Rep. Gary Hannig

Filed: 11/18/2008

09500HB3889ham003 HDS095 00270 CIN 20270 a

AMENDMENT TO HOUSE BILL 3889

    AMENDMENT NO. ______. Amend House Bill 3889, AS AMENDED, by replacing everything after the enacting clause with the following:

“ARTICLE 1

    Section 5.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Digital Divide Elimination Infrastructure Fund for transfer into the FY09 Budget Relief Fund.

    Section 10.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the FY09 Budget Relief Fund to the Department of Commerce and Economic Opportunity for the Illinois Rural HealthNet.

    Section 15.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the FY09 Budget Relief Fund to the Department of Healthcare and Family Services for costs associated with a health information exchange initiative.

ARTICLE 2

    Section 5.  All of the appropriations in this article are for State Fiscal Year 2009 and are in addition to any other appropriations in State Fiscal Year 2009 for these purposes.

    Section 10.  The amount of $3,125,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and administrative expenses associated with the Employment Opportunities Grant Program pursuant to 20 ILCS 605/605-812, including prior year costs.

    Section 15.  The amount of $696,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants, contracts, and administrative expenses pursuant to the Job Training and Economic Development Grant Program Act of 1997, as amended.

ARTICLE 3

    Section 5.  “AN ACT concerning appropriations”, Public Act 95-732, approved July 9, 2008, as vetoed, reduced, and restored, is amended by changing Sections 25 and 115 through 165 of Article 10 as follows:

    (P.A. 95-732, Art. 10, Sec. 25)

    Sec. 25.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

CENTRAL OFFICES, DIVISION OF HIGHWAYS

OPERATIONS

  For Personal Services......................... 26,697,300

  For Extra Help................................. 1,137,200

  For State Contributions to State

   Employees' Retirement System.................. 4,953,500

  For State Contributions to Social Security .... 2,064,500

  For Contractual Services....................... 5,505,600

  For Travel....................................... 451,700

  For Commodities........................ 349,900 349,300

  For Equipment.................................... 176,400

  For Equipment:

   Purchase of Cars and Trucks..................... 228,200

  For Telecommunications Services................ 2,149,800

  For Operation of Automotive

   Equipment....................................... 361,800

    Total                                       $44,075,900

    (P.A. 95-732, Art. 10, Sec. 115)

    Sec. 115.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DAY LABOR

OPERATIONS

  For Personal Services............... 4,034,100 4,755,700

  For State Contributions to State

   Employees' Retirement System........... 821,000 846,400

  For State Contributions to Social Security ...... 359,100

  For Contractual Services............ 1,849,500 1,102,500

  For Travel....................................... 200,000

  For Commodities......................... 140,300 122,900

  For Equipment.................................... 210,000

  For Equipment:

   Purchase of Cars and Trucks..................... 610,900

  For Telecommunications Services................... 26,300

  For Operation of Automotive

   Equipment....................................... 519,200

    Total                                        $8,770,400

    (P.A. 95-732, Art. 10, Sec. 120)

    Sec. 120.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 1, SCHAUMBURG OFFICE

OPERATIONS

  For Personal Services......................... 84,720,700

  For Extra Help................................. 9,960,700

  For State Contributions to State

   Employees' Retirement System................. 16,849,500

  For State Contributions to Social Security .... 7,089,000

  For Contractual Services...................... 16,055,000

  For Travel....................................... 164,600

  For Commodities.................... 23,481,300 7,373,000

  For Equipment.................................. 1,375,200

  For Equipment:

   Purchase of Cars and Trucks................... 4,724,300

  For Telecommunications Services................ 1,681,200

  For Operation of Automotive

   Equipment..................................... 9,732,500

    Total                                      $175,834,000

    (P.A. 95-732, Art. 10, Sec. 125)

    Sec. 125.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 2, DIXON OFFICE

OPERATIONS

  For Personal Services......................... 25,550,000

  For Extra Help................................. 2,352,400

  For State Contributions to State

   Employees' Retirement System.................. 4,956,700

  For State Contributions to Social Security..... 2,084,300

  For Contractual Services....................... 4,066,000

  For Travel....................................... 169,000

  For Commodities..................... 8,572,700 2,900,200

  For Equipment.................................... 933,700

  For Equipment:

   Purchase of Cars and Trucks................... 1,828,700

  For Telecommunications Services.................. 300,000

  For Operation of Automotive

   Equipment..................................... 4,275,800

    Total                                       $55,098,300

    (P.A. 95-732, Art. 10, Sec. 130)

    Sec. 130.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 3, OTTAWA OFFICE

OPERATIONS

  For Personal Services......................... 24,143,500

  For Extra Help................................. 2,491,200

  For State Contributions to State

   Employees' Retirement System.................. 4,740,000

  For State Contributions to Social Security .... 1,992,300

  For Contractual Services....................... 3,235,600

  For Travel........................................ 95,000

  For Commodities..................... 6,668,900 2,918,600

  For Equipment.................................... 797,500

  For Equipment:

   Purchase of Cars and Trucks................... 2,761,600

  For Telecommunications Services.................. 245,100

  For Operation of Automotive

   Equipment..................................... 3,747,900

    Total                                       $50,918,600

    (P.A. 95-732, Art. 10, Sec. 135)

    Sec. 135.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 4, PEORIA OFFICE

OPERATIONS

  For Personal Services......................... 23,761,600

  For Extra Help................................. 2,766,100

  For State Contributions to State

   Employees' Retirement System.................. 4,720,900

  For State Contributions to Social Security .... 1,979,000

  For Contractual Services....................... 4,822,600

  For Travel....................................... 100,800

  For Commodities..................... 4,015,000 1,840,300

  For Equipment.................................... 979,300

  For Equipment:

   Purchase of Cars and Trucks................... 1,728,000

  For Telecommunications Services.................. 246,000

  For Operation of Automotive

   Equipment..................................... 4,134,700

    Total                                       $49,254,000

    (P.A. 95-732, Art. 10, Sec. 140)

    Sec. 140.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

OPERATIONS

  For Personal Services......................... 20,014,600

  For Extra Help................................. 2,102,700

  For State Contributions to State

   Employees' Retirement System.................. 3,936,000

  For State Contributions to Social Security .... 1,654,400

  For Contractual Services....................... 2,995,900

  For Travel........................................ 75,000

  For Commodities..................... 3,149,400 1,989,000

  For Equipment.................................. 1,003,100

  For Equipment:

   Purchase of Cars and Trucks................... 2,002,000

  For Telecommunications Services.................. 183,600

  For Operation of Automotive

   Equipment..................................... 3,204,000

    Total                                       $40,320,700

    (P.A. 95-732, Art. 10, Sec. 145)

    Sec. 145.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 6, SPRINGFIELD OFFICE

OPERATIONS

  For Personal Services......................... 25,298,300

  For Extra Help................................. 1,631,900

  For State Contributions to State

   Employees' Retirement System.................. 4,792,500

  For State Contributions to Social Security .... 2,003,600

  For Contractual Services....................... 4,053,700

  For Travel....................................... 125,000

  For Commodities..................... 3,081,700 2,311,200

  For Equipment.................................... 827,800

  For Equipment:

   Purchase of Cars and Trucks................... 1,987,500

  For Telecommunications Services.................. 245,500

  For Operation of Automotive

   Equipment..................................... 3,491,200

    Total                                       $47,538,700

    (P.A. 95-732, Art. 10, Sec. 150)

    Sec. 150.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 7, EFFINGHAM OFFICE

OPERATIONS

  For Personal Services......................... 20,453,200

  For Extra Help................................. 1,397,600

  For State Contributions to State

   Employees' Retirement System.................. 3,888,600

  For State Contributions to Social Security .... 1,632,300

  For Contractual Services....................... 3,013,200

  For Travel....................................... 120,000

  For Commodities..................... 3,343,200 1,690,100

  For Equipment.................................... 956,900

  For Equipment:

   Purchase of Cars and Trucks................... 2,119,200

  For Telecommunications Services.................. 160,000

  For Operation of Automotive

   Equipment..................................... 2,757,600

    Total                                       $39,841,800

    (P.A. 95-732, Art. 10, Sec. 155)

    Sec. 155.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 8, COLLINSVILLE OFFICE

OPERATIONS

  For Personal Services......................... 33,066,100

  For Extra Help................................. 2,363,300

  For State Contributions to State

   Employees' Retirement System.................. 6,305,100

  For State Contributions to Social Security .... 2,632,400

  For Contractual Services....................... 6,822,400

  For Travel....................................... 144,000

  For Commodities..................... 3,575,200 2,194,800

  For Equipment.................................. 1,298,400

  For Equipment:

   Purchase of Cars and Trucks................... 2,223,800

  For Telecommunications Services.................. 576,500

  For Operation of Automotive

   Equipment..................................... 4,170,400

    Total                                       $63,177,600

    (P.A. 95-732, Art. 10, Sec. 160)

    Sec. 160.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 9, CARBONDALE OFFICE

OPERATIONS

  For Personal Services......................... 18,095,700

  For Extra Help................................. 1,620,000

  For State Contributions to State

   Employees' Retirement System.................. 3,508,600

  For State Contributions to Social Security .... 1,460,900

  For Contractual Services....................... 3,140,500

  For Travel........................................ 53,100

  For Commodities..................... 2,690,000 1,226,000

  For Equipment.................................... 885,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,258,000

  For Telecommunications Services.................. 140,000

  For Operation of Automotive

   Equipment..................................... 2,300,100

    Total                                       $35,151,900

    (P.A. 95-732, Art. 10, Sec. 165)

    Sec. 165.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:

AERONAUTICS DIVISION

OPERATIONS

For Personal Services:

  Payable from the Road Fund..................... 4,832,300

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund....................... 860,000

For State Contributions to Social Security:

  Payable from the Road Fund....................... 361,500

For Contractual Services:

  Payable from the Road Fund..................... 3,750,000

  Payable from Air Transportation

   Revolving Fund................................ 1,000,000

For Travel:  Executive Air Transportation

 Expenses of the General Assembly:

  Payable from the General Revenue Fund............ 130,000

For Travel:  Executive Air Transportation

 Expenses of the Governor's Office:

  Payable from the General Revenue Fund............ 130,000

For Travel:

  Payable from the Road Fund....................... 108,500

For Commodities:

  Payable from the Road Fund............ 1,361,000 845,800

  Payable from Aeronautics Fund..................... 74,500

For Equipment:

  Payable from the General Revenue Fund.................. 0

  Payable from the Road Fund....................... 250,000

For Equipment: Purchase of Cars and Trucks:

  Payable from the Road Fund........................ 13,800

For Telecommunications Services:

  Payable from the Road Fund........................ 94,200

For Operation of Automotive Equipment:

  Payable from the Road Fund........................ 28,800

    Total                                       $12,993,800

ARTICLE 4

    Section 5.  “AN ACT concerning appropriations”, Public Act 95-733, approved July 9, 2008, as vetoed, reduced, and restored, is amended by changing Section 5 of Article 1 as follows:

    (P.A. 95-734, Art. 1, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services.............. 5,898,300 4,956,300

  For State Contributions to State

    Employees' Retirement System..... 1,037,400 882,100

  For State Contributions to

    Social Security.................... 439,000 366,800

  For Group Insurance................ 1,336,800 1,124,800

  For Contractual Services......................... 267,000

  For Travel........................................ 32,200

  For Commodities................................... 34,500

  For Equipment..................................... 10,000

  For Telecommunications Services.................. 108,800

  For Operation of Auto Equipment................... 24,100

  For Operational Expenses......................... 352,116

    Total                            $9,540,216 $8,158,716

Payable from Capital Development Board Revolving Fund:

  For Personal Services............... 2,050,300 2,992,300

  For State Contributions to State

   Employees' Retirement System........... 377,300 532,600

  For State Contributions to Social

   Security .............................. 149,300 221,500

  For Group Insurance..................... 587,200 799,200

  For Contractual Services......................... 298,100

  For Travel....................................... 210,600

  For Commodities................................... 11,400

  For Printing...................................... 17,200

  For Equipment.......................................... 0

  For Electronic Data Processing................... 185,200

  For Telecommunications Services.................. 119,500

    Total                            $4,006,100 $5,387,600

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 550,000

ARTICLE 5

    Section 5.  The amount of $40,000,000, or so much thereof as may be necessary, respectively, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Healthcare and Family Services in order for the department to provide one-time catastrophic relief payments to Illinois based hospitals that have an MIUR greater than the current statewide mean; are not a publicly owned hospital; and are not part of a multiple hospital network, unless such a hospital has an MIUR greater than the current statewide mean plus two standard deviations.  Payments under this program will be determined by the Department of Healthcare and Family Services.

ARTICLE 99

Section 99.  Effective date.  This Act takes effect upon becoming law.”.