Fund to provide
18 grants for the Illinois Association of Park Districts: After
19 School Programming.
20 Section 210. The amount of $50,000, or so much thereof
21 as may be necessary, is appropriated to the Secretary of
22 State from the Illinois Route 66 Heritage Project Fund to
23 provide grants for the development of tourism, education,
24 preservation and promotion of Route 66.
25 Section 215. The amount of $50,000, or so much thereof
26 as may be necessary, is appropriated to the Secretary of
27 State from the Chicago and Northeast Illinois District
28 Council of Carpenters Fund to provide grants for charitable
29 purposes.
-249- LRB093 04147 WGH 16777 a
1 Section 220. The amount of $50,000, or so much thereof
2 as may be necessary, is appropriated to the Secretary of
3 State from the U.S. Marine Corps Scholarship Fund to provide
4 grants for scholarships for Higher Education.
5 Section 225. The amount of $250,000, or so much thereof
6 as may be necessary, is appropriated from the Alternate Fuels
7 Fund to the Office of Secretary of State for the cost of
8 administering the Alternate Fuels Act.
9 Section 230. The amount of $50,000, or so much thereof
10 as may be necessary, is appropriated from the Secretary of
11 State Police DUI Fund to the Secretary of State for the
12 purchase of law enforcement equipment that will assist in the
13 prevention of alcohol related criminal violence throughout
14 the state.
15 ARTICLE 14
16 Section 5. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Court of Claims for its ordinary and contingent
19 expenses:
20 CLAIMS ADJUDICATION
21 Payable from the General Revenue Fund:
22 For Personal Services........................... $ 893,500
23 For State Contribution to State
24 Employees' Retirement System................ 120,100
25 For Employee Retirement Contributions
26 Paid by Employer............................ 35,700
27 For State Contribution to Social
28 Security.................................... 68,300
29 For Contractual Services........................ 17,000
30 For Travel...................................... 13,000
31 For Commodities................................. 7,500
-250- LRB093 04147 WGH 16777 a
1 For Printing.................................... 4,300
2 For Equipment................................... 8,200
3 For Telecommunications Services................. 4,400
4 For Reimbursement for Incidental
5 Expenses Incurred by Judges................... 35,300
6 Total $1,207,300
7 Section 10. The amount of $292,800, or so much thereof
8 as may be necessary, is appropriated from the Court of Claims
9 Administration and Grant Fund to the Court of Claims for
10 administrative expenses under the Crime Victims Compensation
11 Act.
12 ARTICLE 15
13 Section 5. The following named sums, or so much thereof
14 as may be necessary, respectively, are appropriated to the
15 Supreme Court to pay the ordinary and contingent expenses of
16 certain officers of the court system of Illinois as follows:
17 For Personal Services:
18 Judges' Salaries.............................$126,750,800
19 For Judges' 2.8% cost of living
20 adjustment.................................... $3,657,000
21 For Travel:
22 Judges of the Supreme Court.................. 28,500
23 Judges of the Appellate Court................ 143,400
24 Judges of the Circuit Court.................. 737,900
25 Judicial Conference and
26 Supreme Court Committees..................... 699,800
27 For State Contributions
28 to Social Security........................... 1,871,100
29 Total, this Section $130,231,500
30 Section 10. The following named sums, or so much thereof
-251- LRB093 04147 WGH 16777 a
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Supreme Court:
4 For Personal Services...........................$ 6,296,400
5 For Extra Help.................................. 0
6 For State Contributions
7 to State Employees' Retirement................ 649,900
8 For State Contributions
9 to Social Security............................ 481,700
10 For Contractual Services........................ 949,400
11 For Travel...................................... 19,200
12 For Commodities................................. 54,900
13 For Printing.................................... 382,200
14 For Equipment................................... 733,300
15 For Electronic Data Processing.................. 125,600
16 For Telecommunications.......................... 130,800
17 For Operation of
18 Automotive Equipment.......................... 1,500
19 For Permanent Improvements...................... 106,100
20 Total, this Section $9,931,000
21 Section 15. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to the Supreme
24 Court to meet the ordinary and contingent expenses of the
25 Judges of the Appellate Courts, and the Clerks of the
26 Appellate Courts, and the Appellate Judges Research Projects:
27 Administration of the First Appellate District
28 For Personal Services...........................$ 6,455,400
29 For State Contributions
30 to State Employees' Retirement................ 666,200
31 For State Contributions
32 to Social Security............................ 493,900
33 For Contractual Services........................ 426,300
-252- LRB093 04147 WGH 16777 a
1 For Travel...................................... 2,100
2 For Commodities................................. 56,000
3 For Printing.................................... 39,800
4 For Equipment................................... 84,000
5 For Telecommunications.......................... 122,000
6 Total $8,345,700
7 Administration of the Second Appellate District
8 For Personal Services...........................$ 2,629,900
9 For State Contributions
10 to State Employees' Retirement................ 271,400
11 For State Contributions
12 to Social Security............................ 201,300
13 For Contractual Services........................ 618,700
14 For Travel...................................... 4,800
15 For Commodities................................. 25,800
16 For Printing.................................... 12,900
17 For Equipment................................... 159,200
18 For Operation of
19 Automotive Equipment.......................... 800
20 For Telecommunications.......................... 52,300
21 Total $3,977,100
22 Administration of the Third Appellate District
23 For Personal Services...........................$ 1,971,100
24 For Extra Help.................................. 0
25 For State Contributions to
26 State Employees' Retirement................... 209,000
27 For State contributions
28 to Social Security............................ 150,800
29 For Contractual Services........................ 486,000
30 For Travel...................................... 4,600
31 For Commodities................................. 23,900
32 For Printing.................................... 20,600
33 For Equipment................................... 268,900
34 For Telecommunications........................ 58,700
-253- LRB093 04147 WGH 16777 a
1 Total $3,193,600
2 Administration of the Fourth Appellate District
3 For Personal Services...........................$ 1,993,200
4 For State Contributions
5 to State Employees' Retirement................ 205,700
6 For State Contributions
7 to Social Security............................ 152,500
8 For Contractual Services........................ 500,000
9 For Travel...................................... 5,800
10 For Commodities................................. 12,200
11 For Printing.................................... 9,400
12 For Equipment................................... 125,600
13 For Telecommunications.......................... 53,800
14 Total $3,058,200
15 Administration of the Fifth Appellate District
16 For Personal Services...........................$ 2,017,700
17 For Extra Help.................................. 0
18 For State Contributions to
19 State Employees' Retirement................... 208,200
20 For State Contributions to
21 Social Security............................... 154,300
22 For Contractual Services........................ 390,600
23 For Travel...................................... 5,200
24 For Commodities................................. 23,100
25 For Printing.................................... 15,700
26 For Equipment................................... 168,600
27 For Telecommunications.......................... 40,000
28 For Operation of
29 Automotive Equipment.......................... 1,200
30 Total $3,024,600
31 Section 20. The following named sums, or so much thereof
32 as may be necessary, respectively, are appropriated to the
33 Supreme Court for ordinary and contingent expenses of the
-254- LRB093 04147 WGH 16777 a
1 Circuit Court:
2 For Circuit Clerks' Additional Duties...........$ 663,000
3 For Circuit Clerks' Notification Costs.......... 0
4 For Mandatory Arbitration....................... 548,400
5 For Grants-in-Aid............................... 48,644,800
6 For Sexually Violent Persons Commitment Act..... 1,000,000
7 For Payment of Juvenile and Adult
8 Probation Officers' Salary Subsidies.......... 15,100,000
9 For Pretrial Services Programs.................. 3,887,500
10 For Personal Services:
11 Official Court Reporting...................... 29,229,000
12 Circuit Court Personnel....................... 1,583,100
13 For State Contribution
14 to State Employees' Retirement................ 3,180,100
15 For State Contribution
16 to Social Security............................ 2,357,200
17 For Travel:
18 Official Court Reporting...................... 155,800
19 Circuit Court Personnel....................... 11,300
20 For Contractual Services: Transcript Fees
21 for Official Court Reporting.................. 3,741,400
22 For Contractual Services........................ 237,500
23 For Equipment................................... 190,000
24 For Electronic Data Processing.................. 4,832,400
25 Total, this Section $115,361,500
26 Section 25. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated to the Supreme
29 Court for ordinary and contingent expenses of the
30 Administrative Office of the Illinois Courts:
31 For Personal Services...........................$ 5,469,900
32 For Retirement - Paid by Employer............... 2,111,000
33 For State Contributions to
-255- LRB093 04147 WGH 16777 a
1 State Employees' Retirement.................. 564,500
2 For State Contributions to
3 Social Security.............................. 418,500
4 For Contractual Services........................ 1,441,200
5 For Travel...................................... 176,300
6 For Commodities................................. 73,600
7 For Printing.................................... 100,900
8 For Equipment................................... 118,700
9 For Electronic Data Processing.................. 3,619,200
10 For Telecommunications.......................... 194,600
11 For Operation of
12 Automotive Equipment......................... 10,200
13 For Probation Training.......................... 376,200
14 For Contractual Services: Judicial Conference
15 and Supreme Court Committees................. 698,400
16 For Judges' Out-of-State
17 Educational Programs......................... 77,000
18 For Training of Circuit Court Officers
19 and Personnel................................ 59,100
20 Total, this Section $15,509,300
21 Section 30. The sum of $62,400, or so much thereof as
22 may be necessary, is appropriated to the Supreme Court for
23 the contingent expenses of the Illinois Courts Commission.
24 Section 35. The sum of $12,300,000, or so much thereof
25 as may be necessary, is appropriated from the Mandatory
26 Arbitration Fund to the Supreme Court for Mandatory
27 Arbitration Programs.
28 Section 40. The sum of $112,300, or so much thereof as
29 may be necessary, is appropriated from the Foreign Language
30 Interpreter Fund to the Supreme Court for the Foreign
31 Language Interpreter Program.
-256- LRB093 04147 WGH 16777 a
1 Section 45. The sum of $700,000, or so much thereof as
2 may be necessary, is appropriated from the Lawyers'
3 Assistance Program Fund to the Supreme Court for lawyers'
4 assistance programs.
5 ARTICLE 16
6 Section 5. The following named amounts, or so much of
7 those amounts as may be necessary, respectively, are
8 appropriated for the objects and purposes hereinafter named
9 to meet the ordinary and contingent expenses of the Economic
10 and Fiscal Commission:
11 For Personal Services........................... $615,950
12 For Employee Retirement Contributions
13 Paid by Employer.............................. 25,038
14 For State Contributions to State Employees'
15 Retirement System............................. 75,845
16 For State Contribution to Social
17 Security...................................... 47,885
18 For Contractual Services........................ 46,636
19 For Travel...................................... 2,100
20 For Commodities................................. 2,363
21 For Printing.................................... 4,283
22 For Equipment................................... 900
23 For Electronic Data Processing.................. 1,500
24 For Telecommunications Services................. 8,300
25 Total $830,800
26 Section 10. The following named amounts, or so much of
27 those amounts as may be necessary, respectively, are
28 appropriated for the objects and purposes hereinafter named
29 to meet the ordinary and contingent expenses of the
30 Commission on Intergovernmental Cooperation for the
31 Springfield Office:
-257- LRB093 04147 WGH 16777 a
1 For Personal Services........................... $ 500,604
2 For Employee Retirement Contributions
3 Paid by Employer.............................. 67,276
4 For State Contribution to State Employees'
5 Retirement System............................. 20,024
6 For State Contribution to Social
7 Security...................................... 38,296
8 For Contractual Services........................ 547,500
9 For Model Illinois Government Activities........ 3,000
10 For Travel...................................... 5,000
11 For Commodities................................. 3,200
12 For Printing.................................... 3,500
13 For Equipment................................... 100
14 For Electronic Data Processing.................. 500
15 For Telecommunications Services................. 9,000
16 Total $1,198,000
17 Section 15. The following named amounts, or so much of
18 those amounts as may be necessary, respectively, are
19 appropriated for the objects and purposes hereinafter named
20 to meet the ordinary and contingent expenses of the
21 Legislative Information System:
22 For Personal Services........................... $ 1,715,400
23 For Employee Retirement Contributions
24 Paid by Employer.............................. 68,600
25 For State Contribution to State Employees'
26 Retirement System............................. 230,500
27 For State Contribution to Social
28 Security...................................... 131,200
29 For Contractual Services........................ 433,300
30 For Travel...................................... 4,000
31 For Commodities................................. 5,200
32 For Printing.................................... 10,000
33 For Equipment................................... 3,200
-258- LRB093 04147 WGH 16777 a
1 For Electronic Data Processing.................. 947,100
2 For Purchase, Maintenance, and Rental
3 of Legislative Electronic Data Processing
4 Equipment, Contractual Procurement
5 of Copying Equipment, and Printing ........... 702,000
6 For Telecommunications Services................. 133,200
7 Total $4,383,700
8 Section 20. The following amount, or so much of that
9 amount as may be necessary, is appropriated to the
10 Legislative Information System:
11 For Purchase, Maintenance, and
12 Rental of Electronic Data Processing
13 Equipment and Software relating to the
14 development and implementation of legislative
15 systems, and for consulting, technical,
16 and design services related thereto........... $1,500,000
17 Section 25. The following amount, or so much of that
18 amount as may be necessary, is appropriated from the General
19 Assembly Computer Equipment Revolving Fund to the Legislative
20 Information System:
21 For Purchase, Maintenance, and Rental of
22 General Assembly Electronic Data Processing
23 Equipment and for other operational
24 purposes of the General Assembly.................$1,600,000
25 Section 30. The following named amounts, or so much of
26 those amounts as may be necessary, respectively, are
27 appropriated for the objects and purposes hereinafter named
28 to meet the ordinary and contingent expenses of the
29 Legislative Audit Commission:
30 For Personal Services........................... $ 152,500
31 For Employee Retirement Contributions
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1 Paid by Employer.............................. 6,100
2 For State Contributions to State Employees'
3 Retirement System............................. 20,500
4 For State Contribution to Social
5 Security...................................... 11,700
6 For Contractual Services........................ 13,900
7 For Travel...................................... 5,500
8 For Commodities................................. 500
9 For Printing.................................... 1,000
10 For Equipment................................... 300
11 For Electronic Data Processing.................. 2,100
12 For Telecommunications Services................. 1,700
13 Total $215,800
14 Section 35. The following named amounts, or so much of
15 those amounts as may be necessary, respectively, are
16 appropriated for the objects and purposes hereinafter named
17 to meet the ordinary and contingent expenses of the
18 Legislative Printing Unit:
19 For Personal Services........................... $ 1,181,500
20 For Employee Retirement Contributions
21 Paid by Employer.............................. 47,260
22 For State Contributions to State Employees'
23 Retirement System............................. 159,610
24 For State Contribution to Social
25 Security...................................... 90,380
26 For Contractual Services........................ 231,000
27 For Travel...................................... 0
28 For Commodities................................. 180,000
29 For Printing.................................... 101,400
30 For Equipment................................... 200,200
31 For Telecommunications Services................. 7,450
32 Total $2,198,800
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1 Section 40. The following named amounts, or so much of
2 those amounts as may be necessary, respectively, are
3 appropriated for the objects and purposes hereinafter named
4 to meet the ordinary and contingent expenses of the
5 Legislative Research Unit:
6 For Personal Services........................... $ 934,000
7 For Employee Retirement Contributions
8 Paid by Employer.............................. 37,400
9 For State Contribution to State Employees'
10 Retirement System............................. 125,500
11 For State Contribution to Social
12 Security...................................... 71,500
13 For Contractual Services........................ 60,000
14 For Travel...................................... 3,600
15 For Commodities................................. 9,000
16 For Printing.................................... 17,350
17 For Equipment................................... 55,000
18 For Telecommunications Services................. 17,600
19 For New Member Conference....................... 0
20 Total $1,330,950
21 Section 45. The following named amounts, or so much of
22 those amounts as may be necessary, respectively, are
23 appropriated to the Illinois Legislative Research Unit for
24 the following purposes:
25 For payment of expenses of the
26 Legislative Staff Intern program,
27 including stipends, tuition, and
28 administration for 20 persons................. $ 522,000
29 For payment of expenses of the Zeke
30 Giorgi Memorial Intern Program, including
31 stipends, tuition, and administration
32 for 4 persons................................. 101,700
33 Total $623,700
-261- LRB093 04147 WGH 16777 a
1 Section 50. The following named amounts, or so much of
2 those amounts as may be necessary, respectively, are
3 appropriated for the objects and purposes hereinafter named,
4 to meet the ordinary and contingent expenses of the
5 Legislative Reference Bureau:
6 For Personal Services........................... $ 1,625,000
7 For Employee Retirement Contributions
8 Paid by Employer.............................. 65,000
9 For State Contributions to State Employees'
10 Retirement System............................. 218,400
11 For State Contribution to Social
12 Security...................................... 125,700
13 For Contractual Services........................ 123,500
14 For Travel...................................... 15,000
15 For Commodities................................. 10,000
16 For Printing.................................... 180,000
17 For Equipment................................... 150,500
18 For Telecommunications Services................. 15,000
19 Total $2,527,600
20 Section 55. The amount of $350,500, or so much of that
21 amount as may be necessary, is appropriated to the Pension
22 Laws Commission for its ordinary and contingent expenses.
23 Section 60. The following named amounts, or so much of
24 those amounts as may be necessary, respectively, are
25 appropriated for the objects and purposes hereinafter named
26 to meet the ordinary and contingent expenses of the
27 Legislative Space Needs Commission:
28 For Personal Services........................... $344,500
29 For Employee Retirement Contributions
30 Paid by Employer.............................. 14,000
31 For State Contributions to State Employees'
32 Retirement System............................. 42,200
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1 For State Contribution to Social
2 Security...................................... 26,800
3 For Contractual Services........................ 99,000
4 For Travel...................................... 3,000
5 For Commodities................................. 1,500
6 For Printing.................................... 500
7 For Equipment................................... 2,300
8 For Electronic Data Processing.................. 8,700
9 For Telecommunications Services................. 6,500
10 Total $549,000
11 Section 65. The following named amounts, or so much of
12 those amounts as may be necessary, respectively, are
13 appropriated for the objects and purposes hereinafter named
14 to meet the ordinary and contingent expenses of the Joint
15 Committee on Administrative Rules:
16 For Personal Services........................... $ 776,000
17 For Employee Retirement Contributions
18 Paid by Employer.............................. 30,000
19 For State Contributions to State Employees'
20 Retirement System............................. 90,000
21 For State Contribution to Social
22 Security...................................... 55,000
23 For Contractual Services........................ 35,000
24 For Travel...................................... 16,000
25 For Commodities................................. 11,000
26 For Equipment................................... 19,000
27 For Telecommunications Services................. 10,000
28 Total $1,042,000
29 Section 70. The sum of $103,700, or so much thereof as
30 may be necessary, is appropriated for the ordinary and
31 contingent expenses of the Senate Operations Commission
32 including the planning costs, construction costs, moving
-263- LRB093 04147 WGH 16777 a
1 expenses and all other costs associated with the construction
2 and reconstruction of Senate offices in the Capitol Complex
3 area.
4 Section 75. The following amount, or so much of this
5 amount as may be necessary, is appropriated to the
6 Legislative Space Needs Commission for plans, specifications,
7 and continuation of work pursuant to the report and
8 recommendations of the architectural, structural, and
9 mechanical surveys of the State Capitol Building. This is for
10 the continuation of the rehabilitation of the Capitol
11 Building:
12 From Capital Development Fund .............. $1,250,000
13 Section 80. The amount of $205,000, or so much of this
14 amount as may be necessary and remains unexpended on June 30,
15 2002 from an appropriation heretofore made for such purpose
16 in Section 85 of Article 26 of Public Act 92-8, is
17 reappropriated from the Capital Development Fund to the
18 Legislative Space Needs Commission for plans, specifications,
19 and continuation of work pursuant to the report and
20 recommendations of the architectural, structural, and
21 mechanical surveys of the State Capitol Building. This is for
22 the continuation of the rehabilitation of the Capitol
23 Building.
24 Section 85. The sum of $830,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from appropriations heretofore
27 made for such purposes in Section 90 of Article 26 of Public
28 Act 92-8, is reappropriated from the Capital Development Fund
29 to the Legislative Space Needs Commission for remodeling,
30 planning, relocation, permanent equipment, and other related
31 expenses, including architectural and engineering fees
-264- LRB093 04147 WGH 16777 a
1 associated with construction, for the remodeling of office
2 space and other support areas under the jurisdiction of the
3 House of Representatives and the Senate.
4 ARTICLE 17
5 Section 5. The following sums, or so much thereof as may
6 be necessary, respectively, are appropriated to the President
7 of the Senate and the Speaker of the House of Representatives
8 for furnishing the items provided in Section 4 of the General
9 Assembly Compensation Act to members of their respective
10 houses throughout the year in connection with their
11 legislative duties and responsibilities and not in connection
12 with any political campaign, as prescribed by law:
13 To the President of the Senate.................. $ 4,470,700
14 To the Speaker of the House of
15 Representatives............................... 7,471,500
16 Total $11,942,200
17 Section 10. Payments from the amounts appropriated in
18 Section 5 hereof shall be made only upon the delivery of a
19 voucher approved by the member to the State Comptroller. The
20 voucher shall also be approved by the President of the Senate
21 or the Speaker of the House of Representatives as the case
22 may be.
23 Section 15. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Senate:
27 For the ordinary and incidental expenses of
28 legislative leadership and legislative staff
29 assistants:
30 President................................... $ 4,700,900
-265- LRB093 04147 WGH 16777 a
1 Minority Leader............................. 4,700,900
2 For the ordinary and incidental expenses of
3 committees, the general staff and
4 operations, per diem employees, special and
5 standing committees of the Senate and
6 expenses incurred in transcribing and
7 printing of Senate debate................... 3,681,800
8 For the ordinary and incidental expenses of the
9 Senate, also including the purchasing on
10 contract as required by law of printing,
11 binding, printing paper, stationery and
12 office supplies............................. 195,400
13 For allowances for the particular and additional
14 services appertaining to or entailed by the
15 respective officers of the Senate named in
16 and in accordance with the following
17 schedule:
18 President................................... 76,200
19 Minority Leader............................. 76,200
20 For travel, including expenses to Springfield of
21 members on official legislative business
22 during weeks when the General Assembly is
23 not in session.............................. 52,700
24 Total $13,484,100
25 Section 20. The sum of $1,916,447, or so much thereof as
26 may be necessary, is appropriated for the use of the Senate
27 standing committees for expert witnesses, technical services,
28 consulting assistance and other research assistance
29 associated with special studies and long range research
30 projects which may be requested by the standing committees.
31 Section 25. The following named sums, or so much thereof
32 as may be necessary and remains unexpended at the close of
-266- LRB093 04147 WGH 16777 a
1 business on June 30, 2001, from an appropriation heretofore
2 made for such purposes in Article 53 of Public Act 91-706 as
3 amended by this Act, are appropriated for expenses in
4 connection with the planning and preparation of redistricting
5 of legislative and representative districts as required by
6 Article IV, Section 3 of the Illinois Constitution of 1970:
7 For the Senate President ................... $ 0
8 For the Senate Minority Leader ............. 0
9 Total $0
10 Section 30. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the General Assembly
12 Operations Revolving Fund to the Office of the President, to
13 meet the ordinary and contingent expenses of the Senate.
14 Section 35. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to meet the
17 ordinary, incidental and contingent expenses of the House
18 Majority and Minority Leadership Staff and Office operations:
19 For the Speaker............................. $ 4,209,600
20 For the Minority Leader..................... 4,209,600
21 Total $8,419,200
22 Section 40. The following named sums, or so much thereof
23 as may be necessary, are appropriated to meet the ordinary,
24 incidental and contingent expenses of the House Majority and
25 Minority Leadership Staff and the general staff:
26 For the Speaker............................. $ 326,300
27 For the Minority Leader..................... 148,000
28 Total $474,300
29 Section 45. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
-267- LRB093 04147 WGH 16777 a
1 purposes hereinafter named, relating to the operation of the
2 House of Representatives, are appropriated to meet its
3 ordinary and contingent expenses:
4 For the ordinary and incidental expenses of the
5 general staff, operations, and special and
6 standing committees of the House, for per
7 diem employees and for expenses incurred in
8 transcribing and printing of House debates.. $4,872,600
9 For the ordinary and incidental expenses of the
10 House, also including the purchasing on
11 contract as required by law of printing,
12 binding, printing paper, stationery and
13 office supplies, no part of which shall be
14 expended for expenses of purchasing,
15 handling or distributing such supplies and
16 against which no indebtedness shall be
17 incurred without the written approval of the
18 Speaker of the House of Representatives..... 91,000
19 Pursuant to the Legislative Commission
20 Reorganization Act of 1984, to the Speaker
21 of the House for
22 Standing House Committees................... 2,173,100
23 Total $7,136,700
24 Section 50. The following named sum, or so much thereof
25 as may be necessary, for the objects and purposes hereinafter
26 named, relating to House membership, is appropriated to meet
27 the ordinary and contingent expenses of the House:
28 For travel, including expenses to
29 Springfield of members on official
30 legislative business during weeks when
31 the General Assembly is not in session .............$27,700
32 Section 55. The following named sums, or so much thereof
-268- LRB093 04147 WGH 16777 a
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2001, from an appropriation heretofore
3 made for such purposes in Article 53 of Public Act 91-706 as
4 amended by this Act, are appropriated for expenses in
5 connection with the planning and preparation of redistricting
6 of legislative and representative districts as required by
7 Article IV, Section 3 of the Illinois Constitution of 1970:
8 For the Speaker ............................ $ 1,500,000
9 For the Minority Leader .................... 1,500,000
10 Total $3,000,000
11 Section 60. The sum of $250,000, or so much thereof as
12 may be necessary, is appropriated from the General Assembly
13 Operations Revolving Fund to the Office of the Speaker, to
14 meet the ordinary and contingent expenses of the House.
15 Section 65. The amount of $311,600, or so much thereof
16 as may be necessary, is appropriated from the General Revenue
17 Fund to the General Assembly to meet ordinary and contingent
18 expenses. Any use of funds appropriated under this Section
19 must be approved jointly by the Clerk of the House of
20 Representatives and the Secretary of the Senate.
21 Section 70. As used in Sections 30 and 35 hereof, except
22 where the approval of the Speaker of the House of
23 Representatives is expressly required for the expenditure of
24 or the incurring of indebtedness against an appropriation for
25 certain purchases on contract, "Speaker" means the leader of
26 the party having the largest number of members of the House
27 of Representatives as of January 13, 2001, and "Minority
28 Leader" means the leader of the party having the second
29 largest number of members of the House of Representatives as
30 of January 13, 2001.
-269- LRB093 04147 WGH 16777 a
1 ARTICLE 18
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated from the
5 General Revenue Fund for the ordinary and contingent expenses
6 of the Office of Management and Budget in the Executive
7 Office of the Governor:
8 GENERAL OFFICE
9 For Personal Services .......................... $ 2,200,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................. 90,000
12 For State Contributions to the State
13 Employees' Retirement System ................ 302,400
14 For State Contributions to
15 Social Security .............................. 172,100
16 For Contractual Services ....................... 150,000
17 For Travel ..................................... 74,500
18 For Commodities ................................ 7,000
19 For Printing ................................... 36,000
20 For Equipment .................................. 16,000
21 For Electronic Data Processing ................. 180,000
22 For Telecommunications Services ................ 76,000
23 Total $3,304,000
24 Section 2. The amount of $1,384,600, or so much thereof
25 as may be necessary, is appropriated from the Capital
26 Development Fund to the Office of Management and Budget for
27 ordinary and contingent expenses associated with the sale and
28 administration of General Obligation bonds.
29 Section 3. The amount of $425,000, or so much thereof as
30 may be necessary, is appropriated from the Build Illinois
31 Bond Fund to the Office of Management and Budget for ordinary
-270- LRB093 04147 WGH 16777 a
1 and contingent expenses associated with the sale and
2 administration of Build Illinois bonds.
3 Section 4. The amount of $260,000,000, or so much
4 thereof as may be necessary, is appropriated from the Build
5 Illinois Bond Retirement and Interest Fund to the Office of
6 Management and Budget for the purpose of making payments to
7 the Trustee under the Master Indenture as defined by and
8 pursuant to the Build Illinois Bond Act.
9 Section 5. The amount of $113,400, or so much thereof as
10 may be necessary, is appropriated from the School
11 Infrastructure Fund to the Office of Management and Budget
12 for operational expenses related to the School Infrastructure
13 Program.
14 Section 6. No contract shall be entered into or
15 obligation incurred for any expenditures from the
16 appropriations made in Sections 2, 3, and 4 until after the
17 purposes and amounts have been approved in writing by the
18 Governor.
19 ARTICLE 19
20 Section 5. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, are
22 appropriated to the Auditor General to meet the ordinary and
23 contingent expenses of the Office of the Auditor General, as
24 provided in the Illinois State Auditing Act:
25 For Personal Services:
26 For Regular Positions........................... $3,976,000
27 Employee Contribution to Retirement
28 System by Employer.......................... 159,000
29 For State Contribution to
-271- LRB093 04147 WGH 16777 a
1 State Employees' Retirement System.......... 534,300
2 For State Contribution to Social
3 Security.................................... 304,200
4 For Contractual Services........................ 653,300
5 For Travel...................................... 95,000
6 For Commodities................................. 20,000
7 For Printing.................................... 22,000
8 For Equipment................................... 50,000
9 For Electronic Data Processing.................. 75,000
10 For Telecommunications.......................... 75,000
11 For Operation of Auto Equipment................. 5,000
12 Total $5,968,800
13 Section 10. The sum of $14,123,715, or so much of that
14 amount as may be necessary, is appropriated to the Auditor
15 General from the Audit Expense Fund for audits, studies, and
16 investigations.
17 ARTICLE 20
18 Section 5. The following amounts, or so much of those
19 amounts as may be necessary, respectively, are appropriated
20 to the State Board of Elections for its ordinary and
21 contingent expenses as follows:
22 The Board
23 For Contractual Services........................ $17,600
24 For Travel...................................... 15,600
25 For Equipment................................... 500
26 TOTAL....................................... 33,700
27 Administration
28 For Personal Services........................... 526,200
29 For Employee Retirement Contributions
30 Paid By Employer............................ 21,000
31 For State Contributions to State Employees'
-272- LRB093 04147 WGH 16777 a
1 Retirement System........................... 54,300
2 For State Contributions to
3 Social Security............................. 38,300
4 For Contractual Services........................ 347,300
5 For Travel...................................... 13,300
6 For Commodities................................. 16,200
7 For Printing.................................... 10,500
8 For Equipment................................... 1,900
9 For Telecommunications.......................... 81,200
10 For Operation of Automotive Equipment........... 2,900
11 TOTAL....................................... 1,113,100
12 Elections
13 For Personal Services........................... 1,231,700
14 For Employee Retirement Contributions
15 Paid By Employer............................ 49,300
16 For State Contributions to State
17 Employees' Retirement System................ 127,100
18 For State Contributions to
19 Social Security............................. 93,500
20 For Contractual Services........................ 20,400
21 For Travel...................................... 42,900
22 For Printing.................................... 28,600
23 For Equipment................................... 2,800
24 For Software Development and
25 implementation of the Statewide
26 Voter Registration System................... 550,000
27 TOTAL....................................... 2,146,300
28 General Counsel
29 For Personal Services........................... 221,900
30 For Employee Retirement Contributions
31 Paid By Employer............................ 8,900
32 For State Contributions to State
33 Employees' Retirement System................ 22,900
34 For State Contributions to
-273- LRB093 04147 WGH 16777 a
1 Social Security............................. 16,300
2 For Contractual Services........................ 138,400
3 For Travel...................................... 4,800
4 For Equipment................................... 500
5 TOTAL....................................... 413,700
6 Campaign Financing
7 For Personal Services........................... 650,400
8 For Employee Retirement Contributions
9 Paid By Employer............................ 26,000
10 For State Contributions to State
11 Employees' Retirement System................ 67,100
12 For State Contributions to
13 Social Security............................. 49,800
14 For Contractual Services........................ 11,200
15 For Travel...................................... 11,600
16 For Printing.................................... 16,900
17 For Equipment................................... 12,800
18 TOTAL....................................... 845,800
19 EDP
20 For Personal Services........................... 285,700
21 For Employee Retirement Contributions
22 Paid By Employer............................ 11,400
23 For State Contributions to State
24 Employees' Retirement System................ 29,500
25 For State Contributions to
26 Social Security............................. 21,900
27 For Contractual Services........................ 314,300
28 For Travel...................................... 11,300
29 For Commodities................................. 14,000
30 For Printing.................................... 700
31 For Equipment................................... 94,500
32 TOTAL....................................... 783,300
33 (Total, this Section $5,114,200)
-274- LRB093 04147 WGH 16777 a
1 Section 10. The following amounts, or so much of those
2 amounts as may be necessary, respectively, are appropriated
3 to the State Board of Elections for grants to local
4 governments as follows:
5 For Reimbursement to Counties for increased
6 Compensation to Judges and other
7 Election Officials, as provided in
8 Public Acts 81-850, 81-1149, and 90-672..... $1,364,100
9 For Payment of Lump Sum Awards to County
10 Clerks, County Recorders, and Chief Election Clerks as
11 Compensation for Additional Duties required
12 of such officials by consolidation of
13 elections law, as provided in Public Acts
14 82-691 and 90-713........................... 812,500
15 For Payment to Election Authorities for expenses
16 in supplying voter registration tapes to the
17 State Board of Elections pursuant to
18 Public Act 85-958........................... 12,400
19 (Total, this Section $2,189,000)
20 Section 15. In addition to all other amounts
21 appropriated in fiscal year 2003, the amount of $75,000,000,
22 or so much of that amount as may be necessary, is
23 appropriated from the Help Illinois Vote Fund to the State
24 Board of Elections for the purposes provided in the Election
25 Code for that Fund.
26 ARTICLE 2
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated from the
30 General Revenue Fund to meet the ordinary and contingent
31 expenses of the State Civil Service Commission:
-275- LRB093 04147 WGH 16777 a
1 For Personal Services ........................ $ 283,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 11,500
4 For State Contributions to State
5 Employees' Retirement System ................ 38,100
6 For State Contributions to
7 Social Security ............................. 17,600
8 For Contractual Services ..................... 43,100
9 For Travel ................................... 15,400
10 For Commodities .............................. 3,000
11 For Printing ................................. 1,000
12 For Equipment ................................ 0
13 For Telecommunications Services .............. 4,500
14 Total $418,000
15 ARTICLE 99
16 Section 99. Effective Date. This Act takes effect on July
17 1, 2003.".