Rep. Gary Hannig
Filed: 5/30/2007
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09500SB0241ham002 HDS095 00005 CIN 20005 a
AMENDMENT TO SENATE BILL 241
AMENDMENT NO. ______. Amend Senate Bill 241 by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
Section 1. The following appropriations in this Article 1 are in addition to all other amounts previously appropriated to the Court of Claims for fiscal year 2007 for the stated purposes and from the stated funds. The following appropriations are for fiscal year 2007.
Section 5. The sum of $7,723,532.86, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 7. In addition to any amounts previously appropriated for such purposes, the amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims to pay claims under the Crime Victims Compensation Act.
Section 8. In addition to any amounts previously appropriated for such purposes, the amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims to pay claims other than Crime Victims.
Section 10. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 86-CC-3010, Louisa King, Administrator of the Estate of Christopher King, Jr. Personal Injury, against the Department of Mental Health $100,000.00
No. 97-CC-0462, Bianca Angela Principe. Tort, against the Department of Human Services.............................. $35,000.00
No. 98-CC-4809, Larry Reichert. Tort, against the University of Illinois....................................... $100,000.00
No. 99-CC-1445, Cynthia Kurelic, Administrator, of the Estate of George Kurelic, Jr. deceased. Tort, against the Illinois State Police $150,000.00
No. 00-CC-3374, Maryann Makkay. Tort, against the University of Illinois........................................ $51,708.45
No. 01-CC-0056, Joseph Linskey. Contract, against the Secretary of State........................................... $23,543.62
No. 03-CC-2437, Maurice Johnson. Personal Injury, against the Department of Corrections........................ $8,500.00
No. 03-CC-5023, Mitch Hester, individually and as Next Friend of A.H., a minor. Tort, against the Department of Children and Family Services $5,000.00
No. 04-CC-0056, Antonio Cassanova. Personal Injury, against the Illinois State Police........................... $50,335.00
No. 05-CC-0199, Dawn Marie McClure. Personal Injury and Property Damage, against Illinois State
University....................................... $6,000.00
No. 05-CC-2399, John F. Heckinger,Jr. Contract, against the Attorney General......................................... $37,164.74
No. 06-CC-1906, Wexford Health Sources, Inc. Debt, against the Department of Corrections...................... $153,528.81
No. 06-CC-1907, Wexford Health Sources, Inc. Debt, against the Department of Corrections...................... $115,104.70
No, 06-CC-3029, Miner, Barnhill & Galland, P.C.; Mexican-American Legal Defense and Education Fund; and Robins, Kaplan, Miller & Ciresi. Attorney Fees and Costs, or so much thereof as may be necessary, against the State Board of Elections................... $700,000.00
No. 06-CC-0020, Loyola University Medical Center. Debt, against The Department of Human Services................... $283,029.26
No. 06-CC-0020, Loyola University Physicians Foundation. Debt, against The Department of Human Services............... $523,434.50
No. 07-CC-1151, Governors State University. Debt, against the Department of Children and Family Services..... $206,302.08
No. 03-CC-4051, Xellethlyn Williams, as independent administrator of the Estate of James Williams, Jr. deceased. Tort, against the Department of Human Services............................... $90,000.00
No. 04-CC-1145, Dennis and Valerie Graue. Reimbursement of supplemental expenses, against the Department of Children and Family Services........................................ $10,336.29
Section 15. The following named amounts are appropriated to the Court of Claims from the Road Fund 011, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 01-CC-2555, Jeffrey F. Bryan. Tort, against the Department of Transportation.................................. $34,565.66
No. 02-CC-2824, Katherine Pillow-Collins. Personal Injury, against the Department of Transportation.................... $80,000.00
No. 04-CC-0719, Edith Gavin. Tort, against the Department of Transportation................................... $5,500.00
No. 05-CC-0240, Allstate Insurance A/S/O Pagan et al. Subrogation, against the Department of
Transportation................................... $5,505.47
Section 20. The following named amounts are appropriated to the Court of Claims from Federal Fund 052, Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $17,624.17
Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 288, Community Water Supply Laboratory Fund to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 06-CC-2927, Board of Trustees of SIU. Debt, against the Environmental Protection Agency................. $76,579.30
Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $24,000.00
Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 06-CC-3271, Symphony Service Corporation.
Debt, against the Department of Central
Management Services............................ $270,650.00
No. 06-CC-3400, SBC. Debt, against the
Department of Central Management Services...... $568,801.81
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $21,731.84
Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $58,572.19
Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 344, Care Provider Fund for Persons With Developmental Disability, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $14,808.44
Section 50. The following named amounts are appropriated to the Court of Claims from Federal Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 06-CC-3289, Department of Corrections. Debt, against the Criminal Justice Information Authority................... $84,401.01
Section 55. The following named amounts are appropriated to the Court of Claims from Federal Fund 497, Civil Preparedness Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 06-CC-3461, University of Illinois. Debt, against the Emergency Management Agency.............................. $144,401.84
Section 60. The following named amounts are appropriated to the Court of Claims from State Fund 614, Capital Litigation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $40,826.37
Section 65. The following named amounts are appropriated to the Court of Claims from State Fund 733, Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $13,331.63
Section 70. The following named amounts are appropriated to the Court of Claims from State Fund 849, Real Estate Research and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $17,000.00
Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 870, Low Income Home Energy Assistance Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 06-CC-0589, Community & Economic Development Association of Cook County. Debt, against the Department of Healthcare and Family Services $305,475.00
Section 80. The following named amounts are appropriated to the Court of Claims from Federal Fund 876, Community Mental Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less
than $50,000.................................... $15,000.00
Section 85. The following named amounts are appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 07-CC-0489, Aids Foundation of Chicago. Debt, against the Department of Public Health.................... $100,000.00
For payments of awards for lapsed
Appropriation claims less than $50,000.......... $26,689.29
Section 90. The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 06-CC-3189, Anchor Mechanical, Inc. Debt, against the Department of Central Management Services.................. $51,700.00
Section 95. The following named amounts are appropriated to the Court of Claims from Federal Fund 876, Community Mental Health Services Block Fund to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 07-CC-0168, Thresholds. Debt, against the Department of Human Services........................................ $52,152.53
Section 100. The following named amounts are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment Fund to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
Claims less than $50,000........................ $26,020.00
ARTICLE 2
Section 10. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Sections 5 and 10 and by adding new Section 22 of Article 2, as follows:
(P.A. 94-798, Art. 2, Sec. 5)
Sec. 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2006:
FISCAL SUPPORT SERVICES
From the General Revenue Fund:
For Personal Services.......................... 3,325,200
For Employee Retirement Contributions
Paid by Employer................................. 90,900
For Retirement Contributions..................... 118,900
For Social Security Contributions................ 168,700
For Contractual Services....................... 2,425,000
For Travel....................................... 313,700
For Commodities................................... 59,100
For Printing...................................... 85,200
For Equipment..................................... 70,900
For Telecommunications........................... 468,600
For Operation of Auto Equipment................... 20,000
Total $7,146,200
From the Drivers Education Fund:
For Personal Services............................. 48,200
For Employee Retirement Contributions
Paid by Employer.................................. 2,500
For Retirement Contributions......................... 500
For Social Security Contributions.................. 1,700
For Group Insurance............................... 17,500
For Refunds....................................... $5,000
Total $75,400 $70,400
From the SBE Federal Department of Agriculture Fund:
For Personal Services............... 3,433,400 3,133,400
For Employee Retirement Contributions
Paid by Employer....................... 215,000
115,000
For Retirement Contributions............ 369,100
269,100
For Social Security Contributions....... 244,700
144,700
For Group Insurance.............................. 714,100
For Contractual Services....................... 2,180,500
For Travel....................................... 300,000
For Commodities................................... 75,000
For Printing...................................... 75,000
For Equipment..................................... 75,000
For Telecommunications............................ 50,000
Total $7,731,800 $7,131,800
From the SBE Federal Agency Services Fund:
For Contractual Services.......................... 12,000
For Travel........................................ 30,000
For Commodities.................................... 9,000
For Printing....................................... 2,000
For Equipment..................................... 11,000
For Telecommunications............................. 9,000
Total $73,000
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 1,081,000
For Employee Retirement Contributions
Paid by Employer................................. 32,000
For Retirement Contributions..................... 102,600
For Social Security Contributions................. 77,400
For Group Insurance.............................. 257,400
For Contractual Services....................... 3,125,500
For Travel..................................... 1,350,000
For Commodities.................................. 305,000
For Printing..................................... 341,000
For Equipment.................................... 380,000
For Telecommunications........................... 400,000
Total $7,451,900
GENERAL OFFICE
From the General Revenue Fund:
For Personal Services.......................... 2,268,100
For Employee Retirement Contributions
Paid by Employer................................. 81,400
For Retirement Contributions..................... 109,800
For Social Security Contributions................ 103,700
For Contractual Services......................... 815,000
Total $3,378,000
From the SBE Federal Department of Agriculture Fund:
For Contractual Services.......................... 30,000
Total $30,000
From the SBE Federal Department of Education Fund:
For Personal Services............................ 385,100
For Employee Retirement Contributions
Paid by Employer................................. 15,300
For Retirement Contributions...................... 29,200
For Social Security Contributions.................. 8,700
For Group Insurance............................... 87,000
For Contractual Services......................... 225,000
Total $750,300
HUMAN RESOURCES
From the General Revenue Fund:
For Personal Services............................ 559,900
For Employee Retirement Contributions
Paid by Employer................................. 27,700
For Retirement Contributions...................... 37,700
For Social Security Contributions................. 38,800
For Contractual Services.......................... 50,000
Total $714,100
From the SBE Federal Department of Agriculture Fund:
For Contractual Services.......................... 10,500
Total $10,500
From the SBE Federal Department of Education Fund:
For Contractual Services.......................... 70,000
Total $70,000
INTERNAL AUDIT
From the General Revenue Fund:
For Personal Services............................ 117,200
For Employee Retirement Contributions
Paid by Employer.................................. 6,300
For Retirement Contributions....................... 7,400
For Social Security Contributions................. 10,000
For Contractual Services........................... 3,000
Total $143,900
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the General Revenue Fund:
For Personal Services.......................... 4,191,900
For Employee Retirement Contributions
Paid by Employer................................ 170,700
For Retirement Contributions..................... 146,600
For Social Security Contributions................ 216,300
For Contractual Services....................... 1,838,000
Total $6,563,500
From the Teacher Certificate Fee Revolving Fund:
For Personal Services............................. 81,300
For Employee Retirement Contributions
Paid by Employer.................................. 3,500
For Retirement Contributions......................... 500
For Social Security Contributions.................. 1,200
For Group Insurance............................... 14,500
Total $101,000
From the SBE Federal Department of Agriculture Fund:
For Personal Services............................ 162,900
For Employee Retirement Contributions
Paid by Employer.................................. 6,500
For Retirement Contributions...................... 12,400
For Social Security Contributions.................. 2,400
For Group Insurance............................... 61,300
For Contractual Services......................... 279,000
Total $524,500
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 2,174,400
For Employee Retirement Contributions
Paid by Employer................................. 90,000
For Retirement Contributions..................... 183,400
For Social Security Contributions................ 104,400
For Group Insurance.............................. 464,000
For Contractual Services....................... 2,483,900
Total $5,500,100
From the School Infrastructure Fund:
For Personal Services............................. 81,300
For Employee Retirement Contributions
Paid by Employer.................................. 3,200
For Retirement Contributions......................... 500
For Social Security Contributions.................. 2,500
For Group Insurance............................... 17,500
Total $105,000
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 3,887,300
For Employee Retirement Contributions
Paid by Employer................................ 143,300
For Retirement Contributions..................... 308,800
For Social Security Contributions................ 200,000
For Group Insurance.............................. 826,500
For Contractual Services....................... 1,850,000
Total $7,215,900
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the General Revenue Fund:
For Personal Services......................... $3,650,000
For Employee Retirement Contributions
Paid by Employer................................ 150,400
For Retirement Contributions..................... 133,900
For Social Security Contributions................ 168,400
For Contractual Services......................... 726,200
Total $4,828,900
From the Teacher Certificate Fee Revolving Fund:
For Personal Services............................ 699,800
For Employee Retirement Contributions
Paid by Employer................................. 20,200
For Retirement Contributions...................... 37,200
For Social Security Contributions................. 51,700
For Group Insurance.............................. 174,000
Total $982,900
From the SBE Federal Agency Services Fund:
For Personal Services............................ 186,100
For Employee Retirement Contributions
Paid by Employer.................................. 7,300
For Retirement Contributions...................... 13,900
For Social Security Contributions................. 15,000
For Group Insurance............................... 43,500
For Contractual Services......................... 203,000
Total $468,800
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,684,100
For Employee Retirement Contributions
Paid by Employer................................ 204,700
For Retirement Contributions..................... 488,800
For Social Security Contributions................ 237,600
For Group Insurance............................ 1,174,500
For Contractual Services....................... 5,880,400
Total $13,670,100
(P.A. 94-798, Art. 2, Sec. 10)
Sec. 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2006:
From the General Revenue Fund:
For Mentoring, After School and
Student Support Programs......... 24,128,400 25,823,400
For Blind/Dyslexic Persons....................... 518,800
For Charter Schools............................ 3,421,500
For costs associated with the Chicago
Aerospace Education Initiative................. 920,000
For Disabled Student Services/Materials...... 368,500,000
For Disabled Student Transportation
Reimbursement.............................. 326,607,800
For Disabled Student Tuition,
Private Tuition............................ 109,080,000
For District Consolidation Costs/
Supplemental Payments to School Districts,
18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of
the School Code.............................. 7,850,000
For Extraordinary Special Education,
14-7.02 of the School Code................. 268,892,600
For the Illinois Governmental
Internship Program............................. 129,900
For Grants to Non-Profits and Community
Organizations................................ 3,260,000
For Grants for School Transportation........... 1,200,000
For Healthy Kids/Healthy Minds/
Expanded Vision.............................. 3,000,000
For Jobs for Illinois Grads.................... 4,000,000
For the Metro East Consortium for
Child Advocacy................................. 217,100
For Parental Guardian Programs/
Transportation Reimbursement................ 14,454,700
For the Philip J. Rock Center
and School................................... 3,220,500
For Reimbursement for the Free Breakfast/
Lunch Program............................... 21,000,000
For the School Breakfast Incentive
Program........................................ 723,500
For South Cook Intermediate Service Center....... 300,000
For Standards, Assessments and
Accountability............................... 3,342,700
For Summer School Payments, 18-4.3
of the School Code........................... 8,694,000
For Tax-Equivalent Grants, 18-4.4 of
the School Code................................ 222,600
For Textbook Loans, 18-17 of the
School Code................................. 29,126,500
For Transitional Assistance................... 11,800,000
For Transition of Minority Students.............. 578,800
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code..... 286,118,000
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code........................... 2,121,000
For Regular Education Reimbursement
Per 18-3 of the School Code................. 13,130,000
For Special Education Reimbursement
Per 14-7.03 of the School Code.............. 79,400,000
For all costs associated with Alternative
Education/Regional Safe Schools............. 18,535,500
For Truant Alternative and Optional
Education Program........................... 18,078,100
For costs associated with Teach for America...... 450,000
For grants to Local Education Agencies
to conduct Agriculture Education
Programs..................................... 2,881,200
Total $1,635,903,200
From the Education Assistance Fund:
For Career and Technical Education............ 38,562,100
For the Early Childhood Block Grant.......... 318,254,500
For General State Aid........................ 833,560,000
For General State Aid – Hold Harmless......... 20,211,500
For the Reading Improvement Block
Grant....................................... 76,139,800
For the School Safety and Educational
Improvement Block Grant..................... 74,841,000
For the Summer Bridges Program................ 22,238,100
For Teacher Education, including prior year
costs........................................ 9,605,000
For the Illinois Teaching
Excellence Program............................. 135,000
For Technology for Success..................... 6,169,700
Total $1,399,716,700
From the Common School Fund:
For General State Aid...................... 3,312,558,200
For Advanced Placement Classes................. 1,500,000
For Arts and Foreign Language Education,
Pursuant to Section 105 ILCS 5/2-3.65a ...... 4,000,000
For Grow Your Own Teachers..................... 3,000,000
For Regional Superintendents’ and
Assistants’ Compensation..................... 8,150,000
Total $3,329,208,200
From the General Revenue Fund:
For Regional Superintendent’s Services......... 6,470,000
From the School District Emergency
Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code........................... 1,000,000
From the Drivers Education Fund:
For Drivers Education......................... 17,929,600
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans......................... 20,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code........................... 5,000,000
From the Temporary Relocation Expenses
Revolving Grant Fund:
For Temporary Relocation Expenses, 2-3.77
of the School Code........................... 1,400,000
From the State Board of Education Federal
Agency Services Fund:
For Learn and Serve America.................... 2,500,000
From the State Board of Education Federal
Agency Services Fund:
For Refugee Services........................... 2,000,000
From the State Board of Education Federal
Department of Agriculture Fund:
For Child Nutrition.......................... 475,000,000
From the State Board of Education
Federal Department of Education Fund:
For Title I.................................. 642,000,000
For Title I, Reading First.................... 50,000,000
For Title II, Teacher/Principal Training..... 134,830,000
For Title III, English Language
Acquisition................................. 40,000,000
For Title IV, 21st Century/Community
Service Programs............................ 45,000,000
For Title IV, Safe and Drug Free Schools...... 20,000,000
For Title V, Innovation Programs.............. 10,000,000
For Title VI, Rural and Low Income
Students..................................... 1,500,000
For Title X, McKinney Homeless
Assistance................................... 3,250,000
For Enhancing Education through Technology.... 30,000,000
For Individuals with Disabilities Act,
Deaf/Blind..................................... 380,000
For Individuals with Disabilities Act,
IDEA....................................... 550,000,000
For Individuals with Disabilities Act,
Improvement Program.......................... 2,500,000
For Individuals with Disabilities Act,
Model Outreach Program Grants.................. 400,000
For Individuals with Disabilities Act,
Pre-School.................................. 25,000,000
For Grants for Vocational
Education – Basic........................... 50,000,000
For Grants for Vocational
Education – Technical Preparation............ 5,000,000
For Charter Schools............................ 2,500,000
For Transition to Teaching..................... 1,000,000
For Advanced Placement Fee..................... 2,000,000
For Math/Science Partnerships.................. 9,000,000
For Special Federal Congressional Projects..... 5,000,000
Total $1,629,360,000
(P.A. 94-798, Art. 2, Sec. 22, new)
Sec. 22. The amount of $863,000, or so much thereof as may be necessary and remains unexpended at the close of business on August 31, 2006, for appropriations heretofore made for such purpose in Article 82.1, Section 10 of Public Act 94-0015, is reappropriated from the Common School Fund to the Illinois State Board of Education for Arts Education.
Section 15. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 120 of Article 6, as follows:
(P.A. 94-798, Art. 6, Sec. 120)
Sec. 120. The sum of
$300,000, or so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Illinois Community College Board for a grant to
the Black United Fund of Illinois to provide assistance to minority students in
completing their baccalaureate degrees for grants to community colleges
for coordinators, recruiters, and related expenses.
Section 20. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by adding new Section 20 of Article 26, as follows:
(P.A. 94-798, Art. 26, Sec. 20, new)
Sec. 20. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer for costs associated with transitional expenses.
Section 21. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Sections 5, 10, 15, 20, and 25 of Article 28, as follows:
(P.A. 94-798, Art. 28, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor......................... 158,000
150,700
For the Lieutenant Governor............... 120,800
115,300
For the Secretary of State................ 139,400
133,000
For the Attorney General.................. 139,400
133,000
For the Comptroller....................... 120,800
115,300
For the State Treasurer................... 120,800
115,300
Total $799,200 $762,600
(P.A. 94-798, Art. 28, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director......................... 105,000 102,200
Department of Agriculture
For the Director.......................... 121,000 117,800
For the Assistant Director................ 102,700 100,000
Department of Central Management Services
For the Director.......................... 129,200 125,800
For 2 Assistant Directors.................. 219,700 213,900
Department of Children and Family Services
For the Director.......................... 134,000
128,100
Department of Corrections
For the Director.......................... 134,000
128,100
For the Assistant Director................ 116,000
112,900
Department of Commerce and Economic Opportunity
For the Director.......................... 129,200
125,800
For the Assistant Director................ 109,900
107,000
Environmental Protection Agency
For the Director.......................... 121,000
117,800
Department of Financial and Professional Regulation
For the Secretary.................................. 125,800
For the Director.......................... 105,000
102,200
For the Director.......................... 121,000
117,800
For the Director.......................... 112,700
109,700
Department of Human Services
For the Secretary......................... 134,000
128,100
For 2 Assistant Secretaries............... 231,800
225,700
Department of Juvenile Justice
For the Director................................... 112,900
Department of Labor
For the Director.......................... 112,700
109,700
For the Assistant Director................ 102,700
100,000
For the Chief Factory Inspector............ 46,500
44,400
For the Superintendent of Safety Inspection
and Education............................ 51,200
48,800
Department of State Police
For the Director.......................... 120,300
117,200
For the Assistant Director................ 102,700
100,000
Department of Military Affairs
For the Adjutant General.................. 105,500
102,200
For two Chief Assistants to the
Adjutant General........................ 178,800
174,100
Department of Natural Resources
For the Director.......................... 121,000
117,800
For the Assistant Director................ 102,700
100,000
For six Mine Officers...................... 83,700
79,800
For four Miners' Examining Officers........ 46,000
43,900
Illinois Labor Relations Board
For the Chairman........................... 93,000
88,700
For four State Labor Relations Board
members................................. 334,500
319,200
For two Local Labor Relations Board
members................................. 167,300
159,600
Department of Healthcare and Family Services
For the Director.......................... 129,200
125,800
For the Assistant Director................ 109,900
107,000
Department of Public Health
For the Director.......................... 134,000
128,100
For the Assistant Director................ 116,000
112,900
Department of Revenue
For the Director.......................... 129,200
125,800
For the Assistant Director................ 109,900
107,000
Property Tax Appeal Board
For the Chairman........................... 57,700
55,000
For four members.......................... 185,800
177,300
Department of Veterans' Affairs
For the Director.......................... 105,000
102,200
For the Assistant Director................. 89,500
87,100
Civil Service Commission
For the Chairman........................... 27,700
26,900
For four members........................... 88,400
82,400
Commerce Commission
For the Chairman.......................... 119,400
113,900
For four members.......................... 416,800
397,700
Court of Claims
For the Chief Judge........................ 57,900
55,200
For the six Judges........................ 320,100
305,400
State Board of Elections
For the Chairman........................... 52,100
49,700
For the Vice-Chairman...................... 42,800
40,800
For six members........................... 200,700
191,500
Illinois Emergency Management Agency
For the Director.......................... 105,000
102,200
For the Assistant Director................ 105,000
102,200
Department of Human Rights
For the Director.......................... 105,000
102,200
Human Rights Commission
For the Chairman........................... 46,500
44,400
For twelve members........................ 501,700
478,700
Illinois Workers’ Compensation Commission
For the Chairman.......................... 111,500
106,400
For nine members.......................... 960,100
916,200
Liquor Control Commission
For the Chairman........................... 34,700
33,100
For six members........................... 181,900
173,600
For the Secretary.......................... 33,500
32,000
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission........................................ 55,000
Executive Ethics Commission
For nine members.......................... 301,100
287,300
Pollution Control Board
For the Chairman.......................... 107,800
102,900
For four members.......................... 416,800
397,700
Prisoner Review Board
For the Chairman........................... 85,400
81,500
For fourteen members of the
Prisoner Review Board................ 1,070,300 1,021,300
Secretary of State Merit Commission
For the Chairman........................... 15,400
14,700
For four members........................... 46,000
43,900
Educational Labor Relations Board
For the Chairman........................... 93,000
88,700
For four members.......................... 334,500
319,200
Department of State Police
For five members of the State Police
Merit Board, $212 $202 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each............................... 105,800 101,000
Department of Transportation
For the Secretary......................... 134,000 128,100
For the Assistant Secretary............... 116,000 112,900
Office of Small Business Utility Advocate
For the small business utility advocate............... ___0
. Total, General
Revenue Fund $11,691,600 $11,243,900
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund............... 105,000
102,200
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $11,155 10,640 as prescribed
by law:
From the Horse Racing Fund................ 122,700
117,100
Department of Employment Security
Payable from Title III Social Security and Employment Service Fund:
For the Director.......................... 129,200
125,800
For five members of the Board
of Review......................................... 75,000
Total $204,200 $200,800
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director.......................... 123,600
120,400
Subtotals:
General Revenue.................. 11,691,600 11,243,900
Fire Prevention......................... 105,000
102,200
Horse Racing............................ 122,700
117,100
Bank and Trust Company Fund............. 123,600
120,400
Title III Social Security and
Employment Service Fund................ 204,200
200,800
Total $12,247,100 $11,784,400
(P.A. 94-798, Art. 28, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General.................. 118,000
112,600
For two Deputy Auditor Generals........... 219,300
209,300
Total $337,300 $321,900
Officers and Members of General Assembly
For salaries of the 118 members of
the House of Representatives at a base
salary of $57,619 for members of the 94th
General Assembly and $63,143 for members
of the 95th General Assembly that includes
the cost of living adjustments
recommended by the Compensation Review
Board’s 2006 Report.................. 7,245,800
6,914,300
For salaries of the 59 members
Of the Senate at a base salary of $57,619
for members of the 94th General Assembly
and $63,143 for members of the 95th
General Assembly that includes the cost
of living adjustments recommended by
the Compensation Review Board’s
2006 Report........................... 3,683,300
3,514,800
Total $10,929,100 $10,429,100
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers......... 98,000
93,600
For the Majority Leader of the House........ 20,800
19,800
For the eleven assistant majority and
minority leaders in the Senate........... 202,300
193,000
For the twelve assistant majority
and minority leaders in the House........ 193,100
184,200
For the majority and minority
caucus chairmen in the Senate............. 36,800
35,100
For the majority and minority
conference chairmen in the House.......... 32,200
30,700
For the two Deputy Majority and the two
Deputy Minority leaders in the House...... 70,500
67,300
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on
the Assignment of Bills.................. 398,200
315,800
For chairmen and minority
spokesmen of standing and select
committees in the House.................. 852,400
666,600
Total $1,904,300 $1,606,100
For per diem allowances for the
members of the Senate, as
provided by law................................. 324,000
For per diem allowances for the
members of the House, as
provided by law.................................. 709,000
For mileage for all members of the
General Assembly, as provided
by law........................................... 405,000
Total $1,438,000
(P.A. 94-798, Art. 28, Sec. 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.......... 1,385,600 1,332,500
From Horse Racing Fund................... 14,200
13,500
From Fire Prevention Fund................ 12,200
11,800
From Bank and Trust Company Fund......... 14,300
13,900
From Title III Social Security
and Employment Service Fund............. 23,600
23,200
Savings and Residential Finance
Regulatory Fund...................................... 0
Real Estate License
Administration Fund............................... ___0
Total $1,449,900 $1,394,900
For State Contribution to Social Security:
From General Revenue Fund.............. 1,017,300
953,500
From Horse Racing Fund..................... 9,500
9,000
From Fire Prevention Fund.................. 7,500
7,400
From Bank and Trust Company Fund........... 7,700
7,600
From Title III Social Security
and Employment Service Fund...................... 13,500
From Savings and Residential
Finance Regulatory Fund............................... 0
From Real Estate License
Administration Fund................................ ___0
Total $1,055,500 $991,000
For Group Insurance:
From Fire Prevention Fund........................ 14,500
From Bank and Trust Company Fund.................. 14,500
From Title III Social Security and
Employment Service Fund.......................... 87,000
Savings and Residential Finance
Regulatory Fund....................................... 0
Real Estate License Administration Fund............. ___0
Total $116,000
(P.A. 94-798, Art. 28, Sec. 25)
Sec. 25. The amount of $486,600 $440,000,
or so much thereof as may be necessary, is appropriated to the State
Comptroller for contingencies in the event that any amounts appropriated in
Sections 5 through 20 of this Article are insufficient and other expenses
associated with the administration of Sections 5 through 20.
Section 23. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 5 of Article 30, as follows:
(P.A. 94-798, Art. 30, Sec. 5)
Sec. 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Department of Commerce
and Economic Opportunity State Comptroller in connection with the
Illinois Global Partnership Act:
From General Revenue Fund...................... 2,500,000
From Agricultural Premium Fund................. 1,006,200
From International Tourism Fund................ 2,500,000
Total $6,006,200
Section 24. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 5 of Article 32, as follows:
(P.A. 94-798, Art. 32, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to pay the ordinary and contingent expenses of certain officers of the court system of Illinois as follows:
For Personal Services:
Judges' Salaries............... 149,003,200 147,859,600
For Travel:
Judicial Officers............................. 1,208,900
For State Contributions
to Social Security................. 2,160,500 2,143,900
Total, this Section $152,372,600
$151,212,400
Section 25. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 25 of Article 37, as follows:
(P.A. 94-798, Art. 37, Sec. 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Group Insurance........................... 32,349,200
For payment of claims under the
Representation and Indemnification
in Civil Lawsuits Act......................... 1,347,400
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims........... 1,600,200
Total $35,296,800
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program........ 288,000
For Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act of 1971................. 85,919,400
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program...... 158,900
For provisions of Health Care Coverage
As Elected by Eligible Members Per
The State Employees Group Insurance Act
of 1971...................................... 13,752,000
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For Personal Services.......................... 1,731,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees’ Retirement System................... 199,600
For State Contributions to Social
Security....................................... 132,500
For Group Insurance.............................. 507,500
For Contractual Services.......................... 90,100
For Travel........................................ 15,000
For Commodities.................................... 9,000
For Printing....................................... 3,000
For Equipment...................................... 2,000
For Electronic Data Processing.................... 10,900
For Telecommunications Services................... 19,000
For Operation of Automotive Equipment.............. __400
Total $2,720,600
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee......................... 650,000
For payment of Workers’ Compensation
Act claims and contractual services in
connection with said claims payments........ 119,598,100
connection with said claims payments........ 108,200,000
PAYABLE FROM THE GENERAL REVENUE FUND
For deposit into the Workers’ Compensation
Revolving Fund for payment of Workers’
Compensation Act claims and contractual
services in connection with said
claims payments............................... 11,398,100
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan............................ 1,698,300
Section 30. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 5 of Article 38, as follows:
(P.A. 94-798, Art. 38, 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 from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:
For Personal Services........................... 232,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 26,800
For State Contributions to
Social Security.................................. 17,100
For Contractual Services.................. 77,400
55,400
For Travel........................................ 35,600
For Commodities.................................... 3,900
For Printing....................................... 1,200
For Equipment...................................... 1,000
For Telecommunications Services.................... 7,500
Total $403,100
$381,100
Section 33. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 135 of Article 39, as follows:
(P.A. 94-798, Art. 39, Sec. 135)
Sec. 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
Payable from the General Revenue Fund:
For all costs associated with the Southern Illinois
Economic Development Authority................... 500,000
For all costs associated with the Central
Illinois Economic Development Authority......... 500,000
For all costs associated with Lifelong
Learning Accounts............................... 400,000
For a grant associated with
Illinois Manufacturers’ Association........... 2,000,000
For a grant associated with Chicago
Rehabilitation Network Technical
Assistance...................................... 200,000
For a grant associated with the
Anticipatory Design Science Center............... 100,000
For all costs associated with the
Mid-America Medical District.................... 250,000
For a grant to the Coalition for
United Community Action......................... 400,000
For grants, contracts and administrative
expenses associated with the expanding
employment opportunities for minorities
and targeted populations in construction
trades........................................ 6,250,000
For grants to local governments for
infrastructure improvements and economic
development purposes.......................... 9,100,000
For grants to units of local government,
for profit organizations, not-for-profit
organizations, community organizations
and educational facilities for all
costs associated with operational
expenses and infrastructure improvements
including but not limited to planning,
construction, reconstruction, renovation,
equipment, vehicles, other capital and
related expenses, and for all costs
associated with economic development
programs, educational and training
programs, social service programs, and
public health and safety programs............. 3,634,000
For grants to units of local government,
for profit organizations, not-for-profit
organizations, community organizations
and educational facilities for all
costs associated with operational
expenses and infrastructure improvements
including but not limited to planning,
construction, reconstruction, renovation,
equipment, vehicles, other capital and
related expenses, and for all costs
associated with economic development
programs, educational and training
programs, social service programs, and
public health and safety programs............. 7,437,800
Total $30,271,800
(Source: P.A. 94-798, eff. 7-1-06.)
Section 35. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by adding new Section 45 of Article 40, as follows:
(P.A. 94-798, Art. 40, Sec. 45, new)
Section 45. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Public Utility Fund to the Illinois Commerce Commission for costs associated with the implementation of House Bill 4977 of the 94th General Assembly, which establishes the Office of Retail Market Development. This Section is operative only if House Bill 4977 of the 94th General Assembly becomes law.
Section 37. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 5 of Article 48, as follows:
(P.A. 94-798, Art. 48, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,263,600
For State Contributions to State
Employees' Retirement System................... 145,700
For State Contributions to Social Security ....... 96,400
For Contractual Services......................... 101,800
For Contractual Services.......................... 90,300
For Travel........................................ 12,900
For Commodities.................................... 6,300
For Printing...................................... 68,900
For Electronic Data Processing.................... 39,800
For Telecommunications Services................... 21,700
For expenses related to or in support
of the Amistad Commission............... 250,000
150,000
For expenses related to or in support
of the Lincoln Bicentennial..................... 500,000
Total $2,497,400
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services......................... 55,000
For Commodities.................................... 1,000
For Printing...................................... 16,300
For Equipment...................................... 1,000
Total $73,300
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts............ 90,000
Section 40. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 20 of Article 54, as follows:
(P.A. 94-798, Art. 54, Sec. 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Revenue as follows:
Payable from General Revenue Fund:
For the State's Share of County
Supervisors of Assessments' or
County Assessors' salaries,
as provided by law........................... 2,550,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the "Revenue Act of 1939", as
amended......................................... 500,000
For additional compensation for local
assessors, as provided by Section 2.7
of the "Revenue Act of 1939", as
amended......................................... 702,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the State’s Share of State’s Attorneys’
And Assistant State’s Attorneys’ salaries,
Including prior years costs.................. 12,372,700
For the annual stipend for Sheriffs as
Provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
Counties Code................................... 663,000
For the annual stipend to county
Coroners pursuant to 55 ILCS 5/4-6002
Including prior years costs..................... 663,000
For the State’s Share of county
Public Defenders’ salaries
Pursuant to 55 ILCS 5/3-4007....... 5,400,000 3,700,000
Total $23,513,700 $21,813,700
Payable from State and Local Sales
Tax Reform Fund:
For Allocation to Chicago for
additional 1.25% Use Tax Pursuant
to P.A. 86-0928............................. 46,386,400
Payable from Local Government Distributive
Fund:
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928............................... 123,489,700
Payable from R.T.A. Occupation and Use
Tax Replacement Fund:
For Allocation to RTA for 10% of the
1.25% Use Tax Pursuant to P.A. 86-0928...... 23,193,200
Payable from Senior Citizens' Real Estate
Deferred Tax Revolving Fund:
For Payments to Counties as Required
by the Senior Citizens Real
Estate Tax Deferral Act...................... 5,900,000
Payable from Illinois Tax
Increment Fund:
For Distribution to Local Tax
Increment Finance Districts................. 21,076,600
Section 45. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Sections 10, 70, and 80 by adding new Section 105 of Article 56, as follows:
(P.A. 94-798, Art. 56, Sec. 10)
Sec. 10. The sum of $63,460,000, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Corrections described below and having the estimated cost as follows:
For payment of expenses associated
with School District Programs................ 15,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision..................... 28,960,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs........................... 19,500,000
Total $63,460,000
Payable From the General Revenue Fund:
For Sheriffs' Fees for Conveying Prisoners....... 374,900
For the State's share of Assistant
State's Attorneys' salaries -
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes................................ 418,200
For Repairs, Maintenance and Other
Capital Improvements................ 1,087,300 1,323,300
Total $1,880,400 $2,116,400
(P.A. 94-798, Art. 56, Sec. 70)
Sec. 70. The amount of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Operation Ceasefire to be used in the following locations.
The City of Chicago:
The neighborhood of Auburn/Gresham................. 250,000
The neighborhood of Logan Square................... 250,000
The neighborhood of East Garfield.................. 250,000
The neighborhood of Grand Boulevard................ 250,000
The neighborhood of Rogers Park.................... 250,000
The neighborhood of Roseland....................... 250,000
The neighborhood of Humboldt Park.................. 250,000
The neighborhood of Pilsen and Little Village...... 250,000
The neighborhood of Lawndale and Garfield.......... 250,000
The neighborhood of Woodlawn....................... 250,000
The neighborhood of Englewood...................... 250,000
The neighborhood of Westlawn....................... 250,000
The neighborhood of Chicago Lawn................... 250,000
The neighborhood of Brighton Park.................. 250,000
The neighborhood of Albany Park.................... 250,000
The neighborhood of Foss Park...................... 250,000
The neighborhood of Austin......................... 250,000
Total $4,000,000
The township of Waukegan........................... 250,000
The City of Decatur................................ 250,000
The City of North Chicago Zion..................... 250,000
The City of Aurora................................. 250,000
The Cities of Cicero and Berwyn.................... 250,000
The City of Rockford............................... 250,000
The City of Bellwood............................... 250,000
The City of Maywood................................ 250,000
The City of East St. Louis......................... 250,000
Total $2,250,000
(P.A. 94-798, Art. 56, Sec. 80)
Sec. 80. The amount of $1,500,000, or so much thereof
as may be necessary, is appropriated to the Department of Corrections from the
General Revenue Fund for expenses associated with the operation of the Franklin County Juvenile Detention Center, including a juvenile methamphetamine pilot program
a juvenile methamphetamine pilot program at the Franklin County Juvenile Detention Center.
(P.A. 94-798, Art. 56, Sec. 105 new)
Sec. 105. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for a grant to the Cook County Sheriff’s Office for programs administered through the Department of Women’s Justice Services, including but not limited to, mental health and drug rehabilitation issues.
Section 50. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 30 of and adding new Section 45 to Article 57, as follows:
(P.A. 94-798, Art. 57, Sec. 30)
Sec. 30. The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Juvenile Justice described below and having the estimated cost as follows:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 2,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 2,500,000
Total $9,500,000
Payable from the General Revenue Fund:
For Repairs, Maintenance and Other
Capital Improvements............................. 236,000
(P.A. 94-798, Art. 57, Sec. 45, new)
Sec. 45. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 55. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 5 of Article 59, as follows:
(P.A. 94-798, Art. 59, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services............................ 807,000
For State Contributions to State
Employees' Retirement System..................... 93,200
For State Contributions to
Social Security.................................. 61,900
For Contractual Services.......................... 14,400
For Travel........................................ 23,000
For Commodities................................... 19,800
For Printing....................................... 2,800
For Equipment...................................... 4,900
For Electronic Data Processing.................... 13,500
For Telecommunications Services................... 37,400
For Operation of Auto Equipment................... 23,800
For State Officer's Candidate School................. 700
For Lincoln's Challenge........................ 3,116,700
For Lincoln’s Challenge Allowances............... 506,900
Total $4,726,000
Payable from Federal Support Agreement Revolving Fund:
Lincoln's Challenge............................ 4,889,700
Lincoln's Challenge Allowances................. 1,200,000
Total $6,089,700
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 5,146,000
For State Contributions to State
Employees' Retirement System.................... 593,100
For State Contributions to
Social Security................................. 393,800
For Contractual Services............ 3,192,400 1,992,400
For Commodities.......................... 102,700
57,700
For Equipment..................................... 24,800
Total $9,452,800 $8,207,800
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions................ 8,836,300
Total $8,836,300
Section 57. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by adding changing Section 5 of Article 60, as follows:
(P.A. 94-798, Art. 60, Sec. 5)
Sec 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services.......................... 5,137,700
For State Contributions to State
Employees' Retirement System.................... 592,200
For State Contributions to
Social Security................................. 323,500
For Contractual Services....................... 3,352,400
For Travel........................................ 23,600
For Commodities.................................. 532,100
For Printing...................................... 90,000
For Equipment..................................... 34,700
For Telecommunications Services.................. 112,400
For Operation of Auto Equipment.................. 300,000
For Contractual Services:
For Payment of Tort Claims....................... 28,000
For Refunds........................................ 2,000
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions...................................... 174,700
For costs and expenses related to
or in support of a public safety
shared services center........................ 2,140,200 For grants to State’s Attorneys
for expenses incurred in the
videotaping of interrogations
pursuant to Public Act 93-517................. 3,100,000
For Repairs and Maintenance and
Permanent Improvements........................... 30,000
Total $12,873,500
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act.................................... 1,800,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories....... 8,400,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto.......................... 2,000,000
(Source: P.A. 94-798, eff. 7-1-06.)
Section 60. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 280 of Article 61, as follows:
(P.A. 94-798, Art. 61, Sec. 280)
Sec. 280. The sum of $1,900,000 $1,650,000,
or so much thereof as may be necessary, is appropriated from the I-FLY Fund to
the Department of Transportation for grants to the Quincy Regional Airport, the Decatur Airport, and the Williamson County Regional Airport, pursuant to the I-FLY
Act.
(P.A. 94-798, Art. 82, Sec. 30)
Sec. 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures.................. 94,200
Payable from Long Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services.................... 795,328,300
For Administrative Expenditures................ 2,033,000
Total $797,361,300
Payable from Hospital Provider Fund:
For Hospitals............... 2,430,400,000 1,215,200,000
For Medical Assistance Providers..................... 0
Total $2,430,400,000 $1,215,200,000
(P.A. 94-798, Art. 82, Sec. 90 new)
Section 90. The sum of $765,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for costs associated with a 3% cost of doing business adjustment for at least the following line items in the fiscal year 2007 State budget effective January 1, 2007:
Medicaid therapies for 0-3 year olds.
Section 67. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Sections 101 and adding new Section 315 of Article 83 as follows:
(P.A. 94-798, Art. 83, Sec. 101)
Section 101. The sum of $32,800,000, or so much
thereof as may be necessary, is appropriated from the Health and Human Services
Medicaid Trust Fund to the Department of Human Services for grants and
administrative expenses for services for persons with a mental illness or
developmental disability.
Prior to January 1, 2007, no contract shall be
entered into or obligations incurred for any expenditure from appropriation
made in this Section of the Article. The sum of $15,000,000, or so much
thereof as may be necessary, respectively, for the purposes hereinafter named,
are appropriated to the Department of Human Services for the following
purposes:
Payable from the Health and Human Services
Medicaid Trust Fund:
For the Home Based Support Services Program
for services to additional children.......... 1,500,000
For the Home Based Support Services Program
for services to additional adults............ 4,500,000
For additional Community Integrated Living
Arrangement Placements for persons with
developmental disabilities................... 3,000,000
For Community Based Mobile Crisis
Teams for persons with
developmental disabilities................... 1,000,000
For diversion, transition, and
aftercare from institutional settings
for persons with a mental illness............ 3,500,000
For the Children’s Mental Health
Partnership.................................. 1,500,000
(P.A. 94-798, Article 83, Sec. 315 new)
Section 315. The sum of $3,377,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with a 3% cost of doing business adjustment for at least the following line items in the fiscal year 2007 State budget effective January 1, 2007:
Early intervention therapy services and service
coordination;
Family case management;
Domestic violence;
Rape victims/prevention;
Intensive Prenatal Performance Project;
School-based health centers;
Lekotek; and
Centers for Independent Living.
Section 70. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 95 and adding new Section 120 to Article 84, as follows:
(P.A. 94-798, Art. 84, Sec. 95)
Sec. 95. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For Personal Services.......................... 1,752,400
For State Contributions to State
Employees’ Retirement System.................... 202,000
For State Contributions to Social
Security........................................ 131,500
For Contractual Services.......................... 25,400
For Travel........................................ 32,600
For Commodities.................................... 2,600
For Printing......................................... 300
For Equipment...................................... 4,800
For Telecommunications Services................... 29,600
For Expenses to establish program
to provide scholarships to Allied
Health Professionals............................. 91,100
For operating expenses of the Center
for Rural Health................................ 441,700
For grants to public and private agencies
for Residency Programs pursuant to the
Family Practice Residency Act................... 776,000
For matching grants to Community Based
Organizations for Comprehensive
Primary Care.................................... 392,600
For grants to assist Community and
Migrant Health Centers to expand service
capacity and develop additional sites........... 392,600
For hospital grants to diversify
services and convert to facilities
that are less dependent on Acute
Care Bed capacity............................... 392,600
For expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS)
Program......................................... 348,600
For expenses of State Cancer Registry,
Including matching funds for National
Cancer Institute grants......................... 163,200
For grants for the Community Health Center
Expansion Program............................. 2,991,000
For expenses related to Public Act
94-0242 and the establishment of an
adverse health care event reporting
system.......................................... 952,350
For grants to units of local government,
not-for-profit organizations, community
organizations and educational facilities
for all costs associated with operations
expenses, infrastructure improvements,
and for all costs associated with educational
and training programs, programs to improve
health access and disease prevention, and
provision of health care and dental
services...................................... 1,500,000
For grants to units of local government,
not-for-profit organizations, community
organizations and educational facilities
for all costs associated with operations
expenses, infrastructure improvements,
and for all costs associated with educational
and training programs, programs to improve
health access, and provision of health care
and dental services........................... 1,500,000
For deposit into the Heartsaver AED Fund......... 100,000
Total $12,222,950
Payable from Rural/Downstate Health Access Fund:
For expenses associated with the Rural/
Downstate Health Access Program................. 100,000
Payable from the Public Health Services Fund;
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development.......................... 4,130,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program.............. 900,000
Total $7,880,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,000,000
Payable from Illinois Health Facilities Planning Fund:
For expenses, including refunds, for
Health Facilities Planning Board.............. 1,734,500
Payable from Nursing Dedicated and Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 1,200,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Tobacco Settlement Recovery Fund:
For grants for the Community Health Center
Expansion Program............................. 3,000,000
For grants to units of local government,
not-for-profit organizations, community
organizations and educational facilities
for all costs associated with operations
expenses, infrastructure improvements,
and for all costs associated with educational
and training programs, programs to improve
health access and disease prevention, and
provision of health care and dental
services...................................... 1,500,000
For grants to units of local government,
not-for-profit organizations, community
organizations and educational facilities
for all costs associated with operations
expenses, infrastructure improvements,
and for all costs associated with educational
and training programs, programs to improve
health access, and provision of health care
and dental services........................... 1,500,000
Total $6,000,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment..................... 1,406,700
Payable from Public Health Special State Projects Fund:
For expenses associated with Health
Outcomes Investigations and
other public health programs.................... 500,000
Payable from Illinois State Podiatric Disciplinary Fund:
For expenses of the Podiatric Scholarship
And Residency Act............................... 100,000
Payable from the Public Health Federal
Projects Fund:
For expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Heartsaver AED Fund:
For expenses associated with the
Heartsaver AED Program................. 125,000
100,000
(P.A. 94-798, Art. 84, Sec. 120, new)
Section 120. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to HRDI for the purposes of AIDS Prevention.
Section 75. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 15 of and adding new Section 17 to Article 89, as follows:
(P.A. 94-798, Art. 89, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services............... 4,313,800 4,113,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System........... 497,600
474,100
For State Contributions to
Social Security........................ 330,200
314,700
For Contractual Services.......................... 39,400
For Travel........................................ 29,300
For Commodities................................... 13,000
For Printing....................................... 1,300
For Equipment..................................... 20,000
For Telecommunications Services................... 50,000
Total $5,294,600 $5,055,600
Payable from Special Projects Division Fund:
For Personal Services......................... 1,585,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 182,700
For State Contributions to
Social Security................................. 121,300
For Group Insurance.............................. 464,000
For Contractual Services......................... 183,000
For Travel........................................ 37,000
For Commodities.................................... 6,800
For Printing....................................... 9,300
For Equipment...................................... 9,600
For Telecommunications Services.................... 7,000
Total $2,606,300
(P.A. 94-798, Art. 89, Sec. 17, new)
Section 17. The amount of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases.
Section 80. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by adding new Section 71 to Article 101, as follows:
(P.A. 94-798, Art. 101, Sec. 17, new)
Section 17. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for engineering and construction costs of the extension of Oak Street between Hazelwood and Gerty Drives on the University of Illinois at Urbana-Champaign campus in Champaign County.
Section 85. “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by adding new Section 237 to Article 104, as follows:
(P.A. 94-798, Art. 104, Sec. 237, new)
Section 237. The sum of $150,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Capital Development Board for school construction grants pursuant to the School Construction Law.
Section 999. This Act takes effect immediately upon becoming law.”.