093_HB2700sam002
SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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
-5- SDS093 00032 AWM 00032 a
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
-7- SDS093 00032 AWM 00032 a
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
-8- SDS093 00032 AWM 00032 a
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
-9- SDS093 00032 AWM 00032 a
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
-10- SDS093 00032 AWM 00032 a
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
-14- SDS093 00032 AWM 00032 a
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
-15- SDS093 00032 AWM 00032 a
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
-16- SDS093 00032 AWM 00032 a
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
-17- SDS093 00032 AWM 00032 a
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
-21- SDS093 00032 AWM 00032 a
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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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 $1,224,300
32 For the Local Governments Contribution
33 Under Program of Group Life, Dental, Hospital,
-30- SDS093 00032 AWM 00032 a
1 And Surgical And Medical Insurance For
2 Persons Serving Local Governments ...........$ 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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 $508,800
-33- SDS093 00032 AWM 00032 a
1 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
2 For Expenses of the Business
3 Enterprise Program ..............................$ 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 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- SDS093 00032 AWM 00032 a
1 Section 240. The sum of $1,060,912, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2003, from a reappropriation heretofore
4 made for such purposes in Article 34, Section 58 of Public
5 Act 92-0538, as amended, is reappropriated from the Capital
6 Development Fund to the Department of Commerce and Economic
7 Opportunity for a grant to the DuPage County Board for all
8 costs associated with the expansion of the Sheriff's
9 Administration Building in DuPage County.
10 Section 241. The sum of $69,632, 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 in Article 34, Section 59 of Public Act 92-0538, as
14 amended, is reappropriated from the Fund for Illinois' Future
15 to the Department of Commerce and Economic Opportunity for a
16 grant to the DuPage County Board for all costs associated
17 with the completion of the DuPage Veterans' Memorial.
18 Section 242. The sum of $1,459,799, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2003, from a reappropriation heretofore
21 made in Article 34, Section 60 of Public Act 92-0538, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Department of Commerce and Economic Opportunity for
24 grants to units of local government, educational facilities
25 and not-for-profit organizations for infrastructure
26 improvements including but not limited to planning,
27 construction, reconstruction, equipment, utilities and
28 vehicles, and all costs associated with economic development,
29 community programs, educational programs, public health, and
30 public safety.
31 Section 243. The sum of $1,599,125, or so much thereof as
-72- SDS093 00032 AWM 00032 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 61 of Public
4 Act 92-0538, as amended, is reappropriated from the Capital
5 Development Fund to the Department of Commerce and Economic
6 Opportunity for grants to units of local government and
7 educational facilities for all costs associated with
8 infrastructure improvements and capital projects, including
9 equipment and vehicles.
10 Section 244. The sum of $6,548,727 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 89 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 grants to units of local government, and
17 educational facilities for all costs associated with
18 infrastructure improvements and capital projects, including
19 equipment and vehicles.
20 Section 245. The sum of $14,846,409, or so much thereof
21 as may be necessary, and remains unexpended at the close of
22 business on June 30, 2003, from a reappropriation heretofore
23 made in Article 34, Section 90 of Public Act 92-0538, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Department of Commerce and Economic Opportunity for
26 grants to units of local government, educational facilities
27 and not-for-profit organizations for infrastructure
28 improvements including, but not limited to planning,
29 construction, reconstruction, equipment, utilities and
30 vehicles, and all costs associated with economic development,
31 community programs, educational programs, public health, and
32 public safety.
-73- SDS093 00032 AWM 00032 a
1 Section 246. The amount of $11,258,849, or so much
2 thereof as may be necessary, and remains unexpended at the
3 close of business on June 30, 2003, from a reappropriation
4 heretofore made for such purposes in Article 34, Section 87
5 of Public Act 92-0538, as amended, is reappropriated from the
6 Capital Development Fund to the Department of Commerce and
7 Economic Opportunity for grants to units of local government
8 and educational facilities for all costs associated with
9 infrastructure improvements and capital projects, including
10 equipment and vehicles.
11 Section 247. The amount of $253,471, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2003, from a reappropriation heretofore
14 made for such purposes in Article 34, Section 87a of Public
15 Act 92-0538, as amended, is reappropriated from the Capital
16 Development Fund to the Department of Commerce and Economic
17 Opportunity for grants to units of local government and
18 educational facilities for all costs associated with
19 infrastructure improvements and capital projects, including
20 equipment and vehicles.
21 Section 248. The sum of $340,000, or so much thereof as
22 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 74 of Public
25 Act 92-0538, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Economic
27 Opportunity for grants to units of local government and
28 not-for-profit organizations for infrastructure improvements
29 including but not limited to planning, construction,
30 reconstruction, renovation, equipment, supplies and all costs
31 associated with economic development programs, educational
32 training and programs, community services, public health
-74- SDS093 00032 AWM 00032 a
1 programs, and public safety programs.
2 Section 249. The sum of $332,151, or so much thereof as
3 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 75 of Public
6 Act 92-0538, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Economic
8 Opportunity for grants to units of local government,
9 educational facilities and not-for-profit organizations for
10 municipal, recreational, educational, and public safety
11 infrastructure improvements and other expenses, including but
12 not limited to training, planning, construction,
13 reconstruction, renovation, utilities, and equipment, and all
14 costs associated with economic development programs,
15 educational training and programs, community services, public
16 health programs, and public safety programs.
17 Section 250. The sum of $449,846, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2003, from a reappropriation heretofore
20 made for such purposes in Article 34, Section 80 of Public
21 Act 92-0538, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Economic
23 Opportunity for grants to units of local government,
24 educational facilities and not-for-profit organizations for
25 education and training, infrastructure improvements and other
26 capital projects, including but not limited to planning,
27 construction, reconstruction, equipment, utilities and
28 vehicles, and all costs associated with economic development
29 programs, community service programs, public health programs,
30 public safety programs, and other programs and activities.
31 Section 251. The amount of $17,493,196, or so much
-75- SDS093 00032 AWM 00032 a
1 thereof as may be necessary, and remains unexpended at the
2 close of business on June 30, 2003, from a reappropriation
3 heretofore made for such purposes in Article 34, Section 86
4 of Public Act 92-0538, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Economic Opportunity for grants to units of government,
7 educational facilities and not-for-profit organizations for
8 education and training, infrastructure improvements and other
9 capital projects, including but not limited to planning,
10 construction, reconstruction, equipment, utilities and
11 vehicles, and all costs associated with economic development
12 programs, community service programs, public health programs,
13 public safety programs, and other programs and activities.
14 Section 255. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Commerce and Econmoic Opportunity
17 GENERAL ADMINSTRATION
18 GRANTS-IN-AID
19 Payable from the General Revenue Fund:
20 For the State's Share of State's
21 Attorneys' and Assistant State's
22 Attorneys' salaries, including
23 prior years costs ........................... $11,165,000
24 For the Annual Stipend for Sheriffs as
25 Provided in subsection (d) of Section
26 4-6003 and Section 4-8002 of the
27 Counties Code................................ 663,000
28 For the Annual Stipend to County
29 Coroners Pursuant to 55 ILCS 5/4-6002,
30 including prior years costs.................. 663,000
31 Total $12,491,000
32 ARTICLE 4
-76- SDS093 00032 AWM 00032 a
1 Section 5. 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 following divisions
5 of the Department of Corrections.
6 FOR OPERATIONS
7 GENERAL OFFICE
8 For Personal Services ........................ $ 15,800,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 785,800
11 For State Contributions to State
12 Employees' Retirement System ................ 1,990,400
13 For State Contributions to
14 Social Security ............................. 1,204,800
15 For Contractual Services ..................... 9,869,300
16 For Travel ................................... 400,000
17 For Commodities .............................. 454,400
18 For Printing ................................. 110,700
19 For Equipment ................................ 245,200
20 For Electronic Data Processing ............... 9,006,000
21 For Telecommunications Services .............. 3,136,900
22 For Operation of Auto Equipment .............. 249,400
23 For Sheriffs' Fees for Conveying Prisoners ... 390,500
24 For support costs associated with the
25 Criminal Law and Corrections Task Force...... 0
26 For payment of claims as provided by the
27 "Workers' Compensation Act" or the "Workers'
28 Occupational Diseases Act", including
29 Treatment, Expenses and Benefits Payable
30 for Total Temporary Incapacity for Work ..... 7,939,600
31 Expenditures from appropriations for treatment and expense
32 may be made after the Department of Corrections has certified
33 that the injured person was employed and that the nature of
34 the injury is compensable in accordance with the provisions
-77- SDS093 00032 AWM 00032 a
1 of the Workers' Compensation Act or the Workers' Occupational
2 Diseases Act, and then has determined the amount of such
3 compensation to be paid to the injured person. Expenditures
4 for this purpose may be made by the Department of Corrections
5 without regard to the fiscal year in which benefit or service
6 was rendered or cost incurred as allowable or provided by the
7 Workers' Compensation Act or the Workers' Occupational
8 Diseases Act.
9 For Tort Claims .............................. 490,000
10 For the State's share of Assistant
11 State's Attorneys' salaries -
12 reimbursement to counties pursuant
13 to Chapter 53 of the Illinois
14 Revised Statutes ............................ 435,600
15 For Repairs, Maintenance and Other
16 Capital Improvements ........................ 3,412,800
17 Total $55,921,900
18 SCHOOL DISTRICT
19 For Personal Services ........................ $ 25,388,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 1,336,400
22 For Student, Member and Inmate
23 Compensation ................................ 42,500
24 For State Contributions to State
25 Employees' Retirement System ................ 3,426,100
26 For State Contributions to Teachers'
27 Retirement System ........................... 6,500
28 For State Contributions to Social Security ... 1,799,500
29 For Contractual Services ..................... 10,190,700
30 For Travel ................................... 86,500
31 For Commodities .............................. 900,300
32 For Printing ................................. 102,800
33 For Equipment ................................ 1,156,400
-78- SDS093 00032 AWM 00032 a
1 For Telecommunications Services .............. 6,500
2 For Operation of Auto Equipment .............. 13,500
3 Total $44,455,800
4 FIELD SERVICES
5 For Personal Services ........................ $ 42,540,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 2,530,300
8 For Student, Member and Inmate
9 Compensation ................................ 144,300
10 For State Contributions to State
11 Employees' Retirement System ................ 6,044,000
12 For State Contributions to
13 Social Security ............................. 3,396,100
14 For Contractual Services ..................... 41,811,800
15 For Travel ................................... 410,500
16 For Travel and Allowance for Prisoners........ 4,600
17 For Commodities .............................. 1,277,800
18 For Printing ................................. 16,900
19 For Equipment ................................ 1,686,700
20 For Telecommunications Services .............. 7,407,800
21 For Operation of Auto Equipment .............. 1,772,900
22 Total $109,043,800
23 Section 10. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Corrections for:
26 STATEVILLE CORRECTIONAL CENTER
27 For Personal Services ........................ $ 61,940,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 3,379,800
30 For Student, Member and Inmate
31 Compensation ................................ 326,400
-79- SDS093 00032 AWM 00032 a
1 For State Contributions to State
2 Employees' Retirement System ................ 7,415,700
3 For State Contributions to
4 Social Security ............................. 4,727,100
5 For Contractual Services ..................... 13,436,600
6 For Travel ................................... 153,000
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 33,600
9 For Commodities .............................. 6,139,400
10 For Printing ................................. 100,400
11 For Equipment ................................ 126,500
12 For Telecommunications Services .............. 398,700
13 For Operation of Auto Equipment .............. 542,800
14 Total $98,720,700
15 THOMSON CORRECTIONAL CENTER
16 For Personal Services ........................ $ 0
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 0
19 For Student, Member and Inmate
20 Compensation ................................ 0
21 For State Contributions to State
22 Employees' Retirement System ................ 0
23 For State Contributions to
24 Social Security ............................. 0
25 For Contractual Services ..................... 0
26 For Travel ................................... 0
27 For Travel and Allowances for
28 Committed, Paroled and
29 Discharged Prisoners ........................ 0
30 For Commodities .............................. 0
31 For Printing ................................. 0
32 For Equipment ................................ 0
33 For Telecommunications Services .............. 0
-80- SDS093 00032 AWM 00032 a
1 For Operation of Auto Equipment .............. 0
2 Total $
3 DECATUR WOMEN'S CORRECTIONAL CENTER
4 For Personal Services ........................ $ 12,583,200
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 674,000
7 For Student, Member and Inmate
8 Compensation ................................ 106,100
9 For State Contributions to State
10 Employees' Retirement System ................ 1,601,300
11 For State Contributions to
12 Social Security ............................. 897,800
13 For Contractual Services ..................... 3,024,500
14 For Travel ................................... 26,000
15 For Travel and Allowances for
16 Committed, Paroled and
17 Discharged Prisoners ........................ 28,500
18 For Commodities .............................. 916,300
19 For Printing ................................. 20,000
20 For Equipment ................................ 54,500
21 For Telecommunications Services .............. 62,700
22 For Operation of Auto Equipment .............. 42,500
23 Total $20,037,400
24 DWIGHT CORRECTIONAL CENTER
25 For Personal Services ........................ $ 20,325,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,046,200
28 For Student, Member and Inmate
29 Compensation ................................ 160,000
30 For State Contributions to State
31 Employees' Retirement System ................ 2,515,000
32 For State Contributions to
33 Social Security ............................. 1,517,600
-81- SDS093 00032 AWM 00032 a
1 For Contractual Services ..................... 6,984,900
2 For Travel ................................... 79,800
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 39,000
5 For Commodities .............................. 2,416,200
6 For Printing ................................. 29,000
7 For Equipment ................................ 148,700
8 For Telecommunications Services .............. 154,500
9 For Operation of Auto Equipment .............. 196,800
10 Total $35,613,100
11 LINCOLN CORRECTIONAL CENTER
12 For Personal Services ........................ $ 12,177,600
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 624,800
15 For Student, Member and Inmate
16 Compensation ................................ 250,000
17 For State Contributions to State
18 Employees' Retirement System ................ 1,505,000
19 For State Contributions to
20 Social Security ............................. 894,900
21 For Contractual Services ..................... 4,680,400
22 For Travel ................................... 13,600
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 42,500
25 For Commodities .............................. 1,534,500
26 For Printing ................................. 15,100
27 For Equipment ................................ 96,400
28 For Telecommunications Services .............. 83,500
29 For Operation of Auto Equipment .............. 75,400
30 Total $22,527,700
31 DIXON CORRECTIONAL CENTER
32 For Personal Services ........................ $ 26,958,700
33 For Employee Retirement Contributions
-82- SDS093 00032 AWM 00032 a
1 Paid by Employer ............................ 1,315,600
2 For Student, Member and Inmate
3 Compensation ................................ 509,800
4 For State Contributions to State
5 Employees' Retirement System ................ 3,190,400
6 For State Contributions to
7 Social Security ............................. 1,986,800
8 For Contractual Services ..................... 9,000,800
9 For Travel ................................... 38,400
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 32,400
12 For Commodities .............................. 3,195,400
13 For Printing ................................. 39,900
14 For Equipment ................................ 117,000
15 For Telecommunications Services .............. 156,600
16 For Operation of Auto Equipment .............. 211,500
17 Total $46,753,300
18 EAST MOLINE CORRECTIONAL CENTER
19 For Personal Services ........................ $ 13,342,800
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 691,500
22 For Student, Member and Inmate
23 Compensation ................................ 295,000
24 For State Contributions to State
25 Employees' Retirement System ................ 1,658,300
26 For State Contributions to
27 Social Security ............................. 985,500
28 For Contractual Services ..................... 3,172,900
29 For Travel ................................... 33,000
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 51,100
32 For Commodities .............................. 1,647,600
33 For Printing ................................. 14,400
34 For Equipment ................................ 94,100
-83- SDS093 00032 AWM 00032 a
1 For Telecommunications Services .............. 95,000
2 For Operation of Auto Equipment .............. 93,800
3 Total $22,175,000
4 HILL CORRECTIONAL CENTER
5 For Personal Services ........................ $ 15,818,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 850,100
8 For Student, Member and Inmate
9 Compensation ................................ 359,900
10 For State Contributions to State
11 Employees' Retirement System ................ 1,884,600
12 For State Contributions to Social Security ... 1,155,800
13 For Contractual Services ..................... 4,934,100
14 For Travel ................................... 27,900
15 For Travel and Allowance for Committed, Paroled
16 and Discharged Prisoners .................... 31,400
17 For Commodities .............................. 2,973,600
18 For Printing ................................. 26,000
19 For Equipment ................................ 171,500
20 For Telecommunications Services .............. 45,800
21 For Operation of Auto Equipment .............. 61,800
22 Total $28,341,400
23 ILLINOIS RIVER CORRECTIONAL CENTER
24 For Personal Services ........................ $ 18,761,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 983,000
27 For Student, Member and Inmate
28 Compensation ................................ 439,200
29 For State Contributions to State
30 Employees' Retirement System ................ 2,385,800
31 For State Contributions to Social Security ... 1,387,000
32 For Contractual Services ..................... 5,461,700
33 For Travel ................................... 19,500
34 For Travel and Allowance for Committed, Paroled
-84- SDS093 00032 AWM 00032 a
1 and Discharged Prisoners .................... 44,200
2 For Commodities .............................. 2,571,200
3 For Printing ................................. 20,400
4 For Equipment ................................ 107,800
5 For Telecommunications Services .............. 87,400
6 For Operation of Auto Equipment .............. 78,600
7 For the Hanna City work camp ................. 3,098,100
8 Total $35,445,500
9 DANVILLE CORRECTIONAL CENTER
10 For Personal Services ........................ $ 17,204,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 918,400
13 For Student, Member and Inmate
14 Compensation ................................ 390,000
15 For State Contributions to State
16 Employees' Retirement System ................ 2,182,300
17 For State Contributions to
18 Social Security ............................. 1,282,300
19 For Contractual Services ..................... 4,788,300
20 For Travel ................................... 35,200
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 26,200
23 For Commodities .............................. 2,712,500
24 For Printing ................................. 22,900
25 For Equipment ................................ 115,800
26 For Telecommunications Services .............. 93,500
27 For Operation of Auto Equipment .............. 130,100
28 For the Ed Jenison Work Camp ................. 2,323,250
29 Total $32,224,750
30 JACKSONVILLE CORRECTIONAL CENTER
31 For Personal Services ........................ $ 21,375,200
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,160,200
34 For Student, Member and Inmate Compensation .. 410,000
-85- SDS093 00032 AWM 00032 a
1 For State Contributions to State
2 Employees' Retirement System ................ 2,743,700
3 For State Contributions to
4 Social Security ............................. 1,603,000
5 For Contractual Services ..................... 3,442,400
6 For Travel ................................... 20,000
7 For Travel and Allowance for Committed,
8 Paroled and Discharged Prisoners ............ 40,000
9 For Commodities .............................. 2,716,000
10 For Printing ................................. 26,600
11 For Equipment ................................ 153,500
12 For Telecommunications Services .............. 72,900
13 For Operation of Auto Equipment .............. 167,100
14 For the Greene County Impact
15 Incarceration Program ....................... 2,578,650
16 Total $36,509,250
17 LOGAN CORRECTIONAL CENTER
18 For Personal Services ........................ $ 19,638,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 995,600
21 For Student, Member and Inmate
22 Compensation ................................ 464,400
23 For State Contributions to State
24 Employees' Retirement System ................ 1,841,800
25 For State Contributions to
26 Social Security ............................. 1,490,700
27 For Contractual Services ..................... 4,246,300
28 For Travel ................................... 25,400
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 66,000
31 For Commodities .............................. 3,119,100
32 For Printing ................................. 18,000
33 For Equipment ................................ 122,200
34 For Telecommunications Services .............. 167,400
-86- SDS093 00032 AWM 00032 a
1 For Operation of Auto Equipment .............. 234,600
2 Total $32,430,100
3 PONTIAC CORRECTIONAL CENTER
4 For Personal Services ........................ $ 34,144,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,846,200
7 For Student, Member and Inmate
8 Compensation ................................ 222,900
9 For State Contributions to State
10 Employees' Retirement System ................ 4,379,000
11 For State Contributions to
12 Social Security ............................. 2,581,300
13 For Contractual Services ..................... 7,315,500
14 For Travel ................................... 66,500
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 21,300
17 For Commodities .............................. 3,795,300
18 For Printing ................................. 49,800
19 For Equipment ................................ 152,900
20 For Telecommunications Services .............. 201,200
21 For Operation of Auto Equipment .............. 93,600
22 Total $54,870,200
23 WESTERN ILLINOIS CORRECTIONAL CENTER
24 For Personal Services ........................ $ 19,209,800
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 1,022,000
27 For Student, Member and Inmate
28 Compensation ................................ 364,700
29 For State Contributions to State
30 Employees' Retirement System ................ 2,446,100
31 For State Contributions to
32 Social Security ............................. 1,418,900
33 For Contractual Services ..................... 5,119,800
34 For Travel ................................... 24,000
-87- SDS093 00032 AWM 00032 a
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 43,200
3 For Commodities .............................. 2,634,000
4 For Printing ................................. 29,800
5 For Equipment ................................ 93,800
6 For Telecommunications Services .............. 53,300
7 For Operation of Auto Equipment .............. 108,500
8 Total $32,567,900
9 CENTRALIA CORRECTIONAL CENTER
10 For Personal Services ........................ $ 17,663,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 771,800
13 For Student, Member and Inmate
14 Compensation ................................ 314,300
15 For State Contributions to State
16 Employees' Retirement System ................ 1,926,000
17 For State Contributions to
18 Social Security ............................. 1,230,200
19 For Contractual Services ..................... 4,548,200
20 For Travel ................................... 48,000
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 71,300
23 For Commodities .............................. 2,012,200
24 For Printing ................................. 26,500
25 For Equipment ................................ 67,700
26 For Telecommunications Services .............. 75,800
27 For Operation of Auto Equipment .............. 104,300
28 Total $28,860,100
29 GRAHAM CORRECTIONAL CENTER
30 For Personal Services ........................ $ 21,456,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,090,800
33 For Student, Member and Inmate
34 Compensation ................................ 307,000
-88- SDS093 00032 AWM 00032 a
1 For State Contributions to State
2 Employees' Retirement System ................ 2,585,700
3 For State Contributions to
4 Social Security ............................. 1,572,300
5 For Contractual Services ..................... 6,622,500
6 For Travel ................................... 30,500
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 31,200
9 For Commodities .............................. 2,687,300
10 For Printing ................................. 36,900
11 For Equipment ................................ 100,900
12 For Telecommunications Services .............. 77,100
13 For Operation of Auto Equipment .............. 79,900
14 Total $36,678,200
15 MENARD CORRECTIONAL CENTER
16 For Personal Services ........................ $ 42,479,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 2,178,100
19 For Student, Member and Inmate
20 Compensation ................................ 442,000
21 For State Contributions to State
22 Employees' Retirement System ................ 5,257,600
23 For State Contributions to
24 Social Security ............................. 3,145,200
25 For Contractual Services ..................... 7,670,600
26 For Travel ................................... 58,100
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 20,900
29 For Commodities .............................. 6,044,300
30 For Printing ................................. 34,200
31 For Equipment ................................ 217,100
32 For Telecommunications Services .............. 202,100
33 For Operation of Auto Equipment .............. 141,900
34 Total $67,891,700
-89- SDS093 00032 AWM 00032 a
1 PINCKNEYVILLE CORRECTIONAL CENTER
2 For Personal Services ........................ $ 19,906,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 1,086,200
5 For Student, Member and Inmate
6 Compensation ................................ 339,300
7 For State Contributions to State
8 Employees' Retirement System ................ 2,587,200
9 For State Contributions to
10 Social Security ............................. 1,512,200
11 For Contractual Services ..................... 5,675,800
12 For Travel ................................... 21,300
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 80,000
15 For Commodities .............................. 2,928,700
16 For Printing ................................. 35,400
17 For Equipment ................................ 61,700
18 For Telecommunications Services .............. 88,000
19 For Operation of Auto Equipment .............. 36,900
20 Total $34,359,000
21 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
22 For Personal Services ........................ $ 12,047,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 641,200
25 For Student, Member and Inmate
26 Compensation ................................ 161,500
27 For State Contributions to State
28 Employees' Retirement System ................ 1,550,800
29 For State Contributions to
30 Social Security ............................. 892,000
31 For Contractual Services ..................... 3,858,700
32 For Travel ................................... 15,900
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 11,000
-90- SDS093 00032 AWM 00032 a
1 For Commodities .............................. 1,018,500
2 For Printing ................................. 14,100
3 For Equipment ................................ 67,600
4 For Telecommunications Services .............. 41,500
5 For Operation of Auto Equipment .............. 48,900
6 Total $20,369,600
7 TAYLORVILLE CORRECTIONAL CENTER
8 For Personal Services ........................ $ 13,131,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 735,400
11 For Student, Member and Inmate Compensation .. 260,600
12 For State Contributions to State
13 Employees' Retirement System ................ 1,759,400
14 For State Contribution to
15 Social Security ............................. 1,022,900
16 For Contractual Services ..................... 4,551,100
17 For Travel ................................... 15,900
18 For Travel and Allowance for
19 Committed, Paroled and Discharged
20 Prisoners.................................... 26,300
21 For Commodities .............................. 1,438,100
22 For Printing ................................. 14,300
23 For Equipment ................................ 53,200
24 For Telecommunications Services .............. 59,500
25 For Operation of Automotive Equipment ........ 56,500
26 Total $23,125,000
27 VANDALIA CORRECTIONAL CENTER
28 For Personal Services ........................ $ 20,828,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,151,500
31 For Student, Member and Inmate
32 Compensation ................................ 390,000
33 For State Contributions to State
34 Employees' Retirement System ................ 2,670,900
-91- SDS093 00032 AWM 00032 a
1 For State Contributions to
2 Social Security ............................. 1,606,400
3 For Contractual Services ..................... 4,465,900
4 For Travel ................................... 17,000
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 51,000
7 For Commodities .............................. 2,740,300
8 For Printing ................................. 23,900
9 For Equipment ................................ 58,800
10 For Telecommunications Services .............. 102,400
11 For Operation of Auto Equipment .............. 127,900
12 Total $34,234,400
13 BIG MUDDY RIVER CORRECTIONAL CENTER
14 For Personal Services ........................ $ 18,953,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,029,000
17 For Student, Member and Inmate
18 Compensation ................................ 384,000
19 For State Contributions to State
20 Employees' Retirement System ................ 2,395,600
21 For State Contributions to
22 Social Security ............................. 1,417,900
23 For Contractual Services ..................... 7,170,100
24 For Travel ................................... 38,000
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 79,600
27 For Commodities .............................. 2,677,000
28 For Printing ................................. 24,700
29 For Equipment ................................ 121,000
30 For Telecommunications Services .............. 146,000
31 For Operation of Auto Equipment .............. 105,700
32 Total $34,541,800
33 LAWRENCE CORRECTIONAL CENTER
-92- SDS093 00032 AWM 00032 a
1 For Personal Services ........................ $ 17,343,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 936,000
4 For Student, Member and Inmate
5 Compensation ................................ 241,900
6 For State Contributions to State
7 Employees' Retirement System ................ 2,285,800
8 For State Contributions to
9 Social Security ............................. 1,321,500
10 For Contractual Services ..................... 4,736,300
11 For Travel ................................... 44,400
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 27,700
14 For Commodities .............................. 2,225,100
15 For Printing ................................. 29,800
16 For Equipment ................................ 98,600
17 For Telecommunications Services .............. 112,500
18 For Operation of Auto Equipment .............. 51,000
19 Total $29,453,800
20 ROBINSON CORRECTIONAL CENTER
21 For Personal Services ........................ $ 13,386,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 739,100
24 For Student, Member and
25 Inmate Compensation ......................... 248,900
26 For State Contributions to State
27 Employees' Retirement System ................ 1,752,400
28 For State Contribution to
29 Social Security ............................. 1,027,900
30 For Contractual Services ..................... 3,411,400
31 For Travel ................................... 43,500
32 For Travel and Allowances for
33 Committed, Paroled and Discharged
34 Prisoners ................................... 23,500
-93- SDS093 00032 AWM 00032 a
1 For Commodities .............................. 1,903,900
2 For Printing ................................. 28,800
3 For Equipment ................................ 64,800
4 For Telecommunications Services .............. 43,100
5 For Operation of Automotive Equipment ........ 84,100
6 Total $22,758,200
7 SHAWNEE CORRECTIONAL CENTER
8 For Personal Services ........................ $ 17,089,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 855,900
11 For Student, Member and
12 Inmate Compensation ......................... 418,900
13 For State Contributions to State
14 Employees' Retirement System ................ 2,121,800
15 For State Contributions to
16 Social Security ............................. 1,255,800
17 For Contractual Services ..................... 5,769,300
18 For Travel ................................... 29,600
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 126,800
21 For Commodities .............................. 3,146,100
22 For Printing ................................. 29,000
23 For Equipment ................................ 96,700
24 For Telecommunications Services .............. 96,400
25 For Operation of Auto Equipment .............. 93,700
26 Total $31,159,900
27 TAMMS CORRECTIONAL CENTER
28 For Personal Services ........................ $ 17,841,800
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 949,300
31 For Student, Member and Inmate
32 Compensation ................................ 130,000
33 For State Contributions to State
34 Employees' Retirement System ................ 2,278,100
-94- SDS093 00032 AWM 00032 a
1 For State Contributions to
2 Social Security ............................. 1,309,100
3 For Contractual Services ..................... 4,523,500
4 For Travel ................................... 45,000
5 For Travel and Allowance for Committed,
6 Paroled and Discharged Prisoners ............ 3,500
7 For Commodities .............................. 1,220,200
8 For Printing ................................. 14,500
9 For Equipment ................................ 100,200
10 For Telecommunications Services .............. 135,000
11 For Operation of Auto Equipment .............. 75,000
12 Total $28,625,200
13 VIENNA CORRECTIONAL CENTER
14 For Personal Services ........................ $ 17,575,100
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 911,600
17 For Student, Member and Inmate
18 Compensation ................................ 243,400
19 For State Contributions to State
20 Employees' Retirement System ................ 1,941,700
21 For State Contributions to
22 Social Security ............................. 1,283,800
23 For Contractual Services ..................... 3,509,700
24 For Travel ................................... 20,300
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 53,000
27 For Commodities .............................. 3,096,700
28 For Printing ................................. 17,100
29 For Equipment ................................ 71,300
30 For Telecommunications Services .............. 84,000
31 For Operation of Auto Equipment .............. 108,700
32 Total $28,916,400
33 SHERIDAN CORRECTIONAL CENTER
34 For Personal Services ........................ $ 10,017,500
-95- SDS093 00032 AWM 00032 a
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 487,700
3 For Student, Member and Inmate
4 Compensation ................................ 210,800
5 For State Contributions to State
6 Employees' Retirement System ................ 1,013,500
7 For State Contributions to
8 Social Security ............................. 680,700
9 For Contractual Services ..................... 9,181,600
10 For Travel ................................... 26,300
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 39,200
13 For Commodities .............................. 1,691,900
14 For Printing ................................. 28,200
15 For Equipment ................................ 150,000
16 For Telecommunications Services .............. 120,800
17 For Operation of Auto Equipment .............. 135,700
18 Total $23,783,900
19 Section 15. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Corrections:
22 ILLINOIS YOUTH CENTER - CHICAGO
23 For Personal Services ........................ $ 4,151,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 226,600
26 For Student, Member and Inmate
27 Compensation ................................ 9,900
28 For State Contributions to State
29 Employees' Retirement System ................ 555,300
30 For State Contributions to
31 Social Security ............................. 315,200
32 For Contractual Services ..................... 3,066,700
-96- SDS093 00032 AWM 00032 a
1 For Travel ................................... 20,000
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 1,300
4 For Commodities .............................. 84,000
5 For Printing ................................. 4,400
6 For Equipment ................................ 12,000
7 For Telecommunications Services .............. 32,500
8 For Operation of Auto Equipment .............. 20,100
9 Total $8,499,600
10 ILLINOIS YOUTH CENTER - HARRISBURG
11 For Personal Services ........................ $ 13,129,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 661,600
14 For Student, Member and Inmate
15 Compensation ................................ 88,800
16 For State Contributions to State
17 Employees' Retirement System ................ 1,618,100
18 For State Contributions to
19 Social Security ............................. 958,800
20 For Contractual Services ..................... 2,147,700
21 For Travel ................................... 17,300
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 4,000
24 For Commodities .............................. 499,900
25 For Printing ................................. 20,100
26 For Equipment ................................ 41,500
27 For Telecommunications Services .............. 68,600
28 For Operation of Auto Equipment .............. 68,600
29 Total $19,324,000
30 ILLINOIS YOUTH CENTER - JOLIET
31 For Personal Services ........................ $ 12,168,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 642,000
34 For Student, Member and Inmate
-97- SDS093 00032 AWM 00032 a
1 Compensation ................................ 60,100
2 For State Contributions to State
3 Employees' Retirement System ................ 1,552,400
4 For State Contributions to
5 Social Security ............................. 905,400
6 For Contractual Services ..................... 2,042,300
7 For Travel ................................... 14,200
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 1,500
10 For Commodities .............................. 527,300
11 For Printing ................................. 12,000
12 For Equipment ................................ 66,100
13 For Telecommunications Services .............. 61,400
14 For Operation of Auto Equipment .............. 45,900
15 Total $18,099,300
16 ILLINOIS YOUTH CENTER - KEWANEE
17 For Personal Services ........................ $ 9,417,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 513,300
20 For Student, Member and Inmate
21 Compensation ................................ 10,000
22 For State Contributions to State
23 Employees' Retirement System ................ 952,500
24 For State Contributions to
25 Social Security ............................. 688,400
26 For Contractual Services ..................... 4,152,000
27 For Travel ................................... 24,300
28 For Travel Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 2,000
30 For Commodities .............................. 595,900
31 For Printing ................................. 11,400
32 For Equipment ................................ 82,300
33 For Telecommunications Services .............. 51,900
34 For Operation of Auto Equipment .............. 35,000
-98- SDS093 00032 AWM 00032 a
1 Total $16,536,200
2 ILLINOIS YOUTH CENTER - MURPHYSBORO
3 For Personal Services ........................ $ 6,278,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 341,800
6 For Student, Member and Inmate
7 Compensation ................................ 29,300
8 For State Contributions to State
9 Employees' Retirement System ................ 814,200
10 For State Contributions to
11 Social Security ............................. 463,500
12 For Contractual Services ..................... 1,164,700
13 For Travel ................................... 16,100
14 For Travel Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 5,400
16 For Commodities .............................. 449,100
17 For Printing ................................. 9,000
18 For Equipment ................................ 50,500
19 For Telecommunications Services .............. 46,100
20 For Operation of Auto Equipment .............. 25,600
21 Total $9,694,100
22 ILLINOIS YOUTH CENTER - PERE MARQUETTE
23 For Personal Services ........................ $ 2,503,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 126,000
26 For Student, Member and Inmate
27 Compensation ................................ 19,900
28 For State Contributions to State
29 Employees' Retirement System ................ 322,600
30 For State Contributions to
31 Social Security ............................. 171,300
32 For Contractual Services ..................... 438,500
33 For Travel ................................... 8,700
34 For Travel and Allowances for Committed,
-99- SDS093 00032 AWM 00032 a
1 Paroled and Discharged Prisoners ............ 2,100
2 For Commodities .............................. 274,200
3 For Printing ................................. 5,500
4 For Equipment ................................ 57,400
5 For Telecommunications Services .............. 40,200
6 For Operation of Auto Equipment .............. 14,200
7 Total $3,984,500
8 ILLINOIS YOUTH CENTER - RUSHVILLE
9 For Personal Services......................... $ 2,905,750
10 For Employee Retirement Contributions
11 Paid by Employer............................. 121,600
12 For Student, Member, and Inmate
13 Compensation ................................ 18,100
14 For State Contribution to State
15 Employees' Retirement System................. 263,000
16 For State Contributions to
17 Social Security.............................. 184,400
18 For Contractual Services...................... 1,243,800
19 For Travel.................................... 8,200
20 For Travel Allowance for Committed,
21 Paroled and Discharged Prisoners............. 250
22 For Commodities............................... 131,400
23 For Printing.................................. 5,000
24 For Equipment................................. 87,000
25 For Telecommunications........................ 23,500
26 For Operation of Auto Equipment............... 8,000
27 For Deposit into Travel and Allowance
28 Revolving Fund............................... 0
29 Total $5,000,000
30 ILLINOIS YOUTH CENTER - ST. CHARLES
31 For Personal Services ........................ $ 17,745,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 953,100
34 For Student, Member and Inmate
-100- SDS093 00032 AWM 00032 a
1 Compensation ................................ 71,200
2 For State Contributions to State
3 Employees' Retirement System ................ 2,285,400
4 For State Contributions to
5 Social Security ............................. 1,349,100
6 For Contractual Services ..................... 3,283,400
7 For Travel ................................... 43,300
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 900
10 For Commodities .............................. 623,900
11 For Printing ................................. 20,000
12 For Equipment ................................ 105,700
13 For Telecommunications Services .............. 129,000
14 For Operation of Auto Equipment .............. 144,800
15 Total $26,754,800
16 ILLINOIS YOUTH CENTER - VALLEY VIEW
17 For Personal Services ........................ $ 0
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 0
20 For Student, Member and Inmate
21 Compensation ................................ 0
22 For State Contributions to State
23 Employees' Retirement System ................ 0
24 For State Contributions to
25 Social Security ............................. 0
26 For Contractual Services ..................... 0
27 For Travel ................................... 0
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 0
30 For Commodities .............................. 0
31 For Printing ................................. 0
32 For Equipment ................................ 0
33 For Telecommunications Services .............. 0
34 For Operation of Auto Equipment .............. 0
-101- SDS093 00032 AWM 00032 a
1 For Ordinary and Contingent Expenses ......... 0
2 Total $
3 ILLINOIS YOUTH CENTER - WARRENVILLE
4 For Personal Services ........................ $ 5,674,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 307,800
7 For Student, Member and Inmate
8 Compensation ................................ 27,400
9 For State Contributions to State
10 Employees' Retirement System ................ 750,500
11 For State Contributions to
12 Social Security ............................. 420,500
13 For Contractual Services ..................... 1,488,400
14 For Travel ................................... 21,000
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 300
17 For Commodities .............................. 249,500
18 For Printing ................................. 8,000
19 For Equipment ................................ 75,700
20 For Telecommunications Services .............. 62,900
21 For Operation of Auto Equipment .............. 41,900
22 Total $9,128,600
23 Section 20. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Corrections:
26 ILLINOIS CORRECTIONAL INDUSTRIES
27 For Personal Services ........................ $ 10,185,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 560,100
30 For the Student, Member and Inmate
31 Compensation ................................ 2,800,000
32 For State Contributions to State
33 Employees' Retirement System ................ 1,074,600
-102- SDS093 00032 AWM 00032 a
1 For State Contributions to
2 Social Security ............................. 779,200
3 For Group Insurance .......................... 1,979,200
4 For Contractual Services ..................... 3,900,000
5 For Travel ................................... 154,500
6 For Commodities .............................. 35,000,000
7 For Printing ................................. 51,000
8 For Equipment ................................ 3,200,000
9 For Telecommunications Services .............. 75,000
10 For Operation of Auto Equipment .............. 800,000
11 For Repairs, Maintenance and Other
12 Capital Improvements ........................ 750,000
13 For Refunds .................................. 20,000
14 Total $61,328,800
15 Section 25. The sum of $85,780,000, or so much thereof
16 as may be necessary, is appropriated from the Department of
17 Corrections Reimbursement and Education Fund to meet the
18 ordinary and contingent expenses of the Department of
19 Corrections described below and having the estimated cost as
20 follows:
21 For payment of expenses associated
22 with School District Programs ............... $ 14,000,000
23 For payment of expenses associated
24 with federal programs, including,
25 but not limited to, construction of
26 additional beds, treatment programs,
27 and juvenile supervision .................... 51,200,000
28 For payment of expenses associated
29 with miscellaneous programs, including,
30 but not limited to, medical costs,
31 food expenditures, and various
32 construction costs .......................... 20,580,000
-103- SDS093 00032 AWM 00032 a
1 Total $85,780,000
2 Section 30. The amounts appropriated for repairs and
3 maintenance, and other capital improvements in Sections 1, 5
4 and 7 for repairs and maintenance, roof repairs and/or
5 replacements, and miscellaneous capital improvements at the
6 Department's various institutions, and are to include
7 construction, reconstruction, improvements, repairs and
8 installation of capital facilities, costs of planning,
9 supplies, materials and all other expenses required for roof
10 and other types of repairs and maintenance, capital
11 improvements, and purchase of land.
12 No contract shall be entered into or obligation incurred
13 for repairs and maintenance and other capital improvements
14 from appropriations made in Sections 1, 5 and 7 of this
15 Article until after the purposes and amounts have been
16 approved in writing by the Governor.
17 Section 35. The sum of $7,500,000, or so much thereof as
18 may be necessary, is appropriated to the Department of
19 Corrections from the General Revenue Fund for a grant to the
20 Cook County Sheriff's Office for expenses associated with the
21 operations of the Cook County Juvenile Detention Center.
22 Section 40. The amount of $1,000,000, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Corrections for a grant to the Cook
25 County Sheriff's Office for the expenses of the Cook County
26 Boot Camp.
27 Section 45. The amount of $17,300,000, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Corrections from the General Revenue Fund for
30 the expenses of Correctional Captains statewide for salaries
-104- SDS093 00032 AWM 00032 a
1 and benefits.
2 Section 50. The amount of $78,054,054, 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 heretofore made in Article 2, Section 6, of Public Act
6 92-717, as amended, is reappropriated from the Build Illinois
7 Bond Fund for the planning, design, construction, equipment,
8 and all other necessary costs for the female multi-security
9 level Pembroke Correctional Center in Hopkins Park.
10 Section 55. The amount of $126,120,700, or so much
11 thereof as may be necessary and remains unexpended at the
12 close of business on June 30, 2003, from an appropriation
13 heretofore made in Article 2, Section 6, of Public Act
14 92-717, as amended, is reappropriated from the Build Illinois
15 Bond Fund for the planning, design, construction, equipment,
16 and all other necessary costs for the maximum security level
17 facility, Grayville Correctional Center.
18 Section 60. The amount of $362,700, or so much thereof
19 as may be necessary, is appropriated to the Department of
20 Corrections from the General Revenue Fund for a grant to the
21 City of Thomson for the reimbursement of costs incurred in
22 relation to the construction of the Thomson Correctional
23 Center.
24 ARTICLE 5
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the Department of
29 Revenue:
30 OPERATIONS
31 GOVERNMENT SERVICES
-105- SDS093 00032 AWM 00032 a
1 For Personal Services:
2 Payable from General Revenue Fund ............ $ 5,128,500
3 Payable from Motor Fuel Tax Fund ............. 570,100
4 Payable from Illinois Tax
5 Increment Fund .............................. 180,300
6 Payable from Personal Property Tax
7 Replacement Fund ............................ 795,400
8 Payable from Tobacco Settlement
9 Recovery Rund................................ 478,200
10 For Extra Help:
11 Payable from the General Revenue Fund ........ 268,300
12 For Employee Retirement Contributions
13 Paid by Employer:
14 Payable from General Revenue Fund ............ 215,900
15 Payable from Motor Fuel Tax Fund ............. 22,800
16 Payable from Illinois Tax
17 Increment Fund .............................. 7,200
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 31,800
20 Payable from Tobacco Settlement
21 Recovery Fund................................ 19,100
22 For State Contributions to State
23 Employees' Retirement System:
24 Payable from General Revenue Fund ............ 725,300
25 Payable from Motor Fuel Tax Fund ............. 76,600
26 Payable from Illinois Tax
27 Increment Fund .............................. 24,200
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 106,900
30 Payable from Tobacco Settlement
31 Recovery Fund................................ 64,300
32 For State Contributions to Social Security:
33 Payable from General Revenue Fund ............ 405,200
34 Payable from Motor Fuel Tax Fund ............. 42,200
-106- SDS093 00032 AWM 00032 a
1 Payable from Illinois Tax
2 Increment Fund .............................. 13,300
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 58,900
5 Payable from Tobacco Settlement
6 Recovery Fund................................ 36,600
7 For Group Insurance:
8 Payable from Motor Fuel Tax Fund.............. 132,000
9 Payable from Illinois Tax
10 Increment Fund .............................. 44,000
11 Payable from Personal Property Tax
12 Replacement Fund............................. 198,000
13 Payable from Tobacco Settlement
14 Recovery Fund................................ 132,000
15 For Contractual Services:
16 Payable from General Revenue Fund ............ 150,900
17 Payable from Motor Fuel Tax Fund ............. 32,600
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 10,000
20 For Travel:
21 Payable from General Revenue Fund ............ 51,900
22 Payable from Motor Fuel Tax Fund ............. 19,000
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 19,000
25 For Commodities:
26 Payable from General Revenue Fund ............ 7,700
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 4,000
29 For Equipment:
30 Payable from General Revenue Fund............. 274,600
31 Payable from Motor Fuel Tax Fund ............. 73,300
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 48,000
34 For Administration of the
-107- SDS093 00032 AWM 00032 a
1 Illinois Affordable Housing Act:
2 Payable from Illinois Affordable
3 Housing Trust Fund .......................... 1,978,000
4 For Transfer from the General Revenue Fund
5 into the Senior Citizens Real Estate
6 Deferred Tax Revolving Fund................... 4,000,000
7 Total $16,446,100
8 Section 10. 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 ENFORCEMENT
15 For Personal Services:
16 Payable from General Revenue Fund ............ $ 30,800,300
17 Payable from Motor Fuel Tax Fund ............. 5,742,300
18 Payable from Underground
19 Storage Tank Fund ........................... 158,700
20 Payable from Illinois Gaming
21 Law Enforcement Fund ........................ 714,200
22 Payable from Home Rule Municipal
23 Retailers Occupation Tax Fund ............... 148,000
24 Payable from County Option Motor
25 Fuel Tax Fund ............................... 89,100
26 Payable from Personal Property Tax
27 Replacement Fund ............................ 194,100
28 For Employee Retirement Contributions
29 Paid by Employer:
30 Payable from General Revenue Fund ............ 1,232,000
31 Payable from Motor Fuel Tax Fund ............. 235,400
32 Payable from Underground Storage
33 Tank Fund ................................... 6,500
-108- SDS093 00032 AWM 00032 a
1 Payable from Illinois Gaming
2 Law Enforcement Fund ........................ 29,300
3 Payable from Home Rule Municipal
4 Retailers Occupation Tax Fund .............. 6,100
5 Payable from County Option Motor
6 Fuel Tax Fund ............................... 3,700
7 Payable from Personal Property Tax
8 Replacement Fund ............................ 8,200
9 For State Contributions to State
10 Employees' Retirement System:
11 Payable from General Revenue Fund ............ 4,139,600
12 Payable from Motor Fuel Tax Fund ............. 771,800
13 Payable from Underground
14 Storage Tank Fund ........................... 21,300
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 96,000
17 Payable from Home Rule Municipal
18 Retailers Occupation Tax Fund ............... 19,900
19 Payable from County Option Motor
20 Fuel Tax Fund ............................... 12,000
21 Payable from Personal Property Tax
22 Replacement Fund ............................ 26,100
23 For State Contributions to Social Security:
24 Payable from General Revenue Fund ............ 2,186,800
25 Payable from Motor Fuel Tax Fund ............. 407,700
26 Payable from Underground
27 Storage Tank Fund ........................... 11,300
28 Payable from Illinois Gaming
29 Law Enforcement Fund ........................ 50,700
30 Payable from Home Rule Municipal
31 Retailers Occupation Tax Fund ............... 10,500
32 Payable from County Option Motor
33 Fuel Tax Fund ............................... 6,300
34 Payable from Personal Property Tax
-109- SDS093 00032 AWM 00032 a
1 Replacement Fund ............................ 13,300
2 For Group Insurance:
3 Payable from Motor Fuel Tax Fund.............. 1,045,000
4 Payable from Underground
5 Storage Tank Fund ........................... 33,000
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 165,000
8 Payable from Home Rule Municipal
9 Retailers Occupation Tax Fund ............... 33,000
10 Payable from County Option Motor
11 Fuel Tax Fund ............................... 22,000
12 Payable from Personal Property Tax
13 Replacement Fund............................. 22,000
14 For Contractual Services:
15 Payable from General Revenue Fund ............ 641,800
16 Payable from Motor Fuel Tax Fund ............. 388,100
17 Payable from Illinois Gaming
18 Law Enforcement Fund ........................ 4,300
19 Payable from Personnel Property Tax
20 Replacement Fund............................. 100,000
21 For Travel:
22 Payable from General Revenue Fund ............ 704,800
23 Payable from Motor Fuel Tax Fund ............. 896,200
24 Payable from Underground
25 Storage Tank Fund ........................... 4,200
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 26,400
28 Payable from Home Rule Municipal
29 Retailers Occupation Tax Fund ............... 27,500
30 Payable from County Option Motor
31 Fuel Tax Fund ............................... 14,200
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 109,500
34 For Commodities:
-110- SDS093 00032 AWM 00032 a
1 Payable from General Revenue Fund ............ 8,000
2 Payable from Motor Fuel Tax Fund ............. 4,100
3 Payable from Underground
4 Storage Tank Fund ........................... 800
5 Payable from Illinois Gaming
6 Law Enforcement Fund ........................ 6,500
7 Payable from Personal Property Tax
8 Replacement Fund ............................ 1,900
9 For Administration of the
10 Dyed Diesel Fuel Roadside
11 Enforcement Plan per PA 91-173,
12 including prior year costs:
13 Payable from Tax Compliance
14 And Administration Fund...................... 55,100
15 Total $51,454,600
16 Section 15. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Department of
20 Revenue:
21 OPERATIONS
22 TAX OPERATIONS
23 For Personal Services:
24 Payable from General Revenue Fund ............ $ 46,331,300
25 Payable from Motor Fuel Tax Fund ............. 7,793,700
26 Payable from Underground
27 Storage Tank Fund ........................... 336,700
28 Payable from Illinois Gaming
29 Law Enforcement Fund ........................ 52,600
30 Payable from County Option Motor
31 Fuel Tax Fund ............................... 242,800
32 Payable from Tax Compliance and
33 Administration Fund ......................... 322,600
34 Payable from Personal Property Tax
-111- SDS093 00032 AWM 00032 a
1 Replacement Fund ............................ 4,073,800
2 Payable from Child Support Administrative
3 Fund ........................................ 1,452,600
4 For Extra Help:
5 Payable from General Revenue Fund ............ 82,400
6 For Employee Retirement Contributions
7 Paid by Employer:
8 Payable from General Revenue Fund ............ 1,856,500
9 Payable from Motor Fuel Tax Fund ............. 311,800
10 Payable from Underground Storage Tank Fund ... 13,300
11 Payable from Illinois Gaming
12 Law Enforcement Fund ........................ 2,100
13 Payable from County Option Motor
14 Fuel Tax Fund ............................... 9,700
15 Payable from Tax Compliance and
16 Administration Fund ......................... 12,900
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 162,900
19 Payable from Child Support Administrative
20 Fund ........................................ 58,100
21 For State Contributions to State
22 Employees' Retirement System:
23 Payable from General Revenue Fund ............ 6,238,000
24 Payable from Motor Fuel Tax Fund ............. 1,047,400
25 Payable from Underground Storage Tank Fund ... 45,300
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 7,100
28 Payable from County Option Motor
29 Fuel Tax Fund ............................... 32,600
30 Payable from Tax Compliance and
31 Administration Fund ......................... 43,400
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 547,400
34 Payable from Child Support Administrative
-112- SDS093 00032 AWM 00032 a
1 Fund ........................................ 195,200
2 For State Contributions to Social Security:
3 Payable from General Revenue Fund ............ 3,447,100
4 Payable from Motor Fuel Tax Fund ............. 580,700
5 Payable from Underground Storage Tank Fund ... 26,600
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 3,900
8 Payable from County Option Motor
9 Fuel Tax Fund ............................... 18,100
10 Payable from Tax Compliance and
11 Administration Fund ......................... 24,000
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 303,700
14 Payable from Child Support Administrative
15 Fund ........................................ 111,100
16 For Group Insurance:
17 Payable from Motor Fuel Tax Fund.............. 1,810,400
18 Payable from Underground
19 Storage Tank Fund ........................... 99,000
20 Payable from Illinois Gaming
21 Law Enforcement Fund ........................ 11,000
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 77,000
24 Payable from Tax Compliance and
25 Administration Fund ......................... 77,000
26 Payable from Personal Property
27 Tax Replacement Fund......................... 1,136,200
28 Payable from Child Support Administrative
29 Fund ........................................ 330,000
30 For Contractual Services:
31 Payable from General Revenue Fund ............ 6,167,100
32 Payable from Motor Fuel Tax Fund ............. 1,040,000
33 Payable from Underground
34 Storage Tank Fund ........................... 1,800
-113- SDS093 00032 AWM 00032 a
1 Payable from Tax Compliance and
2 Administration Fund ......................... 5,100
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 54,100
5 For Travel:
6 Payable from General Revenue Fund ............ 276,700
7 Payable from Motor Fuel Tax Fund ............. 30,500
8 Payable from Underground
9 Storage Tank Fund ........................... 10,300
10 Payable from County Option Motor
11 Fuel Tax Fund ............................... 400
12 Payable from Tax Compliance and
13 Administration Fund ......................... 10,500
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 25,800
16 Payable from Child Support Administrative
17 Fund ........................................ 7,500
18 For Commodities:
19 Payable from General Revenue Fund ............ 558,600
20 Payable from Motor Fuel Tax Fund ............. 131,300
21 Payable from Underground Storage Tank Fund ... 1,300
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 2,000
24 Payable from County Option Motor
25 Fuel Tax Fund ............................... 2,400
26 Payable from Tax Compliance and
27 Administration Fund ......................... 2,000
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 88,200
30 For Printing:
31 Payable from General Revenue Fund ............ 1,103,000
32 Payable from Motor Fuel Tax Fund ............. 545,100
33 Payable from Underground
34 Storage Tank Fund ........................... 1,500
-114- SDS093 00032 AWM 00032 a
1 Payable from Illinois Gaming
2 Law Enforcement Fund ........................ 4,500
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 86,900
5 For Electronic Data Processing:
6 Payable from General Revenue Fund............. 3,418,300
7 Payable from Motor Fuel Tax Fund.............. 1,687,400
8 Payable from Underground
9 Storage Tank Fund ........................... 6,600
10 Payable from Illinois Gaming
11 Law Enforcement Fund ........................ 243,000
12 Payable from Home Rule Municipal Retailers
13 Occupation Tax Fund ......................... 136,300
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 28,900
16 Payable from Illinois Tax
17 Increment Fund .............................. 257,800
18 Payable from Tax Compliance and
19 Administration Fund ......................... 135,200
20 Payable from Personal Property
21 Tax Replacement Fund......................... 477,500
22 Payable from Child Support Administrative
23 Fund ........................................ 6,600
24 Payable from Transportation Regulatory Fund .. 90,000
25 For Telecommunications Services:
26 Payable from General Revenue Fund ............ 2,001,000
27 Payable from Motor Fuel Tax Fund ............. 91,700
28 Payable from Underground
29 Storage Tank Fund ........................... 10,300
30 Payable from Illinois Gaming
31 Law Enforcement Fund ........................ 10,500
32 Payable from Home Rule Municipal
33 Retailers Occupation Tax Fund ............... 3,700
34 Payable from County Option Motor
-115- SDS093 00032 AWM 00032 a
1 Fuel Tax Fund ............................... 13,800
2 Payable from Illinois Tax
3 Increment Fund .............................. 16,400
4 Payable from Tax Compliance and
5 Administration Fund ......................... 5,700
6 Payable from Tobacco Settlement
7 Recovery Fund................................ 169,800
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 18,300
10 Payable from Child Support Administrative
11 Fund ........................................ 33,600
12 For Operation of Auto Equipment:
13 Payable from General Revenue Fund............. 25,900
14 Payable from Motor Fuel Tax Fund.............. 20,000
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 19,500
17 Payable from Personal Property Tax
18 Replacement Fund............................. 16,000
19 For Administration of the Illinois Petroleum Education
20 and Marketing Act:
21 Payable from the Tax Compliance
22 and Administration Fund ..................... 9,000
23 For Administration of the Dry Cleaners Environmental
24 Response Trust Fund Act:
25 Payable from the Tax Compliance
26 and Administration Fund ..................... 95,000
27 For Administration of the Simplified Telecommunications Act:
28 Payable from the Tax Compliance and
29 Administration Fund ......................... 1,484,700
30 Total $100,017,100
31 GOVERNMENT SERVICES GRANTS
32 Section 20. The following named amounts, or so much
33 thereof as may be necessary, are appropriated to the
-116- SDS093 00032 AWM 00032 a
1 Department of Revenue as follows:
2 Payable from General Revenue Fund:
3 For the State's Share of County
4 Supervisors of Assessments' or
5 County Assessors' salaries,
6 as provided by law .......................... $ 2,360,000
7 For additional compensation for local
8 assessors, as provided by Sections 2.3
9 and 2.6 of the "Revenue Act of 1939",
10 as amended .................................. 600,000
11 For additional compensation for local
12 assessors, as provided by Section 2.7
13 of the "Revenue Act of 1939", as
14 amended ..................................... 843,600
15 For additional compensation for county
16 treasurers, pursuant to Public Act
17 84-1432, as amended ......................... 663,000
18 Total $4,466,600
19 Payable from State and Local Sales
20 Tax Reform Fund:
21 For Allocation to Chicago for
22 additional 1.25% Use Tax Pursuant
23 to P.A. 86-0928 ..............................$ 39,200,000
24 For Allocation to Local Governments of
25 additional 1.25% Use Tax Pursuant to
26 P.A. 86-0928 .................................$ 98,224,000
27 Payable from Tobacco Settlement Recovery Fund:
28 For Payments under Senior Citizen and
29 Disabled Persons Property Tax Relief
30 and Pharmaceutical Assistance Act,
31 including prior year costs ...................$ 82,500,000
32 Payable from R.T.A. Occupation and Use
33 Tax Replacement Fund:
34 For Allocation to RTA for 10% of the
-117- SDS093 00032 AWM 00032 a
1 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,600,000
2 Payable from Senior Citizens' Real Estate
3 Deferred Tax Revolving Fund:
4 For Payments to Counties as Required
5 by the Senior Citizens Real
6 Estate Tax Deferral Act .......................$ 8,175,000
7 Payable from Illinois Tax
8 Increment Fund:
9 For Distribution to Local Tax
10 Increment Finance Districts ..................$ 18,970,000
11 For a Statewide Study on the impact of
12 Tax Increment Finance Districts.....................$30,000
13 GOVERNMENT SERVICE REFUNDS
14 Payable from General Revenue Fund:
15 For payment of refunds pursuant to the
16 provisions of the Senior Citizens and
17 Disabled Persons Property Tax Relief
18 and Pharmaceutical Assistance Act ................$150,000
19 TAX ENFORCEMENT GRANTS
20 Section 25. The following named sums, or so much thereof
21 as may be necessary, are appropriated to the Department of
22 Revenue for the purposes as follows:
23 Payable from the Illinois Gaming Law
24 Enforcement Fund:
25 For a Grant for Allocation to Local Law
26 Enforcement Agencies for joint state and
27 local efforts in Administration of the
28 Charitable Games, Pull Tabs and Jar
29 Games Act .....................................$ 1,400,000
30 TAX OPERATIONS GRANTS
-118- SDS093 00032 AWM 00032 a
1 Section 30. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Revenue for:
4 Payable from the Motor Fuel Tax Fund:
5 For Reimbursement to International
6 Fuel Tax Agreement Member
7 States........................................$ 48,000,000
8 TAX OPERATIONS REFUNDS
9 For Refunds and Repayment to persons
10 as provided by law:
11 Payable from Motor Fuel Tax Fund .............$ 23,000,000
12 For Refund of certain taxes in lieu of
13 credit memoranda, where such refunds are
14 authorized by law:
15 Payable from General Revenue Fund ............$ 17,657,800
16 For Refunds provided for in Section 13a.8 of
17 the Motor Fuel Tax Act:
18 Payable from the Underground
19 Storage Tank Fund ...............................$ 100,000
20 For Refunds associated with the Simplified
21 Municipal Telecommunications Act:
22 Payable from the Municipal
23 Telecommunications Fund .........................$ 100,000
24 GOVERNMENT SERVICE GRANTS
25 Section 35. The sum of $55,000,000 is appropriated from
26 the Illinois Affordable Housing Trust Fund to the Department
27 of Revenue for Grants, (down payment assistance, rental
28 subsidies, security deposit subsidies, technical assistance,
29 outreach, building an organization's capacity to develop
30 affordable housing projects and other related purposes),
31 Mortgages, Loans, or for the purpose of securing bonds
32 pursuant to the Illinois Affordable Housing Act, administered
-119- SDS093 00032 AWM 00032 a
1 by the Illinois Housing Development Authority.
2 Section 40. The sum of $17,250,200, new appropriation,
3 is appropriated and the sum of $39,273,600, or so much
4 thereof as may be necessary and as remains unexpended at the
5 close of business on June 30, 2003, from appropriations and
6 reappropriations heretofore made in Article 49, Section 7A of
7 Public Act 92-538 is reappropriated from the Federal HOME
8 Investment Trust Fund to the Department of Revenue for the
9 Illinois HOME Investment Partnerships Program administered by
10 the Illinois Housing Development Authority.
11 ILLINOIS GAMING BOARD
12 Section 45. The sum of $110,000,000, or so much thereof
13 as may be necessary, is appropriated from the State Gaming
14 Fund to the Department of Revenue for distributions to local
15 governments for admissions and wagering tax.
16 Section 50. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Revenue for the ordinary and contingent
19 expenses of the Illinois Gaming Board:
20 Payable from State Gaming Fund:
21 For Personal Services......................... $ 5,287,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 200,200
24 For State Contributions to the
25 State Employees' Retirement System........... 764,500
26 For State Contributions to
27 Social Security.............................. 219,800
28 For Group Insurance........................... 913,000
29 For Contractual Services...................... 6,286,700
30 For Travel.................................... 84,900
31 For Commodities............................... 21,000
-120- SDS093 00032 AWM 00032 a
1 For Printing.................................. 6,500
2 For Equipment................................. 42,000
3 For Electronic Data Processing................ 80,900
4 For Telecommunications........................ 349,400
5 For Operation of Auto Equipment............... 66,200
6 Total $14,323,000
7 REFUNDS
8 Section 55. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Revenue for:
11 ILLINOIS GAMING BOARD
12 Payable from State Gaming Fund:
13 For Refunds .......................................$ 50,000
14 LIQUOR CONTROL
15 Section 60. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated from the
18 Dram Shop Fund to the Department of Revenue:
19 For Personal Services ........................ $ 2,060,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 82,400
22 For State Contributions to State
23 Employees' Retirement System ................ 277,000
24 For State Contributions to
25 Social Security ............................. 157,700
26 For Group Insurance .......................... 456,000
27 For Contractual Services ..................... 242,000
28 For Travel ................................... 110,000
29 For Commodities .............................. 16,000
30 For Printing ................................. 6,000
31 For Equipment ................................ 21,600
32 For Electronic Data Processing ............... 60,000
-121- SDS093 00032 AWM 00032 a
1 For Telecommunications Services .............. 40,000
2 For Operation of Automotive Equipment......... 36,000
3 For Refunds .................................. 2,000
4 Total $3,567,400
5 Section 65. The amount of $300,000, or so much thereof
6 as may be necessary, is appropriated from the Dram Shop Fund
7 to the Department of Revenue to conduct a study to determine
8 the extent of enforcement of laws relating to access by
9 minors to tobacco products.
10 Section 70. The sum of $150,000, or so much thereof as
11 may be necessary, is appropriated from the Tobacco Settlement
12 Recovery Fund to the Department of Revenue for the purpose of
13 operating the local government tobacco enforcement grant
14 program.
15 Section 75. The sum of $1,000,000, or so much thereof as
16 may be necessary, is appropriated from the Tobacco Settlement
17 Recovery Fund to the Department of Revenue for grants to
18 local governmental units to establish enforcement programs
19 that will reduce youth access to tobacco products.
20 Section 80. The following amounts, or so much thereof as
21 may be necessary, respectively, are appropriated for the
22 Retailer Education Program from the Dram Shop Fund to the
23 Department of Revenue, for the objects and purposes
24 hereinafter named:
25 For Personal Services ........................ $ 119,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 4,800
28 For State Contributions to State
29 Employees' Retirement System ................ 16,100
30 For State Contributions to
-122- SDS093 00032 AWM 00032 a
1 Social Security ............................. 9,200
2 For Group Insurance .......................... 22,000
3 For Contractual Services ..................... 69,000
4 For Travel ................................... 2,000
5 For Commodities .............................. 2,000
6 For Printing ................................. 27,100
7 For Equipment ................................ 1,000
8 For Electronic Data Processing ............... 2,000
9 For Telecommunications Services .............. 3,500
10 Total $278,200
11 Section 85. The sum of $530,000, or so much thereof as
12 may be necessary, is appropriated from the Dram Shop Fund to
13 the Department of Revenue for the purpose of operating the
14 Beverage Alcohol Sellers and Servers Education and Training
15 (BASSET) Program.
16 LOTTERY
17 Section 90. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated from the
20 State Lottery Fund to meet the ordinary and contingent
21 expenses of the Department of Revenue for Lottery, including
22 operating expenses related to Multi-State Lottery games
23 pursuant to the Illinois Lottery Law:
24 OPERATIONS
25 Payable from State Lottery Fund:
26 For Personal Services ........................ $ 8,507,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 340,200
29 For State Contributions for the State
30 Employees' Retirement System ................ 1,205,700
31 For State Contributions to
-123- SDS093 00032 AWM 00032 a
1 Social Security ............................. 652,800
2 For Group Insurance .......................... 2,187,100
3 For Contractual Services ..................... 26,712,000
4 For Travel ................................... 115,000
5 For Commodities .............................. 64,000
6 For Printing.................................. 32,000
7 For Equipment ................................ 238,000
8 For Electronic Data Processing ............... 3,828,400
9 For Telecommunications Services .............. 9,241,200
10 For Operation of Auto Equipment .............. 275,600
11 For Expenses of Developing and
12 Promoting Lottery Games ..................... 10,246,800
13 For Refunds .................................. 50,000
14 Total $63,695,900
15 LOTTERY BOARD
16 Payable from State Lottery Fund:
17 For Personal Services - Per Diem
18 For Board Members ........................... $ 5,200
19 For State Contributions to State
20 Employees' Retirement System ................ 800
21 For State Contributions to
22 Social Security ............................. 300
23 For Contractual Services ..................... 500
24 For Travel ................................... 1,800
25 Total $8,600
26 Section 95. The sum of $275,500,000, or so much thereof
27 as may be necessary, is appropriated from the State Lottery
28 Fund to the Department of the Revenue for Lottery, for
29 payment of prizes to holders of winning lottery tickets or
30 shares, including prizes related to Multi-State Lottery
31 games, and payment of promotional or incentive prizes
32 associated with the sale of lottery tickets, pursuant to the
33 provisions of the "Illinois Lottery Law".
-124- SDS093 00032 AWM 00032 a
1 Section 100. The sum of $35,000, or so much thereof as
2 may be necessary, is appropriated from the State Lottery Fund
3 to the Illinois Department of the Revenue for Lottery, for
4 payment to the Illinois State Police for investigatory
5 services.
6 RACING
7 Section 105. 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 Horse Racing Fund to the Department of Revenue for the
11 ordinary and contingent expenses of the Illinois Racing
12 Board:
13 OPERATIONS
14 GENERAL OFFICE
15 For Personal Services ........................ $ 1,076,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 43,100
18 For State Contributions to State
19 Employees' Retirement System ................ 144,700
20 For State Contributions to
21 Social Security ............................. 82,300
22 For Group Insurance........................... 209,000
23 For Contractual Services ..................... 162,100
24 For Contractual Services:
25 Hearing Officers ............................ 11,100
26 For Travel ................................... 31,100
27 For Commodities .............................. 10,400
28 For Printing ................................. 10,800
29 For Equipment ................................ 12,000
30 For Telecommunications Services .............. 91,500
31 For Operation of Auto Equipment .............. 18,800
32 Total $1,903,400
-125- SDS093 00032 AWM 00032 a
1 LABORATORY PROGRAM
2 For Personal Services ........................ $ 619,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 24,800
5 For State Contributions to State
6 Employees' Retirement System ................ 83,300
7 For State Contributions to
8 Social Security ............................. 47,400
9 For Group Insurance........................... 143,000
10 For Contractual Services ..................... 461,300
11 For Travel ................................... 6,000
12 For Commodities .............................. 429,200
13 For Printing ................................. 7,500
14 For Equipment ................................ 65,000
15 For Telecommunications Services .............. 7,000
16 For Operation of Auto Equipment .............. 1,500
17 Total $1,895,600
18 REGULATION OF RACING PROGRAM
19 For Personal Services:
20 For Per Diem Expenses for the Regulation
21 of Race Days ................................ $ 2,440,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 97,600
24 For State Contributions to State
25 Employees' Retirement System ................ 328,000
26 For State Contributions to
27 Social Security ............................. 186,700
28 For Group Insurance........................... 535,800
29 For Contractual Services ..................... 78,400
30 For Travel ................................... 48,800
31 For Commodities .............................. 26,500
32 For Printing ................................. 1,600
33 For Equipment ................................ 8,100
34 For Operation of Auto Equipment .............. 1,200
-126- SDS093 00032 AWM 00032 a
1 For Refunds .................................. 300
2 Total $3,753,800
3 ARTICLE 6
4 Section 5. 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 meet the
7 ordinary and contingent expenses of the Property Tax Appeal
8 Board:
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 1,325,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 51,300
13 For State Contributions to State
14 Employees' Retirement System ................ 179,300
15 For State Contributions to
16 Social Security ............................. 102,100
17 For Contractual Services ..................... 44,000
18 For Travel ................................... 32,000
19 For Commodities .............................. 10,000
20 For Printing ................................. 4,000
21 For Equipment ................................ 8,000
22 For Electronic Data Processing ............... 50,000
23 For Telecommunication Services ............... 44,500
24 For Operation of Auto Equipment .............. 11,300
25 For Refunds................................... 200
26 Total $1,862,000
27 ARTICLE 7
28 Section 5. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of State Police for the following purposes:
-127- SDS093 00032 AWM 00032 a
1 DIVISION OF ADMINISTRATION
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 7,364,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 306,900
6 For State Contributions to State
7 Employees' Retirement System ................ 989,600
8 For State Contributions to
9 Social Security ............................. 496,300
10 For Contractual Services ..................... 4,208,200
11 For Travel ................................... 86,100
12 For Commodities .............................. 416,200
13 For Printing ................................. 99,800
14 For Equipment ................................ 121,700
15 For Telecommunications Services .............. 231,900
16 For Operation of Auto Equipment .............. 232,400
17 For Repairs and Maintenance and
18 Permanent Improvements ...................... 54,000
19 For Expenses of Apprehension of
20 Fugitives ................................... 0
21 For Contractual Services:
22 For Payment of Tort Claims .................. 60,500
23 For Refunds .................................. 7,400
24 For Expenses regarding implementation
25 of the Juvenile Justice Reform
26 provisions .................................. 548,000
27 For Expenses associated with the
28 Videotaping of Interrogations ............... 1,000,000
29 Total $16,223,000
30 Payable from Missing and Exploited Children
31 Trust Fund:
32 For the Administration and fulfillment
33 of its responsibilities under the
34 Intergovernmental Missing Child
-128- SDS093 00032 AWM 00032 a
1 Recovery Act of 1984 ................................... 0
2 Payable from the State Police Wireless
3 Service Emergency Fund:
4 For costs associated with the
5 administration and fulfillment
6 of its responsibilities under
7 the Wireless Emergency Telephone
8 Safety Act....................................... $500,000
9 Payable from the State Police Vehicle Fund:
10 For equipment:
11 Purchase of Police Cars - FY04 ................... $50,000
12 Section 10. The sum of $23,765,700, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2003, from appropriations heretofore
15 made for such purposes in Article 50, Section 2 of Public Act
16 92-538, as amended, is reappropriated from the Capital
17 Development Fund to the Department of State Police for the
18 cost associated with a statewide voice communication system.
19 Section 15. The sum of $3,500,000, or so much thereof as
20 may be necessary, is appropriated from the State Asset
21 Forfeiture Fund to the Department of State Police for payment
22 of their expenditures as outlined in the Illinois Drug Asset
23 Forfeiture Procedure Act, the Cannabis Control Act, the
24 Controlled Substances Act, and the Environmental Safety Act.
25 Section 20. The sum of $2,500,000, or so much thereof as
26 may be necessary, is appropriated from the Federal Asset
27 Forfeiture Fund to the Department of State Police for payment
28 of their expenditures in accordance with the Federal
29 Equitable Sharing Guidelines.
30 Section 25. The following named amounts, or so much
-129- SDS093 00032 AWM 00032 a
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of State Police for the following purposes:
3 INFORMATION SERVICES BUREAU
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 5,539,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 221,600
8 For State Contributions to State
9 Employees' Retirement System ................ 744,500
10 For State Contributions to
11 Social Security ............................. 415,500
12 For Contractual Services ..................... 987,700
13 For Travel ................................... 39,600
14 For Commodities .............................. 39,700
15 For Printing ................................. 36,700
16 For Equipment ................................ 3,200
17 For Electronic Data Processing ............... 3,626,200
18 For Telecommunications Services .............. 732,100
19 Total $12,386,600
20 Payable from LEADS Maintenance Fund:
21 For Expenses Related to LEADS
22 System .......................................$ 3,500,000
23 Section 30. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of State Police for the following purposes:
26 DIVISION OF OPERATIONS
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $67,932,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 3,378,000
31 For State Contributions to State
32 Employees' Retirement System ................ 9,129,700
33 For State Contributions to
-130- SDS093 00032 AWM 00032 a
1 Social Security ............................. 2,275,600
2 For Contractual Services ..................... 4,974,700
3 For Travel ................................... 651,600
4 For Commodities .............................. 708,600
5 For Printing ................................. 124,100
6 For Equipment ................................ 22,700
7 For Electronic Data Processing ............... 95,500
8 For Telecommunications Services .............. 2,657,700
9 For Expenses Regarding Implementation
10 of the Statewide Radio
11 Communication System......................... 0
12 For Operation of Auto Equipment .............. 7,288,600
13 For Expenses Associated with Project X ....... 800,000
14 Total $100,039,700
15 Payable from the Road Fund:
16 For Personal Services ........................ $ 81,331,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 4,416,500
19 For State Contributions to State
20 Employees' Retirement System ................ 10,791,400
21 For State Contributions to
22 Social Security ............................. 770,900
23 Total $97,310,000
24 Payable from the Traffic and Criminal
25 Conviction Surcharge Fund:
26 For Personal Services ........................ $ 2,807,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 135,700
29 For State Contributions to State
30 Employees' Retirement System ................ 377,200
31 For State Contributions to
32 Social Security ............................. 118,100
33 For Group Insurance .......................... 517,000
34 For Contractual Services ..................... 480,300
-131- SDS093 00032 AWM 00032 a
1 For Travel ................................... 68,800
2 For Commodities .............................. 166,600
3 For Printing ................................. 22,000
4 For Telecommunications Services .............. 108,200
5 For Operation of Auto Equipment .............. 186,800
6 Total $4,987,800
7 Payable from the State Police Services Fund:
8 For Payment of Expenses:
9 Fingerprint Program.......................... $ 7,454,500
10 For Payment of Expenses:
11 Federal & IDOT Programs...................... 3,780,000
12 For Payment of Expenses:
13 Riverboat Gambling........................... 6,500,000
14 For Payment of Expenses:
15 Miscellaneous Programs....................... 3,270,000
16 Total $21,004,500
17 Payable from the Illinois State Police
18 Federal Projects Fund:
19 For Payment of Expenses....................... $ 12,500,000
20 Payable from the Motor Carrier Safety Inspection Fund:
21 For expenses associated with the
22 enforcement of Federal Motor Carrier
23 Safety Regulations and related
24 Illinois Motor Carrier
25 Safety Laws.................................... $2,400,000
26 Section 35. The following amounts, or so much thereof as
27 may be necessary for the objects and purposes hereinafter
28 named, are appropriated from the General Revenue Fund and the
29 Drug Traffic Prevention Fund to the Department of State
30 Police, Division of Operations, pursuant to the provisions of
31 the "Intergovernmental Drug Laws Enforcement Act" for Grants
32 to Metropolitan Enforcement Groups.
-132- SDS093 00032 AWM 00032 a
1 For Grants to Metropolitan
2 Enforcement Groups:
3 Payable from General Revenue Fund ............ $ 740,000
4 Payable from Drug Traffic Prevention Fund .... $ 111,900
5 Section 40. In the event of the receipt of funds from
6 the Motor Vehicle Theft Prevention Council, through a grant
7 from the Criminal Justice Information Authority, the amount
8 of $1,200,000, or so much thereof as may be necessary, is
9 appropriated from the State Police Motor Vehicle Theft
10 Prevention Trust Fund to the Department of State Police for
11 payment of expenses.
12 Section 45. The sum of $1,500,000 or so much thereof as
13 may be necessary, is appropriated from the State Police
14 Whistleblower Reward and Prevention Fund to the Department of
15 State Police for payment of their expenditures for state law
16 enforcement purposes in accordance with the State
17 Whistleblower Protection Act.
18 Section 50. The following amounts, or so much thereof as
19 may be necessary, respectively, are appropriated from the
20 General Revenue Fund to the Department of State Police for
21 expenses of Racetrack Investigative Services under the
22 "Illinois Horse Racing Act of 1975":
23 DIVISION OF OPERATIONS
24 RACETRACK INVESTIGATION UNIT
25 For Personal Services ........................ $ 463,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 24,200
28 For State Contributions to State
29 Employees' Retirement System ................ 62,200
30 For State Contributions to
31 Social Security ............................. 8,800
-133- SDS093 00032 AWM 00032 a
1 Total $558,200
2 Section 55. The following amounts, or so much thereof as
3 may be necessary, respectively, are appropriated from the
4 General Revenue Fund to the Department of State Police for
5 the expenses of Fraud Investigations:
6 DIVISION OF OPERATIONS
7 FINANCIAL FRAUD AND FORGERY UNIT
8 For Personal Services ........................ $ 4,070,200
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 216,900
11 For State Contributions to State
12 Employees' Retirement System ................ 547,000
13 For State Contributions to
14 Social Security ............................. 59,900
15 Total $4,894,000
16 Section 60. The sum of $250,000, or so much thereof as
17 may be necessary, is appropriated from the Medicaid Fraud and
18 Abuse Prevention Fund to the Department of State Police,
19 Division of Operations - Financial Fraud and Forgery Unit for
20 the detection, investigation or prosecution of recipient or
21 vendor fraud.
22 Section 65. 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 FORENSIC SERVICES AND IDENTIFICATION
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 34,433,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,387,400
30 For State Contributions to State
31 Employees' Retirement System ................ 4,627,400
-134- SDS093 00032 AWM 00032 a
1 For State Contributions to
2 Social Security ............................. 2,435,500
3 For Contractual Services ..................... 6,150,700
4 For Travel ................................... 132,000
5 For Commodities .............................. 2,012,000
6 For Printing ................................. 81,100
7 For Equipment ................................ 2,347,300
8 For Electronic Data Processing................ 1,756,500
9 For Telecommunications Services .............. 641,000
10 For Operation of Auto Equipment .............. 171,000
11 For Administration of a Statewide Sexual
12 Assault Evidence Collection Program ......... 101,200
13 For Operational Expenses Related to the
14 Combined DNA Index System ................... 4,074,200
15 Total $60,350,400
16 For Administration and Operation
17 of State Crime Laboratories:
18 Payable from State Crime Laboratory Fund ......... $550,000
19 Payable from State Police
20 DUI Fund ........................................ $550,000
21 Payable from State Offender DNA
22 Identification System Fund ..................... $800,000
23 Section 70. The sum of $350,000, or so much thereof as
24 may be necessary, is appropriated to the Department of State
25 Police, Division of Forensic Services and Identification,
26 from the Firearm Owner's Notification Fund for the
27 administration and operation of the Firearm Owner's
28 Identification Card Program.
29 Section 75. The following amounts, or so much thereof as
30 may be necessary, respectively, are appropriated to the
31 Department of State Police for Internal Investigation
32 expenses as follows:
-135- SDS093 00032 AWM 00032 a
1 DIVISION OF INTERNAL INVESTIGATION
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 1,605,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 81,600
6 For State Contributions to State
7 Employees' Retirement System ................ 215,700
8 For State Contributions to
9 Social Security ............................. 41,700
10 For Contractual Services ..................... 128,200
11 For Travel ................................... 17,000
12 For Commodities .............................. 26,100
13 For Printing ................................. 3,700
14 For Equipment ................................ 17,900
15 For Telecommunications Services .............. 101,100
16 For Operation of Auto Equipment .............. 94,600
17 Total $2,332,600
18 Section 80. The sum of $2,026,500, or so much thereof as
19 may be necessary is appropriated to the Department of State
20 Police from the General Revenue Fund for cadet training
21 classes.
22 ARTICLE 8
23 Section 1. The following named sums, or so much thereof
24 as may be necessary, for the objects and purposes hereinafter
25 named, are appropriated from the Road Fund to meet the
26 ordinary and contingent expenses of the Department of
27 Transportation:
28 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
29 OPERATIONS
30 For Personal Services ........................ $ 22,622,800
31 For Employee Retirement Contributions
-136- SDS093 00032 AWM 00032 a
1 Paid by State ............................... 904,000
2 For State Contributions to State
3 Employees' Retirement System ................ 3,040,300
4 For State Contributions to Social Security ... 1,708,000
5 For Contractual Services ..................... 4,594,600
6 For Travel ................................... 689,200
7 For Commodities .............................. 530,200
8 For Printing ................................. 549,600
9 For Equipment ................................ 417,600
10 For Equipment:
11 Purchase of Cars & Trucks ................... 0
12 For Telecommunications Services .............. 462,500
13 For Operation of Automotive Equipment ........ 171,800
14 Total $35,690,600
15 LUMP SUMS
16 Section 1a. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the Road
18 Fund to the Department of Transportation for the objects and
19 purposes hereinafter named:
20 For Planning, Research and Development
21 Purposes .................................... $ 500,000
22 For costs associated with asbestos
23 abatement.................................... 575,400
24 For metropolitan planning and research
25 purposes as provided by law, provided
26 such amount shall not exceed funds
27 to be made available from the federal
28 government or local sources ................. 15,000,000
29 For metropolitan planning and research
30 purposes as provided by law ................. 1,300,000
31 For federal reimbursement of planning
32 activities as provided by the Transportation
33 Equity Act for the 21st Century ............. 1,750,000
-137- SDS093 00032 AWM 00032 a
1 For the federal share of the IDOT
2 ITS Program, provided expenditures
3 do not exceed funds to be made available
4 by the Federal Government ................... 2,100,000
5 For the state share of the IDOT
6 ITS Corridor Program ........................ 3,500,000
7 For the Department's share of costs
8 with the Illinois Commerce
9 Commission for monitoring railroad
10 crossing safety ............................. 300,000
11 Total $25,025,400
12 AWARDS AND GRANTS
13 Section 1b. The following named amounts, or so much
14 thereof as may be necessary, are appropriated from the Road
15 Fund to the Department of Transportation for the objects and
16 purposes hereinafter named:
17 For Tort Claims, including payment
18 pursuant to P.A. 80-1078 .................... $ 515,000
19 For representation and indemnification
20 for the Department of Transportation,
21 the Illinois State Police and the
22 Secretary of State provided that the
23 representation required resulted from
24 the Road Fund portion of their normal
25 operations .................................. 260,000
26 For Transportation Enhancement, Congestion
27 Mitigation, Air Quality, High Priority and
28 Scenic By-way Projects not Eligible for
29 Inclusion in the Highway Improvement
30 Program Appropriation....................... 10,000,000
31 For auto liability payments for the
32 Department of Transportation, the
33 Illinois State Police and the
-138- SDS093 00032 AWM 00032 a
1 Secretary of State provided that
2 the liability resulted from the
3 Road Fund portion of their
4 normal operations ........................... 1,932,200
5 For grants to Illinois Universities
6 for applied research on transportation........ 520,000
7 For payment of claims as provided by the
8 "Workers' Compensation Act" or the "Workers'
9 Occupational Diseases Act", including
10 Treatment, Expenses and Benefits Payable
11 for Total Temporary Incapacity for Work
12 for State Employees whose salaries are paid
13 from the Road Fund:
14 For Awards and Grants ........................ 10,600,000
15 Total $23,827,200
16 Expenditures from appropriations for treatment and
17 expense may be made after the Department of Transportation
18 has certified that the injured person was employed and that
19 the nature of the injury is compensable in accordance with
20 the provisions of the Workers' Compensation Act or the
21 Workers' Occupational Diseases Act, and then has determined
22 the amount of such compensation to be paid to the injured
23 person. Expenditures for this purpose may be made by the
24 Department of Transportation without regard to the fiscal
25 year in which benefit or service was rendered or cost
26 incurred as allowable or provided by the Workers'
27 Compensation Act or the Workers' Occupational Diseases Act.
28 CAPITAL IMPROVEMENTS, HIGHWAYS
29 PERMANENT IMPROVEMENTS
30 Section 2. The sum of $7,500,000, or so much thereof as
31 may be necessary, is appropriated from the Road Fund to the
32 Department of Transportation for the purchase of land,
33 construction, repair, alterations and improvements to
-139- SDS093 00032 AWM 00032 a
1 maintenance and traffic facilities, district and central
2 headquarters facilities, storage facilities, grounds, parking
3 areas and facilities, fencing and underground drainage,
4 including plans, specifications, utilities and fixed
5 equipment installed and all costs and charges incident to the
6 completion thereof at various locations.
7 BUREAU OF INFORMATION PROCESSING
8 OPERATIONS
9 Section 3. The following named amounts, or so much
10 thereof as may be necessary, are appropriated from the Road
11 Fund to the Department of Transportation for the objects and
12 purposes hereinafter named:
13 For Personal Services ........................ $ 5,403,300
14 For Employee Retirement Contributions
15 Paid by State ............................... 216,100
16 For State Contributions to State
17 Employees' Retirement System ................ 726,200
18 For State Contributions to Social Security ... 407,900
19 For Contractual Services ..................... 6,154,600
20 For Travel ................................... 52,700
21 For Commodities .............................. 25,200
22 For Equipment ................................ 6,500
23 For Electronic Data Processing ............... 1,233,400
24 For Telecommunications ....................... 1,161,000
25 Total $15,386,900
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, are appropriated from the Road
28 Fund to the Department of Transportation for the objects and
29 purposes hereinafter named:
30 CENTRAL OFFICES, DIVISION OF HIGHWAYS
31 OPERATIONS
32 For Personal Services ........................ $ 28,609,700
33 For Extra Help ............................... 872,900
-140- SDS093 00032 AWM 00032 a
1 For Employee Retirement Contributions
2 Paid by State ............................... 1,179,300
3 For State Contributions to State
4 Employees' Retirement System ................ 3,962,000
5 For State Contributions to Social Security ... 2,225,900
6 For Contractual Services ..................... 5,301,400
7 For Travel ................................... 540,900
8 For Commodities .............................. 389,000
9 For Equipment ................................ 738,900
10 For Equipment:
11 Purchase of Cars and Trucks ................. 0
12 For Telecommunications Services .............. 2,754,000
13 For Operation of Automotive Equipment ........ 323,200
14 Total $46,897,200
15 LUMP SUM
16 Section 4a. The sum of $660,000, or so much thereof as
17 may be necessary, is appropriated from the Road Fund to the
18 Department of Transportation for repair of damages by
19 motorists to state vehicles and equipment or replacement of
20 state vehicles and equipment, provided such amount shall not
21 exceed funds to be made available from collections from
22 claims filed by the Department to recover the costs of such
23 damages.
24 AWARDS AND GRANTS
25 Section 4b. The sum of $2,105,600, or so much thereof as
26 may be necessary, is appropriated from the Road Fund to the
27 Department of Transportation for reimbursement to
28 participating counties in the County Engineers Compensation
29 Program, providing those reimbursements do not exceed funds
30 to be made available from their federal highway allocations
31 retained by the Department.
-141- SDS093 00032 AWM 00032 a
1 Section 4b1. The following named sums, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for grants to local
4 governments for the following purposes:
5 For reimbursement of eligible expenses
6 arising from local Traffic Signal
7 Maintenance Agreements created by Part
8 468 of the Illinois Department of
9 Transportation Rules and Regulations.......... $ 3,000,000
10 For reimbursement of eligible expenses
11 arising from City, County, and other
12 State Maintenance Agreements.................. 8,522,000
13 Total $11,522,000
14 Section 4c. The following named amounts, or so much
15 thereof as may be necessary, are appropriated from the Road
16 Fund to the Department of Transportation for the objects and
17 purposes hereinafter named:
18 CONSTRUCTION
19 For Maintenance, Traffic and Physical
20 Research Purposes (A) ....................... $ 26,129,100
21 For Maintenance, Traffic and Physical
22 Research Purposes (B) ....................... 10,139,000
23 For costs associated with the
24 identification and disposal of hazardous
25 materials at storage facilities ............. 1,158,600
26 For repair of damages by motorists
27 to highway guardrails, fencing,
28 lighting units, bridges, underpasses,
29 signs, traffic signals, crash
30 attenuators, landscaping, roadside
31 shelters, rest areas, fringe parking
32 facilities, sanitary facilities,
33 maintenance facilities including salt
-142- SDS093 00032 AWM 00032 a
1 storage buildings, vehicle weight
2 enforcement facilities including scale
3 houses, and other highway appurtenances,
4 provided such amount shall not exceed
5 funds to be made available from collections
6 from claims filed by the Department
7 to recover the costs of such
8 damages ..................................... 5,500,000
9 Total $42,926,700
10 REFUNDS
11 Section 4d. The following named amount, or so much
12 thereof as may be necessary, is appropriated from the Road
13 Fund to the Department of Transportation for the objects and
14 purposes hereinafter named:
15 For Refunds ...................................... $ 28,000
16 Section 5. The following named sums, or so much thereof
17 as may be necessary, for the objects and purposes hereinafter
18 named, are appropriated from the Road Fund to the Department
19 of Transportation for the ordinary and contingent expenses of
20 the Division of Traffic Safety:
21 TRAFFIC SAFETY
22 OPERATIONS
23 For Personal Services ........................ $ 5,560,200
24 For Employee Retirement Contributions
25 Paid by State ............................... 222,400
26 For State Contributions to State
27 Employees' Retirement System ................ 747,200
28 For State Contributions to Social Security ... 419,800
29 For Contractual Services ..................... 1,310,400
30 For Travel ................................... 56,200
31 For Commodities .............................. 100,200
-143- SDS093 00032 AWM 00032 a
1 For Printing ................................. 282,300
2 For Equipment ................................ 76,100
3 For Equipment:
4 Purchase of Cars and Trucks ................ 0
5 For Telecommunications Services .............. 113,900
6 For Operation of Automotive Equipment ........ 85,100
7 Total $8,973,800
8 REFUNDS
9 Section 5a. The following named amount, or so much
10 thereof as may be necessary, is appropriated from the Road
11 Fund to the Department of Transportation for the objects and
12 purposes hereinafter named:
13 For Refunds....................................... $ 9,200
14 Section 5b. The following named sums, or so much thereof
15 as may be necessary, for the objects and purposes hereinafter
16 named, are appropriated from the Cycle Rider Safety Training
17 Fund, as authorized by Public Act 82-0649, to the Department
18 of Transportation for the administration of the Cycle Rider
19 Safety Training Program by the Division of Traffic Safety:
20 For Personal Services ........................ $ 148,500
21 For Employee Contribution to
22 Retirement System by Employer ............... 5,800
23 For State Contributions to State
24 Employees' Retirement System ................ 20,000
25 For State Contributions to Social Security ... 11,000
26 For Group Insurance .......................... 33,000
27 For Contractual Services ..................... 10,500
28 For Travel ................................... 13,700
29 For Commodities .............................. 1,000
30 For Printing ................................. 2,300
31 For Equipment ................................ 2,400
32 For Operation of Automotive Equipment ........ 5,100
-144- SDS093 00032 AWM 00032 a
1 Total $253,300
2 AWARDS AND GRANTS
3 Section 5b1. The sum of $2,600,000, or so much thereof
4 as may be necessary, is appropriated from the Cycle Rider
5 Safety Training Fund, as authorized by Public Act 82-0649, to
6 the Department of Transportation for reimbursement to State
7 and local universities and colleges for Cycle Rider Safety
8 Training Programs.
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, are appropriated from the Road
11 Fund to the Department of Transportation for the objects and
12 purposes hereinafter named:
13 DAY LABOR
14 OPERATIONS
15 For Personal Services ........................ $ 4,635,000
16 For Employee Retirement Contributions
17 Paid by State ............................... 185,400
18 For State Contributions to State
19 Employees' Retirement System ................ 622,900
20 For State Contributions to Social Security ... 349,900
21 For Contractual Services ..................... 1,001,100
22 For Travel ................................... 246,700
23 For Commodities .............................. 103,800
24 For Equipment ................................ 210,300
25 For Equipment:
26 Purchase of Cars and Trucks ................. 88,600
27 For Telecommunications Services .............. 24,800
28 For Operation of Automotive Equipment ........ 299,800
29 Total $7,768,300
30 Section 7. The following named amounts, or so much
31 thereof as may be necessary, are appropriated from the Road
-145- SDS093 00032 AWM 00032 a
1 Fund to the Department of Transportation for the objects and
2 purposes hereinafter named:
3 DISTRICT 1, SCHAUMBURG OFFICE
4 OPERATIONS
5 For Personal Services ........................ $ 79,546,100
6 For Extra Help ............................... 4,906,200
7 For Employee Retirement Contributions
8 Paid by State ............................... 3,899,300
9 For State Contributions to State
10 Employees' Retirement System ................ 11,349,500
11 For State Contributions to Social Security ... 6,400,400
12 For Contractual Services ..................... 15,767,800
13 For Travel ................................... 225,600
14 For Commodities .............................. 5,379,200
15 For Equipment ................................ 1,258,200
16 For Equipment:
17 Purchase of Cars and Trucks ................. 2,995,200
18 For Telecommunications Services .............. 1,746,700
19 For Operation of Automotive Equipment ........ 7,449,300
20 Total $140,923,500
21 Section 8. The following named amounts, or so much
22 thereof as may be necessary, are appropriated from the Road
23 Fund to the Department of Transportation for the objects and
24 purposes hereinafter named:
25 DISTRICT 2, DIXON OFFICE
26 OPERATIONS
27 For Personal Services ........................ $ 25,306,900
28 For Extra Help ............................... 1,726,400
29 For Employee Retirement Contributions
30 Paid by State ............................... 1,243,500
31 For State Contributions to State
32 Employees' Retirement System ................ 3,633,000
33 For State Contributions to Social Security ... 2,041,000
-146- SDS093 00032 AWM 00032 a
1 For Contractual Services ..................... 3,577,000
2 For Travel ................................... 225,900
3 For Commodities .............................. 2,150,700
4 For Equipment ................................ 914,000
5 For Equipment:
6 Purchase of Cars and Trucks ................. 1,051,700
7 For Telecommunications Services .............. 394,500
8 For Operation of Automotive Equipment ........ 2,423,900
9 Total $44,688,500
10 Section 9. The following named amounts, or so much
11 thereof as may be necessary, are appropriated from the Road
12 Fund to the Department of Transportation for the objects and
13 purposes hereinafter named:
14 DISTRICT 3, OTTAWA OFFICE
15 OPERATIONS
16 For Personal Services ........................ $ 23,124,100
17 For Extra Help ............................... 1,573,100
18 For Employee Retirement Contributions
19 Paid by State ............................... 1,136,100
20 For State Contributions to State
21 Employees' Retirement System ................ 3,319,100
22 For State Contributions to Social Security ... 1,864,600
23 For Contractual Services ..................... 2,977,600
24 For Travel ................................... 118,300
25 For Commodities .............................. 2,387,900
26 For Equipment ................................ 971,400
27 For Equipment:
28 Purchase of Cars and Trucks ................. 1,073,100
29 For Telecommunications Services .............. 239,900
30 For Operation of Automotive Equipment ........ 2,597,300
31 Total $41,382,500
32 Section 10. The following named amounts, or so much
-147- SDS093 00032 AWM 00032 a
1 thereof as may be necessary, are appropriated from the Road
2 Fund to the Department of Transportation for the objects and
3 purposes hereinafter named:
4 DISTRICT 4, PEORIA OFFICE
5 OPERATIONS
6 For Personal Services ........................ $ 21,105,100
7 For Extra Help ............................... 1,763,200
8 For Employee Retirement Contributions
9 Paid by State ............................... 1,051,900
10 For State Contributions to State
11 Employees' Retirement System ................ 3,073,300
12 For State Contributions to Social Security ... 1,726,600
13 For Contractual Services ..................... 3,936,500
14 For Travel ................................... 129,400
15 For Commodities .............................. 1,149,900
16 For Equipment ................................ 1,109,200
17 For Equipment:
18 Purchase of Cars and Trucks ................. 773,900
19 For Telecommunications Services .............. 221,500
20 For Operation of Automotive Equipment ........ 1,765,800
21 Total $37,806,300
22 Section 11. 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 5, PARIS OFFICE
27 OPERATIONS
28 For Personal Services ........................ $ 22,176,500
29 For Extra Help ............................... 1,328,200
30 For Employee Retirement Contributions
31 Paid by State ............................... 1,081,200
32 For State Contributions to State
33 Employees' Retirement System ................ 3,158,800
-148- SDS093 00032 AWM 00032 a
1 For State Contributions to Social Security ... 1,774,600
2 For Contractual Services ..................... 2,893,700
3 For Travel ................................... 83,700
4 For Commodities .............................. 1,335,500
5 For Equipment ................................ 728,300
6 For Equipment:
7 Purchase of Cars and Trucks ................. 831,400
8 For Telecommunications Services .............. 152,800
9 For Operation of Automotive Equipment ........ 2,132,500
10 Total $37,677,200
11 Section 12. 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 6, SPRINGFIELD OFFICE
16 OPERATIONS
17 For Personal Services ........................ $ 23,945,300
18 For Extra Help ............................... 1,311,800
19 For Employee Retirement Contributions
20 Paid by State ............................... 1,161,800
21 For State Contributions to State
22 Employees' Retirement System ................ 3,394,300
23 For State Contributions to Social Security ... 1,906,900
24 For Contractual Services ..................... 3,251,100
25 For Travel ................................... 116,900
26 For Commodities .............................. 1,735,300
27 For Equipment ................................ 734,100
28 For Equipment:
29 Purchase of Cars and Trucks ................. 755,800
30 For Telecommunications Services .............. 250,700
31 For Operation of Automotive Equipment ........ 2,345,100
32 Total $40,909,100
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1 Section 13. 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 7, EFFINGHAM OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 15,228,800
8 For Extra Help ............................... 779,300
9 For Employee Retirement Contributions
10 Paid by State ............................... 736,500
11 For State Contributions to State
12 Employees' Retirement System ................ 2,151,300
13 For State Contributions to Social Security ... 1,208,600
14 For Contractual Services ..................... 2,015,300
15 For Travel ................................... 152,100
16 For Commodities .............................. 813,400
17 For Equipment ................................ 652,200
18 For Equipment:
19 Purchase of Cars and Trucks ................. 539,200
20 For Telecommunications Services .............. 149,500
21 For Operation of Automotive Equipment ........ 1,097,700
22 Total $25,523,900
23 Section 14. 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 8, COLLINSVILLE OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 29,347,700
30 For Extra Help ............................... 1,538,500
31 For Employee Retirement Contributions
32 Paid by State ............................... 1,420,800
33 For State Contributions to State
-150- SDS093 00032 AWM 00032 a
1 Employees' Retirement System ................ 4,150,800
2 For State Contributions to Social Security ... 2,331,900
3 For Contractual Services ..................... 5,692,900
4 For Travel ................................... 200,900
5 For Commodities .............................. 1,347,700
6 For Equipment ................................ 1,363,500
7 For Equipment:
8 Purchase of Cars and Trucks ................. 1,373,800
9 For Telecommunications Services .............. 622,600
10 For Operation of Automotive Equipment ........ 2,093,100
11 Total $51,484,200
12 Section 15. 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 9, CARBONDALE OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 15,340,000
19 For Extra Help ............................... 1,232,400
20 For Employee Retirement Contributions
21 Paid by State ............................... 762,300
22 For State Contributions to State
23 Employees' Retirement System ................ 2,227,200
24 For State Contributions to Social Security ... 1,251,200
25 For Contractual Services ..................... 2,225,900
26 For Travel ................................... 69,100
27 For Commodities .............................. 785,000
28 For Equipment ................................ 720,300
29 For Equipment:
30 Purchase of Cars and Trucks ................. 617,000
31 For Telecommunications Services .............. 111,800
32 For Operation of Automotive Equipment ........ 1,273,200
33 Total $26,615,400
-151- SDS093 00032 AWM 00032 a
1 Section 16. 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 CONSTRUCTION DIVISION
6 AWARDS AND GRANTS
7 For apportionment to counties for
8 construction of township bridges 20
9 feet or more in length as provided
10 in Section 6-901 through 6-906 of the
11 "Illinois Highway Code" ..................... $ 15,000,000
12 For apportionment to counties
13 under 1,000,000 in population,
14 $8,000,000 of the total apportioned
15 in equal amounts to each eligible
16 county, and $13,800,000 apportioned
17 to each eligible county in proportion
18 to the amount of motor vehicle license
19 fees received from the residents of
20 eligible counties............................ 21,800,000
21 For apportionment to needy Townships and
22 Road Districts, as determined by the
23 Department in consultation with the County
24 Superintendents of Highways, Township
25 Highway Commissioners, or Road District
26 Highway Commissioners ....................... 10,014,300
27 For apportionment to high-growth cities over
28 5,000 in population, as determined by the
29 Department in consultation with the Illinois
30 Municipal League ............................ 4,000,000
31 Total $50,814,300
32 CONSTRUCTION
33 Section 16b. The following sums, or so much thereof as
-152- SDS093 00032 AWM 00032 a
1 may be necessary, are appropriated from the Road Fund to the
2 Department of Transportation for preliminary engineering and
3 construction engineering and contract costs of construction,
4 including reconstruction, extension and improvement of State
5 highways, arterial highways, roads, access areas, roadside
6 shelters, rest areas, fringe parking facilities and sanitary
7 facilities, 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 78-0850; and for land acquisition and signboard removal
11 and control, junkyard removal and control and preservation of
12 natural beauty; and for capital improvements which directly
13 facilitate an effective vehicle weight enforcement program,
14 such as scales (fixed and portable), scale pits and scale
15 installations, and scale houses, in accordance with
16 applicable laws and regulations as follows:
17 District 1, Schaumburg ...................... $264,816,000
18 District 2, Dixon ........................... 18,035,000
19 District 3, Ottawa .......................... 15,344,000
20 District 4, Peoria .......................... 11,059,000
21 District 5, Paris ........................... 11,686,000
22 District 6, Springfield...................... 19,671,000
23 District 7, Effingham........................ 9,701,000
24 District 8, Collinsville..................... 14,464,000
25 District 9, Carbondale....................... 11,451,000
26 Statewide ................................... 37,973,000
27 Engineering ................................. 0
28 Total $414,200,000
29 Section 16b1. The following sums, or so much thereof as
30 may be necessary, are appropriated from the State
31 Construction Account Fund to the Department of Transportation
32 for preliminary engineering and construction engineering and
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1 contract costs of construction, including reconstruction,
2 extension and improvement of State highways, arterial
3 highways, roads, access areas, roadside shelters, rest areas,
4 fringe parking facilities and sanitary facilities, and such
5 other purposes as provided by the "Illinois Highway Code";
6 for purposes allowed or required by Title 23 of the U.S.
7 Code; for bikeways as provided by Public Act 78-0850; and for
8 land acquisition and signboard removal and control, junkyard
9 removal and control and preservation of natural beauty; and
10 for capital improvements which directly facilitate an
11 effective vehicle weight enforcement program, such as scales
12 (fixed and portable), scale pits and scale installations, and
13 scale houses, in accordance with applicable laws and
14 regulations as follows:
15 District 1, Schaumburg ........................ $109,671,000
16 District 2, Dixon ............................. 69,364,000
17 District 3, Ottawa ............................ 55,750,000
18 District 4, Peoria ............................ 26,126,000
19 District 5, Paris ............................. 50,016,000
20 District 6, Springfield ....................... 70,435,000
21 District 7, Effingham ......................... 27,848,000
22 District 8, Collinsville ...................... 63,305,000
23 District 9, Carbondale ........................ 39,021,000
24 Statewide ..................................... 104,881,400
25 Engineering .................................. 182,019,000
26 Total $798,436,400
27 Section 16b2. The sum of $450,000,000, or so much
28 thereof as may be necessary, for statewide use pursuant to
29 Section 4(a)(1) of the General Obligation Bond Act, is
30 appropriated from the Transportation Bond Series A Fund to
31 the Department of Transportation for land acquisition,
32 engineering (including environmental studies and
-154- SDS093 00032 AWM 00032 a
1 archaeological activities and other studies and activities
2 necessary or appropriate to secure federal participation in
3 the project), and construction, including reconstruction,
4 extension and improvement of State highways, arterial
5 highways, roads, structures separating highways and railroads
6 and bridges and for purposes allowed or required by Title 23
7 of the U.S. Code as provided by law in order to implement a
8 portion of the Fiscal Year 2000 road improvements program.
9 GRADE CROSSING PROTECTION
10 CONSTRUCTION
11 Section 17. The sum of $26,250,000, or so much thereof
12 as may be necessary, is appropriated from the Grade Crossing
13 Protection Fund to the Department of Transportation for the
14 installation of grade crossing protection or grade
15 separations at places where a public highway crosses a
16 railroad at grade, as ordered by the Illinois Commerce
17 Commission, as provided by law.
18 Section 18. The following named sums, or so much thereof
19 as may be necessary, for the objects and purposes hereinafter
20 named, are appropriated to the Department of Transportation
21 for the ordinary and contingent expenses of Aeronautics
22 Operations:
23 AERONAUTICS DIVISION
24 OPERATIONS
25 For Personal Services:
26 Payable from the Road Fund ................... $ 4,762,800
27 For Employee Retirement Contributions
28 Paid by State:
29 Payable from the Road Fund ................... 219,100
30 For State Contributions to State
31 Employees' Retirement System:
32 Payable from the Road Fund ................... 640,100
-155- SDS093 00032 AWM 00032 a
1 For State Contributions to Social Security:
2 Payable from the Road Fund ................... 359,600
3 For Contractual Services:
4 Payable from the Road Fund ................... 3,225,000
5 Payable from Air Transportation
6 Revolving Fund .............................. 800,000
7 For Travel:
8 Payable from the Road Fund ................... 115,000
9 For Travel: Executive Air Transportation
10 Expenses of the General Assembly:
11 Payable from the General Revenue Fund ........ 190,100
12 For Travel: Executive Air Transportation
13 Expenses of the Governor's Office:
14 Payable from the General Revenue Fund ........ 181,600
15 For Commodities:
16 Payable from Aeronautics Fund ................ 299,500
17 Payable from the Road Fund ................... 280,000
18 For Equipment:
19 Payable from the General Revenue Fund ........ 3,037,500
20 Payable from the Road Fund ................... 161,100
21 For Equipment: Purchase of Cars and Trucks:
22 Payable from the Road Fund ................... 0
23 For Telecommunications Services:
24 Payable from the Road Fund ................... 105,800
25 For Operation of Automotive Equipment:
26 Payable from the Road Fund ................... 24,400
27 Total $14,401,600
28 REFUNDS
29 Section 18a. The following named amount, or so much
30 thereof as may be necessary, is appropriated from the
31 Aeronautics Fund to the Department of Transportation for the
32 objects and purposes hereinafter named:
33 For Refunds......................................... $ 500
-156- SDS093 00032 AWM 00032 a
1 Section 18a1. The following named amount, or so much
2 thereof as may be necessary, is appropriated from the General
3 Revenue Fund to the Department of Transportation for the
4 objects and purposes hereinafter named:
5 For Refunds ..................................... $ 35,000
6 AWARDS AND GRANTS
7 Section 18b. The sum of $120,000,000, or so much thereof
8 as may be necessary, is appropriated from the Federal/Local
9 Airport Fund to the Department of Transportation for funding
10 the local or federal share of airport improvement projects
11 undertaken pursuant to pertinent state or federal laws,
12 provided such amounts shall not exceed funds available from
13 federal and/or local sources.
14 Section 18b1. The sum of $16,032,300, or so much thereof
15 as may be necessary, is appropriated from the Transportation
16 Bond Series B Fund to the Department of Transportation for
17 financial assistance to airports pursuant to Section 34 of
18 the Illinois Aeronautics Act, as amended, for such purposes
19 as are described in that Section and for airport acquisition
20 and development pursuant to Section 72 of the Illinois
21 Aeronautics Act, as amended, for such purposes as are
22 described in that Section and for making deposits into the
23 Airport Land Loan Revolving Fund for loans pursuant to
24 Section 34b of The Illinois Aeronautics Act, as amended, for
25 such purposes as are described in that Section.
26 Section 18b1a. The sum of $5,000,000 or so much thereof
27 as may be necessary, is appropriated from the Transportation
28 Bond Series B Fund to the Department of Transportation,
29 pursuant to Section 4(c) of the General Obligation Bond Act,
30 for expenses associated with land acquisition for the third
31 Chicago area major airport.
-157- SDS093 00032 AWM 00032 a
1 Section 18b2. The sum of $400,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Transportation for such purposes as
4 are described in Sections 31 and 34 of the Illinois
5 Aeronautics Act, as amended.
6 Section 18b3. The sum of $5,600,000, or so much thereof
7 as may be necessary, is appropriated from the Airport Land
8 Loan Revolving Fund to the Department of Transportation for
9 loans to airport sponsors for all costs associated with land
10 acquisition.
11 Section 19. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to the Department of Transportation for the
15 ordinary and contingent expenses incident to Public
16 Transportation and Railroads Operations:
17 PUBLIC TRANSPORTATION DIVISION
18 OPERATIONS
19 For Personal Services ........................ $ 1,636,800
20 For Employee Retirement
21 Contributions ............................... 65,500
22 For State Contributions to State
23 Employees' Retirement System ................ 220,000
24 For State Contributions to Social
25 Security .................................... 120,000
26 For Contractual Services ..................... 21,900
27 For Travel ................................... 16,900
28 For Commodities .............................. 2,400
29 For Equipment ................................ 15,500
30 For Telecommunications Services .............. 21,300
31 For Operation of Automotive Equipment ........ 8,200
32 Total $2,128,500
-158- SDS093 00032 AWM 00032 a
1 LUMP SUMS
2 Section 19a. The sum of $90,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Transportation for public
5 transportation technical studies.
6 Section 19a1. The sum of $551,900, or so much thereof as
7 may be necessary, is appropriated from the Federal Mass
8 Transit Trust Fund to the Department of Transportation for
9 federal reimbursement of transit studies as provided by the
10 Transportation Equity Act for the 21st Century.
11 Section 19a2. The sum of $369,100, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Transportation for administrative
14 expenses incurred in connection with the purposes of Section
15 18 of the Federal Transit Act (Section 5311 of the USC), as
16 amended, provided such amount shall not exceed funds
17 available from the Federal government under that Act.
18 AWARDS AND GRANTS
19 Section 19b. The sum of $350,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Transportation for making grants to
22 eligible recipients of funding under Article II of the
23 Downstate Public Transportation Act for the purpose of
24 reimbursing the recipients which provide reduced fares for
25 mass transportation services for students, handicapped
26 persons and the elderly.
27 Section 19b1. The sum of $40,000,000, or so much thereof
28 as may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Transportation for making grants to
30 the Regional Transportation Authority for the purpose of
-159- SDS093 00032 AWM 00032 a
1 reimbursing the Service Boards for providing reduced fares
2 for mass transportation services for students, handicapped
3 persons, and the elderly to be allocated proportionately
4 among the Service Boards based upon actual costs incurred by
5 each Service Board for such reduced fares.
6 Section 19b2. The following named sums, or so much
7 thereof as may be necessary, are appropriated from the
8 Transportation Bond Series B Fund to the Department of
9 Transportation for construction costs, making grants and
10 providing project assistance to municipalities, special
11 transportation districts, private non-profit carriers, mass
12 transportation carriers, and the Intercity Rail Program for
13 the acquisition, construction, extension, reconstruction, and
14 improvement of mass transportation facilities, including
15 rapid transit, intercity rail, bus and other equipment used
16 in connection therewith, as provided by law, as follows:
17 Pursuant to Section 4(b)(1) of the
18 General Obligation Bond Act,
19 as amended ................................... $ 76,000,000
20 For the counties of the state outside
21 the counties of Cook, DuPage, Kane,
22 McHenry, and Will pursuant to
23 Section 4(b)(1) of the General
24 Obligation Bond Act, as amended .............. 5,000,000
25 For Operation Green Light Program............... 15,000,000
26 Total $96,000,000
27 Section 19b3. The sum of $186,000,000, or so much
28 thereof as may be necessary, is appropriated from the Public
29 Transportation Fund to the Department of Transportation for
30 the purpose stated in Section 4.09 of the "Regional
31 Transportation Authority Act", as amended.
-160- SDS093 00032 AWM 00032 a
1 Section 19b4. The sum of $55,000,000, or so much thereof
2 as may be necessary, is appropriated from the Public
3 Transportation Fund to the Department of Transportation for
4 making a grant to the Regional Transportation Authority for
5 Additional State Assistance to be used for its purposes as
6 provided in the "Regional Transportation Authority Act", but
7 in no event shall this amount exceed the amount provided for
8 in Sections 4.09 (c) and 4.09 (d) with respect to Strategic
9 Capital Improvement bonds issued by the Regional
10 Transportation Authority pursuant to the Regional
11 Transportation Authority Act as amended in 1989.
12 Section 19b5. The sum of $73,000,000, or so much thereof
13 as may be necessary, is appropriated from the Public
14 Transportation Fund to the Department of Transportation for
15 making a grant to the Regional Transportation Authority for
16 Additional Financial Assistance to be used for its purposes
17 as provided in the "Regional Transportation Authority Act",
18 but in no event shall this amount exceed the amount provided
19 for in Sections 4.09 (c-5) and 4.09 (d) with respect to
20 Strategic Capital Improvement bonds issued by the Regional
21 Transportation Authority pursuant to the Regional
22 Transportation Authority Act as amended in 1999.
23 Section 19b6. The following named sums, or so much
24 thereof as may be necessary, are appropriated from the
25 Downstate Public Transportation Fund to the Department of
26 Transportation for operating assistance grants to provide a
27 portion of the eligible operating expenses for the following
28 carriers for the purposes stated in Article II of Public Act
29 78-1109, as amended:
30 URBANIZED AREAS
31 Champaign-Urbana Mass Transit District ......... $ 10,375,200
32 Greater Peoria Mass Transit District............ 8,636,900
-161- SDS093 00032 AWM 00032 a
1 Rock Island County Metropolitan
2 Mass Transit District......................... 5,991,600
3 Rockford Mass Transit District.................. 6,134,400
4 Springfield Mass Transit District............... 5,965,500
5 Bloomington-Normal Public Transit System ....... 2,853,200
6 City of Decatur ................................ 2,852,700
7 City of Pekin .................................. 428,300
8 River Valley Metro Mass Transit District........ 966,300
9 City of South Beloit ........................... 38,800
10 Total, Urbanized Areas $44,242,900
11 NON-URBANIZED AREAS
12 City of Danville ............................... $ 1,037,600
13 City of Quincy ................................. 1,426,400
14 RIDES Mass Transit District .................... 1,320,300
15 South Central Illinois
16 Mass Transit District ........................ 1,345,300
17 City of Galesburg .............................. 648,500
18 Jackson County
19 Mass Transit District......................... 110,000
20 Total, Non-Urbanized Areas $5,888,100
21 Section 19b7. The sum of $17,500,000, or so much thereof
22 as may be necessary, is appropriated from the Metro East
23 Public Transportation Fund to the Department of
24 Transportation for operating assistance grants subject to the
25 provisions of the "Downstate Public Transportation Act", as
26 amended by the 81st General Assembly.
27 Section 19b8. The sum of $15,000,000, or so much thereof
28 as may be necessary, is appropriated from the Federal Mass
29 Transit Trust Fund to the Department of Transportation for
30 the federal share of capital, operating, consultant services,
31 and technical assistance grants, as well as state
32 administration and interagency agreements, provided such
-162- SDS093 00032 AWM 00032 a
1 amounts shall not exceed funds to be made available from the
2 Federal Government.
3 Section 19b9. The sum of $300,000, or so much thereof as
4 may be necessary, is appropriated from the Downstate Public
5 Transportation Fund to the Department of Transportation for
6 audit adjustments in accordance with Section 15.1 of the
7 "Downstate Public Transportation Act", approved August 9,
8 1974, as amended.
9 RAIL PASSENGER AND RAIL FREIGHT
10 AWARDS AND GRANTS
11 Section 20a. The sum of $10,633,700, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Transportation for funding the
14 State's share of intercity rail passenger service and making
15 necessary expenditures for services and other program
16 improvements.
17 Section 20a1. The sum of $0, or so much thereof as may
18 be necessary, is appropriated from the General Revenue Fund
19 to the Department of Transportation for the Rail Freight
20 Services Assistance Program, created by Section 49.25a
21 through 49.25g-1 of the Civil Administrative Code of
22 Illinois.
23 Section 20a2. The sum of $3,341,000, or so much thereof
24 as may be necessary, is appropriated from the State Rail
25 Freight Loan Repayment Fund for funding the State Rail
26 Freight Loan Repayment Program created by Section 49.25g-1 of
27 the Civil Administrative Code of Illinois.
28 Section 20a3. The sum of $1,100,000, or so much thereof
29 as may be necessary, is appropriated from the Rail Freight
-163- SDS093 00032 AWM 00032 a
1 Loan Repayment Fund to the Department of Transportation for
2 the Rail Freight Service Assistance Program, created by
3 Section 49.25a through 49.25g-1 of the Civil Administrative
4 Code of Illinois.
5 Section 20a4. The sum of $356,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Transportation for funding the
8 State's share of the Rail Freight Loan Repayment Program
9 created by Section 49.25a through 49.25g-1 of the Civil
10 Administrative Code of Illinois.
11 Section 20a5. The sum of $5,000,000, or so much thereof
12 as may be necessary, is appropriated from the Federal High
13 Speed Rail Trust Fund to the Department of Transportation for
14 the federal share of the High Speed Rail Project.
15 Section 20a6. The sum of $20,000,000 or so much thereof
16 as may be necessary is appropriated from the Transportation
17 Bond Series B Fund to the Department of Transportation,
18 pursuant to Section 4(b)(1) of the General Obligation Bond
19 Act, for track and signal improvements, AMTRAK station
20 improvements, rail passenger equipment, and rail freight
21 facility improvements.
22 Section 21. The following named sums, or so much thereof
23 as may be necessary, are appropriated from the Motor Fuel Tax
24 Fund to the Department of Transportation for the ordinary and
25 contingent expenses incident to the operations and functions
26 of administering the provisions of the "Illinois Highway
27 Code", relating to use of Motor Fuel Tax Funds by the
28 counties, municipalities, road districts and townships:
29 MOTOR FUEL TAX ADMINISTRATION
30 OPERATIONS
-164- SDS093 00032 AWM 00032 a
1 For Personal Services ........................ $ 7,554,300
2 For Employee Retirement
3 Contributions Paid by State.................. 302,200
4 For State Contributions to State
5 Employees' Retirement System ................ 1,015,200
6 For State Contributions to Social Security ... 575,100
7 For Group Insurance .......................... 1,331,000
8 For Contractual Services ..................... 61,000
9 For Travel ................................... 88,900
10 For Commodities .............................. 7,200
11 For Printing ................................. 36,900
12 For Equipment ................................ 49,300
13 For Telecommunications Services .............. 23,000
14 For Operation of Automotive Equipment......... 7,100
15 Total $11,051,200
16 AWARDS AND GRANTS
17 Section 21a. The following named sums, or so much
18 thereof as are available for distribution in accordance with
19 Section 8 of the Motor Fuel Tax Law, are appropriated from
20 the Motor Fuel Tax Fund to the Department of Transportation
21 for the purposes stated:
22 DISTRIBUTIVE ITEMS
23 For apportioning, allotting, and paying
24 as provided by law:
25 To Counties .............................. $225,100,000
26 To Municipalities ........................ 315,700,000
27 To Counties for Distribution to
28 Road Districts .......................... 102,200,000
29 Total $643,000,000
30 Section 22. The following named sums, or so much thereof
31 as may be necessary for the agencies hereinafter named, are
32 appropriated from the Road Fund to the Department of
-165- SDS093 00032 AWM 00032 a
1 Transportation for implementation of the Commercial Motor
2 Vehicle Safety Program under provisions of Title IV of the
3 Surface Transportation Assistance Act of 1982, as amended by
4 the Transportation Equity Act for the 21st Century:
5 FOR THE DIVISION OF TRAFFIC SAFETY
6 For Personal Services ........................ $ 737,800
7 For Employee Retirement Contributions
8 Paid by the State ........................... 29,500
9 For State Contributions to State
10 Employees' Retirement System ................ 99,200
11 For State Contributions to Social Security ... 55,700
12 For Contractual Services ..................... 328,400
13 For Travel ................................... 73,200
14 For Commodities .............................. 23,800
15 For Printing ................................. 34,000
16 For Equipment ................................ 47,100
17 For Telecommunications Services............... 1,900
18 For Operation of Automotive Equipment......... 4,900
19 Total $1,435,500
20 FOR THE DEPARTMENT OF STATE POLICE
21 For Personal Services ........................ $ 4,336,700
22 For Employee Retirement Contributions
23 Paid by the State ........................... 233,800
24 For State Contributions to State
25 Employees' Retirement System ................ 582,800
26 For State Contributions to Social Security ... 64,600
27 For Contractual Services ..................... 452,900
28 For Travel ................................... 322,800
29 For Commodities .............................. 247,300
30 For Printing ................................. 89,000
31 For Equipment ................................ 601,800
32 For Equipment:
33 Purchase of Cars and Trucks.................. 0
34 For Telecommunications Services............... 241,000
-166- SDS093 00032 AWM 00032 a
1 For Operation of Automotive Equipment......... 306,900
2 Total $7,479,600
3 FOR THE SECRETARY OF STATE
4 For Personal Services ........................ $ 0
5 For Employee Retirement Contributions
6 Paid by the State ........................... 0
7 For State Contributions to State
8 Employees' Retirement System ................ 0
9 For State Contributions to Social Security ... 0
10 Total $
11 Section 23. The following named sums, or so much thereof
12 as may be necessary for the agencies hereinafter named, are
13 appropriated from the Road Fund to the Department of
14 Transportation for implementation of the Illinois Highway
15 Safety Program under provisions of the National Highway
16 Safety Act of 1966, as amended:
17 FOR THE SECRETARY OF STATE
18 For Personal Services ........................ $ 128,300
19 For Employee Retirement Contributions
20 Paid by the State ........................... 7,100
21 For State Contributions to State
22 Employees' Retirement System ................ 17,200
23 For State Contributions to Social Security ... 9,900
24 For Contractual Services ..................... 66,000
25 For Travel ................................... 2,100
26 For Commodities .............................. 3,000
27 For Printing.................................. 2,700
28 For Equipment ................................ 6,400
29 For Operation of Automotive Equipment......... 12,800
30 Total $255,500
31 FOR THE DEPARTMENT OF STATE POLICE
32 For Personal Services ........................ $ 1,247,600
33 For Employee Retirement Contributions
-167- SDS093 00032 AWM 00032 a
1 Paid by the State ........................... 68,100
2 For State Contributions to State
3 Employees' Retirement System ................ 167,700
4 For State Contributions to Social Security ... 18,500
5 For Contractual Services ..................... 14,900
6 For Travel ................................... 2,000
7 For Commodities .............................. 14,000
8 For Equipment ................................ 0
9 For Operation of Auto Equipment............... 95,200
10 Total $1,628,000
11 FOR THE DEPARTMENT OF TRANSPORTATION
12 For Contractual Services ..................... $ 0
13 For Equipment................................. 0
14 For Equipment:
15 Purchase of Cars and Trucks.................. 0
16 Total $
17 FOR THE DIVISION OF TRAFFIC SAFETY
18 For Personal Services ........................ $ 1,186,900
19 For Employee Retirement Contributions
20 Paid by the State ........................... 47,500
21 For State Contributions to State Employees'
22 Retirement System ........................... 159,500
23 For State Contributions to Social Security ... 89,600
24 For Contractual Services ..................... 1,513,300
25 For Travel ................................... 79,200
26 For Commodities .............................. 190,500
27 For Printing ................................. 172,400
28 For Equipment ................................ 15,300
29 For Telecommunications Services .............. 2,200
30 Total $3,456,400
31 FOR THE DEPARTMENT OF PUBLIC HEALTH
32 For Contractual Services ..................... $ 91,000
33 For Travel ................................... 1,000
34 For Commodities .............................. 7,700
-168- SDS093 00032 AWM 00032 a
1 Total $99,700
2 FOR THE ILLINOIS LAW ENFORCEMENT
3 STANDARDS TRAINING BOARD
4 For Contractual Services ..................... $ 80,000
5 For Printing ................................. 5,000
6 Total $85,000
7 FOR THE STATE FIRE MARSHALL
8 For Contractual Services.....................$ 30,000
9 For Commodities .............................. 77,000
10 For Printing.................................. 15,000
11 For Travel.................................... $3,000
12 Total $125,000
13 FOR THE STATE BOARD OF EDUCATION
14 For Contractual Services...................... $ 0
15 For Travel ................................... 0
16 For Printing.................................. 0
17 Total $
18 FOR LOCAL GOVERNMENTS
19 For Local Government Projects by
20 Municipalities and Counties ................... $5,269,200
21 Section 24. The following named sums, or so much thereof
22 as may be necessary for the agencies hereafter named, are
23 appropriated from the Road Fund to the Department of
24 Transportation for implementation of the Alcohol Traffic
25 Safety Programs of Title XXIII of the Surface Transportation
26 Assistance Act of 1982, as amended by the Transportation
27 Equity Act for the 21st Century:
28 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
29 For Contractual Services ..................... $ 13,000
30 For Travel ................................... 19,000
31 Total $32,000
32 FOR THE DIVISION OF TRAFFIC SAFETY (410)
-169- SDS093 00032 AWM 00032 a
1 For Contractual Services ..................... $ 0
2 For Travel ................................... 3,100
3 For Commodities .............................. 141,000
4 For Printing ................................. 107,900
5 For Equipment................................. 74,300
6 Total $326,300
7 FOR THE SECRETARY OF STATE (410)
8 For Personal Services ........................ $ 16,000
9 For Employee Retirement Contributions
10 Paid by the State ........................... 900
11 For the State Contribution to State
12 Employees' Retirement System ................ 2,200
13 For the State Contribution to Social
14 Security .................................... 300
15 For Contractual Services ..................... 2,000
16 For Travel ................................... 3,500
17 For Commodities .............................. 40,000
18 For Printing ................................. 16,200
19 For Equipment................................. 5,000
20 For Telecommunication Services ............... 1,000
21 Total $87,100
22 FOR THE DEPARTMENT OF STATE POLICE (410)
23 For Personal Services ........................ $ 595,200
24 For Employee Retirement Contributions
25 Paid by the State ........................... 32,600
26 For the State Contribution to State
27 Employees' Retirement System ................ 80,000
28 For the State Contribution to Social
29 Security .................................... 7,900
30 For Commodities .............................. 3,400
31 For Equipment ................................ 0
32 For Operation of Auto Equipment............... 54,800
33 Total $773,900
34 FOR THE ILLINOIS LAW ENFORCEMENT
-170- SDS093 00032 AWM 00032 a
1 STANDARDS TRAINING BOARD (410)
2 For Contractual Services ....................$ 145,000
3 For Printing.................................. 5,000
4 Total $150,000
5 FOR LOCAL GOVERNMENTS
6 For Local Government Projects by
7 Municipalities and Counties .................... $1,593,200
8 Section 25. The following named sums or so much thereof
9 as may be necessary for the agencies hereafter named, are
10 appropriated from the Road Fund to the Department of
11 Transportation for implementation of the Section 163 Impaired
12 Driving Incentive Grant Program (.08 Alcohol) as authorized
13 by the Transportation Equity Act for the 21st Century:
14 FOR THE DIVISION OF TRAFFIC SAFETY (.08)
15 For Contractual Services ..................... $ 2,579,500
16 For Equipment................................. 295,600
17 For Telecommunications........................ 1,000
18 Total $2,876,100
19 FOR THE DEPARTMENT OF STATE POLICE (.08)
20 For Equipment................................. $ 0
21 Total $
22 FOR THE SECRETARY OF STATE (.08)
23 For Personal Services ........................ $ 31,000
24 For Employee Retirement Contributions
25 Paid by the State ........................... 2,000
26 For the State Contribution to State
27 Employees' Retirement System ................ 4,200
28 For the State Contribution to Social
29 Security .................................... 2,500
30 For Contractual Services ..................... 41,100
31 For Travel ................................... 7,000
32 For Commodities............................... 500
33 For Printing.................................. 8,000
-171- SDS093 00032 AWM 00032 a
1 For Equipment ................................ 20,000
2 For Telecommunications Services............... 1,000
3 Total $117,300
4 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
5 For Contractual Services ..................... $ 55,000
6 For Travel ................................... 2,900
7 For Commodities............................... 500
8 For Printing.................................. 34,800
9 Total $93,200
10 FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
11 For Contractual Services.....................$ 0
12 Total $
13 FOR LOCAL GOVERNMENTS (.08)
14 For Local Government Projects
15 by Municipalities and Counties............... $ 1,311,400
16 Section 26. The sum of $409,400, or so much thereof as
17 may be necessary is appropriated from the General Revenue
18 Fund to the Department of Transportation for the expenses of
19 an emissions testing/inspection program for diesel powered
20 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
21 Henry, Will, Madison, St. Clair and Monroe and the townships
22 of Aux Sable, Goose Lake and Oswego.
23 Section 30. No contract shall be entered into or
24 obligation incurred or any expenditure made from an
25 appropriation herein made in
26 Section 2 Permanent Improvements
27 Section 16b2 Series A Road Program
28 Section 18b1 Series B (Aeronautics)
-172- SDS093 00032 AWM 00032 a
1 Section 18b1a Series B Land Acquisition Third Airport
2 Section 18b2 GRF Capital (Aeronautics)
3 Section 18b3 Airport Land Loan Revolving Fund
4 Section 19b GRF Reduced Fares Downstate
5 Section 19b1 GRF Reduced Fares RTA
6 Section 19b2 Series B (Transit)
7 Section 19b4 SCIP Debt Service I
8 Section 19b5 SCIP Debt Service II
9 Section 19b9 GRF Capital (Transit)
10 Section 20a GRF Rail Passenger
11 Section 20a1 GRF Rail Freight Program
12 Section 20a2 State Rail Freight Loan Repayment
13 Section 20a3 Fed Rail Freight Loan Repayment
14 Section 20a4 GRF Rail Freight Match
15 Section 20a5 Fed High Speed Rail Trust
16 Section 20a6 Series B Rail
17 of this Article until after the purpose and the amount of
18 such expenditure has been approved in writing by the
19 Governor.
20 ARTICLE 8A
21 CENTRAL ADMINISTRATION AND PLANNING
22 LUMP SUMS
23 Section 1a. The sum of $730,200, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2003, from the appropriation and
26 reappropriation heretofore made in the line item, "For
27 Planning, Research and Development Purposes" for the Central
28 Offices, Administration and Planning in Article 51, Section
29 1a and Article 52, Section 1a of Public Act 92-538, is
30 reappropriated from the Road Fund to the Department of
31 Transportation for the same purposes.
-173- SDS093 00032 AWM 00032 a
1 Section 1a1. The sum of $1,842,300, 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 Asbestos Abatement heretofore made
5 in Article 51, Section 1a and Article 52, Section 1a1 of
6 Public Act 92-538, is reappropriated from the Road Fund to
7 the Department of Transportation for the same purposes.
8 Section 1a2. The sum of $39,153,600, 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 metropolitan planning in
12 Article 51, Section 1a and Article 52, Section 1a2 of Public
13 Act 92-538, is reappropriated from the Road Fund to the
14 Department of Transportation for the same purposes.
15 Section 1a3. The sum of $3,732,400, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2003, from the appropriation and
18 reappropriation heretofore made in Article 51, Section 1a and
19 Article 52, Section 1a3 of Public Act 92-538, as amended, is
20 reappropriated from the Road Fund to the Department of
21 Transportation for metropolitan planning and research
22 purposes.
23 Section 1a4. The sum of $2,657,700, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2003, from the reappropriation
26 heretofore made in Article 52, Section 1a4 of Public Act
27 92-538, is reappropriated from the Road Fund to the
28 Department of Transportation for Phase II of the ADVANCE
29 demonstration project for the state share as provided by law.
30 Section 1a5. The sum of $4,511,200, or so much thereof
-174- SDS093 00032 AWM 00032 a
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2003, from the reappropriation
3 heretofore made in Article 52, Section 1a5 of Public Act
4 92-538, is reappropriated from the Road Fund to the
5 Department of Transportation for Phase II of the ADVANCE
6 demonstration project for the federal and private share as
7 provided by law.
8 Section 1a6. The sum of $19,396,200, 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 in Article 51, Section 1a and
12 Article 52, Section 1a6 of Public Act 92-538, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for the federal share of the IDOT ITS Program.
15 Section 1a7. The sum of $13,624,000, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2003, from the appropriation and
18 reappropriation heretofore made in Article 51, Section 1a and
19 Article 52, Section 1a7 of Public Act 92-538, as amended, is
20 reappropriated from the Road Fund to the Department of
21 Transportation for the state share of the IDOT ITS Program.
22 AWARDS AND GRANTS
23 Section 1b. The sum of $40,307,300, 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 in Article 51, Section 1b and
27 Article 52, Section 1b of Public Act 92-538, as amended, is
28 reappropriated from the Road Fund to the Department of
29 Transportation for Enhancement and Congestion Mitigation and
30 Air Quality Projects.
-175- SDS093 00032 AWM 00032 a
1 Section 1b1. The sum of $84,900, 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 concerning the Interstate 355 Southern Extension Corridor
5 Planning Council heretofore made in Article 52, Section 1b1
6 of Public Act 92-538, as amended, is reappropriated from the
7 General Revenue Fund to the Department of Transportation for
8 the same purposes.
9 Section 1b2. The sum of $1,346,300, 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 1b and
13 Article 52, Section 1b2 of Public Act 92-538, as amended, is
14 reappropriated from the Road Fund to the Department of
15 Transportation for grants to Illinois Universities for
16 applied research on Transportation.
17 CAPITAL IMPROVEMENTS, HIGHWAYS
18 PERMANENT IMPROVEMENTS
19 Section 2. The sum of $18,616,600, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2003, from the appropriation and
22 reappropriation concerning Permanent Improvements heretofore
23 made in Article 51, Section 2 and Article 52, Section 2 of
24 Public Act 92-538, is reappropriated from the Road Fund to
25 the Department of Transportation for the same purposes.
26 CENTRAL OFFICE, DIVISION OF HIGHWAYS
27 LUMP SUM
28 Section 3. The sum of $487,500, or so much thereof as
29 may be necessary, and remains unexpended at the close of
30 business on June 30, 2003, from the appropriation and
31 reappropriation concerning vehicle damages heretofore made in
-176- SDS093 00032 AWM 00032 a
1 Article 51, Section 4a and Article 52, Section 3 of Public
2 Act 92-538, is reappropriated from the Road Fund to the
3 Department of Transportation for the same purposes.
4 AWARDS AND GRANTS
5 Section 3a. The sum of $5,390,200, 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 concerning railroad relocation demonstration projects
9 heretofore made in Article 52, Section 3a of Public Act
10 92-538, is reappropriated from the Road Fund to the
11 Department of Transportation for the same purposes, provided
12 such amount does not exceed funds to be made available from
13 the federal government.
14 Section 3a1. The sum of $18,519,900, or so much thereof
15 as may be necessary, and remains unexpended at the close of
16 business on June 30, 2003, from the appropriations and
17 reappropriations heretofore made for Local Traffic Signal
18 Maintenance Agreements and City, County and other State
19 Maintenance Agreements in Article 51, Section 4b1 and Article
20 52, Section 3a1 of Public Act 92-538, as amended, is
21 reappropriated from the Road Fund to the Department of
22 Transportation for the same purposes.
23 Section 3a2. The sum of $155,600, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2003, from the reappropriation
26 concerning the State share of railroad relocation
27 demonstration projects heretofore made in Article 52, Section
28 3a2 of Public Act 92-538, as amended, is reappropriated from
29 the Road Fund to the Department of Transportation for the
30 same purposes.
-177- SDS093 00032 AWM 00032 a
1 CONSTRUCTION
2 Section 3b. The sum of $99,230,400, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2003, from an the appropriations
5 heretofore made in Article 52, Section 3b of Public Act
6 92-538, for Engineering and Consultant Contracts only, is
7 reappropriated from the Road Fund to the Department of
8 Transportation for the same purposes.
9 Section 3b1. The sum of $27,112,300, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2003, from the reappropriations
12 heretofore made in Article 52, Section 3b1 of Public Act
13 92-538, for Engineering and Consultant Contracts only, is
14 reappropriated from the Road Fund to the Department of
15 Transportation for the same purposes.
16 Section 3b2. The sum of $8,664,400, 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 for "Engineering and Consultant Contracts" in
20 Article 52, Section 3b2 of Public Act 92-538, is
21 reappropriated from the Road Fund to the Department of
22 Transportation for the same purposes.
23 Section 3b3. The sum of $179,603,400, 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 heretofore
26 made for "Engineering and Consultant Contracts" in Article
27 51, Section 16b of Public Act 92-538, is reappropriated from
28 the Road Fund to the Department of Transportation for the
29 same purposes.
30 Section 3b4. The sum of $500,000, or so much thereof as
-178- SDS093 00032 AWM 00032 a
1 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 3b3 of Public Act
4 92-538, for preliminary engineering for western access to
5 O'Hare Airport, is reappropriated from the Road Fund to the
6 Department of Transportation for the same purposes.
7 Section 3b5. The sum of $5,644,300, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2003, from the appropriation and
10 reappropriation concerning hazardous materials made in
11 Article 51, Section 4c and Article 52, Section 3b4 of Public
12 Act 92-538, is reappropriated from the Road Fund to the
13 Department of Transportation for the same purposes.
14 Section 3b6. The sum of $18,958,900, or so much thereof
15 as may be necessary, and remains unexpended at the close of
16 business on June 30, 2003, from the appropriation and
17 reappropriation heretofore made for Formal Contracts in the
18 line item, "For Maintenance, Traffic and Physical Research
19 Purposes (A)" for the Central Offices, Division of Highways,
20 in Article 51, Section 4c and Article 52, Section 3b5 of
21 Public Act 92-538, is reappropriated from the Road Fund to
22 the Department of Transportation for the same purposes.
23 Section 3b7. The sum of $4,793,300, 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 concerning Highway Damage Claims heretofore
27 made in Article 51, Section 4c and Article 52, Section 3b6 of
28 Public Act 92-538, is reappropriated from the Road Fund to
29 the Department of Transportation for the same purposes.
30 DIVISION OF TRAFFIC SAFETY
-179- SDS093 00032 AWM 00032 a
1 AWARDS AND GRANTS
2 Section 4. The sum of $3,041,900, 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 in Article 51, Section 5b1
6 and Article 52, Section 4 of Public Act 92-538, is
7 reappropriated from the Cycle Rider Safety Training Fund to
8 the Department of Transportation for the same purposes.
9 CONSTRUCTION DIVISION
10 AWARDS AND GRANTS
11 Section 5a. The sum of $18,135,500, 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 heretofore made for township bridges in
15 Article 51, Section 16 and Article 52, Section 5a of Public
16 Act 92-538, is reappropriated from the Road Fund to the
17 Department of Transportation for the same purposes.
18 CONSTRUCTION
19 Section 5b1. The following named sums, or so much
20 thereof as may be necessary, and remains unexpended at the
21 close of business on June 30, 2003, from the appropriations
22 heretofore made in Article 51, Section 16b of Public Act
23 92-538, are reappropriated from the Road Fund to the
24 Department of Transportation for preliminary engineering and
25 constructions 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
-180- SDS093 00032 AWM 00032 a
1 Act 78-850; and for land acquisition and signboard removal
2 and control, junkyard removal and control and preservation of
3 natural beauty; and for capital improvements which directly
4 facilitate an effective vehicle weight enforcement program;
5 such as scales (fixed and portable), scale pits and scale
6 installations and scale houses, in accordance with applicable
7 laws and regulations as follows:
8 District 1, Schaumburg ........................ $612,238,800
9 District 2, Dixon ............................. 55,305,600
10 District 3, Ottawa ............................ 29,714,000
11 District 4, Peoria ............................ 29,906,300
12 District 5, Paris ............................. 39,667,700
13 District 6, Springfield........................ 46,196,400
14 District 7, Effingham.......................... 42,463,600
15 District 8, Collinsville....................... 78,688,000
16 District 9, Carbondale......................... 26,488,700
17 Statewide ..................................... 118,496,200
18 Total $1,079,165,300
19 Section 5b2. The sum of $306,242,200, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2003, from the reappropriations
22 heretofore made in Article 52, Section 5b1 of Public Act
23 92-538, is reappropriated from the Road Fund to the
24 Department of Transportation for the same purposes.
25 Section 5b3. The sum of $230,940,100, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2003, from the reappropriations
28 heretofore made in Article 52, Section 5b2 of Public Act
29 92-538, is reappropriated from the Road Fund to the
30 Department of Transportation for the same purposes.
-181- SDS093 00032 AWM 00032 a
1 Section 5b4. The sum of $63,313,300, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2003, from the reappropriations
4 heretofore made in Article 52, Section 5b3 of Public Act
5 92-538, is reappropriated from the Road Fund to the
6 Department of Transportation for the same purposes.
7 Section 5b5. The sum of $28,973,400, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2003, from the reappropriations
10 heretofore made in Article 52, Section 5b4 of Public Act
11 92-538, is reappropriated from the Road Fund to the
12 Department of Transportation for the same purposes.
13 Section 5b6. The sum of $117,411,100, or so much thereof
14 as may be necessary, and remains unexpended at the close of
15 business on June 30, 2003, from the reappropriations
16 heretofore made in Article 52, Section 5b5 of Public Act of
17 Public Act 92-538, is reappropriated from the Road Fund to
18 the Department of Transportation for the same purposes.
19 Section 5b7. The sum of $201,100, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2003 from the reappropriations
22 heretofore made in Article 52, Section 5b6 of Public Act
23 92-538, is reappropriated from the Capital Development Fund
24 to the Department of Transportation for use as matching funds
25 for the Illinois Transportation Enhancement program for the
26 Historic Preservation Agency.
27 Section 5b8. The sum of $27,200, or so much thereof as
28 may be necessary, and remains unexpended at the close of
29 business on June 30, 2003, from the reappropriations
30 heretofore made in Article 52, Section 5b7 of Public Act
-182- SDS093 00032 AWM 00032 a
1 92-538, is reappropriated from the Capital Development Fund
2 to the Department of Transportation for use as matching funds
3 for the Illinois Transportation Enhancement program for the
4 Department of Natural Resources.
5 Section 5b9. The following named sums, or so much
6 thereof as may be necessary, and remains unexpended at the
7 close of business on June 30, 2003, from the appropriations
8 heretofore made in Article 51, Section 16b2 of Public Act
9 92-538, are reappropriated from the State Construction
10 Account Fund to the Department of Transportation for
11 preliminary engineering and construction engineering and
12 contract costs of construction, including reconstruction,
13 extension and improvement of state highways, arterial
14 highways, roads, access areas, roadside shelters, rest areas,
15 fringe parking facilities and sanitary facilities, and such
16 other purposes as provided by the "Illinois Highway Code";
17 for purposes allowed or required by Title 23 of the U.S.
18 Code; for bikeways as provided by Public Act 78-0850; and for
19 land acquisition and signboard removal and control, junkyard
20 removal and control and preservation of natural beauty; and
21 for capital improvements which directly facilitate an
22 effective vehicle weight enforcement program, such as scales
23 (fixed and portable), scale pits and scale installations, and
24 scale houses, in accordance with applicable laws and
25 regulations as follows:
26 District 1, Schaumburg ........................ $160,103,300
27 District 2, Dixon ............................. 23,310,800
28 District 3, Ottawa ............................ 15,011,900
29 District 4, Peoria ............................ 12,487,900
30 District 5, Paris ............................. 16,505,800
31 District 6, Springfield........................ 30,236,400
32 District 7, Effingham.......................... 16,393,700
-183- SDS093 00032 AWM 00032 a
1 District 8, Collinsville....................... 37,855,300
2 District 9, Carbondale......................... 14,439,700
3 Statewide ..................................... 40,485,500
4 Total $366,830,300
5 Section 5b10. The sum of $217,888,500, or so much
6 thereof as may be necessary, and remains unexpended at the
7 close of business on June 30, 2003, from the reappropriations
8 heretofore made in Article 52, Section 5b8 of Public Act
9 92-538, is reappropriated from the State Construction Account
10 Fund to the Department of Transportation for the same
11 purposes.
12 Section 5b11. The sum of $73,432,900, 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 5b9 of Public Act
16 92-538, as amended, is reappropriated from the State
17 Construction Account Fund to the Department of Transportation
18 for the same purposes.
19 Section 5b12. The sum of $14,134,800, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2003, from the appropriations heretofore
22 made in Article 52, Section 5b10 of Public Act 92-538, is
23 reappropriated from the State Construction Account Fund to
24 the Department of Transportation for the same purposes.
25 Section 5b13. The sum of $7,682,200, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2003, from the reappropriations
28 heretofore made in Article 52, Section 5b11 of Public Act
29 92-538, is reappropriated from the State Construction Account
30 Fund to the Department of Transportation for the same
-184- SDS093 00032 AWM 00032 a
1 purposes.
2 Section 5b14. The sum of $20,716,100, or so much thereof
3 as 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 5b12 of Public Act
6 92-538, is reappropriated from the State Construction Account
7 Fund to the Department of Transportation for the same
8 purposes.
9 Section 5b15. The sum of $470,811,500, or so much
10 thereof as may be necessary and remains unexpended at the
11 close of business on June 30, 2003, from the appropriation
12 and reappropriation heretofore made in Article 51, Section
13 16b2 of Public Act 92-538, for statewide purposes, is
14 reappropriated from the Transportation Bond Series A Fund to
15 the Department of Transportation for the same purposes.
16 Section 5b16. The sum of $155,227,800, or so much
17 thereof as may be necessary, and remains unexpended at the
18 close of business on June 30, 2003, from the reappropriation
19 heretofore made in Article 52, Section 5b13 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 5b17. The sum of $18,279,600, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2003, from the reappropriation
26 heretofore made in Article 52, Section 5b13a of Public Act
27 92-538, for statewide purposes, is reappropriated from the
28 Transportation Bond Series A Fund to the Department of
29 Transportation for the same purposes.
-185- SDS093 00032 AWM 00032 a
1 Section 5b18. The sum of $71,597,500, 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 heretofore made for grade crossing protection
5 or grade separation in Article 51, Section 17 and Article 52,
6 Section 5b14 of Public Act 92-538, is reappropriated from the
7 Grade Crossing Protection Fund to the Department of
8 Transportation for the same purpose.
9 AERONAUTICS DIVISION
10 AWARDS AND GRANTS
11 Section 6a. The sum of $349,199,300, or so much thereof
12 as may be necessary, and remains unexpended, less
13 $100,000,000 to be lapsed, at the close of business on June
14 30, 2003, from the appropriation and reappropriation
15 heretofore made in Article 51, Section 18b and Article 52,
16 Section 6a of Public Act 92-538, as amended, is
17 reappropriated from the Federal/Local Airport Fund to the
18 Department of Transportation for the same purposes.
19 Section 6a1. The sum of $47,366,600, 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 18b1 and Article 52, Section 6a1
24 of Public Act 92-538, as amended, is reappropriated from the
25 Transportation Bond Series B Fund to the Department of
26 Transportation for the same purposes.
27 Section 6a2. The sum of $1,295,900, or so much thereof
28 as may be necessary, and remains unexpended at the close of
29 business on June 30, 2003, from the appropriation and
30 reappropriation concerning airport improvements heretofore
31 made in Article 51, Section 18b2 and Article 52, Section 6a2
-186- SDS093 00032 AWM 00032 a
1 of Public Act 92-538, as amended, is reappropriated from the
2 General Revenue Fund to the Department of Transportation for
3 the same purposes.
4 Section 6b. The sum of $36,000,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2003, from the reappropriation
7 heretofore made in Article 51, Section 18b1a and Article 52,
8 Section 6b of Public Act 92-538, as amended, is
9 reappropriated from the Transportation Bond Series B Fund to
10 the Department of Transportation for the same purposes.
11 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
12 AWARDS AND GRANTS
13 Section 7a. The sum of $10,426,700, or so much thereof
14 as may be necessary, and remains unexpended from the
15 appropriation and reappropriation concerning Highway Safety
16 Grants heretofore made in Article 51, Section 23 and Article
17 52, Section 7a of Public Act 92-538, is reappropriated from
18 the Road Fund to the Department of Transportation for the
19 purpose of Local Government Projects by Municipalities and
20 Counties.
21 Section 7a1. The sum of $3,409,900, 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 Section 163 Impaired Driving
25 Incentive Grants (.08 alcohol) heretofore made in Article 51,
26 Section 25 and Article 52, Section 7a1 of Public Act 92-538,
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 Section 7a2. The sum of $4,090,800, or so much thereof
-187- SDS093 00032 AWM 00032 a
1 as may be necessary, and remains unexpended from the
2 appropriation and reappropriation concerning Alcohol Traffic
3 Safety Grants (410) heretofore made in Article 51, Section 24
4 and Article 52, Section 7a2 of Public Act 92-538, as amended,
5 is reappropriated from the Road Fund to the Department of
6 Transportation for the purpose of Local Government Projects
7 by Municipalities and Counties.
8 PUBLIC TRANSPORTATION DIVISION
9 LUMP SUMS
10 Section 8a. The sum of $388,800, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2003, from the appropriation and
13 reappropriation heretofore made for public transportation
14 technical studies in Article 51, Section 19a and Article 52,
15 Section 8a of Public Act 92-538, as amended, is
16 reappropriated from the General Revenue Fund to the
17 Department of Transportation for the same purposes.
18 Section 8a1. The sum of $2,058,800, or so much thereof
19 as may be necessary, and remains unexpended at the close of
20 business on June 30, 2003, from the appropriation and
21 reappropriation heretofore made in Article 51, Section 19a1
22 and Article 52, Section 8a1 of Public Act 92-538, as amended,
23 is reappropriated from the Federal Mass Transit Trust Fund to
24 the Department of Transportation for federal reimbursement of
25 transit studies as provided by the Transportation Equity Act
26 for the 21st Century.
27 AWARDS AND GRANTS
28 Section 8b. The following named sums, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2003, from the appropriations and
31 reappropriations heretofore made in Article 51, Section 19b2
-188- SDS093 00032 AWM 00032 a
1 and Article 52, Section 8b of Public Act 92-538, are
2 reappropriated from the Transportation Bond Series B Fund to
3 the Department of Transportation for the same purposes as
4 follows:
5 Pursuant to Section 4(b)(1) of the
6 General Obligation Bond Act,
7 as amended .................................. $236,536,900
8 For the counties of the State outside
9 the counties of Cook, DuPage, Kane,
10 McHenry, and Will, pursuant to
11 Section 4(b)(1) of the General
12 Obligation Bond Act, as amended ............. 24,699,000
13 For the Department of Transportation's
14 Greenlight Program pursuant to
15 Section 4(b)(1) of the General
16 Obligation Bond Act, as amended.............. 68,253,500
17 To extend the metrolink rail line
18 to Mid-America Airport....................... 5,000,100
19 Total $334,489,500
20 Section 8b1. The following named sums, or so much
21 thereof as may be necessary, and remain unexpended at the
22 close of business on June 30, 2003, from the
23 reappropriations heretofore made in Article 52, Section 8b1
24 of Public Act 92-538, are reappropriated from the
25 Transportation Bond Series B Fund to the Department of
26 Transportation for the same purposes as follows:
27 Pursuant to Section 4(b)(1) of the
28 General Obligation Bond Act, as amended...... $ 3,071,100
29 For the counties of Cook, DuPage, Kane,
30 Lake, McHenry and Will, pursuant to
31 Section 4(b)(2) of the General
32 Obligation Bond Act, as amended ............. 3,101,300
33 For the counties of the State outside
-189- SDS093 00032 AWM 00032 a
1 the counties of Cook, DuPage, Kane,
2 Lake, McHenry and Will, pursuant to
3 Section 4(b)(3) of the General Obligation
4 Bond Act, as amended ........................ 871,800
5 Total $7,044,200
6 Section 8b2. The sum of $5,670,200, 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 8b2 of Public Act
10 92-538, is reappropriated from the Transportation Bond Series
11 B Fund to the Department of Transportation for the same
12 purposes.
13 Section 8b3. The sum of $14,304,200, 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 Public Transportation heretofore
17 made in Article 51, Section 19b9 and Article 52, Section 8b3
18 of Public Act 92-538, as amended, is reappropriated from the
19 General Revenue Fund to the Department of Transportation for
20 the same purposes.
21 Section 8b4. The sum of $66,962,000, or so much thereof
22 as may be necessary, and remains unexpended at the close of
23 business on June 30, 2003, from the appropriations and
24 reappropriations heretofore made in Article 51, Section 19b8
25 and Article 52, Section 8b4 of Public Act 92-538, as amended,
26 is reappropriated from the Federal Mass Transit Trust Fund to
27 the Department of Transportation for the federal share of
28 capital, operating, consultant services, and technical
29 assistance grants, as well as state administration and
30 interagency agreements, provided such amounts shall not
31 exceed funds to be made available from the Federal
-190- SDS093 00032 AWM 00032 a
1 Government.
2 RAIL PASSENGER AND RAIL FREIGHT
3 AWARDS AND GRANTS
4 Section 9a. The sum of $6,879,900, or so much thereof as
5 may be necessary, and remains unexpended at the close of
6 business on June 30, 2003, from the appropriation and
7 reappropriation concerning Rail Freight Service Assistance
8 Program heretofore made in Article 51, Section 20a1 and
9 Article 52, Section 9a of Public Act 92-538, as amended, is
10 reappropriated from the General Revenue Fund to the
11 Department of Transportation for the same purposes.
12 Section 9a1. The sum of $13,723,100, 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 heretofore made in Article 51, Section 20a2
16 and Article 52, Section 9a1 of Public Act 92-538, as amended,
17 is reappropriated from the State Rail Freight Loan Repayment
18 Fund to the Department of Transportation for the same
19 purposes.
20 Section 9a2. The sum of $3,389,300, or so much thereof
21 as may be necessary, and remains unexpended at the close of
22 business on June 30, 2003, from the appropriation and
23 reappropriation concerning the federal share of the Rail
24 Freight Loan Repayment Program heretofore made in Article 51,
25 Section 20a3 and Article 52, Section 9a2 of Public Act
26 92-538, as amended, is reappropriated from the Rail Freight
27 Loan Repayment Fund to the Department of Transportation for
28 the same purposes.
29 Section 9a3. The sum of $1,710,000, or so much thereof
30 as may be necessary, and remains unexpended at the close of
-191- SDS093 00032 AWM 00032 a
1 business on June 30, 2003, from the appropriation and
2 reappropriation concerning the State's share of the Rail
3 Freight Loan Repayment Program heretofore made in Article 51,
4 Section 20a4 and Article 52, Section 9a3 of Public Act
5 92-538, is reappropriated from the General Revenue Fund to
6 the Department of Transportation for the same purposes.
7 Section 9a4. The sum of $21,800, 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 9a4 of Public Act
11 92-538, is reappropriated from the General Revenue Fund to
12 the Department of Transportation for the federal share of the
13 High Speed Rail Project.
14 Section 9a5. The sum of $14,449,600, or so much thereof
15 as may be necessary, and remains unexpended at the close of
16 business on June 30, 2003, from the appropriation and
17 reappropriation heretofore made in Article 51, Section 20a5
18 and Article 52, Section 9a5 of Public Act 92-538, is
19 reappropriated from the Federal High Speed Rail Trust Fund to
20 the Department of Transportation for the federal share of the
21 High Speed Rail Project.
22 Section 9a6. The sum of $525,400, 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 9a6 of Public Act
26 92-538, is reappropriated from the General Revenue Fund to
27 the Department of Transportation for the state share of the
28 High Speed Rail Project.
29 Section 9a7. The sum of $38,834,300, or so much thereof
30 as may be necessary and remains unexpended at the close of
-192- SDS093 00032 AWM 00032 a
1 business on June 30, 2003, from the appropriation and
2 reappropriation heretofore made in Article 51, Section 20a6
3 and Article 52, Section 9a7 of Public Act 92-538, is
4 reappropriated from the Transportation Bond Series B Fund to
5 the Department of Transportation for the same purposes.
6 GA PROJECT ADD-ONS
7 Section 10. The sum of $5,630,000, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2003, from the appropriation heretofore
10 made in Article 52, Section 10 of Public Act 92-538, is
11 reappropriated from the Road Fund to the Department of
12 Transportation for preliminary engineering and construction
13 and contract costs of construction, including, but not
14 limited to, reconstruction, extension and improvement of
15 highways, arterial highways, roads, access areas, roadside
16 shelters, rest areas, fringe parking facilities, storage and
17 sanitary facilities, equipment, traffic control, sidewalks,
18 pedestrian overpasses and such other purposes as provided by
19 the "Illinois Highway Code"; for purposes allowed or required
20 by Title 23 of the U.S. Code; for bikeways as provided by
21 Public Act 78-0500; and for land acquisition and signboard
22 removal and control, junkyard removal and control and
23 preservation of natural beauty; for signage and warning
24 lights; and for capital improvements which directly
25 facilitate an effective vehicle weight enforcement program,
26 such as scales (fixed and portable), scale pits and scale
27 installations, and scale houses, in accordance with
28 applicable laws and regulations; and for any grants to units
29 of local government to undertake any of the aforementioned
30 activities.
31 Section 11. The sum of $9,815,000, or so much thereof as
-193- SDS093 00032 AWM 00032 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 11 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 12. The sum of $9,671,700, 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 12 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
-194- SDS093 00032 AWM 00032 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 13. The sum of $10,000,000, or so much thereof
16 as 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 13 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,
-195- SDS093 00032 AWM 00032 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 14a1. The sum of $255,800, 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 14a1 of Public Act
10 92-538, is reappropriated from the Road Fund to the
11 Department of Transportation for all costs associated with
12 streetscaping and other improvements to the entrance of Oak
13 Ridge Cemetery in Springfield.
14 Section 14a2. The sum of $26,700, 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 14a2 of Public Act
18 92-538, is reappropriated from the Road Fund to the
19 Department of Transportation for the widening of Route 1
20 south of Paris.
21 Section 14a3. The sum of $317,700, 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 14a3 of Public Act
25 92-538, is reappropriated from the Road Fund to the
26 Department of Transportation for all costs associated with
27 infrastructure improvements including replacement of, or
28 closure of the Gaumer bridge near Alvin.
29 Section 14a4. The sum of $8,600, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-196- SDS093 00032 AWM 00032 a
1 business on June 30, 2003, from the reappropriation
2 heretofore made in Article 52, Section 14a4 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 Phase II planning and engineering of improvements to
6 East Main Street in Danville.
7 Section 14a5. The sum of $732,800, 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 14a5 of Public Act
11 92-538, as amended, is reappropriated from the Road Fund to
12 the Department of Transportation for Phases I and II
13 environmental studies and engineering for the Lynch Road
14 beltline.
15 Section 14a6. The sum of $39,200, 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 14a6 of Public Act
19 92-538, as amended, is reappropriated from the Road Fund to
20 the Department of Transportation for all costs associated
21 with the upgrade of roads accessing the Catlin Coal Company
22 to make the roads accessible to vehicles up to 80,000 pounds.
23 Section 14a7. The sum of $0, or so much thereof as may
24 be necessary, and remains unexpended at the close of business
25 on June 30, 2003, from the reappropriation heretofore made in
26 Article 52, Section 14a7 of Public Act 92-538, as amended, is
27 reappropriated from the Road Fund to the Department of
28 Transportation for traffic improvements at Morton West High
29 School.
30 Section 14a8. The sum of $278,400, or so much thereof as
-197- SDS093 00032 AWM 00032 a
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2003, from the reappropriation
3 heretofore made in Article 52, Section 14a8 of Public Act
4 92-538, is reappropriated from the Road Fund to the
5 Department of Transportation for the resurfacing of Route 25
6 from Bluff City Boulevard to Congdon Avenue in Elgin.
7 Section 14a9. The sum of $195,700, 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 14a9 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 stop light synchronization in the City of Springfield.
14 Section 14a10. The sum of $142,200, or so much thereof
15 as 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 14a10 of Public Act
18 92-538, as amended, is reappropriated from the Road Fund to
19 the Department of Transportation for all costs associated
20 with the reconstruction of Broadway Avenue in Rockford.
21 Section 14a11. The sum of $200, 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 14a11 of Public Act
25 92-538, is reappropriated from the General Revenue Fund to
26 the Illinois Department of Transportation for a grant to the
27 University of Illinois at Chicago's Urban Transportation
28 Center to study the PACE bus system in DuPage County.
29 Section 14a12. The sum of $50,000, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-198- SDS093 00032 AWM 00032 a
1 business on June 30, 2003, from the reappropriation
2 heretofore made in Article 52, Section 14a12 of Public Act
3 92-538, as amended, is reappropriated from the General
4 Revenue Fund to the Illinois Department of Transportation for
5 a grant to the Village of Morrison for road improvements for
6 the Morrison Industrial Spur.
7 GA PROJECT ADD-ONS
8 Section 15. The sum of $3,048,400, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2003 from the reappropriation heretofore
11 made in Article 52, Section 15 of Public Act 92-538, as
12 amended, is reappropriated from the Road Fund to the
13 Department of Transportation for the same purposes.
14 GA PROJECT ADD-ONS
15 Section 16s1. 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 16s1 of Public Act 92-538, is
19 reappropriated from the Road Fund to the Illinois Department
20 of Transportation for all costs associated with
21 rehabilitation of the Old State Capitol Square in
22 Springfield.
23 Section 16s2. The sum of $354,500, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2003, from the reappropriation
26 heretofore made in Article 52, Section 16s2 of Public Act
27 92-538, is reappropriated from the Road Fund to the
28 Department of Transportation for expenses associated with
29 work on the US 20 by-pass at Elgin.
30 Section 17. The sum of $32,000, or so much thereof as
-199- SDS093 00032 AWM 00032 a
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2003, from the reappropriation
3 heretofore made in Article 52, Section 17 of Public Act
4 92-538, is reappropriated from the General Revenue Fund to
5 the Department of Transportation for the Village of Berkeley
6 for all costs associated with the resurfacing, rebuilding,
7 reconstruction, and replacement of St. Charles Road between
8 Interstate 290 and Wolf Road.
9 Section 18. The sum of $25,300, 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 18 of Public Act
13 92-538, as amended, is reappropriated from the General
14 Revenue Fund to the Illinois Department of Transportation for
15 the City of Darien for all costs associated with the
16 rebuilding, reconstruction, resurfacing, removal, and
17 replacement of the south frontage road of Interstate 55.
18 Section 20. The sum of $264,700, 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 20 of Public Act
22 92-538, as amended, is reappropriated from the Road Fund to
23 the Illinois Department of Transportation, for the same
24 purposes.
25 Section 22. The sum of $0, or so much thereof as may be
26 necessary, and remains unexpended at the close of business on
27 June 30, 2003, from the reappropriation heretofore made in
28 Article 52, Section 22 of Public Act 92-538, as amended, is
29 reappropriated from the General Revenue Fund to the Illinois
30 Department of Transportation for the Village of Libertyville
31 for signalization at Route 21 and Condell Drive.
-200- SDS093 00032 AWM 00032 a
1 Section 23. The sum of $247,900, 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 23 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 Village of LaGrange to resurface LaGrange Road from Ogden
8 to I-55.
9 Section 25. The sum of $15,000, 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 25 of Public Act
13 92-538, as amended, is reappropriated from the General
14 Revenue Fund to the Illinois Department of Transportation for
15 Phase I engineering for an overpass on Veteran's Memorial
16 Drive over I-57 to Wells Bypass Road in the City of Mt.
17 Vernon.
18 Section 26. The sum of $165,500, 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 26 of Public Act
22 92-538, as amended, is reappropriated from the General
23 Revenue Fund to the Illinois Department of Transportation for
24 a study of the expansion of Route 23 to four lanes from
25 Streator to Ottawa.
26 Section 27. The sum of $12,600, 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 27 of Public Act
30 92-538, as amended, is reappropriated from the General
31 Revenue Fund to the Illinois Department of Transportation for
-201- SDS093 00032 AWM 00032 a
1 topical resurfacing of existing roadway from Kedzie Avenue to
2 Bell Avenue.
3 Section 28. The sum of $385,100, 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 28 of Public Act
7 92-538, as amended, is reappropriated from the Road Fund to
8 the Illinois Department of Transportation for the City of
9 Chicago for the same purposes.
10 Section 29. The sum of $325,100, 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 29 of Public Act
14 92-538, as amended, is reappropriated from the General
15 Revenue Fund to the Illinois Department of Transportation for
16 intersection improvements and traffic lights installation at
17 94th and Kedzie Avenue in Evergreen Park.
18 Section 30. The sum of $27,700, 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 30 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 on
25 Foster Avenue.
26 Section 31. The sum of $75,000, 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 31 of Public Act
30 92-538, as amended, is reappropriated from the General
-202- SDS093 00032 AWM 00032 a
1 Revenue Fund to the Illinois Department of Transportation for
2 the City of Chicago for curbs and roadway improvements along
3 Elston Avenue between Central and Milwaukee Avenues.
4 Section 32. The sum of $26,500, or so much thereof as
5 may be necessary, and remains unexpended at the close of
6 business on June 30, 2003, from the reappropriation
7 heretofore made in Article 52, Section 32 of Public Act
8 92-538, as amended, is reappropriated from the Capital
9 Development Fund to the Illinois Department of Transportation
10 for the City of Chicago for preliminary engineering for a
11 pedestrian crossing over the Canadian National Railroad
12 tracks at West 79th Street and South Central Park Avenue.
13 Section 33. The sum of $233,800, 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 33 of Public Act
17 92-538, as amended, is reappropriated from the General
18 Revenue Fund to the Illinois Department of Transportation for
19 the City of Chicago for resurfacing Pulaski Road from 79th to
20 87th.
21 Section 34. The sum of $250,900, 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 34 of Public Act
25 92-538, as amended, is reappropriated from the Road Fund to
26 the Illinois Department of Transportation for all costs
27 associated with preliminary planning, design, engineering and
28 construction of the system of access roads parallel to I-190
29 between Mannheim Road and the Tri-State Tollway.
30 Section 35. The sum of $204,100, or so much thereof as
-203- SDS093 00032 AWM 00032 a
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2003, from the reappropriation
3 heretofore made in Article 52, Section 35 of Public Act
4 92-538, as amended, is reappropriated from the General
5 Revenue Fund to the Illinois Department of Transportation to
6 resurface or repair Martin Luther King Drive between 67th and
7 79th Streets.
8 Section 36. In addition to any other funds that may be
9 appropriated for the same purpose, the sum of $4,800, or so
10 much thereof as may be necessary, and remains unexpended at
11 the close of business on June 30, 2003, from the
12 reappropriation heretofore made in Article 52, Section 36 of
13 Public Act 92-538, as amended, is reappropriated from the
14 General Revenue Fund to the Illinois Department of
15 Transportation for necessary studies for sound barriers along
16 I-90/94 Dan Ryan Expressway between 35th and 95th.
17 Section 37. The sum of $175,700, 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 37 of Public Act
21 92-538, as amended, is reappropriated from the General
22 Revenue Fund to the Illinois Department of Transportation for
23 resurfacing and cold milling on the Illinois River Bridge in
24 Morris.
25 Section 38. The sum of $5,000, or so much thereof as may
26 be necessary, and remains unexpended at the close of business
27 on June 30, 2003, from the reappropriation heretofore made in
28 Article 52, Section 38 of Public Act 92-538, as amended, is
29 reappropriated from the General Revenue Fund to the Illinois
30 Department of Transportation for Lake County for intersection
31 improvements at Route 132 and Deep Lake Road.
-204- SDS093 00032 AWM 00032 a
1 Section 39. The sum of $870,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2003, from the reappropriation
4 heretofore made in Article 52, Section 39 of Public Act
5 92-538, as amended, is reappropriated from the General
6 Revenue Fund to the Illinois Department of Transportation for
7 reconstructing and resurfacing Wood Street from Illinois
8 Route 83 to 171st Street and traffic lights at 162nd Street
9 in Markham.
10 Section 40. The sum of $22,700, 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 40 of Public Act
14 92-538, is reappropriated from the Fund for Illinois' Future
15 to the Department of Transportation for a grant to the
16 Village of Olympia Fields for the purpose of completing Phase
17 I of Transit Oriented Development.
18 Section 41. The sum of $30,200, 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 41 of Public Act
22 92-538, is reappropriated from the Road Fund to the
23 Department of Transportation for an engineering study for an
24 interchange of I-80 at Mile Marker 101 in LaSalle County.
25 Section 42. The sum of $100,000, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2003, from the reappropriation
28 heretofore made in Article 52, Section 42 of Public Act
29 92-538, is reappropriated from the Fund for Illinois' Future
30 to the Department of Transportation for a grant to the City
31 of Wheeling for the purpose of pedestrian crossing
-205- SDS093 00032 AWM 00032 a
1 improvements.
2 Section 43. The sum of $3,671,800, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2003, from the reappropriation
5 heretofore made in Article 52, Section 43 of Public Act
6 92-538, is reappropriated from the Fund for Illinois' Future
7 to the Department of Transportation for preliminary
8 engineering and construction engineering and contract costs
9 of construction, including, but not limited to,
10 reconstruction, extension and improvement of highways,
11 arterial highways, roads, access areas, roadside shelters,
12 rest areas, fringe parking facilities, storage and sanitary
13 facilities, equipment, traffic control, sidewalks, pedestrian
14 overpasses, and such other purposes as provided by the
15 "Illinois Highway Code"; for purposes allowed or required by
16 Title 23 of the U.S. Code; for bikeways as provided by Public
17 Act 78-850; and for land acquisition and signboard removal
18 and control, junkyard removal and control and preservation of
19 natural beauty; for signage and warning lights; and for
20 capital improvements which directly facilitate an effective
21 vehicle weight enforcement program, such as scales (fixed and
22 portable), scale pits and scale installations, and scale
23 houses, in accordance with applicable laws and regulations;
24 and for any grants to units of local government to undertake
25 any of the aforementioned activities.
26 Section 44. The sum of $373,400, 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 44 of Public Act
30 92-538, is reappropriated from the Fund for Illinois' Future
31 to the Department of Transportation for a grant to the
32 Madison County Transit District for the construction of the
-206- SDS093 00032 AWM 00032 a
1 Collinsville Transit Center.
2 Section 45. The sum of $100,000, 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 45 of Public Act
6 92-538, is reappropriated from the Fund for Illinois' Future
7 to the Department of Transportation for the installation of
8 crossing gates at Westleigh Road and the installation of
9 crossing gates at Old Elm Road grade crossing.
10 Section 46. The sum of $300,000, 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 46 of Public Act
14 92-538, is reappropriated from the Fund for Illinois' Future
15 to the Department of Transportation for a grant to Metra for
16 the purpose of landscaping, remodeling, and repairing of the
17 embankments and viaducts from 47th to 57th Streets.
18 Section 47. The sum of $23,800, 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 47 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 Industrial Drive.
25 Section 48. The sum of $10,100, 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 48 of Public Act
29 92-538, is reappropriated from the Capital Development Fund
30 to the Department of Transportation for costs associated with
-207- SDS093 00032 AWM 00032 a
1 the reconstruction of Airport Road and Chartres Street.
2 Section 49. The sum of $75,000, 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 49 of Public Act
6 92-538, is reappropriated from the Capital Development Fund
7 to the Department of Transportation for a traffic signal at
8 51st Street West in Rock Island.
9 Section 50. The sum of $8,300, or so much thereof as may
10 be necessary, and remains unexpended at the close of business
11 on June 30, 2003, from the reappropriation heretofore made in
12 Article 52, Section 50 of Public Act 92-538, is
13 reappropriated from the Fund for Illinois' Future to the
14 Department of Transportation for repair of 1st Street from
15 Water Street and Brunner Street to Bucklin Street in LaSalle.
16 Section 51. The sum of $616,500, or so much thereof as
17 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 51 of Public Act
20 92-538, is reappropriated from the Fund for Illinois' Future
21 to the Department of Transportation for infrastructure
22 improvements, including but not limited to engineering and
23 construction engineering, extension and improvements of
24 highways, roads, access areas, roadside shelters, rest areas,
25 fringe parking facilities, storage and sanitary facilities,
26 equipment, traffic controls, sidewalks, signage.
27 Section 52. The sum of $50,000, 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 52 of Public Act
-208- SDS093 00032 AWM 00032 a
1 92-538, is reappropriated from the Fund for Illinois' Future
2 to the Department of Transportation for renovation of the
3 Wood Dale METRA station.
4 Section 53. The sum of $493,700, or so much thereof as
5 may be necessary, and remains unexpended at the close of
6 business on June 30, 2003, from the reappropriation
7 heretofore made in Article 52, Section 53 of Public Act
8 92-538, is reappropriated from the Capital Development Fund
9 to the Department of Transportation for the contract or
10 intergovernmental agreement costs associated with the
11 projects described below and having the estimated costs as
12 follows:
13 For a pedestrian overpass and
14 other transportation related
15 activities in the Village
16 of Buffalo Grove........................................$0
17 For improvements to St. Clair
18 Avenue and drainage improvements
19 in Granite City.........................................$0
20 For improvements to streets,
21 sewers and sidewalks in
22 Washington Park...................................$450,000
23 For traffic signal intersection
24 improvements at Manhattan Road,
25 Route 52 and Foxford Drive in
26 the Village of Manhattan...........................$36,100
27 For improvements to Matherville Road in
28 Mercer County ......................................$7,600
29 Section 54. The sum of $1,200,600, or so much thereof as
30 may be necessary, and remains unexpended at the close of
31 business on June 30, 2003, from the reappropriation
32 heretofore made in Article 52, Section 54 of Public Act
-209- SDS093 00032 AWM 00032 a
1 92-538, is reappropriated from the Road Fund to the
2 Department of Transportation for the same purposes.
3 Section 55. The sum of $0, or so much thereof as may be
4 necessary, and remains unexpended at the close of business on
5 June 30, 2003, from the reappropriation heretofore made in
6 Article 52, Section 55 of Public Act 92-538, is
7 reappropriated from the Capital Development Fund to the
8 Department of Transportation for a grant to McLean County for
9 all costs associated with the resurfacing, reconstruction,
10 and replacement of the Towanda-Barnes Road and its related
11 infrastructure funds.
12 Section 56. The sum of $474,000, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2003, from the reappropriation
15 heretofore made in Article 52, Section 56 of Public Act
16 92-538, is reappropriated from the Fund for Illinois' Future
17 to the Department of Transportation for preliminary
18 engineering and construction engineering and contract costs
19 of construction, including, but not limited to,
20 reconstruction, extension and improvement of highways,
21 arterial highways, roads, access areas, roadside shelters,
22 rest areas, fringe parking facilities, storage and sanitary
23 facilities, equipment, traffic control, sidewalks, pedestrian
24 overpasses, and such other purposes as provided by the
25 "Illinois Highway Code"; for purposes allowed or required by
26 Title 23 of the U.S. Code; for bikeways as provided by Public
27 Act 78-850; and for land acquisition and signboard removal
28 and control, junkyard removal and control and preservation of
29 natural beauty; for signage and warning lights; and for
30 capital improvements which directly facilitate an effective
31 vehicle weight enforcement program, such as scales (fixed and
32 portable), scale pits and scale installations, and scale
-210- SDS093 00032 AWM 00032 a
1 houses, in accordance with applicable laws and regulations;
2 and for any grants to units of local government to undertake
3 any of the aforementioned activities.
4 Section 57. The amount of $500,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2003, from an appropriation heretofore
7 made in Article 52, Section 57 of Public Act 92-538, is
8 reappropriated from the Road Fund to the Department of
9 Transportation for the purpose of a grant to the City of
10 Rockford for all costs associated with the construction of a
11 road around the Rockford airport.
12 Section 58. The amount of $200,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2003, from an appropriation heretofore
15 made in Article 52, Section 58 of Public Act 92-538, is
16 reappropriated from the Road Fund to the Department of
17 Transportation for the purpose of a grant to the Chicago
18 Department of Transportation for installation of a traffic
19 light at 103rd and Corliss Street.
20 Section 59. The amount of $200,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2003, from an appropriation heretofore
23 made in Article 51, Section 59 of Public Act 92-538, is
24 reappropriated from the Road Fund to the Department of
25 Transportation for the purpose of a grant to the Chicago
26 Department of Transportation for installation of a traffic
27 light at 127th and Stewart Street.
28 Section 60. The amount of $1,320,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2003, from an appropriation heretofore
-211- SDS093 00032 AWM 00032 a
1 made in Article 51, Section 60 of Public Act 92-538, is
2 reappropriated from the Road Fund to the Department of
3 Transportation for the purpose of a grant to the Chicago
4 Department of Transportation for street resurfacing,
5 sidewalks, curbs, and gutters on Michigan Avenue from 103rd
6 Street to 127th Street.
7 Section 61. The amount of $800,000, 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 51, Section 61 of Public Act 92-538, is
11 reappropriated from the Road Fund to the Department of
12 Transportation for the purpose of a grant to the Chicago
13 Department of Transportation for street resurfacing,
14 sidewalks, curbs, and gutters on King Drive from 100th Street
15 to 115th Street.
16 Section 62. The amount of $1,350,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2003, from an appropriation heretofore
19 made in Article 51, Section 62 of Public Act 92-538, is
20 reappropriated from the Road Fund to the Department of
21 Transportation for the purpose of a grant to the Chicago
22 Department of Transportation for street resurfacing,
23 sidewalks, curbs, and gutters on 111th Street from Bishop
24 Ford Expressway to State Street.
25 Section 63. The sum of $2,300,000, 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 1a, Section 11 of Public Act 92-717, is
29 reappropriated from the Capital Development Fund to the
30 Department of Transportation for corridor protection along
31 Route 158.
-212- SDS093 00032 AWM 00032 a
1 Section 64. No contract shall be entered into or
2 obligation incurred or any expenditure made from a
3 reappropriation herein made in
4 Section 2 Permanent Improvements
5 Section 3a Rail Relocation - Federal
6 Section 3a2 Rail Relocation - State
7 Section 5b6 CDB - Enhancement
8 Section 5b7 CDB - Enhancement
9 Section 5b13 Series A (Road Program)
10 Section 6a1 Series B (Aeronautics)
11 Section 6a2 GRF Capital (Aeronautics)
12 Section 6b Series B (Land Acquisition Third Airport)
13 Section 8b Series B (Transit)
14 Section 8b1 Series B (Transit)
15 Section 8b2 Series B (Transit)
16 Section 8b3 GRF Capital (Transit)
17 Section 9a GRF Rail Freight Program
18 Section 9a1 State Rail Freight Loan Repayment
19 Section 9a2 Federal Rail Freight Loan Repayment
20 Section 9a3 GRF Rail Freight Match
21 Section 9a4 GRF High Speed Rail - Federal
22 Section 9a5 FHSRTF High Speed Rail - Federal
23 Section 9a6 GRF High Speed Rail - State
24 Section 9a7 Series B (Rail)
25 Section 32 Canadian National Railroad Tracks
26 Section 47 Reconstruction of Industrial Drive
27 Section 48 Reconstruction of Airport Rd and Chartres St
28 Section 49 Traffic signal at 51st St West in Rock Island
29 Section 53 Various Improvement Projects
30 Section 55 Reconstruction of Towanda-Barnes Road
31 of this Article until after the purpose and the amount of
32 such expenditure has been approved in writing by the
33 Governor.
-213- SDS093 00032 AWM 00032 a
1 ARTICLE 9
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the
4 General Revenue Fund to the Illinois Educational Labor
5 Relations Board for the objects and purposes hereinafter
6 named:
7 OPERATIONS
8 For Personal Services ........................ $ 1,223,900
9 For Employee Retirement Contributions
10 Paid by Employer............................. 48,900
11 For State Contributions to State
12 Employees' Retirement System ................ 164,500
13 For State Contributions to
14 Social Security ............................. 93,600
15 For Contractual Services ..................... 162,100
16 For Travel ................................... 15,000
17 For Commodities .............................. 4,000
18 For Printing ................................. 2,900
19 For Equipment ................................ 30,300
20 For Electronic Data Processing ............... 6,200
21 For Telecommunications Services .............. 27,100
22 For Operation of Automotive Equipment ........ 2,500
23 Total $1,781,000
24 ARTICLE 10
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, are appropriated from the
27 General Revenue Fund to the Illinois Labor Relations Board
28 for the objects and purposes hereinafter named:
29 OPERATIONS
30 For Personal Services ........................ $ 1,341,500
31 For Employee Retirement Contributions
-214- SDS093 00032 AWM 00032 a
1 Paid by Employer............................. 53,700
2 For State Contributions to State
3 Employees' Retirement System ................ 137,900
4 For State Contributions to
5 Social Security ............................. 99,100
6 For Contractual Services ..................... 218,900
7 For Travel ................................... 28,000
8 For Commodities .............................. 4,300
9 For Printing ................................. 3,900
10 For Equipment ................................ 31,000
11 For Electronic Data Processing ............... 45,000
12 For Telecommunications Services .............. 55,700
13 Total $2,019,000
14 ARTICLE 11
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the following divisions
19 of the State Comptroller for the Fiscal Year ending June 30,
20 2004:
21 Administration
22 For Personal Services........................... $4,110,700
23 For Employee Retirement Contributions
24 Paid by the Employer........................ 164,400
25 For State Contribution to State
26 Employees' Retirement System................ 552,400
27 For State Contribution to
28 Social Security............................. 314,500
29 For Contractual Services........................ 1,652,400
30 For Travel...................................... 60,300
31 For Commodities................................. 66,700
32 For Printing.................................... 35,000
-215- SDS093 00032 AWM 00032 a
1 For Equipment................................... 12,800
2 For Telecommunications.......................... 241,000
3 For Electronic Data Processing.................. 0
4 For Operation of Auto
5 Equipment..................................... 8,900
6 Total $7,219,100
7 Statewide Fiscal Operations
8 For Personal Services........................... $4,701,800
9 For Employee Retirement Contributions
10 Paid by the Employer.......................... 188,100
11 For State Contribution to State
12 Employees' Retirement System.................. 632,000
13 For State Contribution to
14 Social Security............................... 359,700
15 For Contractual Services........................ 389,400
16 For Travel...................................... 4,300
17 For Commodities................................. 20,300
18 For Printing.................................... 0
19 For Equipment................................... 0
20 For Electronic Data Processing.................. 0
21 Total $6,295,600
22 Electronic Data Processing
23 For Personal Services........................... $4,043,000
24 For Employee Retirement Contributions
25 Paid by the Employer.......................... 161,700
26 For State Contribution to State
27 Employees' Retirement System.................. 543,300
28 For State Contribution to
29 Social Security............................... 309,300
30 For Contractual Services........................ 2,294,800
31 For Travel...................................... 14,500
32 For Commodities................................. 184,400
33 For Printing.................................... 240,000
34 For Equipment................................... 0
-216- SDS093 00032 AWM 00032 a
1 For Telecommunications.......................... 0
2 For Electronic Data
3 Processing.................................... 1,913,000
4 Total $9,704,000
5 Special Audits
6 For Personal Services........................... $1,798,400
7 For Employee Retirement Contributions
8 Paid by the Employer.......................... 71,900
9 For State Contribution to State
10 Employees' Retirement System.................. 241,700
11 For State Contribution to
12 Social Security............................... 137,600
13 For Contractual Services........................ 75,400
14 For Travel...................................... 80,500
15 For Commodities................................. 2,300
16 For Printing.................................... 0
17 For Equipment................................... 0
18 For Electronic Data Processing.................. 0
19 For Expenses of Local Government
20 Officials Training............................ 12,500
21 For Contractual Services for auditing
22 and assisting local governments............... 25,000
23 Total $2,445,300
24 Merit Commission
25 For Merit Commission Expenses.........................$93,000
26 Section 10. The sum of $1,100,000, or so much thereof as
27 may be necessary, is appropriated to the State Comptroller
28 from the Comptroller's Administrative Fund for the discharge
29 of duties of the office, pursuant to Public Act 89-511.
30 Section 15. The amount of $50,300, or so much thereof as
31 may be necessary, is appropriated to the State Comptroller
32 from the State Lottery Fund for expenses in connection with
-217- SDS093 00032 AWM 00032 a
1 the State Lottery.
2 Section 20. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the State Comptroller to pay the elected State officers of
5 the Executive Branch of the State Government, at various
6 rates prescribed by law:
7 For the Governor................................ $ 155,000
8 For the Lieutenant Governor..................... 118,500
9 For the Secretary of State...................... 136,700
10 For the Attorney General........................ 136,700
11 For the Comptroller............................. 118,500
12 For the State Treasurer......................... 118,500
13 Total $783,900
14 Section 25. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the State Comptroller to pay certain appointed officers of
17 the Executive Branch of the State Government, at the various
18 rates prescribed by law:
19 From General Revenue Fund
20 Department on Aging
21 For the Director................................ $ 100,900
22 Department of Agriculture
23 For the Director................................ 116,300
24 For the Assistant Director...................... 98,800
25 Department of Central Management Services
26 For the Director................................ 124,300
27 For two Assistant Directors..................... 211,400
28 Department of Children and Family Services
29 For the Director................................ 131,200
30 Department of Corrections
31 For the Director................................ 131,200
32 For 2 Assistant Directors....................... 223,100
-218- SDS093 00032 AWM 00032 a
1 Department of Commerce and Community Affairs
2 For the Director................................ 124,300
3 For the Assistant Director...................... 105,700
4 Environmental Protection Agency
5 For the Director................................ 116,400
6 Department of Financial Institutions
7 For the Director................................ 100,900
8 For the Assistant Director...................... 86,100
9 Department of Human Services
10 For the Secretary............................... 131,200
11 For 2 Assistant Secretaries..................... 223,100
12 Department of Insurance
13 For the Director................................ 116,300
14 For the Assistant Director...................... 98,800
15 Department of Labor
16 For the Director................................ 108,400
17 For the Assistant Director...................... 98,800
18 For the Chief Factory Inspector................. 45,600
19 For the Superintendent of Safety Inspection
20 and Education................................. 50,200
21 Department of State Police
22 For the Director................................ 116,300
23 For the Assistant Director...................... 98,800
24 Department of Military Affairs
25 For the Adjutant General........................ 100,900
26 For two Chief Assistants to the
27 Adjutant General.............................. 172,100
28 Department of Natural Resources
29 For the Director................................ 116,300
30 For the Assistant Director...................... 98,800
31 For six Mine Officers........................... 82,000
32 For four Miners' Examining Officers............. 45,100
33 Department of Nuclear Safety
34 For the Director................................ 100,900
-219- SDS093 00032 AWM 00032 a
1 Illinois Labor Relations Board
2 For the Chairman................................ 91,200
3 For four State Labor Relations Board
4 members....................................... 328,100
5 For three Local Labor Relations Board
6 members....................................... 255,200
7 Department of Public Aid
8 For the Director................................ 124,300
9 For the Assistant Director...................... 105,700
10 Department of Public Health
11 For the Director................................ 131,200
12 For the Assistant Director...................... 111,600
13 Department of Professional Regulation
14 For the Director................................ 108,400
15 Department of Revenue
16 For the Director................................ 124,300
17 For the Assistant Director...................... 105,700
18 Property Tax Appeal Board
19 For the Chairman................................ 56,500
20 For four members ............................... 182,300
21 Department of Veterans' Affairs
22 For the Director................................ 100,900
23 For the Assistant Director...................... 86,100
24 Civil Service Commission
25 For the Chairman................................ 26,600
26 For four members................................ 80,200
27 Commerce Commission
28 For the Chairman................................ 117,100
29 For four members................................ 408,800
30 Court of Claims
31 For the Chief Judge............................. 56,700
32 For the six Judges.............................. 314,000
33 State Board of Elections
34 For the Chairman................................ 51,100
-220- SDS093 00032 AWM 00032 a
1 For the Vice-Chairman........................... 40,300
2 For six members................................. 196,900
3 Illinois Emergency Management Agency
4 For the Director................................ 100,900
5 Department of Human Rights
6 For the Director................................ 100,900
7 Human Rights Commission
8 For the Chairman................................ 45,600
9 For twelve members.............................. 492,100
10 Industrial Commission
11 For the Chairman................................ 109,400
12 For six members................................. 627,900
13 Liquor Control Commission
14 For the Chairman................................ 34,000
15 For six members................................. 178,500
16 For the Secretary............................... 32,900
17 For the Chairman and one member as
18 designated by law, $100 per diem
19 for work on a license appeal
20 commission.................................... 6,800
21 Pollution Control Board
22 For the Chairman................................ 105,700
23 For six members................................. 613,200
24 Prisoner Review Board
25 For the Chairman................................ 83,800
26 For fourteen members of the
27 Prisoner Review Board......................... 1,049,900
28 Secretary of State Merit Commission
29 For the Chairman................................ 15,100
30 For four members................................ 45,100
31 Educational Labor Relations Board
32 For the Chairman................................ 91,200
33 For six members................................. 488,900
34 Department of State Police
-221- SDS093 00032 AWM 00032 a
1 For five members of the State Police
2 Merit Board, $202 per diem,
3 whichever is applicable in accordance
4 with law, for a maximum of 100
5 days each..................................... 103,900
6 Department of Transportation
7 For the Secretary............................... 131,200
8 For the Assistant Secretary..................... 111,600
9 Office of Small Business Utility Advocate
10 For the small business utility advocate......... 0
11 Total, General Revenue Fund $11,246,000
12 Office of the State Fire Marshal
13 For the State Fire Marshal:
14 From Fire Prevention Fund..................... 100,900
15 Illinois Racing Board
16 For eleven members of the Illinois
17 Racing Board, $300 per diem to a
18 maximum 10,712 as prescribed
19 by law:
20 From the Horse Racing Fund............................120,400
21 Department of the Lottery
22 For the Director:
23 From State Lottery Fund.............................108,400
24 Office of Banks and Real Estate
25 Payable from Bank and Trust Company Fund:
26 For the Commissioner............................ 118,900
27 For the Deputy Commissioner..................... 96,000
28 Payable from Savings and Residential
29 Finance Regulatory Fund:
30 For the first Deputy Commissioner............... 109,500
31 Payable from Real Estate License Administrative Fund:
32 For the Deputy Commissioner..................... 96,000
33 Total....................................... 421,300
34 Department of Employment Security
-222- SDS093 00032 AWM 00032 a
1 Payable from Title III Social Security
2 and Employment Service Fund:
3 For the Director................................ 124,300
4 For five members of the Board
5 of Review..................................... 75,000
6 Total $199,300
7 Subtotals:
8 General Revenue............................... $ 11,246,000
9 Fire Prevention............................... 100,900
10 Horse Racing.................................. 120,400
11 State Lottery................................. 108,400
12 Bank and Trust Company Fund................... 214,900
13 Title III Social Security and
14 Employment Service Fund...................... 199,300
15 Savings and Residential
16 Finance Regulatory Fund...................... 109,500
17 Real Estate License Administration............ 96,000
18 Total $12,195,400
19 Section 30. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the State Comptroller to pay certain officers of the
22 Legislative Branch of the State Government, at the various
23 rates prescribed by law:
24 Office of Auditor General
25 For the Auditor General......................... $ 115,700
26 For two Deputy Auditor Generals................. 215,100
27 Total $330,800
28 Officers and Members of General Assembly
29 For salaries of the 118 members
30 of the House of Representatives................. $ 7,107,900
31 For salaries of the 59 members of the Senate.... 3,613,200
32 Total $10,721,100
33 For additional amounts, as prescribed
-223- SDS093 00032 AWM 00032 a
1 by law, for party leaders in both
2 chambers as follows:
3 For the Speaker of the House,
4 the President of the Senate and
5 Minority Leaders of both Chambers............. $ 96,200
6 For the Majority Leader of the House............ 20,300
7 For the eleven assistant majority and
8 minority leaders in the Senate................ 198,400
9 For the twelve assistant majority
10 and minority leaders in the House............. 189,400
11 For the majority and minority
12 caucus chairmen in the Senate................. 36,100
13 For the majority and minority
14 conference chairmen in the House.............. 31,600
15 For the two Deputy Majority and the two
16 Deputy Minority leaders in the House.......... 69,200
17 For chairmen and minority spokesmen of
18 standing committees in the Senate
19 except the Rules Committee, the Committee
20 on Committees and the Committee on the
21 Assignment of Bills............................. 324,600
22 For chairmen and minority
23 spokesmen of standing and select
24 committees in the House....................... 685,300
25 Total $1,651,100
26 For per diem allowances for the
27 members of the Senate, as
28 provided by law............................... $ 324,000
29 For per diem allowances for the
30 members of the House, as
31 provided by law............................... 709,000
32 For mileage for all members of the
33 General Assembly, as provided
34 by law........................................ 405,000
-224- SDS093 00032 AWM 00032 a
1 Total $1,438,000
2 Section 35. 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 the State
5 Comptroller in connection with the payment of salaries for
6 officers of the Executive and Legislative Branches of State
7 Government:
8 For State Contribution to State Employees'
9 Retirement System:
10 From General Revenue Fund.................... $ 1,555,500
11 From Horse Racing Fund....................... 16,200
12 From Fire Prevention Fund.................... 13,600
13 From State Lottery Fund...................... 14,600
14 From Bank and Trust Company Fund............. 28,900
15 From Title III Social Security
16 and Employment Service Fund................. 26,800
17 Savings and Residential Finance
18 Regulatory Fund............................. 14,800
19 Real Estate License
20 Administration Fund......................... 12,900
21 Total $1,683,300
22 For State Contribution to Social Security:
23 From General Revenue Fund..................... $ 1,081,400
24 From Horse Racing Fund........................ 9,300
25 From Fire Prevention Fund..................... 7,800
26 From State Lottery Fund....................... 8,300
27 From Bank and Trust Company Fund.............. 16,500
28 From Title III Social Security
29 and Employment Service Fund.................. 15,300
30 From Savings and Residential
31 Finance Regulatory Fund...................... 8,400
32 From Real Estate License
33 Administration Fund.......................... 7,400
-225- SDS093 00032 AWM 00032 a
1 Total $1,154,400
2 For Group Insurance:
3 From Fire Prevention Fund..................... $ 11,000
4 From State Lottery Fund....................... 11,000
5 From Bank and Trust Company Fund.............. 22,000
6 From Title III Social Security and
7 Employment Service Fund...................... 66,000
8 Savings and Residential Finance
9 Regulatory Fund.............................. 11,000
10 Real Estate License Administration Fund....... 11,000
11 Total $132,000
12 Section 40. The amount of $50,000, or so much thereof as
13 may be necessary, is appropriated to the State Comptroller
14 for contingencies in the event that any amounts appropriated
15 in Sections 20 through 35 are insufficient.
16 ARTICLE 12
17 Section 45. The following named amounts, or so much of
18 those amounts as may be necessary, respectively, for the
19 objects and purposes named in this Section, are appropriated
20 from the General Revenue Fund and the State Pensions Fund to
21 meet the ordinary and contingent expenses of the Office of
22 the State Treasurer:
23 For Personal Services
24 From General Revenue Fund................... $4,985,300
25 From State Pensions Fund.................... $2,844,000
26 For Employee Retirement Contribution (pickup)
27 From General Revenue Fund................... 199,400
28 From State Pensions Fund.................... 113,800
29 For State Contributions to State
30 Employees' Retirement System
31 From General Revenue Fund................... 670,000
-226- SDS093 00032 AWM 00032 a
1 From State Pensions Fund.................... 383,700
2 For State Contribution to
3 Social Security
4 From General Revenue Fund................... 370,900
5 From State Pensions Fund.................... 217,600
6 For Group Insurance
7 From State Pensions Fund.................... 726,000
8 For Contractual Services
9 From General Revenue Fund................... 1,116,600
10 From State Pensions Fund.................... 3,350,000
11 For Travel
12 From General Revenue Fund................... 133,100
13 From State Pensions Fund.................... 122,000
14 For Commodities
15 From General Revenue Fund................... 52,300
16 From State Pensions Fund.................... 39,300
17 For Printing
18 From General Revenue Fund................... 28,500
19 From State Pensions Fund.................... 21,000
20 For Equipment
21 From General Revenue Fund................... 61,800
22 From State Pensions Fund.................... 21,000
23 For Electronic Data Processing
24 From General Revenue Fund................... 1,021,100
25 From State Pensions Fund.................... 1,130,000
26 For Telecommunications Services
27 From General Revenue Fund................... 175,900
28 From State Pensions Fund.................... 70,000
29 For Operation of Automotive Equipment
30 From General Revenue Fund................... 8,100
31 From State Pensions Fund.................... 3,000
32 Total, This Section $17,864,400
33 Section 50. The amount of $7,500,000, or so much of that
-227- SDS093 00032 AWM 00032 a
1 amount as may be necessary, is appropriated to the State
2 Treasurer from the Bank Services Trust Fund for the purpose
3 of making payments to financial institutions for banking
4 services pursuant to the State Treasurer's Bank Services
5 Trust Fund Act.
6 Section 55. The amount of $6,987,900, or so much of that
7 amount as may be necessary, is appropriated to the State
8 Treasurer from the General Revenue Fund for the purpose of
9 making refunds of overpayments of estate tax and accrued
10 interest on those overpayments, if any, and payment of
11 certain statutory costs of assessment.
12 Section 60. The amount of $2,851,800, or so much of that
13 amount as may be necessary, is appropriated to the State
14 Treasurer from the General Revenue Fund for the purpose of
15 making refunds of accrued interest on protested tax cases.
16 Section 65. The amount of $27,000,000, or so much of
17 that amount as may be necessary, is appropriated to the State
18 Treasurer from the Transfer Tax Collection Distributive Fund
19 for the purpose of making payments to counties pursuant to
20 Section 13b of the Illinois Estate and Generation-Skipping
21 Transfer Tax Act.
22 Section 70. The amount of $500,000, or so much of that
23 amount as may be necessary, is appropriated to the State
24 Treasurer from the Matured Bond and Coupon Fund for payment
25 of matured bonds and interest coupons pursuant to Section 6u
26 of the State Finance Act.
27 Section 75. The following named amounts, or so much of
28 those amounts as may be necessary, respectively, for the
29 objects and purposes named in this Section, are appropriated
-228- SDS093 00032 AWM 00032 a
1 to the State Treasurer for the payment of interest on and
2 retirement of State bonded indebtedness: For payment of
3 principal and interest on any and all bonds issued pursuant
4 to the Anti-Pollution Bond Act, the Transportation Bond Act,
5 the Capital Development Bond Act of 1972, the School
6 Construction Bond Act, the Illinois Coal and Energy
7 Development Bond Act, and the General Obligation Bond Act:
8 From the General Bond Retirement and Interest Fund:
9 Principal................................... $528,168,700
10 Interest.................................... 532,717,000
11 Total $1,060,885,700
12 Section 80. The amount of $500,000, or so much thereof
13 as may be necessary, is appropriated from the Capital
14 Litigation Trust Fund to the State Treasurer for the State
15 Treasurer's costs to administer the Capital Litigation Trust
16 Fund in accordance with the Capital Crimes Litigation Act.
17 Section 85. The amount of $2,191,200, or so much thereof
18 as may be necessary, is appropriated from the Capital
19 Litigation Trust Fund to the State Treasurer for a block
20 grant to the Cook County Treasurer for the separate account
21 for payment of expenses of the Cook County State's Attorney
22 in capital cases in Cook County in accordance with the
23 Capital Crimes Litigation Act.
24 Section 90. The amount of $1,462,500, or so much thereof
25 as may be necessary, is appropriated from the Capital
26 Litigation Trust Fund to the State Treasurer for a block
27 grant to the Cook County Treasurer for the separate account
28 for payment of expenses of the Cook County Public Defender in
29 capital cases in Cook County in accordance with the Capital
30 Crimes Litigation Act.
-229- SDS093 00032 AWM 00032 a
1 Section 95. The amount of $800,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Litigation Trust Fund to the State Treasurer for a block
4 grant to the Cook County Treasurer for the separate account
5 for payment of compensation and expenses of court appointed
6 defense counsel, other than the Cook County Public Defender,
7 in capital cases in Cook County in accordance with the
8 Capital Crimes Litigation Act.
9 Section 100. The following named amount of $3,000,000,
10 or so much thereof as may be necessary, is appropriated from
11 the Capital Litigation Trust Fund to the State Treasurer for
12 the separate account held by the State Treasurer for payment
13 of compensation and expenses of court appointed counsel other
14 than Public Defenders incurred in the defense of capital
15 cases in counties other than Cook County in accordance with
16 the Capital Crimes Litigation Act.
17 Section 105. The following named amount of $500,000, or
18 so much thereof as may be necessary, is appropriated from the
19 Capital Litigation Trust Fund to the State Treasurer for the
20 separate account held by the State Treasurer for payment of
21 expenses of Public Defenders incurred in the defense of
22 capital cases in counties other than Cook County in
23 accordance with the Capital Crimes Litigation Act.
24 ARTICLE 13
25 Section 5. The following named amounts, or so much of
26 those amounts as may be necessary, respectively, for the
27 objects and purposes hereinafter named, are appropriated to
28 the Office of the Secretary of State to meet the ordinary,
29 contingent, and distributive expenses of the following
30 organizational units of the Office of the Secretary of State:
-230- SDS093 00032 AWM 00032 a
1 EXECUTIVE GROUP
2 For Personal Services:
3 For Regular Positions:
4 Payable from General Revenue
5 Fund........................................ $4,383,800
6 Payable from Securities Audit
7 and Enforcement Fund........................ 241,500
8 For Extra Help:
9 Payable from General Revenue
10 Fund........................................ 39,100
11 For Employee Contribution to State
12 Employees' Retirement System:
13 Payable from General Revenue
14 Fund........................................ 2,589,000
15 Payable from Securities Audit
16 and Enforcement Fund........................ 9,700
17 Payable from Road Fund.......................... 3,400,800
18 Payable from Vehicle
19 Inspection Fund............................. 48,300
20 For State Contribution to State
21 Employees' Retirement System:
22 Payable from General Revenue
23 Fund........................................ 594,400
24 Payable from Securities Audit
25 and Enforcement Fund........................ 32,500
26 For State Contribution to
27 Social Security:
28 Payable from General Revenue
29 Fund........................................ 351,200
30 Payable from Securities Audit
31 and Enforcement Fund........................ 18,500
32 For Group Insurance:
33 Payable from Securities Audit
34 and Enforcement Fund........................ 44,000
-231- SDS093 00032 AWM 00032 a
1 For Contractual Services:
2 Payable from General Revenue
3 Fund........................................ 640,300
4 For Travel Expenses:
5 Payable from General Revenue
6 Fund........................................ 98,000
7 For Commodities:
8 Payable from General Revenue
9 Fund........................................ 35,800
10 For Printing:
11 Payable from General Revenue
12 Fund........................................ 12,700
13 For Equipment:
14 Payable from General Revenue
15 Fund........................................ 10,000
16 For Telecommunications:
17 Payable from General Revenue
18 Fund........................................ 163,500
19 GENERAL ADMINISTRATIVE GROUP
20 For Personal Services:
21 For Regular Positions:
22 Payable from General Revenue
23 Fund........................................ $49,743,400
24 Payable from Road Fund...................... 0
25 Payable from Securities Audit
26 and Enforcement Fund........................ 3,114,900
27 Payable from Division of Corporations
28 Special Operations Fund..................... 1,906,400
29 Payable from Lobbyist Registration
30 Fund........................................ 259,400
31 Payable from Registered Limited
32 Liability Partnership Fund.................. 75,500
33 For Extra Help:
-232- SDS093 00032 AWM 00032 a
1 Payable from General Revenue
2 Fund........................................ 921,700
3 Payable from Road Fund...................... 0
4 Payable from Securities Audit
5 and Enforcement Fund........................ 13,800
6 Payable from Division of Corporations
7 Special Operations Fund..................... 210,900
8 For Employee Contribution to State
9 Employees' Retirement System:
10 Payable from Securities Audit
11 and Enforcement Fund........................ 124,600
12 Payable from Division of Corporations
13 Special Operations Fund..................... 84,800
14 Payable from Lobbyist Registration
15 Fund........................................ 10,400
16 Payable from Registered Limited
17 Liability Partnership Fund.................. 3,000
18 For State Contribution to
19 State Employees' Retirement System:
20 Payable from General Revenue
21 Fund........................................ 6,808,900
22 Payable from Road Fund...................... 0
23 Payable from Securities Audit
24 and Enforcement Fund........................ 420,500
25 Payable from Division of Corporations
26 Special Operations Fund..................... 284,500
27 Payable from Lobbyist Registration
28 Fund........................................ 34,900
29 Payable from Registered Limited
30 Liability Partnership Fund.................. 10,100
31 For State Contribution to
32 Social Security:
33 Payable from General Revenue
34 Fund........................................ 3,857,300
-233- SDS093 00032 AWM 00032 a
1 Payable from Road Fund...................... 0
2 Payable from Securities Audit
3 and Enforcement Fund........................ 239,600
4 Payable from Division of Corporations
5 Special Operations Fund..................... 195,900
6 Payable from Lobbyist Registration
7 Fund........................................ 27,500
8 Payable from Registered Limited
9 Liability Partnership Fund.................. 5,800
10 For Group Insurance:
11 Payable from Securities Audit
12 and Enforcement Fund........................ 693,000
13 Payable from Division of Corporations
14 Special Operations Fund..................... 714,600
15 Payable from Lobbyist Registration
16 Fund........................................ 77,000
17 Payable from Registered Limited
18 Liability Partnership Fund.................. 22,000
19 For Contractual Services:
20 Payable from General Revenue
21 Fund........................................ 15,311,800
22 Payable from Road Fund...................... 1,315,500
23 Payable from Securities Audit
24 and Enforcement Fund........................ 1,750,900
25 Payable from Division of Corporations
26 Special Operations Fund..................... 1,486,100
27 Payable from Motor Fuel Tax Fund............ 600,000
28 Payable from Lobbyist Registration
29 Fund........................................ 190,100
30 Payable from Registered Limited
31 Liability Partnership Fund.................. 600
32 For Travel Expenses:
33 Payable from General Revenue
34 Fund........................................ 419,700
-234- SDS093 00032 AWM 00032 a
1 Payable from Road Fund...................... 0
2 Payable from Securities Audit
3 and Enforcement Fund........................ 65,800
4 Payable from Division of Corporations
5 Special Operations Fund..................... 11,100
6 Payable from Lobbyist Registration
7 Fund........................................ 6,000
8 For Commodities:
9 Payable from General Revenue
10 Fund........................................ 1,072,500
11 Payable from Road Fund...................... 0
12 Payable from Securities Audit
13 and Enforcement Fund........................ 18,100
14 Payable from Division of Corporations
15 Special Operations Fund..................... 126,000
16 Payable from Lobbyist Registration
17 Fund........................................ 14,500
18 Payable from Registered Limited
19 Liability Partnership Fund.................. 1,100
20 For Printing:
21 Payable from General Revenue
22 Fund........................................ 609,500
23 Payable from Road Fund...................... 0
24 Payable from Securities Audit
25 and Enforcement Fund........................ 27,700
26 Payable from Division of Corporations
27 Special Operations Fund..................... 101,100
28 Payable from Lobbyist Registration
29 Fund........................................ 13,000
30 For Equipment:
31 Payable from General Revenue
32 Fund........................................ 898,800
33 Payable from Road Fund...................... 0
34 Payable from Securities Audit
-235- SDS093 00032 AWM 00032 a
1 and Enforcement Fund........................ 232,400
2 Payable from Division of Corporations
3 Special Operations Fund..................... 66,300
4 Payable from Lobbyist Registration
5 Fund........................................ 140,000
6 Payable from Registered Limited
7 Liability Partnership Fund.................. 0
8 For Electronic Data Processing:
9 Payable from General Revenue Fund........... 0
10 Payable from Road Fund...................... 0
11 Payable from the Secretary of State
12 Special Services Fund....................... 8,182,600
13 For Telecommunications:
14 Payable from General Revenue
15 Fund........................................ 493,900
16 Payable from Road Fund...................... 0
17 Payable from Securities Audit
18 and Enforcement Fund........................ 94,100
19 Payable from Division of Corporations
20 Special Operations Fund..................... 88,900
21 Payable from Lobbyist Registration
22 Fund........................................ 20,000
23 Payable from Registered Limited
24 Liability Partnership Fund.................. 800
25 For Operation of Automotive Equipment:
26 Payable from General Revenue
27 Fund........................................ 450,000
28 Payable from Securities Audit
29 and Enforcement Fund........................ 22,100
30 Payable from Division of Corporations
31 Special Operations Fund..................... 6,800
32 For Refund of Fees and Taxes:
33 Payable from General Revenue
34 Fund........................................ 15,000
-236- SDS093 00032 AWM 00032 a
1 Payable from Road Fund...................... 2,875,500
2 MOTOR VEHICLE GROUP
3 For Personal Services:
4 For Regular Positions:
5 Payable from General Revenue
6 Fund........................................ $9,542,100
7 Payable from Road Fund...................... 77,528,200
8 Payable from Vehicle Inspection
9 Fund........................................ 1,160,700
10 Payable from the Secretary of State
11 Special License Plate Fund.................. 2,588,500
12 Payable from Motor Vehicle Review
13 Board Fund.................................. 173,200
14 For Extra Help:
15 Payable from General Revenue
16 Fund........................................ 123,400
17 Payable from Road Fund...................... 5,601,700
18 Payable From Vehicle Inspection
19 Fund........................................ 47,000
20 For Employees Contribution to
21 State Employees' Retirement System:
22 Payable from the Secretary of State
23 Special License Plate Fund.................. 103,500
24 Payable from Motor Vehicle Review
25 Board Fund.................................. 6,900
26 For State Contribution to
27 State Employees' Retirement System:
28 Payable from General Revenue
29 Fund........................................ 1,298,900
30 Payable from Road Fund...................... 11,171,800
31 Payable From Vehicle Inspection Fund........ 162,300
32 Payable from the Secretary of State
33 Special License Plate Fund.................. 348,200
-237- SDS093 00032 AWM 00032 a
1 Payable from Motor Vehicle Review
2 Board Fund.................................. 23,300
3 For State Contribution to
4 Social Security:
5 Payable from General Revenue
6 Fund........................................ 743,400
7 Payable from Road Fund...................... 5,776,900
8 Payable From Vehicle Inspection
9 Fund........................................ 99,500
10 Payable from the Secretary of State
11 Special License Plate Fund.................. 197,500
12 Payable from Motor Vehicle Review
13 Board Fund.................................. 13,300
14 For Group Insurance:
15 Payable From Vehicle Inspection
16 Fund........................................ 420,200
17 Payable from the Secretary of State
18 Special License Plate Fund.................. 825,000
19 Payable From Motor Vehicle Review
20 Board Fund.................................. 11,000
21 For Contractual Services:
22 Payable from General Revenue
23 Fund........................................ 2,595,100
24 Payable from Road Fund...................... 13,436,900
25 Payable from Vehicle Inspection
26 Fund........................................ 977,400
27 Payable from CDLIS AAMVANET
28 Trust Fund.................................. 575,000
29 Payable from the Secretary of State
30 Special License Plate Fund.................. 622,900
31 Payable from Motor Vehicle Review
32 Board Fund.................................. 104,200
33 For Travel Expenses:
34 Payable from General Revenue
-238- SDS093 00032 AWM 00032 a
1 Fund........................................ 122,000
2 Payable from Road Fund...................... 694,300
3 Payable from Vehicle Inspection
4 Fund........................................ 3,800
5 Payable from the Secretary of State
6 Special License Plate Fund.................. 30,700
7 Payable from Motor Vehicle Review
8 Board Fund.................................. 2,500
9 For Commodities:
10 Payable from General Revenue
11 Fund........................................ 97,600
12 Payable from Road Fund...................... 2,956,200
13 Payable from Vehicle Inspection
14 Fund........................................ 38,800
15 Payable from the Secretary of State
16 Special License Plate Fund.................. 567,900
17 Payable from Motor Vehicle
18 Review Board Fund........................... 500
19 For Printing:
20 Payable from General Revenue
21 Fund........................................ 1,593,400
22 Payable from Road Fund...................... 2,754,100
23 Payable from Vehicle Inspection
24 Fund........................................ 69,300
25 Payable from the Secretary of State
26 Special License Plate Fund.................. 100,000
27 Payable from Motor Vehicle Review
28 Board Fund.................................. 1,600
29 For Equipment:
30 Payable from General Revenue
31 Fund........................................ 0
32 Payable from Road Fund...................... 250,000
33 Payable from Vehicle Inspection
34 Fund........................................ 7,000
-239- SDS093 00032 AWM 00032 a
1 Payable from the Secretary of State
2 Special License Plate Fund.................. 50,000
3 Payable from Motor Vehicle Review
4 Board Fund.................................. 400
5 Payable from CDLIS AAMVANET Fund............ 825,000
6 For Telecommunications:
7 Payable from General Revenue
8 Fund........................................ 103,400
9 Payable from Road Fund...................... 2,288,100
10 Payable from Vehicle Inspection
11 Fund........................................ 3,800
12 Payable from the Secretary of State
13 Special License Plate Fund.................. 90,000
14 Payable from Motor Vehicle Review
15 Board Fund ................................. 900
16 For Operation of Automotive Equipment:
17 Payable from Road Fund...................... 450,000
18 Section 10. The following amount, or so much of this
19 amount as may be necessary, respectively, is appropriated to
20 the Office of the Secretary of State for alterations,
21 rehabilitation, and nonrecurring repairs and maintenance of
22 the interior and exterior of the various buildings and
23 facilities under the jurisdiction of the Office of the
24 Secretary of State, including sidewalks, terraces, and
25 grounds and all labor, materials, and other costs incidental
26 to the above work:
27 From General Revenue Fund................... $450,000
28 Section 20. The following amounts, or so much of these
29 amounts as may be necessary, respectively, are appropriated
30 to the Office of the Secretary of State for the following
31 purposes:
32 For annual equalization grants, per capita and area grants,
-240- SDS093 00032 AWM 00032 a
1 and per capita grants to public libraries, under Section 8 of
2 the Illinois Library System Act. This amount is in addition
3 to any amount otherwise appropriated to the Office of the
4 Secretary of State:
5 From General Revenue Fund................... $16,677,700
6 From Live and Learn Fund.................... $16,004,200
7 Section 25. 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 library services
10 for the blind and physically handicapped:
11 From General Revenue Fund................... $2,427,200
12 From Live and Learn Fund.................... $300,000
13 Section 30. The following amount, or so much of this
14 amount as may be necessary, is appropriated to the Office of
15 the Secretary of State for tuition and fees for Illinois
16 Archival Depository System Interns:
17 From General Revenue Fund................... $45,000
18 Section 35. The following amounts, or so much of these
19 amounts as may be necessary, respectively, are appropriated
20 to the Office of the Secretary of State for the following
21 purposes:
22 For library services under the Federal Library Services and
23 Construction Act, P.L. 84-597 and P.L. 104-208, as amended.
24 These amounts are in addition to any amounts otherwise
25 appropriated to the Office of the Secretary of State:
26 From Federal Library Services Fund:
27 For LSTA Title IA........................... $8,454,500
28 Section 40. The following amounts, or so much of these
29 amounts as may be necessary, respectively, are appropriated
30 to the Office of the Secretary of State for support and
-241- SDS093 00032 AWM 00032 a
1 expansion of the Literacy Programs administered by education
2 agencies, libraries, volunteers, or community based
3 organizations or a coalition of any of the above:
4 From General Revenue Fund................... $4,650,000
5 From Secretary of State Special Service Fund. $1,300,000
6 From Live and Learn Fund.................... $500,000
7 From Federal Library Services Fund:
8 For LSTA Title IA ........................ $1,000,000
9 Section 45. The amount of $250,000, or so much of this
10 amount as may be necessary, is appropriated from the Office
11 of the Secretary of State Grant Fund to the Office of the
12 Secretary of State to be expended in accordance with the
13 terms and conditions upon which such funds were received.
14 Section 50. The following amounts, or so much of these
15 amounts as may be necessary, respectively, are appropriated
16 to the Office of the Secretary of State for the following
17 purposes:
18 For annual per capita grants to all school districts of the
19 State for the establishment and operation of qualified school
20 libraries or the additional support of existing qualified
21 school libraries under Section 8.4 of the Illinois Library
22 System Act. This amount is in addition to any amount
23 otherwise appropriated to the Office of the Secretary of
24 State:
25 From General Revenue Fund................... $375,000
26 From Live and Learn Fund.................... $1,025,000
27 Section 55. The amount of $5,325,200, or so much of this
28 amount as may be necessary, is appropriated to the Office of
29 the Secretary of State from the Securities Investors
30 Education Fund for any expenses used to promote public
31 awareness of the dangers of securities fraud.
-242- SDS093 00032 AWM 00032 a
1 Section 60. The amount of $100,000, or so much of this
2 amount as may be necessary, is appropriated to the Office of
3 the Secretary of State from the Secretary of State Evidence
4 Fund for the purchase of evidence, for the employment of
5 persons to obtain evidence, and for the payment for any goods
6 or services related to obtaining evidence.
7 Section 65. 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 grants to library systems for
10 library computers and new technologies to promote and improve
11 interlibrary cooperation and resource sharing programs among
12 Illinois libraries:
13 From Live and Learn Fund.................... $500,000
14 From Secretary of State Special
15 Service Fund................................ 500,000
16 Section 70. The following amount, or so much of this
17 amount as may be necessary, is appropriated to the Office of
18 the Secretary of State from the Live and Learn Fund for the
19 purpose of making grants to libraries for construction and
20 renovation as provided in Section 8 of the Illinois Library
21 System Act. This amount is in addition to any amount
22 otherwise appropriated to the Office of the Secretary of
23 State:
24 From Live and Learn Fund.................... $370,800
25 Section 75. The following amount, or so much of this
26 amount as may be necessary, is appropriated to the Office of
27 the Secretary of State from the Live and Learn Fund for the
28 purpose of promotion of organ and tissue donations:
29 From Live and Learn Fund.................... $2,000,000
30 Section 80. The amount of $4,370,800, or so much of this
-243- SDS093 00032 AWM 00032 a
1 amount as may be necessary and remains unexpended on June 30,
2 2002 from appropriations heretofore made for such purposes in
3 Section 95 and Section 105 of Article 27 of Public Act
4 92-538, is reappropriated from the Live and Learn Fund to the
5 Office of the Secretary of State for the purpose of making
6 grants to libraries for construction and renovation as
7 provided by Section 8 of the Illinois Library System Act.
8 Section 85. The amount of $20,717,400, or so much of
9 this amount as may be necessary, is appropriated from the
10 Secretary of State Special Services Fund to the Office of the
11 Secretary of State for office automation and technology.
12 Section 90. The following amounts, or so much of these
13 amounts as may be necessary, are appropriated to the Office
14 of the Secretary of State for annual library technology
15 grants and for direct purchase of equipment and services that
16 support library development and technology advancement in
17 libraries statewide:
18 From Secretary of State Special
19 Services Fund............................... $2,300,000
20 From Live and Learn Fund.................... 700,000
21 From General Revenue Fund................... 644,900
22 Total $3,664,900
23 Section 95. The amount of $50,000, or so much of this
24 amount as may be necessary, is appropriated to the Office of
25 the Secretary of State from the Master Mason Fund to provide
26 grants to the Illinois Masonic Foundation for the Prevention
27 of Drug and Alcohol Abuse Among Children, Inc., a
28 not-for-profit corporation, for the purpose of providing
29 Model Student Assistance Programs in public and private
30 schools in Illinois.
-244- SDS093 00032 AWM 00032 a
1 Section 100. The amount of $15,000,000, or so much of
2 this amount as may be necessary, is appropriated from the
3 Motor Vehicle License Plate Fund to the Office of the
4 Secretary of State for the cost incident to providing new or
5 replacement plates for motor vehicles.
6 Section 105. The sum of $100,000, or so much of this
7 amount as may be necessary and remains unexpended on June 30,
8 2002 from appropriations heretofore made for such purposes in
9 Section 185 of Article 27 of Public Act 92-538, is
10 reappropriated from the Capital Development Fund to the
11 Office of the Secretary of State for a grant to the Chicago
12 Public Library for planning a new library for Grand Crossing.
13 Section 110. The sum of $1,000,000, or so much of this
14 amount as may be necessary, is appropriated from the Capital
15 Development Fund to the Office of the Secretary of State for
16 new construction and alterations, and maintenance of the
17 interiors and exteriors of the following facilities under the
18 jurisdiction of the Secretary of State: Chicago West
19 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644;
20 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago,
21 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King
22 Drive, Chicago, Illinois 60628; and Capitol Complex buildings
23 located in Springfield, Illinois.
24 Section 115. The sum of $25,000, or so much of this
25 amount as may be necessary and remains unexpended on June 30,
26 2002 from appropriation heretofore made for such purposes in
27 Section 195 of Article 27 of Public Act 92-538, is
28 reappropriated from the Capital Development Fund to the
29 Office of the Secretary of State for a grant to York Township
30 for an addition to the York Township Public Library.
-245- SDS093 00032 AWM 00032 a
1 Section 120. The sum of $250,000, or so much of this
2 amount as may be necessary, is appropriated from the General
3 Revenue Fund to the Office of the Secretary of State for the
4 Penny Severns Summer Family Literacy Grants.
5 Section 125. The sum of $150,000, or so much of this
6 amount as may be necessary, is appropriated from the
7 Secretary of State Special License Plate Fund to the Office
8 of the Secretary of State for grants to benefit Illinois
9 Veterans Home libraries.
10 Section 130. The sum of $250,000, or so much of this
11 amount as may be necessary, is appropriated from the General
12 Revenue Fund to the Office of the Secretary of State for all
13 expenditures and grants to libraries for the Project Next
14 Generation Program.
15 Section 135. The sum of $75,000, or so much of this
16 amount as may be necessary, is appropriated from the
17 Mammogram Fund to the Office of the Secretary of State for
18 grants to the Susan G. Komen Foundation for breast cancer
19 research, education, screening, and treatment.
20 Section 140. The sum of $2,210,200, or so much of this
21 amount as may be necessary, is appropriated from the
22 Secretary of State DUI Administration Fund to the Office of
23 Secretary of State for operation of the Department of
24 Administrative Hearings of the Office of Secretary of State
25 and for no other purpose.
26 Section 145. In addition to any other amounts
27 appropriated for such purposes, the sum of $1,700,000, or so
28 much of this amount as may be necessary, is appropriated from
29 the General Revenue Fund to the Office of Secretary of State
-246- SDS093 00032 AWM 00032 a
1 for a grant to the Chicago Public Library.
2 Section 150. The amount of $500,000 is appropriated from
3 the Secretary of State Police Services Fund to the Secretary
4 of State for purposes as indicated by the grantor or
5 contractor or, in the case of money bequeathed or granted for
6 no specific purpose, for any purpose as deemed appropriate by
7 the Director of Police, Secretary of State in administering
8 the responsibilities of the Secretary of State Department of
9 Police.
10 Section 155. The following amounts, or so much of these
11 amounts as may be necessary, respectively, are appropriated
12 to the Office of the Secretary of State for such purposes in
13 Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for
14 grants to the Regional Organ Bank of Illinois and to
15 Mid-America Transplant Services for the purpose of promotion
16 of organ and tissue donation awareness. These amounts are in
17 addition to any amounts otherwise appropriated to the Office
18 of the Secretary of State:
19 From Organ Donor Awareness Fund................. $100,000
20 Section 160. The sum of $800,000, or so much of this
21 amount as may be necessary and remains unexpended on June 30,
22 2002 from appropriations heretofore made for such purposes in
23 Section 190 of Article 27 of Public Act 92-538, is
24 reappropriated from the Capital Development Fund to the
25 Office of the Secretary of State for new construction and
26 alterations, and maintenance of the interiors and exteriors
27 of the following facilities under the jurisdiction of the
28 Secretary of State: Chicago West Facility, 5301 N. Lexington
29 Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401
30 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr.
31 Facility, 9901 S. King Drive, Chicago, Illinois 60628; and
-247- SDS093 00032 AWM 00032 a
1 Capitol Complex buildings located in Springfield, Illinois.
2 Section 165. The sum of $75,000, or so much of this
3 amount as may be necessary, is appropriated from the Pet
4 Overpopulation Fund to the Office of the Secretary of State
5 for grants to humane societies to be used solely for the
6 humane sterilization of dogs and cats in the State of
7 Illinois.
8 Section 170. The sum of $75,000, or so much of this
9 amount as may be necessary, is appropriated from the Police
10 Memorial Committee Fund to the Office of the Secretary of
11 State for grants to the Police Memorial Committee for
12 maintaining a memorial statue, holding an annual memorial
13 commemoration, and giving scholarships to children to police
14 officers killed in the line of duty.
15 Section 175. The amount of $225,000, or so much thereof
16 as may be necessary, is appropriated from the State Parking
17 Facility Maintenance Fund to the Secretary of State for the
18 maintenance of parking facilities owned or operated by the
19 Secretary of State.
20 Section 180. The amount of $100,000, or so much of this
21 amount as may be necessary and remains unexpended on June 30,
22 2003 from appropriations heretofore made for such purposes in
23 Section 110 of Article 21 of Public Act 92-8, is
24 reappropriated from the Capital Development Fund to the
25 Office of the Secretary of State for making grants to the
26 Chicago Library System for land acquisition, planning,
27 construction, reconstruction, rehabilitation, and all
28 necessary costs associated with the establishment of a
29 regional library.
-248- SDS093 00032 AWM 00032 a
1 Section 185. The amount of $1,000,000, or so much of
2 this amount as may be necessary, is appropriated from the
3 Road Fund to the office of the Secretary of State for the
4 cost incident to augmenting the Illinois commercial motor
5 vehicle safety program by assuring and verifying the identity
6 of drivers, including CDL operators, prior to licensure.
7 Section 190. The amount of $1,000,000, or so much of
8 this amount as may be necessary, is appropriated from the SOS
9 Federal Projects Fund to the Office of the Secretary of State
10 for the cost incident to augmenting the Illinois commercial
11 motor vehicle safety program by assuring and verifying the
12 identity of drivers, including CDL operators, prior to
13 licensure.
14 Section 195. The amount of $300,000, or so much of this
15 amount as may be necessary, is appropriated from the Archives
16 Research Fund to the Office of the Secretary of State for the
17 cost incident to administering the Archives Research Program.
18 Section 200. The amount of $50,000, or so much thereof
19 as may be necessary, is appropriated to the Secretary of
20 State from the Illinois Pan Hellenic Trust Fund to provide
21 grants for charitable purposes sponsored by African-American
22 fraternities and sororities.
23 Section 205. The amount of $50,000, or so much thereof
24 as may be necessary, is appropriated to the Secretary of
25 State from the Park District Youth Program Fund to provide
26 grants for the Illinois Association of Park Districts: After
27 School Programming.
28 Section 210. The amount of $50,000, or so much thereof
29 as may be necessary, is appropriated to the Secretary of
-249- SDS093 00032 AWM 00032 a
1 State from the Illinois Route 66 Heritage Project Fund to
2 provide grants for the development of tourism, education,
3 preservation and promotion of Route 66.
4 Section 215. The amount of $50,000, or so much thereof
5 as may be necessary, is appropriated to the Secretary of
6 State from the Chicago and Northeast Illinois District
7 Council of Carpenters Fund to provide grants for charitable
8 purposes.
9 Section 220. The amount of $50,000, or so much thereof
10 as may be necessary, is appropriated to the Secretary of
11 State from the U.S. Marine Corps Scholarship Fund to provide
12 grants for scholarships for Higher Education.
13 Section 225. The amount of $250,000, or so much thereof
14 as may be necessary, is appropriated from the Alternate Fuels
15 Fund to the Office of Secretary of State for the cost of
16 administering the Alternate Fuels Act.
17 Section 230. The amount of $50,000, or so much thereof
18 as may be necessary, is appropriated from the Secretary of
19 State Police DUI Fund to the Secretary of State for the
20 purchase of law enforcement equipment that will assist in the
21 prevention of alcohol related criminal violence throughout
22 the state.
23 ARTICLE 14
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Court of Claims for its ordinary and contingent
27 expenses:
28 CLAIMS ADJUDICATION
-250- SDS093 00032 AWM 00032 a
1 Payable from the General Revenue Fund:
2 For Personal Services........................... $ 893,500
3 For State Contribution to State
4 Employees' Retirement System................ 120,100
5 For Employee Retirement Contributions
6 Paid by Employer............................ 35,700
7 For State Contribution to Social
8 Security.................................... 68,300
9 For Contractual Services........................ 17,000
10 For Travel...................................... 13,000
11 For Commodities................................. 7,500
12 For Printing.................................... 4,300
13 For Equipment................................... 8,200
14 For Telecommunications Services................. 4,400
15 For Reimbursement for Incidental
16 Expenses Incurred by Judges................... 35,300
17 Total $1,207,300
18 Section 10. The amount of $292,800, or so much thereof
19 as may be necessary, is appropriated from the Court of Claims
20 Administration and Grant Fund to the Court of Claims for
21 administrative expenses under the Crime Victims Compensation
22 Act.
23 ARTICLE 15
24 Section 5. The following named sums, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Supreme Court to pay the ordinary and contingent expenses of
27 certain officers of the court system of Illinois as follows:
28 For Personal Services:
29 Judges' Salaries.............................$126,750,800
30 For Travel:
31 Judges of the Supreme Court.................. 28,500
-251- SDS093 00032 AWM 00032 a
1 Judges of the Appellate Court................ 143,400
2 Judges of the Circuit Court.................. 737,900
3 Judicial Conference and
4 Supreme Court Committees..................... 699,800
5 For State Contributions
6 to Social Security........................... 1,871,100
7 Total, this Section $130,231,500
8 Section 10. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Supreme Court:
12 For Personal Services...........................$ 6,296,400
13 For Extra Help.................................. 0
14 For State Contributions
15 to State Employees' Retirement................ 649,900
16 For State Contributions
17 to Social Security............................ 481,700
18 For Contractual Services........................ 949,400
19 For Travel...................................... 19,200
20 For Commodities................................. 54,900
21 For Printing.................................... 382,200
22 For Equipment................................... 733,300
23 For Electronic Data Processing.................. 125,600
24 For Telecommunications.......................... 130,800
25 For Operation of
26 Automotive Equipment.......................... 1,500
27 For Permanent Improvements...................... 106,100
28 Total, this Section $9,931,000
29 Section 15. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated to the Supreme
32 Court to meet the ordinary and contingent expenses of the
-252- SDS093 00032 AWM 00032 a
1 Judges of the Appellate Courts, and the Clerks of the
2 Appellate Courts, and the Appellate Judges Research Projects:
3 Administration of the First Appellate District
4 For Personal Services...........................$ 6,455,400
5 For State Contributions
6 to State Employees' Retirement................ 666,200
7 For State Contributions
8 to Social Security............................ 493,900
9 For Contractual Services........................ 426,300
10 For Travel...................................... 2,100
11 For Commodities................................. 56,000
12 For Printing.................................... 39,800
13 For Equipment................................... 84,000
14 For Telecommunications.......................... 122,000
15 Total $8,345,700
16 Administration of the Second Appellate District
17 For Personal Services...........................$ 2,629,900
18 For State Contributions
19 to State Employees' Retirement................ 271,400
20 For State Contributions
21 to Social Security............................ 201,300
22 For Contractual Services........................ 618,700
23 For Travel...................................... 4,800
24 For Commodities................................. 25,800
25 For Printing.................................... 12,900
26 For Equipment................................... 159,200
27 For Operation of
28 Automotive Equipment.......................... 800
29 For Telecommunications.......................... 52,300
30 Total $3,977,100
31 Administration of the Third Appellate District
32 For Personal Services...........................$ 1,971,100
33 For Extra Help.................................. 0
34 For State Contributions to
-253- SDS093 00032 AWM 00032 a
1 State Employees' Retirement................... 209,000
2 For State contributions
3 to Social Security............................ 150,800
4 For Contractual Services........................ 486,000
5 For Travel...................................... 4,600
6 For Commodities................................. 23,900
7 For Printing.................................... 20,600
8 For Equipment................................... 268,900
9 For Telecommunications........................ 58,700
10 Total $3,193,600
11 Administration of the Fourth Appellate District
12 For Personal Services...........................$ 1,993,200
13 For State Contributions
14 to State Employees' Retirement................ 205,700
15 For State Contributions
16 to Social Security............................ 152,500
17 For Contractual Services........................ 500,000
18 For Travel...................................... 5,800
19 For Commodities................................. 12,200
20 For Printing.................................... 9,400
21 For Equipment................................... 125,600
22 For Telecommunications.......................... 53,800
23 Total $3,058,200
24 Administration of the Fifth Appellate District
25 For Personal Services...........................$ 2,017,700
26 For Extra Help.................................. 0
27 For State Contributions to
28 State Employees' Retirement................... 208,200
29 For State Contributions to
30 Social Security............................... 154,300
31 For Contractual Services........................ 390,600
32 For Travel...................................... 5,200
33 For Commodities................................. 23,100
34 For Printing.................................... 15,700
-254- SDS093 00032 AWM 00032 a
1 For Equipment................................... 168,600
2 For Telecommunications.......................... 40,000
3 For Operation of
4 Automotive Equipment.......................... 1,200
5 Total $3,024,600
6 Section 20. The following named sums, or so much thereof
7 as may be necessary, respectively, are appropriated to the
8 Supreme Court for ordinary and contingent expenses of the
9 Circuit Court:
10 For Circuit Clerks' Additional Duties...........$ 663,000
11 For Circuit Clerks' Notification Costs.......... 0
12 For Mandatory Arbitration....................... 548,400
13 For Grants-in-Aid............................... 48,644,800
14 For Sexually Violent Persons Commitment Act..... 1,000,000
15 For Payment of Juvenile and Adult
16 Probation Officers' Salary Subsidies.......... 15,100,000
17 For Pretrial Services Programs.................. 3,887,500
18 For Personal Services:
19 Official Court Reporting...................... 29,229,000
20 Circuit Court Personnel....................... 1,583,100
21 For State Contribution
22 to State Employees' Retirement................ 3,180,100
23 For State Contribution
24 to Social Security............................ 2,357,200
25 For Travel:
26 Official Court Reporting...................... 155,800
27 Circuit Court Personnel....................... 11,300
28 For Contractual Services: Transcript Fees
29 for Official Court Reporting.................. 3,741,400
30 For Contractual Services........................ 237,500
31 For Equipment................................... 190,000
32 For Electronic Data Processing.................. 4,832,400
33 Total, this Section $115,361,500
-255- SDS093 00032 AWM 00032 a
1 Section 25. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to the Supreme
4 Court for ordinary and contingent expenses of the
5 Administrative Office of the Illinois Courts:
6 For Personal Services...........................$ 5,469,900
7 For Retirement - Paid by Employer............... 2,111,000
8 For State Contributions to
9 State Employees' Retirement.................. 564,500
10 For State Contributions to
11 Social Security.............................. 418,500
12 For Contractual Services........................ 1,441,200
13 For Travel...................................... 176,300
14 For Commodities................................. 73,600
15 For Printing.................................... 100,900
16 For Equipment................................... 118,700
17 For Electronic Data Processing.................. 3,619,200
18 For Telecommunications.......................... 194,600
19 For Operation of
20 Automotive Equipment......................... 10,200
21 For Probation Training.......................... 376,200
22 For Contractual Services: Judicial Conference
23 and Supreme Court Committees................. 698,400
24 For Judges' Out-of-State
25 Educational Programs......................... 77,000
26 For Training of Circuit Court Officers
27 and Personnel................................ 59,100
28 Total, this Section $15,509,300
29 Section 30. The sum of $62,400, or so much thereof as
30 may be necessary, is appropriated to the Supreme Court for
31 the contingent expenses of the Illinois Courts Commission.
32 Section 35. The sum of $12,300,000, or so much thereof
-256- SDS093 00032 AWM 00032 a
1 as may be necessary, is appropriated from the Mandatory
2 Arbitration Fund to the Supreme Court for Mandatory
3 Arbitration Programs.
4 Section 40. The sum of $112,300, or so much thereof as
5 may be necessary, is appropriated from the Foreign Language
6 Interpreter Fund to the Supreme Court for the Foreign
7 Language Interpreter Program.
8 Section 45. The sum of $700,000, or so much thereof as
9 may be necessary, is appropriated from the Lawyers'
10 Assistance Program Fund to the Supreme Court for lawyers'
11 assistance programs.
12 ARTICLE 16
13 Section 5. The following named amounts, or so much of
14 those amounts as may be necessary, respectively, are
15 appropriated for the objects and purposes hereinafter named
16 to meet the ordinary and contingent expenses of the Economic
17 and Fiscal Commission:
18 For Personal Services........................... $615,950
19 For Employee Retirement Contributions
20 Paid by Employer.............................. 25,038
21 For State Contributions to State Employees'
22 Retirement System............................. 75,845
23 For State Contribution to Social
24 Security...................................... 47,885
25 For Contractual Services........................ 46,636
26 For Travel...................................... 2,100
27 For Commodities................................. 2,363
28 For Printing.................................... 4,283
29 For Equipment................................... 900
30 For Electronic Data Processing.................. 1,500
-257- SDS093 00032 AWM 00032 a
1 For Telecommunications Services................. 8,300
2 Total $830,800
3 Section 10. The following named amounts, or so much of
4 those amounts as may be necessary, respectively, are
5 appropriated for the objects and purposes hereinafter named
6 to meet the ordinary and contingent expenses of the
7 Commission on Intergovernmental Cooperation for the
8 Springfield Office:
9 For Personal Services........................... $ 500,604
10 For Employee Retirement Contributions
11 Paid by Employer.............................. 67,276
12 For State Contribution to State Employees'
13 Retirement System............................. 20,024
14 For State Contribution to Social
15 Security...................................... 38,296
16 For Contractual Services........................ 547,500
17 For Model Illinois Government Activities........ 3,000
18 For Travel...................................... 5,000
19 For Commodities................................. 3,200
20 For Printing.................................... 3,500
21 For Equipment................................... 100
22 For Electronic Data Processing.................. 500
23 For Telecommunications Services................. 9,000
24 Total $1,198,000
25 Section 15. 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 Information System:
30 For Personal Services........................... $ 1,715,400
31 For Employee Retirement Contributions
32 Paid by Employer.............................. 68,600
-258- SDS093 00032 AWM 00032 a
1 For State Contribution to State Employees'
2 Retirement System............................. 230,500
3 For State Contribution to Social
4 Security...................................... 131,200
5 For Contractual Services........................ 433,300
6 For Travel...................................... 4,000
7 For Commodities................................. 5,200
8 For Printing.................................... 10,000
9 For Equipment................................... 3,200
10 For Electronic Data Processing.................. 947,100
11 For Purchase, Maintenance, and Rental
12 of Legislative Electronic Data Processing
13 Equipment, Contractual Procurement
14 of Copying Equipment, and Printing ........... 702,000
15 For Telecommunications Services................. 133,200
16 Total $4,383,700
17 Section 20. The following amount, or so much of that
18 amount as may be necessary, is appropriated to the
19 Legislative Information System:
20 For Purchase, Maintenance, and
21 Rental of Electronic Data Processing
22 Equipment and Software relating to the
23 development and implementation of legislative
24 systems, and for consulting, technical,
25 and design services related thereto........... $1,500,000
26 Section 25. The following amount, or so much of that
27 amount as may be necessary, is appropriated from the General
28 Assembly Computer Equipment Revolving Fund to the Legislative
29 Information System:
30 For Purchase, Maintenance, and Rental of
31 General Assembly Electronic Data Processing
32 Equipment and for other operational
-259- SDS093 00032 AWM 00032 a
1 purposes of the General Assembly.................$1,600,000
2 Section 30. The following named amounts, or so much of
3 those amounts as may be necessary, respectively, are
4 appropriated for the objects and purposes hereinafter named
5 to meet the ordinary and contingent expenses of the
6 Legislative Audit Commission:
7 For Personal Services........................... $ 152,500
8 For Employee Retirement Contributions
9 Paid by Employer.............................. 6,100
10 For State Contributions to State Employees'
11 Retirement System............................. 20,500
12 For State Contribution to Social
13 Security...................................... 11,700
14 For Contractual Services........................ 13,900
15 For Travel...................................... 5,500
16 For Commodities................................. 500
17 For Printing.................................... 1,000
18 For Equipment................................... 300
19 For Electronic Data Processing.................. 2,100
20 For Telecommunications Services................. 1,700
21 Total $215,800
22 Section 35. The following named amounts, or so much of
23 those amounts as may be necessary, respectively, are
24 appropriated for the objects and purposes hereinafter named
25 to meet the ordinary and contingent expenses of the
26 Legislative Printing Unit:
27 For Personal Services........................... $ 1,181,500
28 For Employee Retirement Contributions
29 Paid by Employer.............................. 47,260
30 For State Contributions to State Employees'
31 Retirement System............................. 159,610
32 For State Contribution to Social
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1 Security...................................... 90,380
2 For Contractual Services........................ 231,000
3 For Travel...................................... 0
4 For Commodities................................. 180,000
5 For Printing.................................... 101,400
6 For Equipment................................... 200,200
7 For Telecommunications Services................. 7,450
8 Total $2,198,800
9 Section 40. The following named amounts, or so much of
10 those amounts as may be necessary, respectively, are
11 appropriated for the objects and purposes hereinafter named
12 to meet the ordinary and contingent expenses of the
13 Legislative Research Unit:
14 For Personal Services........................... $ 934,000
15 For Employee Retirement Contributions
16 Paid by Employer.............................. 37,400
17 For State Contribution to State Employees'
18 Retirement System............................. 125,500
19 For State Contribution to Social
20 Security...................................... 71,500
21 For Contractual Services........................ 60,000
22 For Travel...................................... 3,600
23 For Commodities................................. 9,000
24 For Printing.................................... 17,350
25 For Equipment................................... 55,000
26 For Telecommunications Services................. 17,600
27 For New Member Conference....................... 0
28 Total $1,330,950
29 Section 45. The following named amounts, or so much of
30 those amounts as may be necessary, respectively, are
31 appropriated to the Illinois Legislative Research Unit for
32 the following purposes:
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1 For payment of expenses of the
2 Legislative Staff Intern program,
3 including stipends, tuition, and
4 administration for 20 persons................. $ 522,000
5 For payment of expenses of the Zeke
6 Giorgi Memorial Intern Program, including
7 stipends, tuition, and administration
8 for 4 persons................................. 101,700
9 Total $623,700
10 Section 50. The following named amounts, or so much of
11 those amounts as may be necessary, respectively, are
12 appropriated for the objects and purposes hereinafter named,
13 to meet the ordinary and contingent expenses of the
14 Legislative Reference Bureau:
15 For Personal Services........................... $ 1,625,000
16 For Employee Retirement Contributions
17 Paid by Employer.............................. 65,000
18 For State Contributions to State Employees'
19 Retirement System............................. 218,400
20 For State Contribution to Social
21 Security...................................... 125,700
22 For Contractual Services........................ 123,500
23 For Travel...................................... 15,000
24 For Commodities................................. 10,000
25 For Printing.................................... 180,000
26 For Equipment................................... 150,500
27 For Telecommunications Services................. 15,000
28 Total $2,527,600
29 Section 55. The amount of $350,500, or so much of that
30 amount as may be necessary, is appropriated to the Pension
31 Laws Commission for its ordinary and contingent expenses.
-262- SDS093 00032 AWM 00032 a
1 Section 60. 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 Space Needs Commission:
6 For Personal Services........................... $344,500
7 For Employee Retirement Contributions
8 Paid by Employer.............................. 14,000
9 For State Contributions to State Employees'
10 Retirement System............................. 42,200
11 For State Contribution to Social
12 Security...................................... 26,800
13 For Contractual Services........................ 99,000
14 For Travel...................................... 3,000
15 For Commodities................................. 1,500
16 For Printing.................................... 500
17 For Equipment................................... 2,300
18 For Electronic Data Processing.................. 8,700
19 For Telecommunications Services................. 6,500
20 Total $549,000
21 Section 65. The following named amounts, or so much of
22 those amounts as may be necessary, respectively, are
23 appropriated for the objects and purposes hereinafter named
24 to meet the ordinary and contingent expenses of the Joint
25 Committee on Administrative Rules:
26 For Personal Services........................... $ 776,000
27 For Employee Retirement Contributions
28 Paid by Employer.............................. 30,000
29 For State Contributions to State Employees'
30 Retirement System............................. 90,000
31 For State Contribution to Social
32 Security...................................... 55,000
33 For Contractual Services........................ 35,000
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1 For Travel...................................... 16,000
2 For Commodities................................. 11,000
3 For Equipment................................... 19,000
4 For Telecommunications Services................. 10,000
5 Total $1,042,000
6 Section 70. The sum of $103,700, or so much thereof as
7 may be necessary, is appropriated for the ordinary and
8 contingent expenses of the Senate Operations Commission
9 including the planning costs, construction costs, moving
10 expenses and all other costs associated with the construction
11 and reconstruction of Senate offices in the Capitol Complex
12 area.
13 Section 75. The following amount, or so much of this
14 amount as may be necessary, is appropriated to the
15 Legislative Space Needs Commission for plans, specifications,
16 and continuation of work pursuant to the report and
17 recommendations of the architectural, structural, and
18 mechanical surveys of the State Capitol Building. This is for
19 the continuation of the rehabilitation of the Capitol
20 Building:
21 From Capital Development Fund .............. $1,250,000
22 Section 80. The amount of $205,000, or so much of this
23 amount as may be necessary and remains unexpended on June 30,
24 2002 from an appropriation heretofore made for such purpose
25 in Section 85 of Article 26 of Public Act 92-8, is
26 reappropriated from the Capital Development Fund to the
27 Legislative Space Needs Commission for plans, specifications,
28 and continuation of work pursuant to the report and
29 recommendations of the architectural, structural, and
30 mechanical surveys of the State Capitol Building. This is for
31 the continuation of the rehabilitation of the Capitol
-264- SDS093 00032 AWM 00032 a
1 Building.
2 Section 85. The sum of $830,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from appropriations heretofore
5 made for such purposes in Section 90 of Article 26 of Public
6 Act 92-8, is reappropriated from the Capital Development Fund
7 to the Legislative Space Needs Commission for remodeling,
8 planning, relocation, permanent equipment, and other related
9 expenses, including architectural and engineering fees
10 associated with construction, for the remodeling of office
11 space and other support areas under the jurisdiction of the
12 House of Representatives and the Senate.
13 ARTICLE 17
14 Section 5. The following sums, or so much thereof as may
15 be necessary, respectively, are appropriated to the President
16 of the Senate and the Speaker of the House of Representatives
17 for furnishing the items provided in Section 4 of the General
18 Assembly Compensation Act to members of their respective
19 houses throughout the year in connection with their
20 legislative duties and responsibilities and not in connection
21 with any political campaign, as prescribed by law:
22 To the President of the Senate.................. $ 4,470,700
23 To the Speaker of the House of
24 Representatives............................... 7,471,500
25 Total $11,942,200
26 Section 10. Payments from the amounts appropriated in
27 Section 5 hereof shall be made only upon the delivery of a
28 voucher approved by the member to the State Comptroller. The
29 voucher shall also be approved by the President of the Senate
30 or the Speaker of the House of Representatives as the case
-265- SDS093 00032 AWM 00032 a
1 may be.
2 Section 15. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Senate:
6 For the ordinary and incidental expenses of
7 legislative leadership and legislative staff
8 assistants:
9 President................................... $ 4,700,900
10 Minority Leader............................. 4,700,900
11 For the ordinary and incidental expenses of
12 committees, the general staff and
13 operations, per diem employees, special and
14 standing committees of the Senate and
15 expenses incurred in transcribing and
16 printing of Senate debate................... 3,681,800
17 For the ordinary and incidental expenses of the
18 Senate, also including the purchasing on
19 contract as required by law of printing,
20 binding, printing paper, stationery and
21 office supplies............................. 195,400
22 For allowances for the particular and additional
23 services appertaining to or entailed by the
24 respective officers of the Senate named in
25 and in accordance with the following
26 schedule:
27 President................................... 76,200
28 Minority Leader............................. 76,200
29 For travel, including expenses to Springfield of
30 members on official legislative business
31 during weeks when the General Assembly is
32 not in session.............................. 52,700
33 Total $13,484,100
-266- SDS093 00032 AWM 00032 a
1 Section 20. The sum of $1,916,447, or so much thereof as
2 may be necessary, is appropriated for the use of the Senate
3 standing committees for expert witnesses, technical services,
4 consulting assistance and other research assistance
5 associated with special studies and long range research
6 projects which may be requested by the standing committees.
7 Section 25. The following named sums, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2001, from an appropriation heretofore
10 made for such purposes in Article 53 of Public Act 91-706 as
11 amended by this Act, are appropriated for expenses in
12 connection with the planning and preparation of redistricting
13 of legislative and representative districts as required by
14 Article IV, Section 3 of the Illinois Constitution of 1970:
15 For the Senate President ................... $ 0
16 For the Senate Minority Leader ............. 0
17 Total $0
18 Section 30. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the General Assembly
20 Operations Revolving Fund to the Office of the President, to
21 meet the ordinary and contingent expenses of the Senate.
22 Section 35. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary, incidental and contingent expenses of the House
26 Majority and Minority Leadership Staff and Office operations:
27 For the Speaker............................. $ 4,209,600
28 For the Minority Leader..................... 4,209,600
29 Total $8,419,200
30 Section 40. The following named sums, or so much thereof
-267- SDS093 00032 AWM 00032 a
1 as may be necessary, are appropriated to meet the ordinary,
2 incidental and contingent expenses of the House Majority and
3 Minority Leadership Staff and the general staff:
4 For the Speaker............................. $ 326,300
5 For the Minority Leader..................... 148,000
6 Total $474,300
7 Section 45. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, relating to the operation of the
10 House of Representatives, are appropriated to meet its
11 ordinary and contingent expenses:
12 For the ordinary and incidental expenses of the
13 general staff, operations, and special and
14 standing committees of the House, for per
15 diem employees and for expenses incurred in
16 transcribing and printing of House debates.. $4,872,600
17 For the ordinary and incidental expenses of the
18 House, also including the purchasing on
19 contract as required by law of printing,
20 binding, printing paper, stationery and
21 office supplies, no part of which shall be
22 expended for expenses of purchasing,
23 handling or distributing such supplies and
24 against which no indebtedness shall be
25 incurred without the written approval of the
26 Speaker of the House of Representatives..... 91,000
27 Pursuant to the Legislative Commission
28 Reorganization Act of 1984, to the Speaker
29 of the House for
30 Standing House Committees................... 2,173,100
31 Total $7,136,700
32 Section 50. The following named sum, or so much thereof
-268- SDS093 00032 AWM 00032 a
1 as may be necessary, for the objects and purposes hereinafter
2 named, relating to House membership, is appropriated to meet
3 the ordinary and contingent expenses of the House:
4 For travel, including expenses to
5 Springfield of members on official
6 legislative business during weeks when
7 the General Assembly is not in session .............$27,700
8 Section 55. The following named sums, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2001, from an appropriation heretofore
11 made for such purposes in Article 53 of Public Act 91-706 as
12 amended by this Act, are appropriated for expenses in
13 connection with the planning and preparation of redistricting
14 of legislative and representative districts as required by
15 Article IV, Section 3 of the Illinois Constitution of 1970:
16 For the Speaker ............................ $ 441,600
17 For the Minority Leader .................... 0
18 Total $441,600
19 Section 60. The sum of $250,000, or so much thereof as
20 may be necessary, is appropriated from the General Assembly
21 Operations Revolving Fund to the Office of the Speaker, to
22 meet the ordinary and contingent expenses of the House.
23 Section 65. The amount of $311,600, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to the General Assembly to meet ordinary and contingent
26 expenses. Any use of funds appropriated under this Section
27 must be approved jointly by the Clerk of the House of
28 Representatives and the Secretary of the Senate.
29 Section 70. As used in Sections 30 and 35 hereof, except
30 where the approval of the Speaker of the House of
-269- SDS093 00032 AWM 00032 a
1 Representatives is expressly required for the expenditure of
2 or the incurring of indebtedness against an appropriation for
3 certain purchases on contract, "Speaker" means the leader of
4 the party having the largest number of members of the House
5 of Representatives as of January 13, 2001, and "Minority
6 Leader" means the leader of the party having the second
7 largest number of members of the House of Representatives as
8 of January 13, 2001.
9 ARTICLE 18
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated from the
13 General Revenue Fund for the ordinary and contingent expenses
14 of the Office of Management and Budget in the Executive
15 Office of the Governor:
16 GENERAL OFFICE
17 For Personal Services .......................... $ 2,200,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................. 90,000
20 For State Contributions to the State
21 Employees' Retirement System ................ 302,400
22 For State Contributions to
23 Social Security .............................. 172,100
24 For Contractual Services ....................... 150,000
25 For Travel ..................................... 74,500
26 For Commodities ................................ 7,000
27 For Printing ................................... 36,000
28 For Equipment .................................. 16,000
29 For Electronic Data Processing ................. 180,000
30 For Telecommunications Services ................ 76,000
31 Total $3,304,000
-270- SDS093 00032 AWM 00032 a
1 Section 2. The amount of $1,384,600, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Office of Management and Budget for
4 ordinary and contingent expenses associated with the sale and
5 administration of General Obligation bonds.
6 Section 3. The amount of $425,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Office of Management and Budget for ordinary
9 and contingent expenses associated with the sale and
10 administration of Build Illinois bonds.
11 Section 4. The amount of $260,000,000, or so much
12 thereof as may be necessary, is appropriated from the Build
13 Illinois Bond Retirement and Interest Fund to the Office of
14 Management and Budget for the purpose of making payments to
15 the Trustee under the Master Indenture as defined by and
16 pursuant to the Build Illinois Bond Act.
17 Section 5. The amount of $113,400, or so much thereof as
18 may be necessary, is appropriated from the School
19 Infrastructure Fund to the Office of Management and Budget
20 for operational expenses related to the School Infrastructure
21 Program.
22 Section 6. No contract shall be entered into or
23 obligation incurred for any expenditures from the
24 appropriations made in Sections 2, 3, and 4 until after the
25 purposes and amounts have been approved in writing by the
26 Governor.
27 ARTICLE 19
28 Section 5. The following named amounts, or so much of
-271- SDS093 00032 AWM 00032 a
1 those amounts as may be necessary, respectively, are
2 appropriated to the Auditor General to meet the ordinary and
3 contingent expenses of the Office of the Auditor General, as
4 provided in the Illinois State Auditing Act:
5 For Personal Services:
6 For Regular Positions........................... $3,976,000
7 Employee Contribution to Retirement
8 System by Employer.......................... 159,000
9 For State Contribution to
10 State Employees' Retirement System.......... 534,300
11 For State Contribution to Social
12 Security.................................... 304,200
13 For Contractual Services........................ 653,300
14 For Travel...................................... 95,000
15 For Commodities................................. 20,000
16 For Printing.................................... 22,000
17 For Equipment................................... 50,000
18 For Electronic Data Processing.................. 75,000
19 For Telecommunications.......................... 75,000
20 For Operation of Auto Equipment................. 5,000
21 Total $5,968,800
22 Section 10. The sum of $14,123,715, or so much of that
23 amount as may be necessary, is appropriated to the Auditor
24 General from the Audit Expense Fund for audits, studies, and
25 investigations.
26 ARTICLE 20
27 Section 5. The following amounts, or so much of those
28 amounts as may be necessary, respectively, are appropriated
29 to the State Board of Elections for its ordinary and
30 contingent expenses as follows:
31 The Board
-272- SDS093 00032 AWM 00032 a
1 For Contractual Services........................ $17,600
2 For Travel...................................... 15,600
3 For Equipment................................... 500
4 TOTAL....................................... 33,700
5 Administration
6 For Personal Services........................... 526,200
7 For Employee Retirement Contributions
8 Paid By Employer............................ 21,000
9 For State Contributions to State Employees'
10 Retirement System........................... 54,300
11 For State Contributions to
12 Social Security............................. 38,300
13 For Contractual Services........................ 347,300
14 For Travel...................................... 13,300
15 For Commodities................................. 16,200
16 For Printing.................................... 10,500
17 For Equipment................................... 1,900
18 For Telecommunications.......................... 81,200
19 For Operation of Automotive Equipment........... 2,900
20 TOTAL....................................... 1,113,100
21 Elections
22 For Personal Services........................... 1,231,700
23 For Employee Retirement Contributions
24 Paid By Employer............................ 49,300
25 For State Contributions to State
26 Employees' Retirement System................ 127,100
27 For State Contributions to
28 Social Security............................. 93,500
29 For Contractual Services........................ 20,400
30 For Travel...................................... 42,900
31 For Printing.................................... 28,600
32 For Equipment................................... 2,800
33 For Software Development and
34 implementation of the Statewide
-273- SDS093 00032 AWM 00032 a
1 Voter Registration System................... 550,000
2 TOTAL....................................... 2,146,300
3 General Counsel
4 For Personal Services........................... 221,900
5 For Employee Retirement Contributions
6 Paid By Employer............................ 8,900
7 For State Contributions to State
8 Employees' Retirement System................ 22,900
9 For State Contributions to
10 Social Security............................. 16,300
11 For Contractual Services........................ 138,400
12 For Travel...................................... 4,800
13 For Equipment................................... 500
14 TOTAL....................................... 413,700
15 Campaign Financing
16 For Personal Services........................... 650,400
17 For Employee Retirement Contributions
18 Paid By Employer............................ 26,000
19 For State Contributions to State
20 Employees' Retirement System................ 67,100
21 For State Contributions to
22 Social Security............................. 49,800
23 For Contractual Services........................ 11,200
24 For Travel...................................... 11,600
25 For Printing.................................... 16,900
26 For Equipment................................... 12,800
27 TOTAL....................................... 845,800
28 EDP
29 For Personal Services........................... 285,700
30 For Employee Retirement Contributions
31 Paid By Employer............................ 11,400
32 For State Contributions to State
33 Employees' Retirement System................ 29,500
34 For State Contributions to
-274- SDS093 00032 AWM 00032 a
1 Social Security............................. 21,900
2 For Contractual Services........................ 314,300
3 For Travel...................................... 11,300
4 For Commodities................................. 14,000
5 For Printing.................................... 700
6 For Equipment................................... 94,500
7 TOTAL....................................... 783,300
8 (Total, this Section $5,114,200)
9 Section 10. The following amounts, or so much of those
10 amounts as may be necessary, respectively, are appropriated
11 to the State Board of Elections for grants to local
12 governments as follows:
13 For Reimbursement to Counties for increased
14 Compensation to Judges and other
15 Election Officials, as provided in
16 Public Acts 81-850, 81-1149, and 90-672..... $1,364,100
17 For Payment of Lump Sum Awards to County
18 Clerks, County Recorders, and Chief Election Clerks as
19 Compensation for Additional Duties required
20 of such officials by consolidation of
21 elections law, as provided in Public Acts
22 82-691 and 90-713........................... 812,500
23 For Payment to Election Authorities for expenses
24 in supplying voter registration tapes to the
25 State Board of Elections pursuant to
26 Public Act 85-958........................... 12,400
27 (Total, this Section $2,189,000)
28 Section 15. In addition to all other amounts
29 appropriated in fiscal year 2003, the amount of $75,000,000,
30 or so much of that amount as may be necessary, is
31 appropriated from the Help Illinois Vote Fund to the State
32 Board of Elections for the purposes provided in the Election
-275- SDS093 00032 AWM 00032 a
1 Code for that Fund.
2 ARTICLE 99
3 Section 99. Effective Date. This Act takes effect on July
4 1, 2003.".