Sen. Donne E. Trotter
Filed: 5/23/2008
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09500SB1103sam001 SDS095 00181 BAS 20193 a
AMENDMENT TO SENATE BILL 1103
AMENDMENT NO. ______. Amend Senate Bill 1103, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF THE EXECUTIVE OFFICE
Payable from General Revenue Fund:
For Personal Services........................... 528,700
For State Contributions to State
Employees' Retirement System..................... 94,100
For State Contributions to Social Security ....... 48,500
For Contractual services.......................... 40,400
For Travel........................................ 33,600
For Commodities...................................... 200
For costs associated with the Shared
Services Initiative and other
operational expenses............................ 131,400
Total $876,900
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services........................... 745,700
For State Contributions to State
Employees' Retirement System.................... 131,900
For State Contributions to Social Security ....... 70,800
For Contractual Services......................... 321,900
For Travel........................................ 10,000
For Commodities................................... 20,400
For Electronic Data Processing................... 120,400
For Equipment..................................... 15,200
For Telecommunications............................ 66,200
For Operation of Auto Equipment.................... 3,400
For costs associated with the Shared
Services Initiative and other
operational expenses............................ 610,000
Total $2,115,900
Payable from Services for Older
Americans Fund:
For Personal Services........................... 388,300
For State Contributions to State
Employees' Retirement System..................... 69,200
For State Contributions to Social Security ....... 29,700
For Group Insurance............................... 60,800
For Contractual Services.......................... 76,300
For Travel........................................ 10,000
For Commodities.................................... 6,500
For Printing...................................... 12,800
For Equipment...................................... 1,100
For Telecommunications............................ 14,000
For Operations of Auto Equipment................... 2,400
For costs associated with the Shared
Services Initiative and other
operational expenses............................ 680,800
Total $1,351,900
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF HOME AND COMMUNITY SERVICES
Payable from General Revenue Fund:
For Personal Services........................... 705,000
For State Contributions to State
Employees' Retirement System.................... 125,500
For State Contributions to Social Security ....... 42,900
For Travel........................................ 20,000
For Commodities...................................... 500
Total $893,900
Payable from Services for Older
Americans Fund:
For Personal Services......................... 1,171,300
For State Contributions to State
Employees' Retirement System.................... 208,500
For State Contributions to Social Security ....... 89,600
For Group Insurance.............................. 258,400
For Contractual Services.......................... 15,000
For Travel........................................ 52,100
Total $1,794,900
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF PLANNING RESEARCH AND DEVELOPMENT
Payable from General Revenue Fund:
For Personal Services........................... 284,600
For State Contributions to State
Employees' Retirement System..................... 50,700
For State Contributions to Social Security ....... 21,800
For Travel........................................ 20,000
For Commodities................................... ___500
Total $377,600
Payable from Services for Older
Americans Fund:
For Personal Services............................ 322,800
For State Contributions to State
Employees' Retirement System..................... 57,500
For State Contributions to Social Security ....... 24,700
For Group Insurance............................... 81,000
For Contractual Services.......................... 15,000
For Travel........................................ 10,000
Total $511,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF COMMUNICATIONS AND OUTREACH
Payable from General Revenue Fund:
For Personal Services........................... 348,000
For State Contributions to State
Employees' Retirement System..................... 62,000
For State Contributions to Social Security ....... 30,300
For Contractual Services.......................... 60,000
For Travel........................................ 24,700
For Commodities...................................... 500
For Printing...................................... 23,500
Total $549,000
Payable from Services for Older
Americans Fund:
For Personal Services........................... 202,200
For State Contributions to State
Employees' Retirement System..................... 36,000
For State Contributions to Social Security ....... 15,500
For Group Insurance............................... 64,800
For Travel........................................ 10,000
Total $328,500
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act............. 12,041,400
For Expenses of the Intergenerational
Programs......................................... 60,900
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 296,900
For Expenses of the Illinois
Council on Aging................................. 12,200
For Expenses of the Alzheimer’s Task Force
And Conference................................... 12,400
For Expenses of the Senior Employment
Specialist Program.............................. 264,300
For Expenses of the Grandparents
Raising Grandchildren Program................... 336,500
For expenses associated with Home Delivered
Meals (non-formula)........................... 2,000,000
For Expenses of the Senior Meal Program........... 34,500
For Expenses of the Alzheimer’s
Initiative and Related Programs................. 104,700
For Administrative Expenses of the
Red Tape Cutter Program........................... 9,800
For Expenses of the Senior Helpline............ 1,468,400
Total $17,273,600
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program.............. 52,100
For Purchase of Training Services................ 148,300
For Expenses of the Discretionary
Government Projects............................ 6,405,000
Total $6,605,400
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects........................................ 45,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs.... 398,662,300
For Grants and for Administrative
Expenses Associated with
Comprehensive Care Coordination,
including prior year costs................... 43,428,600
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment .... 7,969,600
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals......................................... 3,062,300
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging........................ 1,955,000
For Grants for Retired Senior
Volunteer Program............................... 782,000
For Planning and Service Grants to
Area Agencies on Aging........................ 2,241,700
For Grants for the Foster
Grandparent Program............................. 342,100
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 276,000 For grants for AgeOptions for the Red
Tape Cutter Program............................ 251,700
For grants for Chicago Department of
Senior Services for the Benefits
CheckUp Program................................ 603,600
Total $508,202,900
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs.......................... 1,600,000
Payable from Services for Older Americans Fund:
For Grants for Social Services............... 27,164,000
For Grants for Nutrition Services............. 24,475,800
For Grants for Employment Services............. 4,100,000
For Grants for USDA Adult Day Care............. 1,700,000
For Grants for the USDA Elderly
Feeding Program............................... 6,500,000
Total $63,939,800
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:
Payable from General Revenue Fund............. 44,196,000
Payable from Tobacco Settlement
Recovery Fund................................. 6,490,900
ARTICLE 2
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 6,327,100
For Retirement Contributions................... 1,126,000
For State Contributions to
Social Security................................. 484,000
For Contractual Services....................... 2,475,000
For Travel....................................... 157,600
For Commodities.................................... 6,800
For Printing....................................... 1,500
For Equipment..................................... 10,000
For Telecommunications........................... 231,300
For Attorney General Representation
on Child Welfare Litigation Issues.............. 574,100
Total $11,393,300
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 360,000
Total $360,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 1,030,000
For Retirement Contributions.................... 183,300
For State Contributions to
Social Security.................................. 78,800
For Contractual Services......................... 636,000
For Travel........................................ 12,000
For Commodities.................................... 5,000
For Printing......................................... 200
For Equipment...................................... 1,000
For Telecommunications
Services......................................... 45,000
Total $1,991,300
Section 15. 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 Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 5,229,200
For Retirement Contributions..................... 930,600
For State Contributions to
Social Security................................. 400,000
For Contractual Services.......................... 23,000
For Travel....................................... 110,000
For Commodities.................................... 1,000
For Printing......................................... 200
For Equipment...................................... 3,000
For Telecommunications Services................... 14,000
Total $6,711,000
Section 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 Department of Children and Family Services:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 1,708,700
For Retirement Contributions..................... 294,000
For State Contributions to
Social Security................................. 130,700
For Contractual Services......................... 245,000
For Travel....................................... 170,000
For Commodities.................................... 8,000
For Printing....................................... 3,400
For Equipment...................................... 3,000
For Telecommunications............................ 21,000
Total $2,583,700
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 87,716,300
For Retirement Contributions.................. 15,088,400
For State Contributions to
Social Security............................... 6,710,400
For Contractual Services....................... 2,295,400
For Travel..................................... 4,072,000
For Commodities.................................. 304,800
For Printing..................................... 210,500
For Equipment..................................... 42,000
For Telecommunications Services................ 3,323,000
For Targeted Case Management................... 9,307,700
Total $129,070,400
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative............ 10,300,000
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............ 2,775,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 62,975,300
For Retirement Contributions.................. 10,831,800
For State Contributions to
Social Security............................... 4,817,600
For Contractual Services......................... 219,000
For Travel..................................... 1,537,000
For Commodities.................................... 4,800
For Printing....................................... 2,000
For Equipment..................................... 22,500
For Telecommunications Services.................. 494,400
For Child Death Review Teams..................... 120,000
Total $81,024,400
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 5,292,600
Total $5,292,600
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 4,074,900
For Retirement Contributions..................... 701,100
For State Contributions to
Social Security................................. 311,700
For Contractual Services...................... 25,425,000
For Travel....................................... 111,000
For Commodities.................................. 147,600
For Printing..................................... 280,000
For Equipment...................................... 6,500
For Electronic Data Processing................. 7,585,000
For Telecommunications Services................ 1,233,000
For Operation of Automotive Equipment............. 70,000
For Refunds........................................ 5,800
For Cook County Referral
Support System.................................. 247,200
Total $40,273,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Pilot
Program to be implemented in one county in
each of the DCFS regions of Cook, Northern,
Central, and Southern in accordance with an
intergovernmental agreement to be developed
with each pilot county........................ 5,000,000
For Title IV-E Reimbursement
Enhancement................................... 4,128,800
For SSI Reimbursement.......................... 1,513,300
For AFCARS/SACWIS Information
System....................................... 20,370,400
Total $31,012,500
Section 40. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Children and Family Services:
SOCIAL SERVICES SHARED SERVICES
For all costs and expenses related
to or in support of a Social
Services shared services center............... 3,717,700
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 3,195,200
For Retirement Contributions..................... 568,700
For State Contributions to
Social Security................................. 244,400
For Contractual Services......................... 184,500
For Travel....................................... 105,000
For Commodities.................................... 1,800
For Printing......................................... 400
For Equipment...................................... 2,000
For Telecommunications Services................... 58,400
Total $4,360,400
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 3,830,000
For Retirement Contributions..................... 658,900
For State Contributions to
Social Security................................. 293,000
For Contractual Services......................... 416,500
For Travel........................................ 50,000
For Commodities.................................... 5,000
For Printing......................................... 500
For Equipment...................................... 2,000
For Telecommunications........................... 105,000
Total $5,360,900
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 18,363,000
For Retirement Contributions................... 3,158,900
For State Contributions to
Social Security............................... 1,404,800
For Contractual Services....................... 1,800,000
For Travel........................................ 50,000
For Commodities.................................... 5,800
For Printing....................................... 1,300
For Equipment...................................... 6,000
For Telecommunications........................... 122,700
Total $24,912,500
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 189,660,000
For Counseling and Auxiliary Services......... 14,028,500
For Institution and Group Home Care and
Prevention.................................. 128,780,600
For Services Associated with the Foster
Care Initiative............................... 6,812,200
For Purchase of Adoption and
Guardianship Services....................... 199,584,100
For Health Care Network........................ 4,198,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order .... 1,432,000
For Youth in Transition Program.................. 944,700
For MCO Technical Assistance and
Program Development........................... 1,650,000
For Pre Admission/Post Discharge
Psychiatric Screening......................... 8,671,800
For Assisting in the Development
of Children's Advocacy Centers................ 2,069,500
For Psychological Assessments
including Operations and
Administrative Expenses....................... 3,200,000
Total $561,031,900
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 141,570,500
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,162,600
For Counseling and Auxiliary Services......... 12,568,900
For Institution and Group Home Care and
Prevention................................... 99,174,500
For Assisting in the development
of Children's Advocacy Centers................ 1,505,400
For Children's Personal and
Physical Maintenance.......................... 3,198,100
For Services Associated with the Foster
Care Initiative............................... 1,733,500
For Purchase of Adoption and
Guardianship Services........................ 75,854,800
For Family Preservation Services.............. 18,528,300
For Purchase of Children's Services............ 1,355,300
For Family Centered Services Initiative....... 16,999,700
Total $374,651,600
Section 55. 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 Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program.............. 842,500
Total $842,500
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Reimbursing Counties......................... 338,500
Total $338,500
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims.................................. 233,800
Total $233,800
CHILD PROTECTION
Payable from the General Revenue Fund
For Protective/Family Maintenance
Day Care..................................... 25,928,500
Total $25,928,500
Payable from the Child Abuse Prevention Fund
For Child Abuse Prevention...................... 600,000
Total $600,000
CLINICAL SERVICES
Payable from the DCFS Children’s Services Fund
For Foster Care and Adoption Care Training.... 15,171,500
ARTICLE 3
Section 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 Illinois Council on Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services........................... 768,300
For State Contributions to the State
Employees' Retirement System..................... 136,800
For State Contributions to
Social Security.................................. 58,800
For Group Insurance.............................. 222,600
For Contractual Services......................... 469,700
For Travel........................................ 43,000
For Commodities................................... 30,000
For Printing...................................... 37,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 45,000
Total $1,851,700
Section 10. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission:
For Personal Services............................ 454,300
For State Contributions to State
Employees' Retirement System..................... 80,900
For State Contributions to
Social Security.................................. 34,800
For Contractual Services.......................... 94,900
For Travel........................................ 26,000
For Commodities................................... 12,700
For Printing....................................... 8,000
For Equipment..................................... 10,000
For Telecommunications Services................... 22,500
For Operation of Automotive Equipment.............. 7,900
For Expenses relative to the operation
of the Commission................................ 36,800
Total......................................... $788,800
ARTICLE 5
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:
For Personal Services.......................... 6,781,200
For State Contributions to the State
Employees' Retirement System................... 1,123,000
For State Contributions to
Social Security................................. 518,700
For Contractual Services......................... 265,200
For Travel....................................... 162,400
For Commodities................................... 12,000
For Printing...................................... 10,300
For Equipment...................................... 8,100
For Electronic Data Processing.................... 22,000
For Telecommunications Services.................. 247,900
For Operation of Auto Equipment.................... 7,500
Total $9,158,300
Section 10. The sum of $187,700, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.
Section 15. The sum of $135,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for costs and expenses related to or in support of a Social Services shared services center.
ARTICLE 6
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services........................ 14,029,000
For State Contributions to State
Employees' Retirement System.................. 2,496,700
For State Contributions to
Social Security............................... 1,034,900
For Contractual Services...................... 18,227,500
For Travel....................................... 275,000
For Commodities.................................. 440,200
For Printing..................................... 886,300
For Equipment.................................... 320,000
For Telecommunications Services................ 1,220,900
For Operation of Auto Equipment................... 95,000
Total $39,025,500
The sum of $4,177,800, 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 and expenses related to or in support of a Healthcare shared services center.
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services........................ 11,637,400
For State Contributions to State
Employees' Retirement System.................. 2,071,000
For State Contributions to
Social Security................................. 863,400
For Contractual Services....................... 3,217,500
For Travel....................................... 200,000
For Equipment.................................... 203,800
Total $18,193,100
Payable from Public Aid Recoveries Trust Fund:
For Personal Services........................... 750,300
For State Contributions to State
Employees' Retirement System.................... 133,600
For State Contributions to
Social Security.................................. 55,200
For Group Insurance.............................. 187,600
Total $1,126,700
Payable from Long-Term Care Provider Fund:
For Administrative Expenses..................... 187,600
ENERGY ASSISTANCE
Payable from Energy Administration Fund:
For Personal Services............................ 253,500
For State Contributions to State
Employees' Retirement System..................... 45,200
For State Contributions to
Social Security.................................. 18,900
For Group Insurance............................... 56,500
For Contractual Services......................... 255,300
For Travel........................................ 51,800
For Commodities................................... 22,000
For Equipment..................................... 18,700
For Telecommunications Services.................... 6,100
For Operation of Automotive Equipment.............. 1,000
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs......................... 250,000
Total $979,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Personal Services.......................... 1,415,700
For State Contributions to State
Employees' Retirement System.................... 252,000
For State Contributions to
Social Security................................. 105,500
For Group Insurance.............................. 262,800
For Contractual Services....................... 1,538,800
For Travel....................................... 165,300
For Commodities.................................... 8,100
For Printing...................................... 65,000
For Equipment.................................... 145,000
For Telecommunications Services.................. 586,000
For Operation of Automotive Equipment.............. 2,900
For Expenses Related to the
Development and Maintenance of
the LIHEAP System............................. 1,037,000
Total $5,584,100
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services......................... 58,808,500
For Employee Retirement Contributions
Paid by Employer................................. 74,100
For State Contributions to State
Employees' Retirement System................. 10,465,600
For State Contributions to
Social Security............................... 4,451,800
For Group Insurance........................... 15,558,400
For Contractual Services...................... 64,874,000
For Travel....................................... 529,100
For Commodities.................................. 311,900
For Printing..................................... 153,800
For Equipment.................................. 1,018,800
For Telecommunications Services................ 4,221,400
For Child Support Enforcement
Demonstration Projects........................ 1,000,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 11,058,700
For Costs Related to the State
Disbursement Unit............................ 16,643,200
Total $189,169,300
The sum of $3,241,600, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.
The amount of $38,173,400, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,621,700
For Employee Retirement Contributions
Paid by Employer................................. 27,500
For State Contributions to State
Employees' Retirement System.................... 288,600
For State Contributions to
Social Security................................. 117,000
For Contractual Services......................... 395,900
For Travel........................................ 17,500
For Equipment..................................... 29,600
Total $2,497,800
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 7,247,000
For State Contributions to State
Employees' Retirement System.................. 1,289,700
For State Contributions to
Social Security................................. 531,900
For Group Insurance............................ 1,808,100
For Contractual Services...................... 25,996,400
For Travel....................................... 120,000
For Commodities................................... 37,000
For Printing...................................... 10,000
For Equipment.................................. 2,000,000
For Telecommunications Services.................. 227,700
Total $39,267,800
The sum of $1,123,500, or so much thereof as may be necessary, is appropriated from the Public Aid Recoveries Trust Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.
MEDICAL
Payable from General Revenue Fund:
For Personal Services......................... 34,603,100
For State Contributions to State
Employees' Retirement System.................. 6,158,000
For State Contributions to
Social Security............................... 2,556,000
For Contractual Services....................... 6,959,700
For Travel....................................... 330,000
For Equipment..................................... 58,300
For Telecommunications Services................ 1,422,000
For Medical Management Services................ 8,155,600
For Purchase of Services Relating to
and costs associated with the develop-
ment, implementation and operation of an
electronic medical client eligibility
verification system........................... 1,250,000
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse..................................... 3,894,900
For Refunds of Premium Payments Received
Pursuant to Section 25(a)(2) of the
Children's Health Insurance Program Act,
or under the provisions of the Health
Benefits for Workers with Disabilities
Program, or under the provisions of the
Covering ALL KIDS Health
Insurance Act .................................. 125,200
Total $65,512,800
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of Department eligibility files.............. 1,500,000
The sum of $71,000, or so much thereof as may be necessary, is appropriated from the Long-Term Care Provider Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.
Section 10. 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:
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 General Revenue Fund:
For Physicians............................... 968,157,300
For Dentists................................. 202,393,100
For Optometrists.............................. 23,122,900
For Podiatrists................................ 5,647,800
For Chiropractors.............................. 1,870,200
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care................. 3,148,740,600
For federally defined Institutions for
Mental Diseases............................. 134,987,100
For Supportive Living Facilities.............. 90,219,600
For all other Skilled, Intermediate, and Other
Related Long Term Care Services............. 462,132,300
For Community Health Centers................. 303,372,200
For Hospice Care.............................. 70,468,700
For Independent Laboratories.................. 38,270,600
For Home Health Care, Therapy, and
Nursing Services............................ 64,361,200
For Appliances................................ 69,891,300
For Transportation........................... 120,008,500
For Other Related Medical Services,
development, implementation,
and operation of managed
care and children's health
programs, operating
and administrative costs and
related distributive purposes............... 184,658,000
For Medicare Part A Premiums.................. 20,780,300
For Medicare Part B Premiums................. 273,559,700
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997.......... 18,162,600
For Health Maintenance Organizations and
Managed Care Entities....................... 235,709,400
For Division of Specialized Care
for Children................................. 69,680,000
Total $6,506,193,400
In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from:
General Revenue Fund......................... 920,638,100
Drug Rebate Fund............................. 420,000,000
Tobacco Settlement Recovery Fund............. 580,600,000
Medicaid Buy-In Program Revolving Fund........... 300,000
Total $1,921,538,100
The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease.......... 1,867,000
For Grants for Medical Care for Persons
Suffering from Hemophilia.................... 13,374,700
For Grants for Medical Care for Sexual
Assault Victims............................... 2,200,600
For Grants to Altgeld Clinic..................... 400,000
For Grants to Gilead Outreach and
Referral Center................................ 500,000
Total $18,342,300
The Department, with the consent in writing from the Governor, may reapportion not more than four percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.
Section 15. In addition to any amounts heretofore appropriated, the amount of $8,505,600, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.
Section 20. In addition to any amounts heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with children’s mental health programs administered by another agency of state government, including operating and administrative costs.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
Payable from Tobacco Settlement Recovery Fund:
For Deposit into the Medical Research
and Development Fund.......................... 6,400,000
For Deposit into the Post-Tertiary
Clinical Services Fund........................ 6,400,000
For Deposit into the Independent Academic
Medical Center Fund........................... 1,000,000
Total $13,800,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Independent Academic Medical
Center Fund................................. 2,000,000
Medical Research and Development Fund....... 12,800,000
Post-Tertiary Clinical Services Fund........ 12,800,000
Total $27,600,000
Section 35. 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.................. 129,100
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services.................... 855,328,300
For Administrative Expenditures................ 2,050,300
Total $857,507,700
Payable from Hospital Provider Fund:
For Hospitals.............................. 1,540,359,100
For Medical Assistance Providers..................... 0
Total $1,540,359,100
`
Section 40. 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 County Provider Trust Fund:
For Distributive Hospitals................. 1,981,119,000
For Administrative Expenditures.................. 500,000
Total $1,981,619,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
For Refunds of Overpayments of Assessments or
Inter-Governmental Transfers Made by Providers
During the Period from July 1, 1991 through
June 30, 2008:
Payable from:
Care Provider Fund for Persons
With A Developmental Disability............ 1,000,000
Long-Term Care Provider Fund................ 2,750,000
Hospital Provider Fund...................... 5,000,000
County Provider Trust Fund.................. 1,000,000
Total $9,750,000
Section 50. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 55. The amount of $270,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for hospital services.
Section 60. The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Medicaid Rehabilitation Option and the Children's Health Insurance Program Act.
Section 65. The amount of $9,787,700, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 70. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:
ENERGY ASSISTANCE
GRANTS-IN-AID
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
Including Prior Year Costs.................. 103,900,000
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement
For Costs in Prior Years..................... 17,500,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants to Eligible Recipients
Under the Low Income Home Energy
Assistance Act of 1981, Including
Reimbursement for Costs in Prior
Years....................................... 302,000,000
Payable from Good Samaritan Energy Trust Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Good
Samaritan Energy Plan Act..................... 2,150,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:
ENERGY ASSISTANCE
REFUNDS
For refunds to the Federal Government and other refunds:
Payable from Energy Administration
Fund........................................... 300,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund..................................... 600,000
Total $900,000
Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
OFFICE OF HEALTHCARE PURCHASING
Payable from:
General Revenue Fund....................... 1,057,891,000
Road Fund.................................... 142,997,300
Total $1,200,888,300
The amount of $1,877,540,500, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Health Insurance Reserve Fund for provisions of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971.
ARTICLE 7
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III............................ 28,000,000
For Temporary Assistance for Needy
Families under Article IV
and other social services including
Emergency Assistance for families
with Dependent Children..................... 108,115,000
For State Transitional Assistance............. 11,000,000
For State Family and Children Assistance....... 1,339,000
For Refugees................................... 1,575,700
For Grants and Administrative
Expenses associated with Immigrant
Integration Services.......................... 3,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs............................. 10,167,500
For Immigrant Services pursuant
to 305 ILCS 5/12-4.34......................... 5,150,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 641,200,500
For Grants and for Administrative
Expenses associated with Refugee
Social Services................................. 541,000
Total $810,088,700
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services............................ 170,500
For Employee Retirement Contributions
Paid by Employer.................................. 6,500
For Retirement Contributions...................... 30,400
For State Contributions to Social Security........ 13,000
For Contractual Services........................... 4,100
Total $224,500
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For costs associated with the operation
of Tinley Park Mental Health Center or
the Transition of Tinley Park Mental Health
Center Services to alternative community
or state-operated settings................... 20,900,900
Total $20,900,900
Section 20. 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 expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services......................... 13,073,200
For Retirement Contributions................... 2,326,600
For State Contributions to Social Security..... 1,000,100
For Group Insurance.................................. 100
For Contractual Services....................... 3,417,200
For Contractual Services:
For Leased Property Management............... 46,115,100
For Contractual Services:
For Press Information Officers Management....... 823,300
For Contractual Services:
For Graphic Design Management.................... 98,100
For Contractual Services:
For On-line Legal Services Management............ 72,000
For Travel....................................... 189,600
For Commodities................................ 1,509,000
For Printing..................................... 983,200
For Equipment.................................... 216,000
For Telecommunications Services................ 1,542,600
For Operation of Auto Equipment.................. 230,100
For In-Service Training........................... 17,600
For Health Insurance Portability
and Accountability Act.......................... 422,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund........................... 3,329,300
Total $75,365,700
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 5,237,000
For Retirement Contributions..................... 932,000
For State Contributions to Social Security ...... 400,600
For Group Insurance............................ 1,632,900
For Contractual Services....................... 1,331,000
For Contractual Services:
For Leased Property Management................ 5,076,200
For Travel....................................... 136,000
For Commodities.................................. 136,500
For Printing...................................... 37,000
For Equipment.................................... 198,600
For Telecommunications Services.................. 226,500
For Operation of Auto Equipment................... 28,500
For In-Service Training.......................... 366,700
Total $15,739,500
For Contractual Services:
For Leased Property Management:
Payable from Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund........... 219,500
Payable from Federal National Community
Services Grant Fund............................. 38,000
Payable from Special Purposes Trust Fund........ 574,800
Payable from Old Age Survivors’ Insurance Fund 2,878,600
Payable from Early Intervention Services
Revolving Fund................................. 112,000
Payable from DHS Federal Projects Fund.......... 135,000
Payable from USDA Women, Infants &
Children Fund.................................. 399,600
Payable from Local Initiative Fund.............. 125,400
Payable from Domestic Violence
Shelter and Service Fund........................ 63,700
Payable from Maternal and Child
Health Block Grant Fund......................... 81,500
Payable from Community Mental Health Service
Block Grant Fund................................ 71,000
Payable from Juvenile Justice Trust Fund......... 14,500
Payable from the DHS Recoveries Trust Fund...... 454,100
Payable from DHS Private Resources Fund:
For Costs associated with Human
Services Activities funded by
Private Donations............................... 150,000
Total $5,317,700
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 25. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund................ 580,900
Payable from Vocational Rehabilitation Fund....... 10,000
Total $590,900
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund................ 12,600
For Grants Associated with Systems Change
Including Operating and Administrative Costs
Payable from the DHS Federal Projects Fund....... 450,000
For grants and administrative
expenses associated with the
Assets to Independence Program:
Payable from General Revenue Fund................ 250,000
Payable from the DHS Federal Projects Fund..... 2,000,000
Total $2,250,000
PERMANENT IMPROVEMENTS
Section 30. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities............ 1,595,700
For Miscellaneous Permanent Improvements........... 250,700
Total $1,846,400
Section 35. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund.................... 9,000
Payable from Mental Health Fund.................... 100,000
Payable from Vocational Rehabilitation Fund ......... 5,000
Payable from Drug Treatment Fund..................... 5,000
Payable from the Early Intervention
Services Revolving Fund......................... 300,000
Payable from DHS Federal Projects Fund.............. 25,000
Payable from USDA Women, Infants and Children Fund. 200,000
Payable from Maternal and Child Health
Services Block Grant Fund......................... 5,000
Payable from Youth Drug Abuse Prevention Fund....... 30,000
Total $679,000
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 8,868,300
For Retirement Contributions................... 1,578,300
For State Contributions to Social Security ...... 678,500
For Contractual Services...................... 10,689,500
For Contractual Services:
For Information Technology Management........ 14,192,900
For Travel........................................ 51,900
For Equipment.................................... 800,000
For Electronic Data Processing................. 2,450,400
For Telecommunications Services................ 2,994,000
Total $42,303,800
Payable from the Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 2,097,500
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 2,189,600
For Retirement Contributions..................... 389,700
For State Contributions to Social Security ...... 167,500
For Group Insurance.............................. 461,100
For Contractual Services....................... 1,805,000
For Contractual Services:
For Information Technology Management......... 1,480,700
For Travel........................................ 50,000
For Commodities................................... 60,600
For Printing...................................... 65,800
For Equipment.................................... 850,000
For Telecommunications Services................ 1,950,000
For Operation of Auto Equipment.................... 2,800
Total $9,472,800
Payable from USDA Women, Infants and Children Fund:
For Personal Services............................ 262,300
For Retirement Contributions...................... 46,700
For State Contributions to Social Security ....... 20,100
For Group Insurance............................... 47,700
For Contractual Services......................... 325,400
For Contractual Services:
For Information Technology Management........... 391,900
For Electronic Data Processing................... 150,000
Total $1,244,100
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs........................................ 245,700
Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services.......................... 7,342,900
For Retirement Contributions................... 1,306,800
For State Contributions to
Social Security................................. 561,700
For Contractual Services....................... 1,243,200
For Travel......................................... 3,900
For Commodities.................................. 405,900
For Printing....................................... 4,500
For Equipment..................................... 26,300
For Telecommunications Services................... 55,300
For Operation of Automotive Equipment............. 28,000
Total $10,978,500
Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services......................... 17,428,700
For Retirement Contributions................... 3,101,600
For State Contributions to Social
Security...................................... 1,333,300
For Contractual Services....................... 1,795,400
For Travel........................................ 29,400
For Commodities.................................. 387,100
For Printing...................................... 12,000
For Equipment..................................... 86,900
For Telecommunications Services.................. 109,700
For Operation of Auto Equipment................... 65,000
For Expenses Related to Living Skills Program...... 3,300
Total $24,352,400
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services......................... 30,843,500
For Retirement Contributions................... 5,489,000
For State Contributions to Social Security .... 2,359,500
For Group Insurance............................ 8,196,500
For Contractual Services...................... 11,601,800
For Travel....................................... 198,000
For Commodities.................................. 379,100
For Printing..................................... 165,000
For Equipment.................................. 1,819,900
For Telecommunications Services................ 1,404,700
For Operation of Auto Equipment...................... 100
Total $62,457,100
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For SSI Advocacy Services:
Payable from General Revenue Fund.............. 2,428,600
Payable from the Special Purposes Trust Fund..... 627,500
Payable from Old Age Survivors' Insurance:
For Services to Disabled Individuals.......... 19,000,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services.......................... 4,605,400
For Retirement Contributions..................... 819,600
For State Contribution to Social Security........ 352,300
For Contractual Services........................... 4,800
For Travel....................................... 117,000
For Commodities.................................... 1,800
For Printing....................................... 3,400
For Equipment........................................ 900
For Telecommunications Services.................... 2,100
Total $5,907,300
Section 70. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
Payable from General Revenue Fund:
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs ......................... 491,789,500
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 5,377,800
For Retirement Contributions..................... 957,100
For State Contribution to
Social Security................................. 411,400
For Contractual Services....................... 2,202,000
For Travel........................................ 98,000
For Commodities................................... 20,800
For Equipment...................................... 4,800
For Telecommunications Services.................. 211,100
Total $9,283,000
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 591,000
For Retirement Contributions..................... 105,200
For State Contributions to Social Security ....... 45,200
For Group Insurance.............................. 143,100
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,023,900
Section 80. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund............ 231,263,600
Payable from Community Mental Health
Services Block Grant Fund.................... 13,025,400
Payable from the DHS Federal
Projects Fund................................ 16,000,000
Payable from General Revenue Fund:
For all costs associated with Mental
Health Transportation......................... 1,200,000
For Purchase of Care for Children and
Adolescents with Mental Illness approved
through the Individual Care Grant Program.... 28,112,800
For the Children’s Mental Health Partnership... 3,000,000
For Costs Associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community..... 3,000,000
For Supportive MI Housing..................... 14,250,000
For Costs Associated with Children and
Adolescent Mental Health Programs............ 36,975,400
For costs associated with Mental
Health Community Transitions or
State Operated Facilities.................... 22,982,600
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services for Persons with Mental
Illness, including prior year costs......... 105,689,900
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from Community Mental Health Services
Block Grant Fund.............................. 4,341,800
Payable from Community Mental Health
Services Block Grant Fund:
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928......................................... 206,400
Total $480,047,900
Section 85. 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 expenditures of the Department of Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 3,874,100
For Retirement Contributions..................... 689,500
For State Contributions to Social Security....... 296,400
For Contractual Services.......................... 99,900
For Travel....................................... 134,100
For Commodities................................... 23,500
For Equipment..................................... 38,800
For Telecommunications Services................... 93,700
Total $5,250,000
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services.......................... 6,424,100
For Retirement Contributions................... 1,143,200
For State Contribution to
Social Security................................. 491,500
For Contractual Services......................... 216,600
For Travel....................................... 202,800
For Commodities................................... 20,400
For Equipment.................................... 357,700
For Telecommunications Services................... 80,600
For Operation of Automotive Equipment............. 23,200
Total $8,960,100
Section 95. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from the General Revenue Fund........ 595,643,600
Payable from the Mental Health Fund............ 9,965,600
Payable from the Community Developmental
Disabilities Services Medicaid Trust Fund.... 20,000,000
Total $625,609,200
Payable from General Revenue Fund:
For a grant to Lewis and Clark
Community College............................... 220,000
For a grant to the Autism Program for an
Autism Diagnosis Education Program
For Young Children............................ 5,200,000
For a Grant to Best Buddies...................... 500,000
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities.................... 8,824,400
For Family Assistance Program, the
Home Based Support Services Program,
and for costs associated with services
for individuals with Developmental
Disabilities to enable them to reside
in their homes............................... 29,134,300
For Developmental Disability Quality
Assurance Waiver................................ 510,500
Payable from the Illinois Affordable
Housing Trust Fund:
For costs associated with the Home Based
Support Services Program and for costs
associated with services for individuals
with developmental disabilities to enable
them to reside in their homes................. 1,300,000
Section 100. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the following purposes:
Payable from the General Revenue Fund:
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities..................... 2,450,000
For costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service
System........................................ 6,512,800
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs including prior
year costs.................................. 382,821,000
Payable from the Care Provider Fund:
For Persons with A Developmental Disability... 40,000,000
Total $431,783,800
Section 105. The sum of $34,450,000, 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........... 3,000,000
For the Home Based Support Services Program
for services to additional adults............. 9,000,000
For additional Community Integrated Living
Arrangement Placements for persons with
developmental disabilities.................... 6,000,000
For Community Based Mobile Crisis
Teams for persons with
developmental disabilities.................... 2,000,000
For diversion, transition, and
For all costs associated with
Developmental Disabilities Crisis
Assessment Teams............................... 2,200,000
For aftercare from institutional settings
for persons with a mental illness............. 7,000,000
For the Children’s Mental Health
Partnership................................... 4,500,000
For a Mental Health Housing Stock
Database........................................ 750,000
Section 110. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:
Payable from the Autism Research Checkoff Fund:
For costs associated with autism research........ 100,000
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION PREVENTION
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund which receives all
payments under Section 5-3 of Act for
Alcoholic Liquors............................... 150,000
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund.............. 6,118,600
Payable from the Youth Alcoholism and
Substance Abuse Fund.......................... 1,050,000
Payable from Alcoholism and
Substance Abuse Fund.......................... 6,009,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 16,000,000
For Methamphetamine Awareness:
Payable from the General Revenue Fund.......... 1,500,000
Total $30,677,900
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
Payable from General Revenue Fund:
For Personal Services.......................... 1,003,200
For Retirement Contributions..................... 178,600
For State Contribution to Social Security......... 76,700
For Contractual Services........................... 2,500
For Travel......................................... 3,800
For Equipment...................................... 1,400
For Telecommunications Services................... 31,300
Total 1,297,500
Payable from the Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services.......................... 1,981,200
For Retirement Contributions..................... 352,600
For State Contributions to Social Security....... 151,600
For Group Insurance.............................. 413,400
For Contractual Services....................... 1,227,700
For Travel....................................... 200,000
For Commodities................................... 53,800
For Printing...................................... 35,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 300,000
For Telecommunications Services.................. 117,800
For Operation of Auto Equipment................... 20,000
For Expenses Associated with the Administration
of the Alcohol and Substance Abuse Prevention
and Treatment Programs.......................... 215,000
Total $5,082,400
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Costs Associated with Community Based
Addiction Treatment to Medicaid Eligible
and KidCare clients, Including Prior Year
Costs........................................ 52,234,900
For Costs Associated with Community
Based Addiction Treatment Services........... 86,599,700
For Addiction Treatment Services for
DCFS clients................................. 12,038,900
For Grants and Administrative Expenses Related
to the Welfare Reform Pilot Project........... 2,787,200
For Grants and Administrative Expenses Related
to the Domestic Violence and Substance
Abuse Demonstration Project..................... 641,800
For Costs Associated with Addiction
Treatment Services for Special Populations.... 9,057,400
Total $163,359,900
Payable from Illinois State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers......... 960,000
Total $960,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 57,500,000
Payable from Drug Treatment Fund............... 5,000,000
Payable from Youth Drug Abuse
Prevention Fund................................... 530,000
Total $63,030,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,082,900
Payable from Alcoholism and Substance
Abuse Fund................................... 22,102,900
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 125 above "Addiction Treatment" among the purposes therein enumerated.
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from General Revenue Fund to the Department of Human Services:
For Lincoln Developmental Center
Operational Expenses............................ 990,900
Total $990,900
Section 135. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services......................... 28,332,400
For Retirement Contributions................... 5,042,100
For State Contributions to Social Security..... 2,167,400
For Contractual Services....................... 2,284,400
For Travel........................................ 24,900
For Commodities................................ 1,472,600
For Printing...................................... 19,400
For Equipment..................................... 87,400
For Telecommunications Services.................. 148,300
For Operation of Auto Equipment................... 83,300
For Expenses Related to Living Skills Program..... 37,400
Total $39,699,600
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services.......................... 1,493,700
For Retirement Contributions..................... 265,900
For State Contributions to Social Security ...... 114,300
For Group Insurance.............................. 349,800
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $2,268,000
Payable from Vocational Rehabilitation Fund:
For Personal Services........................ 30,512,100
For Retirement Contributions................... 5,430,000
For State Contributions to Social Security .... 2,334,200
For Group Insurance............................ 8,344,300
For Contractual Services....................... 3,563,800
For Travel..................................... 1,400,000
For Commodities.................................. 306,900
For Printing..................................... 145,100
For Equipment.................................... 629,900
For Telecommunications Services................ 1,476,300
For Operation of Auto Equipment.................... 5,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center................ 255,300
Total $54,403,600
Section 145. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund.............. 9,513,300
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from Vocational Rehabilitation Fund... 46,110,700
For Grants for Multiple Sclerosis:
Payable from the Multiple Sclerosis Fund......... 300,000
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund.............. 2,131,700
Payable from Vocational Rehabilitation Fund.... 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund.... 3,527,300
For Grants to Independent Living Centers:
Payable from General Revenue Fund.............. 5,022,800
Payable from Vocational Rehabilitation Fund.... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund................ 112,600
Payable from Vocational Rehabilitation Fund....... 77,200
For Lekotek Services for Children
with Disabilities:
Payable from the General Revenue Fund............ 669,500
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund............................. 245,500
Payable from General Revenue Fund................ 142,600
For Independent Living Older Blind Formula:
Payable from Vocational Rehabilitation Fund.... 1,500,000
For Project for Individuals of All Ages
with Disabilities:
Payable from the Vocational
Rehabilitation Fund........................... 1,050,000
For Case Services to Migrant Workers:
Payable from the General Revenue Fund............. 20,000
Payable from the Vocational Rehabilitation
Fund............................................ 210,000
For Housing Development Grants:
Payable from Affordable Housing
Trust Fund.................................... 2,000,000
Payable from DHS State Projects Fund........... 3,000,000
Total $81,846,900
Section 150. The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes in Article 285, Section 145 of Public Act 95-348 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services............................ 526,900
For Retirement Contributions...................... 93,800
For State Contributions to Social Security ....... 40,300
For Group Insurance.............................. 131,000
For Contractual Services.......................... 28,500
For Travel........................................ 38,200
For Commodities.................................... 2,700
For Printing......................................... 400
For Equipment..................................... 32,100
For Telecommunications Services................... 12,800
Total $906,700
Section 160. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.
Section 165. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DIVISION OF REHABILITATION SERVICES PROGRAM
AND ADMINISTRATIVE SUPPORT
Payable from Vocational Rehabilitation Fund:
For Personal Services............................ 639,400
For Retirement Contributions..................... 113,800
For State Contributions to Social Security ....... 48,900
For Group Insurance.............................. 159,000
For Contractual Services.......................... 61,000
For Travel........................................ 50,000
For Commodities...................................... 300
For Equipment..................................... 40,000
For Telecommunications Services................... 16,900
Total $1,129,300
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs................ 1,350,000
Section 170. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services......................... 21,529,400
For Retirement Contributions................... 3,831,400
For State Contributions to
Social Security............................... 1,647,000
For Contractual Services....................... 2,345,500
For Travel........................................ 27,200
For Commodities.................................. 536,500
For Printing....................................... 9,900
For Equipment..................................... 46,400
For Telecommunications Services.................. 211,600
For Operation of Auto Equipment................... 27,400
For Expenses Related to Living
Skills Program................................... 20,000
Total $30,232,300
Section 175. 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 expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 8,909,800
For Retirement Contributions................... 1,585,600
For State Contributions to Social Security ...... 681,600
For Contractual Services......................... 565,800
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities................ 1,879,900
For Travel........................................ 99,800
For Commodities............................... 22,485,900
For Printing...................................... 27,900
For Equipment..................................... 66,300
For Telecommunications Services................... 38,400
Total $36,341,000
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 7,852,100
For all costs associated with
Medicare Part D............................... 1,500,000
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs................ 5,949,200
Section 180. 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 Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Personal Services......................... 12,926,900
For Retirement Contributions................... 2,300,500
For State Contributions to
Social Security................................. 984,200
For Contractual Services...................... 10,022,900
For Travel........................................ 41,000
For Commodities................................... 12,000
For Printing..................................... 959,700
For Equipment.................................... 196,100
For Telecommunications Services.................. 149,600
For Operation of Auto Equipment................... 87,900
For Sexually Violent Persons
Program....................................... 1,660,000
Total $29,340,800
Section 185. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services......................... 10,353,700
For Retirement Contributions................... 1,845,600
For State Contributions to Social Security....... 792,100
For Contractual Services....................... 2,385,400
For Travel........................................ 15,600
For Commodities.................................. 359,000
For Printing....................................... 9,900
For Equipment..................................... 27,500
For Telecommunications Services.................. 103,600
For Operation of Auto Equipment................... 15,400
For Expenses Related to Living Skills Program...... 8,800
Total $15,916,600
Section 190. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services......................... 21,625,400
For Retirement Contributions................... 3,848,500
For State Contributions to Social
Security...................................... 1,654,300
For Contractual Services....................... 2,126,200
For Travel......................................... 7,100
For Commodities................................ 1,029,800
For Printing...................................... 14,400
For Equipment..................................... 35,300
For Telecommunications Services.................. 132,200
For Operation of Auto Equipment................... 84,000
For Expenses Related to Living Skills Program..... 13,500
Total $30,570,700
Section 195. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services......................... 13,578,100
For Student, Member or Inmate Compensation........ 13,400
For Retirement Contributions................... 1,939,800
For State Contributions to Social Security..... 1,038,800
For Contractual Services....................... 1,971,400
For Travel........................................ 19,000
For Commodities.................................. 518,300
For Printing....................................... 1,000
For Equipment.................................... 132,900
For Telecommunications Services.................. 113,700
For Operation of Auto Equipment................... 52,600
For Health and Safety Improvement Projects....... 250,000
Total $19,629,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program......................................... 50,000
Section 200. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services......................... 7,201,400
For Student, Member or Inmate Compensation........ 16,400
For Retirement Contributions................... 1,023,800
For State Contributions to Social Security....... 550,900
For Contractual Services......................... 668,800
For Travel........................................ 13,800
For Commodities.................................. 355,900
For Printing....................................... 2,500
For Equipment..................................... 80,000
For Telecommunications Services................... 50,100
For Operation of Auto Equipment................... 16,500
For Technology Equipment......................... 250,000
Total $10,230,100
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program.... 42,900
Section 205. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services......................... 24,099,600
For Retirement Contributions................... 4,288,800
For State Contributions to Social
Security...................................... 1,843,600
For Contractual Services....................... 2,377,400
For Travel........................................ 45,300
For Commodities.................................. 552,400
For Printing...................................... 19,100
For Equipment..................................... 67,700
For Telecommunications Services.................. 196,300
For Operation of Auto Equipment................... 38,500
For Expenses Related to Living Skills Program..... 14,200
Total $33,542,900
Section 210. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services......................... 27,769,800
For Retirement Contributions................... 4,942,000
For State Contributions to Social Security..... 2,124,400
For Contractual Services....................... 2,008,000
For Travel......................................... 9,900
For Commodities................................ 1,367,000
For Printing....................................... 9,700
For Equipment.................................... 122,300
For Telecommunications Services................... 96,800
For Operation of Auto Equipment................... 60,300
For Expenses Related to Living Skills Program...... 2,900
Total $38,513,100
Section 215. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services......................... 49,328,900
For Retirement Contributions................... 8,778,600
For State Contributions to Social Security..... 3,773,700
For Contractual Services....................... 4,800,800
For Travel........................................ 32,500
For Commodities................................ 1,174,800
For Printing...................................... 26,100
For Equipment.................................... 131,400
For Telecommunications Services.................. 223,700
For Operation of Auto Equipment.................. 130,200
For Expenses Related to Living Skills Program..... 31,200
Total $68,431,900
Section 220. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services.......................... 1,539,200
For Retirement Contributions..................... 274,000
For State Contributions to Social Security ...... 117,700
For Contractual Services.......................... 30,700
For Travel........................................ 54,900
For Commodities.................................... 6,000
For Printing......................................... 200
For Equipment........................................ 200
For Telecommunications Services.................... 2,000
Total $2,024,900
Section 225. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services......................... 32,603,700
For Retirement Contributions................... 5,802,200
For State Contributions to Social Security..... 2,494,200
For Contractual Services....................... 3,477,400
For Travel........................................ 75,000
For Commodities.................................. 707,600
For Printing...................................... 10,700
For Equipment..................................... 50,300
For Telecommunications Services................... 98,800
For Operation of Auto Equipment................... 49,100
For Expenses Related to Living Skills Program...... 4,600
Total $45,373,600
Section 230. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services......................... 22,849,600
For Retirement Contributions................... 4,066,400
For State Contributions to Social Security..... 1,748,000
For Contractual Services....................... 1,660,200
For Travel........................................ 14,600
For Commodities................................ 1,516,900
For Printing...................................... 12,400
For Equipment..................................... 89,600
For Telecommunications Services.................. 105,100
For Operation of Auto Equipment................... 68,700
For Expenses Related to Living Skills Program..... 16,200
Total $32,147,700
Section 235. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services......................... 3,904,500
For Student, Member or Inmate Compensation ........ 2,000
For Retirement Contributions..................... 668,000
For State Contributions to Social Security ...... 298,700
For Contractual Services......................... 931,000
For Travel......................................... 4,000
For Commodities................................... 64,600
For Printing....................................... 2,700
For Equipment..................................... 33,500
For Telecommunications Services................... 70,700
For Operation of Auto Equipment................... 21,400
Total $6,001,100
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
Section 240. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services......................... 16,472,600
For Retirement Contributions................... 2,931,500
For State Contributions to Social Security..... 1,260,200
For Contractual Services....................... 2,705,500
For Travel........................................ 11,300
For Commodities.................................. 461,300
For Printing....................................... 7,700
For Equipment..................................... 63,600
For Telecommunications Services.................. 177,300
For Operation of Auto Equipment................... 46,600
For Expenses Related to Living Skills Program..... 11,400
Total $24,149,000
Section 245. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services......................... 55,994,800
For Retirement Contributions................... 9,964,900
For State Contributions to Social Security..... 4,283,600
For Contractual Services....................... 4,921,000
For Travel......................................... 6,800
For Commodities................................ 3,000,200
For Printing...................................... 32,100
For Equipment.................................... 173,100
For Telecommunications Services.................. 159,100
For Operation of Auto Equipment.................. 182,400
Total $78,718,000
Section 250. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
HUMAN CAPITAL DEVELOPMENT
Payable from General Revenue Fund:
For Personal Services........................ 182,183,700
For Retirement Contributions.................. 32,421,500
For State Contributions to Social Security.... 13,937,100
For Contractual Services...................... 23,924,200
For Travel....................................... 807,600
For Commodities................................... 22,200
For Equipment.................................. 1,028,500
For Telecommunications......................... 2,992,600
For TANF Reauthorization Infrastructure........ 3,000,000
Total $260,317,400
Payable from the Special Purposes Trust Fund:
For Operation of Federal
Employment Programs........................ 10,000,000
Section 255. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
HUMAN CAPITAL DEVELOPMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For a grant to Children's Place for costs
associated with specialized child care
for families affected by HIV/AIDS............... 752,700
For Grants for Supportive Housing Services..... 3,490,300
For Grants for Crisis Nurseries.................. 487,100
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ..... 20,701,800
For Grants Associated with the Great Start
Program, including Operation and
Administration Costs.......................... 1,891,400
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ..... 10,642,200
For Emergency Food and Shelter Program,
Including Operation and Administrative Costs.. 9,413,900
For Emergency Food Program,
Including Operation and Administrative Costs.... 253,600
Total $47,633,000
Payable from Assistance to the Homeless Fund:
For Costs Related to Providing Assistance
to the Homeless Including Operating and
Administrative Costs and Grants................ 300,000
Payable from the Illinois Affordable Housing Trust Fund:
For costs related to the Homelessness
Prevention Act, Including Operation
and Administrative Costs..................... 11,000,000
Payable from Employment and Training Fund:
For grants associated with Employment
and Training Programs, income assistance
and other social services including
operating and administrative costs.......... 105,955,100
Payable from the Special Purposes Trust Fund:
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community initiatives..... 6,800,000
For Emergency Food Program
Transportation and Distribution,
including grants and operations............... 5,000,000
For Federal/State Employment Programs and
Related Services.............................. 5,000,000
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs...................... 5,200,000
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs.................... 130,611,100
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs...................... 3,142,600
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs..................... 10,494,800
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
Total $166,748,500
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operation and Administrative Costs........... 22,328,000
Section 260. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services........................... 190,900
For Retirement Contributions...................... 34,000
For State Contributions to Social Security........ 14,600
For Contractual Services.......................... 51,100
For Travel......................................... 6,500
For Equipment........................................ 100
For Telecommunications Services.................... 2,500
Total $299,700
Section 265. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from Juvenile Justice Trust Fund:
For grants and administrative costs
Associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations including Prior
Year Costs.................................. 13,432,100
Section 270. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services......................... 3,459,500
For Retirement Contributions..................... 615,700
For State Contributions to Social Security ...... 264,700
For Contractual Services......................... 125,300
For Travel....................................... 123,300
For Commodities................................... 19,200
For Equipment..................................... 32,500
For Telecommunications Services................... 43,200
For Expenses for the Development and
Implementation of Cornerstone................... 774,800
Total $6,458,200
Payable from the DHS Federal Projects Fund:
For Expenses Related to Public
Health Programs............................... 3,835,100
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs......................... 368,000
Payable from the USDA Women, Infants
and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program................. 16,666,900
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs........................ 4,223,300
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs........................ 55,000
Section 275. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 5,810,800
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services........ 45,638,700
For Grants for After School Youth
Support Programs............................. 19,114,800
For Grants for the Intensive Prenatal
Performance Project........................... 5,150,000
For the Chicagoland Memory Bridge
Initiative..................................... 750,000
For Grants to Family Planning Programs
For Contraceptive Services...................... 985,500
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 21,827,600
For Costs Associated with
Teen Parent Services.......................... 7,163,900
For Grants and Administrative Expenses
Related to the Healthy Families Program....... 9,977,300
Total $116,418,600
Payable from the Diabetes Research Checkoff Fund:
For diabetes research............................ 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................ 12,969,900
Payable from the Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from the Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
For Costs Associated with Family
Violence Prevention Services................. 4,977,500
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services........... 100,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health Programs.......... 2,830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance..................... 2,300,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act................. 8,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards........................ 2,361,400
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies for
Costs of Administering the USDA Women, Infants,
and Children (WIC) Nutrition Program........ 52,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for Free Distribution of Food
Supplies and for grants for Nutrition
Program Food Centers under the
USDA Women, Infants, and Children
(WIC) Nutrition Program..................... 226,000,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
For all costs associated with Children's
Health Programs, including grants,
contracts, equipment, vehicles and
administrative expenses....................... 2,118,500
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants to the Chicago Department of
Health for Maternal and Child Health Services. 5,000,000
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section.................... 8,465,200
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children................. 7,800,000
For Grants for an Abstinence Education Program
including operating and administrative costs.. 2,500,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................... 500,000
For Grants for Rape Prevention Education Programs,
including operating and administrative costs.. 1,000,000
Section 280. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services........................... 182,800
For Retirement Contributions...................... 32,600
For State Contributions to Social Security........ 14,000
Total $229,400
Section 285. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services........................ 6,993,600
For Youth Services Grants Associated with
Juvenile Justice Reform....................... 3,771,500
For Comprehensive Community-Based
Service to Youth............................. 13,017,200
For Unified Delinquency Intervention
Services...................................... 3,080,800
For Delinquency Prevention..................... 1,579,300
For Early Intervention........................ 79,077,200
For Redeploy Illinois.......................... 2,295,000
For Homeless Youth Services.................... 5,411,600
For Parents Too Soon Program................... 7,562,000
Total $122,038,200
Payable from the Gaining Early Awareness
And Readiness for Undergraduate
Programs Fund:
For grants and administrative expenses
Of G.E.A.R.U.P................................ 3,500,000
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations.............. 3,665,200
Payable from the Early Intervention
Services Revolving Fund:
For Grants Associated with the Early
Intervention Services Program,
including operating and administrative
costs in prior years ....................... 150,000,000
Section 290. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services........................ 13,249,400
For Retirement Contributions................... 2,357,900
For State Contributions to Social Security..... 1,013,600
For Contractual Services....................... 1,197,700
For Travel......................................... 4,900
For Commodities.................................. 803,600
For Printing....................................... 8,400
For Equipment..................................... 33,100
For Telecommunications Services................... 34,600
For Operation of Auto Equipment................... 28,200
For Expenses Related to Living Skills Program...... 1,000
Total $18,732,400
Section 295. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services for costs and expenses related to or in support of the Human Services shared services center:
Payable from the General Revenue Fund........... 15,341,500
Payable from the DHS Recoveries Trust Fund....... 7,131,400
Total $22,472,900
Section 300. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services......................... 32,548,100
For Retirement Contributions................... 5,792,300
For State Contributions to Social Security..... 2,489,900
For Contractual Services....................... 3,038,000
For Travel......................................... 3,500
For Commodities.................................. 594,700
For Printing....................................... 9,000
For Equipment..................................... 96,900
For Telecommunications Services.................. 138,000
For Operation of Auto Equipment................... 51,500
For Expenses Related to Living Skills Program..... 24,700
Total $44,786,600
Section 305. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services........................ 39,286,900
For Retirement Contributions................... 6,991,500
For State Contributions to Social Security..... 3,005,200
For Contractual Services....................... 4,399,200
For Travel........................................ 14,100
For Commodities.................................. 946,800
For Printing...................................... 18,200
For Equipment..................................... 81,300
For Telecommunications Services.................. 154,900
For Operation of Auto Equipment.................. 247,400
For Expenses Related to Living Skills Program..... 11,100
Total $55,156,600
Section 310. The sum of $5,800,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 635, Section 110 of Public Act 95-348, is reappropriated from the General Revenue Fund to the Department of Human Services for grants to units of local government, 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 and 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.
Section 315. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for a grant to the Illinois Coalition for Community Services for all costs associated with community development activities.
ARTICLE 8
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services.......................... 1,241,100
For State Contributions to State
Employees' Retirement System.................... 220,900
For State Contributions to Social Security........ 95,000
For Contractual Services......................... 190,000
For Travel........................................ 25,000
For Commodities................................... 12,000
For Printing...................................... 14,000
For Equipment..................................... 20,000
For Electronic Data Processing.................... 14,300
For Telecommunications Services................... 30,000
Total $1,862,300
Section 10. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Human Rights Commission for costs associated with processing and adjudicating cases under Equal Employment Opportunity Commission and U.S. Department of Housing and Urban Development contracts.
ARTICLE 9
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:
ADMINISTRATION
For Personal Services............................ 689,700
For State Contributions to State
Employees' Retirement System.................... 122,800
For State Contributions to Social Security........ 52,800
For Contractual Services......................... 143,800
For Travel........................................ 16,500
For Commodities................................... 15,700
For Printing....................................... 4,700
For Equipment..................................... 26,900
For Telecommunications Services................... 22,000
For Operation of Auto Equipment.................... 3,000
Total $1,097,900
Section 7. The sum of $155,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes as provided in Senate Bill 1047 of the 95th General Assembly.
Section 10. 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.......................... 4,838,300
For State Contributions to State
Employees' Retirement System.................... 861,100
For State Contributions to Social Security....... 370,100
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 $6,222,500
Payable from Special Projects Division Fund:
For Personal Services......................... 1,680,800
For State Contributions to State
Employees' Retirement System.................... 299,200
For State Contributions to Social Security....... 128,700
For Group Insurance.............................. 414,000
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 $2,775,400
Section 15. The amount of $1,520,300, 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 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:
COMPLIANCE
For Personal Services............................ 640,500
For State Contributions to State
Employees' Retirement System.................... 114,000
For State Contributions to Social Security........ 49,000
For Contractual Services........................... 3,600
For Travel........................................ 12,900
For Commodities.................................... 2,100
For Printing....................................... 1,000
For Telecommunications Services.................... 3,000
. . Total......................................... $826,100
ARTICLE 10
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services......................... 2,390,000
For State Contributions to the State
Employees' Retirement System.................... 425,400
For State Contributions to Social
Security........................................ 182,800
For Contractual Services......................... 480,500
For Travel........................................ 70,000
For Commodities................................... 14,000
For Printing....................................... 7,900
For Equipment..................................... 40,000
For Electronic Data Processing................. 1,072,400
For Telecommunications Services................... 80,500
For Operation of Auto Equipment................... 28,200
Total $4,791,700
Section 10. The sum of $917,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs and expenses related to or in support of a Healthcare shared services center.
Section 15. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................. 97,800
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law.......................................... 163,700
For Cartage and Erection of Veterans'
Headstones, including Prior Years Claims........ 650,000
Total $911,500
Section 20. The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:
For Specially Adapted Housing for Veterans....... 223,000
Section 25. The sum of $842,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.
Section 30. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with Post Traumatic Stress Disorder Outpatient Counseling Program.
Section 35. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with Veterans’ Conservation Corps.
Section 40. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.
Section 45. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans’ Homes Fund to the Department of Veterans’ Affairs to enhance the operations of veterans’ homes in Illinois.
Section 50. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.
Section 55. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services.......................... 3,953,600
For State Contributions to the State
Employees' Retirement system.................... 703,600
For State Contributions to Social
Security........................................ 302,500
For Contractual Services......................... 296,000
For Travel....................................... 107,600
For Commodities................................... 16,600
For Printing...................................... 22,100
For Equipment..................................... 56,000
For Electronic Data Processing....................... 100
For Telecommunications Services.................. 136,800
For Operation of Auto Equipment................... 43,200
Total $5,638,100
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services.......................... 1,692,400
For State Contributions to the State
Employees' Retirement System.................... 301,200
For State Contributions to
Social Security................................. 129,500
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $2,123,400
Payable from Anna Veterans Home Fund:
For Personal Services.......................... 1,083,000
For State Contributions to the State
Employees' Retirement System.................... 192,800
For State Contributions to
Social Security.................................. 82,900
For Contractual Services......................... 594,500
For Travel........................................ 16,500
For Commodities.................................. 280,400
For Printing....................................... 2,000
For Equipment..................................... 37,900
For Electronic Data Processing..................... 3,000
For Telecommunications Services................... 16,900
For Operation of Auto Equipment................... 13,000
For Refunds....................................... 13,000
For Permanent Improvements........................ 10,000
Total $2,345,900
Section 70. The sum of $184,000, or so much thereof as may be necessary, is appropriated from the Anna Veterans Home Fund to the Department of Veterans’ Affairs for costs and expenses related to or in support of a Healthcare shared services center.
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 18,941,200
For State Contributions to the State
Employees' Retirement System.................. 3,370,800
For State Contributions to
Social Security............................... 1,449,000
For Contractual Services.......................... 72,000
For Commodities...................................... 100
For Electronic Data Processing..................... __100
Total $23,833,200
Payable from Quincy Veterans Home Fund:
For Personal Services.......................... 6,814,000
For Member Compensation........................... 25,000
For State Contributions to the State
Employees' Retirement System.................. 1,212,700
For State Contributions to
Social Security................................. 521,300
For Contractual Services....................... 2,802,400
For Travel......................................... 9,800
For Commodities................................ 4,247,100
For Printing...................................... 23,700
For Equipment.................................... 112,400
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 84,200
For Operation of Auto Equipment................... 77,500
For Refunds....................................... 42,200
For Permanent Improvements....................... 125,000
Total $16,122,300
Section 80. The sum of $731,700, or so much thereof as may be necessary, is appropriated from the Quincy Veterans Home Fund to the Department of Veterans’ Affairs for costs and expenses related to or in support of a Healthcare shared services center.
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 4,645,700
For State Contributions to the State
Employees' Retirement System.................... 826,800
For State Contributions to Social Security ...... 355,500
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $5,828,300
Payable from LaSalle Veterans Home Fund:
For Personal Services.......................... 1,762,600
For State Contributions to the State
Employees' Retirement System.................... 313,700
For State Contributions to
Social Security................................. 134,800
For Contractual Services....................... 1,646,300
For Travel......................................... 8,500
For Commodities.................................. 729,500
For Printing....................................... 9,200
For Equipment..................................... 97,400
For Electronic Data Processing..................... 5,000
For Telecommunications............................ 27,300
For Operation of Auto Equipment................... 23,400
For Refunds....................................... 10,800
For Permanent Improvements........................ 25,000
Total $4,793,500
Section 90. The sum of $414,500, or so much thereof as may be necessary, is appropriated from the LaSalle Veterans Home Fund to the Department of Veterans’ Affairs for costs and expenses related to or in support of a Healthcare shared services center.
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services......................... 13,614,700
For State Contributions to the State
Employees' Retirement System.................. 2,422,900
For State Contributions to
Social Security............................... 1,041,500
For Contractual Services........................... 5,000
For Commodities...................................... 100
For Electronic Data Processing..................... __100
Total $17,084,300
Payable from Manteno Veterans Home Fund:
For Personal Services.......................... 2,397,900
For Member Compensation............................ 5,000
For State Contributions to the State
Employees' Retirement System.................... 426,800
For State Contributions to
Social Security................................. 183,500
For Contractual Services....................... 5,023,700
For Travel........................................ 10,500
For Commodities................................ 1,629,300
For Printing...................................... 19,500
For Equipment.................................... 150,000
For Electronic Data Processing.................... 20,000
For Telecommunications Services................... 75,800
For Operation of Auto Equipment................... 83,600
For Refunds....................................... 32,600
For Permanent Improvements....................... 137,000
Total $10,195,200
Section 100. The sum of $802,300, or so much thereof as may be necessary, is appropriated from the Manteno Veterans Home Fund to the Department of Veterans’ Affairs for costs and expenses related to or in support of a Healthcare shared services center.
Section 105. The following named amounts, or so much thereof as may necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:
Payable from General Revenue Fund................ 576,200
Payable from the Illinois Veterans
Assistance Fund................................ 483,200
Payable from Veterans’ Affairs Federal
Projects Fund................................... 120,000
Total $1,179,400
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services............................ 596,700
For State Contributions to the State
Employees' Retirement System.................... 106,200
For State Contributions to
Social Security.................................. 45,700
For Group Insurance.............................. 139,100
For Contractual Services......................... 112,300
For Travel....................................... 101,200
For Commodities................................... 57,800
For Printing...................................... 27,600
For Equipment..................................... 93,900
For Electronic Data Processing.................... 59,200
For Telecommunications Services................... 31,600
For Operation of Auto Equipment................... 34,000
Total $1,405,300
Section 115. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.
ARTICLE 11
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FOR OPERATIONS - GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services.......................... 1,016,300
For State Contributions to State
Employees' Retirement System................... 180,900
For State Contributions to
Social Security................................. 77,600
For Contractual Services......................... 350,000
For Travel........................................ 20,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment.......................................... 0
For Electronic Data Processing.................... 39,000
For Telecommunications Services................... 25,400
For Operation of Auto Equipment........................ 0
For Administration and operations of
Displaced Homemaker Grant Program................ 50,000
Total $1,774,200
Section 10. The following named amount of $621,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for Displaced Homemaker Grants.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
PUBLIC SAFETY
Payable from General Revenue Fund:
For Personal Services.......................... 1,045,600
For State Contributions to State
Employees' Retirement System................... 186,100
For State Contributions to
Social Security.................................. 79,900
For Contractual Services.......................... 18,000
For Travel........................................ 95,000
For Commodities.................................... 4,000
For Printing....................................... 2,400
For Equipment...................................... 3,000
For Telecommunications Services................... 16,400
Total $1,450,400
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FAIR LABOR STANDARDS
Payable from General Revenue Fund:
For Personal Services.......................... 2,527,700
For State Contributions to State
Employees' Retirement System................... 449,900
For State Contributions to
Social Security................................ 193,500
For Contractual Services.......................... 50,000
For Travel........................................ 77,000
For Commodities.................................... 9,500
For Printing...................................... 15,000
For Equipment..................................... 15,000
For Telecommunications Services................... 46,100
For Electronic Data Processing...................... 0
Total $3,383,700
Payable From the Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Administration of the Child
Labor Law and Day and Temporary
Labor Services Act.............................. 400,000
Section 25. In addition to any other funds appropriated for that purpose, the sum of $206,400 is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with promoting and enforcing the Equal Pay Act and the Victims Economic Security and Safety Act.
ARTICLE 12
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND:
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law................................ 2,625,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended.......................................... 450,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended.......................................... 660,000
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 year costs.............................. 12,905,000
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 year costs....................... 663,000
For the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007............................ 5,700,000
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law.................. 6,576,500
Total $30,905,500
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States.............. 42,000,000
For Refunds..................................... 16,016,200
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act................... 12,000
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........ 53,803,700
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications
Act............................................... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928..................... 142,620,700
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........ 26,901,200
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act........................ 5,400,000
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For distribution to Local Tax
Increment Finance Districts................... 21,937,300
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program........................ 1,100,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority..................................... 35,000,000
For rental assistance and long-term operating
support by the Rental Housing Support
Program administered by the Illinois Housing
Development Authority, in addition
to any other amounts appropriated............. 6,000,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act......................... 2,500,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act..................................... 1,300,000
Section 10. The sum of $46,500,000 is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 12. The sum of $3,000,000 is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.
Section 15. The sum of $6,300,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.
Section 20. The sum of $28,000,000, new appropriation, is appropriated and the sum of $18,900,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2008, from appropriations and reappropriations heretofore made in Article 265, Section 20 of Public Act 95-348 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 70,072,900
For Extra Help...................................... 90,000
For State Contributions to State
Employees' Retirement System.................. 12,470,200
For State Contributions to Social Security....... 5,418,900
For Contactual Services.......................... 9,100,100
For Travel....................................... 1,285,300
For Commodities.................................... 630,000
For Printing..................................... 1,326,300
For Equipment...................................... 222,800
For Electronic Data Processing.................. 20,495,000
For Telecommunications Services.................. 1,340,600
For Operation of Automotive Equipment............... 82,500
Total $122,534,600
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services........................... 14,393,300
For State Contributions to State
Employees' Retirement System................... 2,561,500
For State Contributions to Social Security....... 1,080,400
For Group Insurance.............................. 3,192,400
For Contractual Services......................... 2,562,100
For Travel....................................... 1,433,200
For Commodities..................................... 61,500
For Printing....................................... 238,700
For Equipment....................................... 15,000
For Electronic Data Processing.................. 15,681,100
For Telecommunications Services.................... 937,300
For Operation of Automotive Equipment............... 50,400
For Administrative Costs of
Joint State/Federal Motor Fuel
Tax Enforcement Program........................... 71,000
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................. 300,000
Total $42,577,900
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services.............................. 560,200
For State Contributions to State
Employees' Retirement System...................... 99,700
For State Contributions to Social Security.......... 42,900
For Group Insurance................................ 174,900
For Travel.......................................... 30,200
For Commodities...................................... 2,100
For Printing......................................... 1,500
For Electronic Data Processing..................... 202,600
For Telecommunications Services..................... 61,400
Total $1,175,500
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services.............................. 669,200
For State Contributions to State
Employees' Retirement System..................... 119,100
For State Contributions to Social Security.......... 51,200
For Group Insurance................................ 190,800
For Contractual Services............................. 4,300
For Travel.......................................... 50,200
For Commodities...................................... 2,900
For Printing......................................... 1,500
For Electronic Data Processing..................... 392,400
For Telecommunications Services..................... 14,500
For Operation of Automotive Equipment............... 28,600
Total $1,524,700
PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND
For Personal Services.............................. 335,200
For State Contributions to State
Employees' Retirement System...................... 59,700
For State Contributions to Social Security.......... 25,700
For Group Insurance................................ 111,300
For Travel.......................................... 30,300
For Commodities...................................... 2,400
For Electronic Data Processing..................... 184,400
For Telecommunications Services..................... 41,600
Total $790,600
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services.............................. 923,500
For State Contributions to State
Employees' Retirement System..................... 164,400
For State Contributions to Social Security.......... 39,900
For Group Insurance................................ 222,600
For Electronic Data Processing..................... 355,000
For Telecommunications Services..................... 32,200
For Administration of the Illinois
Petroleum Education
and Marketing Act.................................. 9,000
For Administration of the Dry
Cleaners Environmental
Response Trust Fund Act........................... 69,900
For Administration of the Simplified
Telecommunications Act......................... 1,667,600
For Administration of the Dyed Diesel
Fuel Roadside Enforcement Plan per
P.A. 91-173, including prior year costs........... 29,600
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053................. 92,700
Total $3,606,400
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services............................ 8,696,100
For State Contributions to State
Employees' Retirement System................... 1,547,600
For State Contributions to Social Security......... 665,400
For Group Insurance.............................. 2,559,900
For Contractual services......................... 1,137,200
For Travel......................................... 243,900
For Commodities..................................... 52,500
For Printing........................................ 27,100
For Equipment....................................... 12,900
For Electronic Data Processing................... 6,123,300
For Telecommunications Services.................... 561,100
For Operation of Automotive Equipment............... 16,000
Total $21,643,000
PAYABLE FROM HOME RULE MUNICIPAL RETAILERS
OCCUPATION TAX FUND
For Personal Services.............................. 399,300
For State Contributions to State
Employees' Retirement System...................... 71,100
For State Contributions to Social Security.......... 30,600
For Group Insurance................................. 95,400
For Travel.......................................... 50,800
For Electronic Data Processing..................... 264,000
For Telecommunications Services..................... 30,100
Total $941,300
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For Personal Services.............................. 216,100
For State Contributions to State
Employees' Retirement System...................... 38,500
For State Contributions to Social Security.......... 16,600
For Group Insurance................................. 64,800
For Electronic Data Processing..................... 135,000
For Telecommunications Services..................... 18,700
Total $489,700
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund....................... 100,000
PAYABLE FROM THE DEBT COLLECTION FUND
For Administrative Costs Associated
with Statewide Debt Collection.................... 10,000
ILLINOIS GAMING BOARD
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services......................... 6,096,300
For State Contributions to the
State Employees' Retirement System............ 1,084,900
For State Contributions to
Social Security................................. 466,400
For Group Insurance............................ 1,493,700
For Contractual Services......................... 967,200
For Travel........................................ 85,000
For Commodities................................... 15,000
For Printing....................................... 6,300
For Equipment..................................... 75,000
For Electronic Data Processing.................... 70,000
For Telecommunications........................... 383,500
For Operation of Auto Equipment................... 45,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police.................................. 9,000,000
For distributions to local
governments for admissions and
wagering tax, including prior year costs..... 118,500,000
Total $138,338,300
LIQUOR CONTROL COMMISSION
Section 40. 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 Revenue:
PAYABLE FROM DRAM SHOP FUND
For Personal Services........................... 2,498,500
For State Contributions to State
Employees' Retirement System..................... 444,700
For State Contributions to
Social Security.................................. 191,200
For Group Insurance................................ 683,700
For Contractual Services........................... 229,500
For Travel......................................... 110,000
For Commodities..................................... 10,000
For Printing......................................... 5,000
For Equipment....................................... 20,000
For Electronic Data Processing..................... 127,300
For Telecommunications Services..................... 65,000
For Operation of Automotive Equipment............... 75,000
For Refunds.......................................... 5,000
For expenses related to the
Retailer Education Program....................... 184,400
For expenses related to Tobacco Study.............. 332,700
For grants to local governmental
units to establish enforcement
programs that will reduce youth
access to tobacco products..................... 1,000,000
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................. 220,500
Total $6,202,500
LOTTERY
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services......................... 9,129,500
For State Contributions for the State
Employees' Retirement System.................. 1,624,700
For State Contributions to
Social Security................................. 698,400
For Group Insurance............................ 2,738,000
For Contractual Services...................... 27,196,100
For Travel....................................... 110,400
For Commodities................................... 58,600
For Printing...................................... 29,800
For Equipment.................................... 289,500
For Electronic Data Processing................. 2,154,500
For Telecommunications Services................ 8,563,700
For Operation of Auto Equipment.................. 450,000
For Refunds....................................... 48,000
For Expenses of Developing and
Promoting Lottery Games........................ 7,533,200
For Expenses of the Lottery Board.................. 8,300
For payment of prizes to holders
of winning lottery tickets or
shares, including prizes related
to Multi-State Lottery games, and
payment of promotional or
incentive prizes associated
with the sale of lottery
tickets, pursuant to the
provisions of the "Illinois
Lottery Law"................................. 315,050,000
Total $375,682,700
RACING
Section 50. 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 Revenue for the ordinary and contingent expenses of the Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services............................ 1,070,200
For State Contributions to State
Employees' Retirement System..................... 190,500
For State Contributions to
Social Security................................... 81,900
For Group Insurance................................ 286,200
For Contractual Services........................... 217,900
For Travel.......................................... 17,700
For Commodities...................................... 7,500
For Printing........................................ 10,700
For Equipment........................................ 2,300
For Electronic Data Processing..................... 326,900
For Telecommunications Services..................... 90,600
For Operation of Auto Equipment..................... 21,500
For Refunds............................................ 300
For Expenses related to the Laboratory
Program........................................ 1,933,100
For Expenses related to the Regulation
of Racing Program.............................. 3,935,100
Total 8,192,400
SHARED SERVICES
Section 55. 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 Revenue:
PAYABLE FROM THE GENERAL REVENUE FUND
For costs and expenses related to or in
support of a Government Services
shared services center......................... 6,307,500
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center........................... 706,800
STATE GAMING FUND
For costs and expenses related to or
in support of a Government Services
shared services center........................... 166,700
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................... 80,800
STATE LOTTERY FUND
For costs and expenses related
to or in support of a Government
Services shared services
center........................................... 524,300
PAYABLE FROM THE HORSE RACING FUND
For costs and expenses related to or
in support of a Government Services
shared services center............................ 79,100
Total $7,865,200
ARTICLE 13
Section 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 Property Tax Appeal Board:
Payable from the Personal Property Tax Replacement Fund:
For Personal Services.......................... 1,754,400
For State Contributions to State
Employees' Retirement System.................... 312,300
For State Contributions to
Social Security................................. 133,600
For Group Insurance.............................. 437,400
For Contractual Services.......................... 47,000
For Travel........................................ 33,600
For Commodities.................................... 9,600
For Printing....................................... 5,800
For Equipment...................................... 4,600
For Electronic Data Processing.................... 43,200
For Telecommunication Services.................... 30,000
For Operation of Auto Equipment................... 14,000
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office............................... 57,900
Total $2,883,600
ARTICLE 14
Section 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 State Employees' Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services............................ 53,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System...................... 9,600
For State Contributions to
Social Security................................... 4,100
For Contractual Services.......................... 25,000
For Travel......................................... 1,800
For Commodities...................................... 200
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing..................... 1,500
For Telecommunications Services...................... 500
Total $96,300
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund............... 50,000
Section 10. The sum of $0, minus the amount transferred to the State Employees' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Employees' Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.
Section 15. The sum of $51,931,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges' Retirement System for the State's Contribution, as provided by law.
Section 20. The sum of $0, minus the amount transferred to the Judges' Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the Judges' Retirement System pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.
Section 25. The sum of $7,653,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's Contribution, as provided by law.
Section 30. The sum of $0, minus the amount transferred to the General Assembly Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the General Assembly Retirement System, pursuant to the provisions of Section 8.12 of "An Act in relation to State finance", approved June 10, 1919, as amended.
ARTICLE 15
Section 5. The sum of $3,916,338, or so much thereof as may be necessary, is appropriated to the Community College Health Insurance Security Fund for the State's contribution, as required by law.
Section 10. The sum of $250,000,000, minus the amount transferred to the State Universities Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System of Illinois pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended.
Section 15. The sum of 172,189,000, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Board of Trustees of the State Universities Retirement System for the State's contribution, as provided by law.
ARTICLE 16
Section 5-5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:
The Board
For Contractual Services............................ 19,400
For Travel.......................................... 19,500
For Equipment........................................ __500
Total $38,900
Administration
For Personal Services.............................. 573,500
For Employee Retirement Contributions
Paid By Employer................................ 23,100
For State Contributions to State Employees'
Retirement System............................... 95,000
For State Contributions to
Social Security................................. 44,000
For Contractual Services........................... 393,200
For Travel.......................................... 18,900
For Commodities..................................... 16,700
For Printing........................................ 10,800
For Equipment........................................ 2,000
For Telecommunications............................. 114,600
For Operation of Automotive Equipment................ 3,800
Total $1,295,600
Elections
For Personal Services............................ 1,450,700
For Employee Retirement Contributions
Paid By Employer................................ 58,100
For State Contributions to State
Employees' Retirement System................... 240,200
For State Contributions to Social Security......... 111,100
For Contractual Services............................ 22,800
For Travel.......................................... 44,500
For Printing........................................ 22,600
For Equipment........................................ 4,000
For Purchase of Election Codes...................... 15,000
For HAVA Maintenance of Effort
Contribution-State............................. 550,000
For Reimbursement to Counties for Increased
Compensation to Judges and other Election
Officials, as provided in Public Acts
81-850, 81-1149, and 90-672-Election
Day Judges only.............................. 5,850,000
For Payment of Lump Sum Awards to County Clerks,
County Recorders, and Chief Election
Clerks as Compensation for Additional
Duties required of such officials
by consolidation of elections law,
as provided in Public Acts 82-691
and 90-713.................................... 806,000
For Payment to Election Authorities for expenses
in supplying voter registration tapes to
the State Board of Elections pursuant to
Public Act 85-958............................... 20,250
Total $9,180,200
General Counsel
For Personal Services.............................. 254,500
For Employee Retirement Contributions
Paid By Employer................................ 10,200
For State Contributions to State
Employees' Retirement System.................... 42,100
For State Contributions to
Social Security................................. 19,600
For Contractual Services............................ 91,800
For Travel.......................................... 10,500
For Equipment........................................ __500
Total $337,400
Campaign Disclosure
For Personal Services.............................. 706,200
For Employee Retirement Contributions
Paid By Employer................................ 28,300
For State Contributions to State
Employees' Retirement System................... 117,000
For State Contributions to
Social Security................................. 54,200
For Contractual Services............................. 8,300
For Travel.......................................... 10,100
For Printing........................................ 11,200
For Equipment........................................ 9,300
Total $944,600
Information Technology
For Personal Services.............................. 420,100
For Employee Retirement Contributions
Paid By Employer................................. 16,800
For State Contributions to State Employees'
Retirement System............................... 69,600
For State Contributions to Social Security.......... 32,100
For Contractual Services........................... 325,100
For Travel.......................................... 11,800
For Commodities..................................... 15,400
For Printing............................................. 0
For Equipment...................................... 105,600
Total $996,500
Section 5-10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:
For distribution to Local Election
Authorities under Section 251 of the
Help America Vote Act......................... 21,700,000
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program............................. 4,700,000
For distribution to Local Election Authorities
for replacement of punch-card voting
systems under Section 102 of the Help
America Vote Act................................. 200,000
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act....................................... 5,900,000
Total $32,500,000
ARTICLE 17
Section 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........................... $161,711,600
For Travel:
Judicial Officers............................ $1,435,300
For State Contributions
to Social Security........................... $2,344,800
Total, this Section $165,491,700
Section 10. 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 Supreme Court:
For Personal Services.......................... $7,889,900
For State Contributions
to State Employees' Retirement................ $1,306,600
For State Contributions
to Social Security.............................. $603,500
For Contractual Services........................ $1,723,300
For Travel......................................... $17,500
For Commodities.................................... $45,200
For Printing...................................... $240,900
For Equipment..................................... $992,600
For Electronic Data Processing.................... $107,000
For Telecommunications............................ $132,500
For Operation of Automotive Equipment............... $9,400
For Permanent Improvements......................... $35,400
Total, this Section $13,104,500
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court to meet the ordinary and contingent expenses of the Judges of the Appellate Courts, and the Clerks of the Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services........................... $7,847,400
For State Contributions
to State Employees' Retirement................ $1,299,600
For State Contributions
to Social Security.............................. $600,400
For Contractual Services.......................... $906,800
For Travel.......................................... $1,900
For Commodities.................................... $36,600
For Printing....................................... $37,400
For Equipment..................................... $189,900
For Telecommunications............................. $89,500
Total $11,009,500
Administration of the Second Appellate District
For Personal Services........................... $3,126,600
For State Contributions
to State Employees' Retirement.................. $517,800
For State Contributions
to Social Security.............................. $239,200
For Contractual Services........................ $1,076,600
For Travel.......................................... $2,400
For Commodities.................................... $20,900
For Printing........................................ $6,700
For Equipment..................................... $216,000
For Operation of
Automotive Equipment.............................. $1,300
For Telecommunications............................. $87,900
Total $5,294,800
Administration of the Third Appellate District
For Personal Services........................... $2,345,600
For State Contributions to
State Employees' Retirement..................... $388,400
For State contributions
to Social Security.............................. $179,400
For Contractual Services.......................... $769,600
For Travel.......................................... $1,200
For Commodities.................................... $21,900
For Printing........................................ $8,000
For Equipment..................................... $258,700
For Telecommunications............................. $70,800
Total $4,043,600
Administration of the Fourth Appellate District
For Personal Services........................... $2,441,700
For State Contributions
to State Employees' Retirement.................. $404,300
For State Contributions
to Social Security.............................. $186,800
For Contractual Services.......................... $707,000
For Travel.......................................... $4,400
For Commodities.................................... $21,100
For Printing........................................ $6,200
For Equipment...................................... $77,100
For Telecommunications............................. $70,200
Total $3,918,800
Administration of the Fifth Appellate District
For Personal Services........................... $2,355,500
For State Contributions to
State Employees' Retirement..................... $390,000
For State Contributions to
Social Security................................. $180,200
For Contractual Services.......................... $671,000
For Travel.......................................... $4,400
For Commodities.................................... $12,400
For Printing....................................... $14,200
For Equipment..................................... $211,100
For Telecommunications............................. $66,000
For Operation of Automotive Equipment............... $1,400
Total $3,906,200
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court for ordinary and contingent expenses of the Circuit Court:
For Circuit Clerks' Additional Duties............. $663,000
For Mandatory Arbitration......................... $688,900
For Sexually Violent Persons Commitment Act....... $337,500
For Probation Reimbursements................... $62,454,600
For Personal Services:
Circuit Court Personnel....................... $1,854,200
For State Contribution
to State Employees' Retirement.................. $307,000
For State Contribution
to Social Security.............................. $141,900
For Travel:
Circuit Court Personnel......................... $169,900
For Contractual Services.......................... $725,200
For Equipment..................................... $112,800
For Electronic Data Processing.................. $2,193,100
Total, this Section $74,734,700
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court for ordinary and contingent expenses of the Administrative Office of the Illinois Courts:
For Personal Services........................... $6,796,500
For Retirement - Paid by Employer............... $1,414,700
For State Contributions to
State Employees' Retirement.................. $1,125,600
For State Contributions to
Social Security................................ $519,900
For Contractual Services........................ $3,158,700
For Travel........................................ $209,500
For Commodities.................................... $71,300
For Printing....................................... $88,000
For Equipment..................................... $391,700
For Electronic Data Processing.................. $3,254,200
For Telecommunications............................ $232,300
For Operation of
Automotive Equipment............................ $18,500
For Contractual Services: Judicial Conference
and Supreme Court Committees................. $1,181,900
Total, this Section $18,462,800
Section 30. The sum of $56,300, or so much thereof as may be necessary, is appropriated to the Supreme Court for the contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $14,392,600, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 40. The sum of $131,500, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 45. The sum of $818,900, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
Section 50. The sum of $795,400, or so much thereof as may be necessary, is appropriated from the Reviewing Court Alternative Dispute Resolution Fund to the Supreme Court for alternative dispute resolution programs within the reviewing courts.
Section 55. The sum of $10,000,000 or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.
ARTICLE 18
Section 5. The sum of $28,985,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Board of the Comprehensive Health Insurance Plan pursuant to subsection (b) of Section 12 of the Comprehensive Health Insurance Plan Act.
ARTICLE 19
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services......................... 2,871,100
For State Contributions to State
Employees' Retirement System.................... 476,600
For State Contributions to
Social Security................................. 226,900
For Contractual Services....................... 3,419,800
For Travel....................................... 119,900
For Commodities................................... 65,000
For Printing...................................... 41,200
For Equipment..................................... 70,500
For Electronic Data Processing................... 536,400
For Telecommunications Services.................. 150,700
For Operation of Automotive Equipment............. 51,700
Total $8,029,800
Payable from the Tourism Promotion Fund:
For Personal Services............................ 545,900
For State Contributions to State
Employees' Retirement System..................... 90,600
For State Contributions to
Social Security.................................. 41,800
For Group Insurance.............................. 148,000
For Contractual Services....................... 1,246,600
For Travel........................................ 14,100
For Commodities................................... 16,200
For Printing...................................... 30,000
For Equipment..................................... 72,900
For Electronic Data Processing................... 194,300
For Telecommunications Services................... 31,300
For Operation of Automotive Equipment............. 11,000
Total $2,422,700
Payable from the Intra-Agency Services Fund:
For Personal Services.......................... 1,795,700
For State Contributions to State
Employees' Retirement System.................... 298,100
For State Contributions to
Social Security................................. 137,400
For Group Insurance.............................. 414,400
For Contractual Services....................... 3,227,500
For Travel........................................ 34,900
For Commodities................................... 18,400
For Printing...................................... 21,400
For Equipment.................................... 150,000
For Electronic Data Processing................... 559,900
For Telecommunications Services................... 60,300
For Operation of Automotive Equipment............. 20,000
For Refunds...................................... 500,000
Total $7,238,000
Section 10. The sum of $675,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for costs and expenses related to or in support of an environment and economic development shared services center.
Section 15. The sum of $696,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Commerce and Economic Opportunity for costs and expenses related to or in support of an environment and economic development shared services center.
Section 20. The sum of $1,510,000, or so much thereof as may be necessary, is appropriated from the Intra-Agency Services Fund to the Department of Commerce and Economic Opportunity for costs and expenses related to or in support of an environment and economic development shared services center.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For Personal Services......................... 1,158,200
For State Contributions to State
Employees' Retirement System.................... 192,300
For State Contributions to
Social Security.................................. 88,700
For Group Insurance.............................. 273,800
For Contractual Services......................... 520,700
For Travel........................................ 70,000
For Commodities................................... 14,300
For Printing..................................... 607,600
For Equipment..................................... 19,300
For Telecommunications Services................... 35,000
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs... 5,536,500
For Advertising and Promotion of Tourism
Throughout Illinois Under Subsection (2)
of Section 4a of the Illinois Promotion Act.. 12,578,700
For Advertising and Promotion of Illinois
Tourism in International Markets.............. 2,740,500
For Illinois State Fair Ethnic
Village Expenses................................. 61,000
Total $23,896,600
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
Payable from General Revenue Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Development
Of the Illinois Grape and Wine Industry,
Including Prior Year Costs...................... 165,000
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative
Expenses Associated with the International
Tourism Program pursuant to 20 ILCS
605/605-707, Including Prior Year Costs....... 7,275,950
Section 35. 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 Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000..................... 1,203,400
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 721,600
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,590
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector.......................................... 660,000
For Grants to Regional Tourism
Development Organizations....................... 792,000
Total $5,441,590
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 35 above, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau........ 2,438,810
Chicago Office of Tourism..................... 2,072,290
Balance of State.............................. 9,017,580
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 308,000
Total $13,836,680
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For grants to community non-profit
agencies or organizations for the
operation of a statewide network of
outreach services for veterans, as
provided for in the Veteran’s
Employment Act.................................. 769,400
For Grants, Contracts and Administrative
Expenses associated with the Employment
Opportunities Grant Program pursuant
to 20 ILCS 605/605-812, including
prior year costs.............................. 6,250,000
Total $8,411,400
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Investment Act and other workforce
training programs, including refunds
and prior year costs........................ 275,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services............................ 992,600
For State Contributions to State
Employees' Retirement System.................... 164,800
For State Contributions to
Social Security.................................. 75,900
For Contractual Services.......................... 55,000
For Travel........................................ 22,600
For Commodities.................................... 1,200
For Printing......................................... 800
For Equipment...................................... 4,800
For Telecommunications Services................... 15,600
Total $1,333,300
Payable from the Federal Industrial Services Fund:
For Personal Services.......................... 1,064,000
For State Contributions to State
Employees' Retirement System.................... 176,600
For State Contributions to
Social Security.................................. 81,400
For Group Insurance.............................. 266,400
For Contractual Services......................... 274,800
For Travel........................................ 67,900
For Commodities................................... 12,700
For Printing...................................... 20,000
For Equipment.................................... 237,000
For Telecommunications Services................... 30,000
For Operation of Automotive Equipment.............. 9,500
For Other Expenses of the Occupational
Safety and Health Administration Program........ 451,000
Total $2,691,300
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants and Administrative Expenses
Pursuant to the High Technology School-
to-Work Act, Including Prior Year
Costs........................................... 942,200
For Grants and Administrative Expenses
for the Illinois Technology
Enterprise Corporation Program,
including prior year costs...................... 435,800
For grants, investments and contracts
associated with technology initiatives.......... 750,000
For the Manufacturing Extension Program........ 2,000,000
Total $4,128,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, Including Prior Year Costs.......... 3,000,000
For Grants, Contracts and Administrative
Expenses of the Employer Training Investment
Program pursuant but not limited to 20 ILCS
605/605-800, and 20 ILCS 605/605-802,
including Prior Year Costs................... 22,000,000
For Grants, Contracts and Administrative
Expenses Pursuant to the Job Training
And Economic Development Grant Program
Act of 1997, as amended....................... 3,000,000
Total $28,000,000
Payable from the Digital Divide Elimination Fund:
For the Community Technology Center
Grant Program, Pursuant to 30 ILCS 780,
Including prior year costs.................... 5,500,000
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
REFUNDS
Section 55. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Federal Industrial Services Fund to the Department of Commerce and Economic Opportunity for refunds to the federal government and other refunds.
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF REGIONAL ECONOMIC DEVELOPMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 2,008,300
For State Contributions to State
Employees' Retirement System.................... 333,400
For State Contributions to
Social Security................................. 153,600
For Contractual Services......................... 216,800
For Travel........................................ 96,700
For Commodities.................................... 5,200
For Printing....................................... 4,600
For Equipment...................................... 2,400
For Telecommunications Services.................. 110,000
Total $2,931,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 1,737,200
For State Contributions to State
Employees' Retirement System.................... 288,400
For State Contributions to
Social Security................................. 132,900
For Contractual Services......................... 668,300
For Travel........................................ 54,800
For Commodities.................................... 7,100
For Printing......................................... 600
For Equipment...................................... 5,300
For Telecommunications Services................... 59,900
For Advertising and Promotion.................... 480,000
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council........................................... 9,600
Total $3,444,100
Payable from Economic Research and Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 230,000
Payable from the Commerce and Community
Affairs Assistance Fund:
For Personal Services............................ 791,100
For State Contributions to State
Employees' Retirement System.................... 131,300
For State Contributions to
Social Security.................................. 60,600
For Group Insurance.............................. 185,000
For Contractual Services......................... 236,800
For Travel........................................ 76,000
For Commodities................................... 14,800
For Printing...................................... 19,100
For Equipment..................................... 15,600
For Telecommunications Services................... 45,400
Total $1,575,700
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Bureau of
Homeland Security Market Development,
including prior year costs.................... 1,581,500
For Small Business Development Centers,
Including Prior Year Costs.................... 2,507,500
For grants to Procurement
Technical Assistance Centers,
including prior year costs...................... 524,000
For grants, contracts, and administrative
expenses associated with the
Entrepreneurship Center Program,
including prior year costs.................... 5,000,000
For grants and administrative expenses
For NAFTA Opportunity Centers................... 202,100
Total $9,815,100
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative
expenses of the Small Business
Environmental Assistance Program............... 350,000
Payable from the Urban Planning Assistance Fund:
For grants, contracts, administrative
expenses and refunds associated with
the U.S. Department of Defense
Procurement Assistance Program,
Including prior year costs..................... 250,000
Payable from the Commerce and Community
Assistance Fund:
For Grants to Small Business Development
Centers, Including Prior Year Costs.......... 3,000,000
For Administration and Grant Expenses
Relating to Small Business Development
Management and Technical Assistance,
Labor Management Programs for New
and Expanding Businesses, and Economic
and Technological Assistance to
Illinois Communities and Units of
Local Government, Including Prior
Year Costs.................................... 3,000,000
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 500,000
Total $7,100,000
Payable from the Corporate Headquarters
Relocation Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs............................. 4,500,000
Payable from the Illinois Capital
Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
of the Small Business Development
Act pursuant to 30 ILCS 750/9............... 10,500,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act............................... 2,500,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................. 3,000,000
Payable from the Public Infrastructure
Construction Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
8 of the Build Illinois Act.................. 2,900,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
REFUNDS
Payable from Commerce and Community Assistance Fund:
For Refunds to the Federal Government
and other refunds............................... 50,000
Section 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Payable from the Coal Technology Development
Assistance Fund:
For Grants, Contracts and Administrative
Expenses Under the Provisions of the
Illinois Coal Technology Development
Assistance Act, Including Prior Years
Costs...................................... 23,856,100
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Personal Services........................... 533,200
For State Contributions to State Employees'
Retirement System................................ 88,500
For State Contributions to Social Security ....... 40,800
For Group Insurance.............................. 133,200
For Contractual Services.......................... 47,100
For Travel........................................ 35,800
For Commodities................................... 13,000
For Printing...................................... 20,000
For Equipment...................................... 5,000
For Telecommunications Services................... 24,000
For Operation of Automotive Equipment.............. 3,400
For Administrative and Grant
Expenses Associated with
Advertising and Promotion....................... 133,200
Total $1,077,200
Section 90. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 1,790,400
For State Contributions to State Employees'
Retirement System............................... 297,200
For State Contributions to Social Security....... 137,000
For Contractual Services....................... 1,293,900
For Travel........................................ 73,400
For Commodities.................................... 7,600
For Printing...................................... 11,500
For Equipment...................................... 5,800
For Telecommunications Services.................. 106,500
For all costs Associated with New
and Expanding International Markets
to Increase Export and Reverse
Investment Opportunities for Illinois
Business and Industries, Including
Prior Year Costs.............................. 1,722,900
Total $5,446,200
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
Including prior year costs................... 1,200,000
Section 95. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services............................ 911,100
For State Contributions to State
Employees' Retirement System.................... 151,200
For State Contributions to
Social Security.................................. 69,800
For Contractual Services......................... 104,800
For Travel........................................ 19,400
For Commodities.................................... 3,600
For Printing......................................... 500
For Equipment...................................... 2,500
For Telecommunications Services................... 18,200
Total $1,281,100
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Personal Services............................ 141,400
For State Contributions to State
Employees' Retirement System..................... 23,500
For State Contributions to
Social Security.................................. 10,900
For Group Insurance............................... 44,400
For Contractual Services.......................... 12,400
For Travel......................................... 8,300
For Commodities.................................... 1,700
For Printing......................................... 300
For Equipment...................................... 6,000
For Telecommunications Services.................... 4,700
For Operation of Automotive Equipment.............. __500
Total $254,100
Payable from the Community Services Block Grant Fund:
For Personal Services........................... 671,500
For State Contributions to State
Employees' Retirement System.................... 111,500
For State Contributions to
Social Security.................................. 51,400
For Group Insurance.............................. 162,800
For Contractual Services.......................... 75,700
For Travel........................................ 43,000
For Commodities.................................... 2,800
For Printing....................................... 1,000
For Equipment...................................... 5,000
For Telecommunications Services................... 11,500
For Operation of Automotive Equipment.............. 1,300
Total $1,137,500
Payable from Community Development/Small
Cities Block Grant Fund:
For Personal Services............................ 702,000
For State Contributions to State
Employees' Retirement System.................... 116,500
For State Contributions to
Social Security.................................. 53,800
For Group Insurance.............................. 192,400
For Contractual Services.......................... 21,200
For Travel........................................ 47,900
For Commodities.................................... 4,600
For Printing....................................... 1,300
For Equipment..................................... 13,500
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 1,100
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs........................................ 500,000
Total $1,669,300
Section 100. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Administrative and Grant Expenses
Relating to Research, Planning, Technical
Assistance, Technological Assistance and
Other Financial Assistance to Assist
Businesses, Communities, Regions and
Other Economic Development Purposes,
including prior year costs...................... 682,000
For Grants associated with the
Guaranteed Job Opportunity Act.................. 250,000
For Grants, Contracts and Administrative
Expenses Associated with the
African American Family Commission.............. 250,000
Total $1,182,000
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University..................... 160,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Housing Assistance Payments
Including Reimbursement of Prior
Year Costs.................................... 1,450,000
Payable from the Community Services
Block Grant Fund:
For Grants to Eligible Recipients
as Defined in the Community
Services Block Grant Act, including
prior year costs ........................... 50,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients as Defined
in the Community Development Act
of 1974, as amended, for Illinois Cities with
Populations Under 50,000, Including
Reimbursements for Costs in Prior Years...... 80,000,000
Section 105. The sum of $4,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 635, Section 5 of Public Act 95-0348,as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity 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.
Section 110. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 635, Section 10 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity 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.
Section 115. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 635, Section 15 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity 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.
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
COMMUNITY DEVELOPMENT
REFUNDS
For refunds to the Federal Government and other refunds:
Payable from Federal Moderate
Rehabilitation Housing Fund..................... 250,000
Payable from Community Services
Block Grant Fund................................ 170,000
Payable from Community Development/
Small Cities Block Grant Fund................... 300,000
Total $720,000
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ENERGY AND RECYCLING
GRANTS-IN-AID
Payable from the Solid Waste Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with Providing Financial
Assistance for Recycling and Reuse in
Accordance with Section 22.15 of the
Environmental Protection Act, the Illinois
Solid Waste Management Act and the Solid
Waste Planning and Recycling Act,
including prior year costs.................... 9,607,200
Payable from the Alternate Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
Including Prior Year Costs...................... 500,000
Payable from the Renewable Energy Resources Trust Fund:
For Grants, Loans, Investments and
Administrative Expenses of the Renewable
Energy Resources Program, and the
Illinois Renewable Fuels Development
Program, Including Prior Year Costs.......... 20,077,300
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, Including Prior Year Costs........ 3,600,000
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs........................................ 24,500,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, Including
Prior Year Costs.............................. 3,000,000
Payable from the Petroleum Violation Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs......................................... 3,000,000
Section 130. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from High Speed Internet Services and Information Technology Fund to the Department of Commerce and Economic Opportunity for grants, contracts, awards and administrative expenditures, and prior year expenditures, for the construction of high-speed data transmission facilities.
Section 135. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Coalition for United Community Action for Project Upgrade.
Section 140. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Council for Adult and Experiential Learning for ordinary and contingent expenses related to Public Act 94-1006.
Section 145. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Board of Trustees of Southern Illinois University for the purpose of providing facility operating and research funds for the National Corn-to-Ethanol Research Center at Southern Illinois University at Edwardsville.
Section 150. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Board of Trustees of Southern Illinois University for construction, expansion, remodeling, equipment, and related costs of the National Corn-to-Ethanol Research Facility at Southern Illinois University at Edwardsville.
Section 155. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Board of Trustees of Western Illinois University for support of efforts provided through the Illinois Institute for Rural Affairs to promote the advancement of corn kernel to fuel alcohol and value added co-products.
Section 160. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago State University for the Chicagoland Regional College Program.
Section 165. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 3008, from an appropriation heretofore made in Article 635, Section 35 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Central Illinois Economic Development Authority for costs associated with its ordinary and contingent expenses.
Section 170. The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 3008, from an appropriation heretofore made in Article 635, Section 40 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Southern Illinois Economic Development Authority for costs associated with its ordinary and contingent expenses.
ARTICLE 20
Section 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, 2008:
FISCAL SUPPORT SERVICES
From the General Revenue Fund:
For Personal Services.......................... 8,018,800
For Employee Retirement Contributions
Paid by Employer................................. 64,000
For Retirement Contributions..................... 480,700
For Social Security Contributions................ 287,900
For Contractual Services....................... 3,436,600
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 $11,825,600
From the Drivers Education Fund:
For Personal Services............................. 58,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions......................... 800
For Social Security Contributions.................. 1,900
For Group Insurance............................... 20,000
Total $80,800
From the School Infrastructure Fund:
For Personal Services............................. 88,900
For Retirement Contributions....................... 1,000
For Social Security Contributions.................. 3,100
For Group Insurance............................... 20,000
Total 113,000
From the SBE Federal Department of Agriculture Fund:
For Personal Services............................ 225,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 49,600
For Social Security Contributions................. 12,200
For Group Insurance............................... 58,600
For Contractual Services....................... 2,000,000
For Travel....................................... 375,000
For Commodities................................... 85,000
For Printing..................................... 150,000
For Equipment.................................... 150,000
For Telecommunications............................ 50,000
Total $3,156,300
From the SBE Federal Agency Services Fund:
For Contractual Services.......................... 25,000
For Travel........................................ 30,000
For Commodities................................... 15,000
For Printing....................................... 7,000
For Equipment..................................... 11,000
For Telecommunications............................. 9,000
Total $97,000
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 1,967,800
For Employee Retirement Contributions
Paid by Employer................................. 10,000
For Retirement Contributions..................... 349,100
For Social Security Contributions................ 131,200
For Group Insurance.............................. 529,200
For Contractual Services....................... 3,292,900
For Travel..................................... 1,375,000
For Commodities.................................. 305,000
For Printing..................................... 341,000
For Equipment.................................... 455,000
For Telecommunications........................... 400,000
Total $9,156,200
GENERAL OFFICE
From the General Revenue Fund:
For Personal Services.......................... 2,048,900
For Employee Retirement Contributions
Paid by Employer................................. 58,000
For Retirement Contributions..................... 156,400
For Social Security Contributions................. 94,400
For Contractual Services....................... 1,393,400
Total $3,433,600
HUMAN RESOURCES
From the General Revenue Fund:
For Personal Services............................ 724,700
For Employee Retirement Contributions
Paid by Employer................................. 26,300
For Retirement Contributions...................... 65,600
For Social Security Contributions................. 34,300
For Contractual Services.......................... 50,000
Total $916,500
INTERNAL AUDIT
From the General Revenue Fund:
For Personal Services............................ 169,300
For Employee Retirement Contributions
Paid by Employer.................................. 7,000
For Retirement Contributions....................... 7,600
For Social Security Contributions.................. 5,200
For Contractual Services........................... 3,000
Total $171,200
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the General Revenue Fund:
For Personal Services.......................... 2,814,800
For Employee Retirement Contributions
Paid by Employer................................. 18,800
For Retirement Contributions..................... 266,600
For Social Security Contributions................ 137,700
For Contractual Services......................... 293,000
Total $2,976,600
From the SBE Federal Department of Agriculture Fund:
For Personal Services.......................... 3,273,300
For Employee Retirement Contributions
Paid by Employer................................. 10,300
For Retirement Contributions..................... 626,400
For Social Security Contributions................ 104,800
For Group Insurance.............................. 654,700
For Contractual Services....................... 1,250,000
Total $5,919,500
From the SBE Federal Department of Education Fund:
For Personal Services............................ 696,200
For Employee Retirement Contributions
Paid by Employer.................................. 3,000
For Retirement Contributions..................... 174,500
For Social Security Contributions................. 50,700
For Group Insurance.............................. 190,900
For Contractual Services....................... 1,500,000
Total $2,615,300
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 4,400,600
For Employee Retirement Contributions
Paid by Employer................................. 32,000
For Retirement Contributions..................... 721,100
For Social Security Contributions................ 166,400
For Group Insurance.............................. 942,700
For Contractual Services....................... 2,850,000
Total $9,112,800
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the General Revenue Fund:
For Personal Services......................... $4,086,400
For Employee Retirement Contributions
Paid by Employer................................. 28,300
For Retirement Contributions..................... 232,200
For Social Security Contributions................ 171,900
For Contractual Services......................... 560,300
Total $4,321,700
From the SBE Federal Agency Services Fund:
For Personal Services............................. 88,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 15,200
For Social Security Contributions.................. 1,400
For Group Insurance............................... 15,500
For Contractual Services......................... 875,000
Total $995,900
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 4,838,100
For Employee Retirement Contributions
Paid by Employer................................. 44,700
For Retirement Contributions..................... 719,500
For Social Security Contributions................ 433,300
For Group Insurance............................ 1,110,400
For Contractual Services....................... 7,057,600
Total $14,203,600
Section 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, 2008:
From the General Revenue Fund:
For Blind/Dyslexic Persons..................... 1,018,800
For Charter Schools – Transition Impact Aid.... 3,421,500
For costs associated with the Chicago
Aerospace Initiative........................... 920,000
For Disabled Student Personnel
Reimbursement............................... 426,100,000
For Disabled Student Transportation
Reimbursement.............................. 383,300,000
For Disabled Student Tuition,
Private Tuition............................ 151,600,000
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 Fast Growth Schools, 18-8.10
of the School Code........................... 7,500,000
For Funding for Children Requiring
Special Education, 14-7.02
of the School Code.......................... 334,500,000
For Gifted Education........................... 5,000,000
For Agudath Israel of Illinois for grants
For School Transportation.................... 1,200,000
For the Illinois Governmental
Internship Program............................. 129,900
For Jobs for Illinois Grads.................... 4,000,000
For the Metro East Consortium for
Child Advocacy................................. 217,100
For Parental Guardian Programs/
Transportation Reimbursement................ 11,954,700
For the Philip J. Rock Center
and School................................... 3,394,500
For Reimbursement for the Free Breakfast/
Lunch Program............................... 26,300,000
For Rural Technology Initiatives............... 4,000,000
For the School Breakfast Incentive
Program........................................ 723,500
For Teachers and Administrators
Mentoring Program........................... 14,000,000
For Principal Mentoring Program................ 4,100,000
For Summer School Payments, 18-4.3
of the School Code.......................... 11,000,000
For Targeted Interventions..................... 4,000,000
For Tax-Equivalent Grants, 18-4.4 of
the School Code................................ 222,600
For Textbook Loans, 18-17 of the
School Code................................. 42,826,500
For Transitional Assistance................... 22,900,000
For Transition of Minority Students.............. 578,800
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code..... 339,500,000
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................. 11,600,000
For Special Education Reimbursement
Per 14-7.03 of the School Code............. 101,800,000
For all costs associated with Alternative
Education/Regional Safe Schools............. 18,535,500
For Truant Alternative and Optional
Education Program........................... 20,078,100
For costs associated with Teach for America...... 450,000
For grants to Local Education Agencies
to conduct Agriculture Education
Programs..................................... 2,881,200
For Mentoring and Afterschool Programs......... 3,000,000
Total $1,931,058,700
From the Education Assistance Fund:
For Career and Technical Education............ 38,562,100
For General State Aid...................... 1,133,800,000
For General State Aid – Hold Harmless......... 23,500,000
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 National Board Certified Teachers......... 11,485,000
For the Illinois Teacher of the Year............. 135,000
Total $1,387,295,914
From the Common School Fund:
For General State Aid...................... 3,551,330,000
For Regional Superintendents’ and
Assistant’ Compensation....................... 8,950,000
Total $3,400,765,000
From the General Revenue Fund
For Regional Superintendent’s Services......... 6,318,000
For Regional Superintendents Services –
Bus Driver Training............................. 50,000
For Regional Superintendents Services –
Supervisory Expenses........................... 102,000
Total 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.......................... 525,000,000
From the State Board of Education
Federal Department of Education Fund:
For Title I.................................. 675,000,000
For Title I, Reading First.................... 60,000,000
For Title II, Teacher/Principal Training..... 135,000,000
For Title III, English Language
Acquisition................................. 40,000,000
For Title IV, 21st Century/Community
Service Programs............................ 55,000,000
For Title IV, Safe and Drug Free Schools...... 15,000,000
For Title V, Innovation Programs............... 8,000,000
For Title VI, Rural and Low Income
Students..................................... 1,500,000
For Title X, Homeless Education................ 3,250,000
For Enhancing Education through Technology.... 20,000,000
For Individuals with Disabilities Act,
Deaf/Blind..................................... 450,000
For Individuals with Disabilities Act,
IDEA....................................... 570,000,000
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........................... 55,000,000
For Grants for Vocational
Education – Technical Preparation............ 5,000,000
For Charter Schools............................ 6,000,000
For Transition to Teaching..................... 1,000,000
For Advanced Placement Fee..................... 2,000,000
For Math/Science Partnerships.................. 9,000,000
For Integration of Mental Health................. 400,000
For ONPAR...................................... 2,000,000
For Special Federal Congressional Projects..... 5,000,000
Total $1,696,500,000
From the General Revenue Fund:
For Parental Participation Pilot Project......... 100,000
For Autism Training and Technical
Assistance..................................... 100,000
For the Children’s Mental Health
Partnership.................................. 3,000,000
For the Class Size Reduction Pilot Project..... 8,000,000
For Standards, Assessments and
Accountability............................... 3,342,700
For Technology for Success..................... 4,169,700
For Classroom Cubed............................ 2,000,000
For Advanced Placement Classes................. 1,646,900
For Grow Your Own Teachers..................... 3,000,000
For Growth Model Assessments................... 3,000,000
For Regional Superintendent Initiatives.......... 500,000
For Early Childhood Education................ 374,874,400
Total $375,823,700
From Education Assistance Fund:
For Early Childhood Education.................. 5,387,000
Section 25. The amount of $42,826,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 2, Section 20 of Public Act 95-0348, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for Textbook Loans pursuant to Section 18-17 of the School Code.
Section 30. The amount of $541,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residental Services Authority.
Section 35. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with the Illinois Economic Education program.
Section 40. The sum of $3,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 635, Section 100 of Public Act 095-0348, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with grants to Non-Profits and Community Organizations.
Section 45. The sum of $1,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 635, Section 105 of Public Act 095-0348, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Mentoring, After School, and Student Support Programs.
Section 50. The sum of $1,100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 630, Section 5 of Public Act 095-0348, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with grants to Non-Profits and Community Organizations.
Section 55. The sum of $1,100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 630, Section 10 of Public Act 095-0348, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Mentoring, After School, and Student Support Programs.
Section 60. The amount of $1,600,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.
Section 65. The amount of $1,008,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education.
Section 70. The amount of $8,484,800, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.
Section 75. The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for its ordinary and contingent expenses.
Section 77. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into the Temporary Relocation Expenses Revolving Grant Fund for use by the State Board of Education as provided in Section 2-3.77 of the School Code.
Section 80. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with implementation of the State Board of Education Strategic Plan.
Section 85. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with the Re-Enrollment Student Program.
Section 90. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with Hard to Staff Schools incentives.
Section 95. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:
From the General Revenue Fund:
For Bilingual Education (over 500,000
population), 34-18.2 of the School Code...... 41,500,000
For Bilingual Education (under 500,000
population), 10-22.38a of the School Code.... 34,152,000
Total $75,652,000
Section 100. The amount of $17,382,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.
Section 105. The amount of $29,982,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.
Section 107. The amount of $5,000,00 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the Technology Immersion Pilot Program pursuant to 105 ILCS 5/2-3.135.
Section 110. The amount of $65,044,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for the fiscal year beginning July 1, 2008.
Section 115. The amount of $9,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for retirement contributions under Section 17-127 of the Pension Code for the fiscal year beginning July 1, 2008.
Section 120. The amount of $75,474,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for transfer into the Teachers’ Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.
Section 125. The amount of
$148,518,304, or so much of that amount as may be necessary, is appropriated
from the General Revenue Fund to the Illinois State Board of Education for
Fiscal Year 2002 School Construction Program grant recipients as follows:
Rochester Community Unit School District 3A. $10,183,033
Fairfield Public School District 112.......... $3,898,926
Stewardson-Strasburg Community Unit
District 5A................................. $2,046,533
Johnston City Community Unit School District 1.. $528,822
Winfield School District 34................... $2,312,480
East St. Louis School District 189........... $29,025,628
Silvis School District 34.................... $11,900,936
Joliet Public School District 86............. $26,774,854
Community Consolidated School Dist. 93
Carol Stream................................ $1,554,822
Hinckley-Big Rock Community Unit
School District 429......................... $1,939,944
West Northfield School District 31............ $1,780,688
DuQuoin Community Unit School District 300... $10,263,396
Benton Community Consolidated School
District 47................................. $2,464,790
Villa Park School District 45................... $980,545
Westchester School District 92 1/2............... $26,237
Big Hollow School District 38................... $251,812
Matteson Elementary School District 162....... $1,145,241
Central School District 104..................... $415,622
Northbrook School District 27................. $1,543,711
Manteno Community Unit School District 5...... $2,184,621
Bradley School District 61.................... $2,096,220
Bethalto Community School District 8.......... $4,278,782
Westmont Community Unit School District 201... $1,217,000
Chicago Public School (CPS) District 299..... $29,703,661
ARTICLE 20.1
Section 5. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Teachers' Retirement System of the State of Illinois for the State's contributions, as provided by law:
Payable from the Common School Fund........ 1,194,588,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the Education Assistance Fund to the Teachers' Retirement System for the objects and purposes hereinafter named:
For additional costs due to the establishment
of minimum retirement allowances
pursuant to Sections 16-136.2 and
16-136.3 of the "Illinois
Pension Code", as amended.................... 1,900,000
ARTICLE 21
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Judicial Inquiry Board:
For Personal Services........................... $318,000
For State Contribution to State Employees’
Retirement System............................... 64,000
For Retirement – Pension pick-up.................. 12,200
For State Contributions to Social Security........ 23,300
For Contractual Services......................... 315,000
For Travel........................................ 25,000
For Commodities.................................... 2,500
For Printing....................................... 7,000
For Equipment..................................... 4,500
For EDP............................................ 2,000
For Telecommunications............................. 8,500
For Operations of Auto Equipment................... 4,000
Total......................................... $786,000
ARTICLE 22
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2008:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services......................... 13,307,900
For State Contributions to State
Employees' Retirement System.................. 2,375,500
For State Contributions to
Social Security............................... 1,020,400
For Contractual Services....................... 7,333,000
For Travel....................................... 257,600
For Commodities.................................. 134,900
For Printing....................................... 2,400
For Equipment.................................... 718,400
For Electronic Data Processing................. 6,516,300
For Telecommunications Services................ 1,989,700
For Operation of Auto Equipment.................. 365,200
For Tort Claims.................................. 816,200
Total $34,837,500
STATEWIDE SERVICES AND GRANTS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying Prisoners....... 337,400
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 53 of
the Illinois Revised Statutes.................. 376,400
For Repairs, Maintenance and Other
Capital Improvements......................... 1,087,300
Total 1,801,100
Payable from the Department of Corrections
Reimbursement and Education Fund:
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.................... 27,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs.......................... 23,000,000
Total 65,000,000
Section 15. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the President of the Cook County Board of Commissioners for expenses associated with the operations of the Cook County Juvenile Detention Center.
Section 20. The amount of $1,500,000, 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 the expenses of the Cook County Boot Camp.
Section 25. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 10 and 50 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 10 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 30. The amount of $9,656,300, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Statewide hospitalization services.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
ADULT EDUCATION
For Personal Services......................... 14,772,100
For Student, Member and Inmate
Compensation..................................... 15,300
For State Contributions to State
Employees' Retirement System.................. 2,628,900
For State Contributions to Teachers'
Retirement System................................. 4,500
For State Contributions to Social Security .... 1,130,100
For Contractual Services....................... 4,723,900
For Travel........................................ 10,000
For Commodities.................................. 224,900
For Printing...................................... 46,100
For Equipment.......................................... 0
For Telecommunications Services................... 60,900
For Operation of Auto Equipment................... 15,900
Total $23,632,600
FIELD SERVICES
For Personal Services......................... 54,958,400
For Student, Member and Inmate
Compensation..................................... 85,400
For State Contributions to State
Employees' Retirement System.................. 9,780,400
For State Contributions to
Social Security............................... 4,205,100
For Contractual Services...................... 42,725,900
For Travel....................................... 285,600
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 41,300
For Commodities.................................. 476,000
For Printing...................................... 28,000
For Equipment..................................... 26,000
For Telecommunications Services................ 6,939,900
For Operation of Auto Equipment................ 5,335,000
Total $124,887,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
PUBLIC SAFETY SHARED SERVICES
For costs and expenses related to
or in support of a Public
Safety shared services center................. 7,304,300
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 18,735,900
For Student, Member and Inmate
Compensation.................................... 330,800
For State Contributions to State
Employees' Retirement System.................. 3,334,300
For State Contributions to
Social Security............................... 1,433,300
For Contractual Services....................... 6,647,900
For Travel........................................ 15,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 31,000
For Commodities................................ 1,757,400
For Printing...................................... 20,900
For Equipment..................................... 31,000
For Telecommunications Services................... 93,700
For Operation of Auto Equipment.................. 150,400
Total $32,582,500
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 21,387,900
For Student, Member and Inmate
Compensation.................................... 285,200
For State Contributions to State
Employees' Retirement System.................. 3,806,200
For State Contributions to
Social Security............................... 1,636,200
For Contractual Services....................... 5,093,800
For Travel......................................... 9,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 33,400
For Commodities................................ 1,646,000
For Printing...................................... 19,600
For Equipment..................................... 31,600
For Telecommunications Services.................. 101,500
For Operation of Auto Equipment................... 86,500
Total $34,137,800
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 19,430,400
For Student, Member and Inmate
Compensation.................................... 338,800
For State Contributions to State
Employees' Retirement System.................. 3,457,900
For State Contributions to
Social Security............................... 1,486,500
For Contractual Services....................... 5,810,000
For Travel........................................ 14,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,100
For Commodities............................... 1,907,800
For Printing...................................... 18,300
For Equipment..................................... 31,000
For Telecommunications Services................... 92,600
For Operation of Auto Equipment.................. 178,900
Total $32,776,100
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services......................... 13,301,100
For Student, Member and Inmate
Compensation..................................... 92,200
For State Contributions to State
Employees' Retirement System.................. 2,367,100
For State Contributions to
Social Security............................... 1,017,600
For Contractual Services....................... 3,518,000
For Travel......................................... 5,400
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 21,600
For Commodities.................................. 483,500
For Printing....................................... 9,600
For Equipment..................................... 22,000
For Telecommunications Services................... 37,900
For Operation of Auto Equipment................... 59,000
Total $20,935,000
DIXON CORRECTIONAL CENTER
For Personal Services......................... 32,800,200
For Student, Member and Inmate
Compensation.................................... 360,000
For State Contributions to State
Employees' Retirement System.................. 5,837,200
For State Contributions to
Social Security............................... 2,509,200
For Contractual Services...................... 13,154,300
For Travel........................................ 26,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,300
For Commodities................................ 2,723,400
For Printing...................................... 32,800
For Equipment..................................... 44,400
For Telecommunications Services.................. 160,000
For Operation of Auto Equipment.................. 383,800
Total $58,046,600
DWIGHT CORRECTIONAL CENTER
For Personal Services......................... 24,469,400
For Student, Member and Inmate
Compensation.................................... 159,600
For State Contributions to State
Employees' Retirement System.................. 4,354,600
For State Contributions to
Social Security............................... 1,871,900
For Contractual Services....................... 8,276,000
For Travel........................................ 36,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,600
For Commodities................................ 1,795,500
For Printing...................................... 24,300
For Equipment..................................... 45,300
For Telecommunications Services.................. 135,700
For Operation of Auto Equipment.................. 245,800
Total $41,423,900
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 16,525,100
For Student, Member and Inmate
Compensation.................................... 238,200
For State Contributions to State
Employees' Retirement System.................. 2,940,900
For State Contributions to
Social Security............................... 1,264,200
For Contractual Services....................... 4,059,300
For Travel........................................ 12,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 34,300
For Commodities................................ 1,197,200
For Printing...................................... 10,100
For Equipment..................................... 26,800
For Telecommunications Services.................. 125,300
For Operation of Auto Equipment.................. 173,400
Total $26,607,200
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 14,756,800
For Student, Member and Inmate
Compensation.................................... 149,800
For State Contributions to State
Employees' Retirement System.................. 2,626,200
For State Contributions to
Social Security............................... 1,128,900
For Contractual Services...................... 10,405,400
For Travel........................................ 13,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,400
For Commodities.................................. 696,700
For Printing...................................... 11,300
For Equipment..................................... 25,900
For Telecommunications Services................... 22,700
For Operation of Auto Equipment................... 66,800
Total $29,908,500
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 24,611,200
For Student, Member and Inmate
Compensation.................................... 267,100
For State Contributions to State
Employees' Retirement System.................. 4,379,900
For State Contributions to
Social Security............................... 1,882,800
For Contractual Services....................... 6,862,900
For Travel........................................ 18,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,900
For Commodities................................ 2,328,700
For Printing...................................... 25,600
For Equipment..................................... 39,400
For Telecommunications Services................... 72,800
For Operation of Auto Equipment.................. 143,000
Total $40,638,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 21,049,300
For Student, Member and Inmate
Compensation.................................... 323,400
For State Contributions to State
Employees' Retirement System.................. 3,746,000
For State Contributions to Social Security .... 1,610,300
For Contractual Services....................... 6,722,800
For Travel........................................ 17,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 28,700
For Commodities................................ 2,003,700
For Printing...................................... 13,700
For Equipment..................................... 38,000
For Telecommunications Services................... 83,700
For Operation of Auto Equipment.................. 142,100
Total $35,778,700
HILL CORRECTIONAL CENTER
For Personal Services......................... 18,805,600
For Student, Member and Inmate
Compensation.................................... 302,600
For State Contributions to State
Employees' Retirement System.................. 3,346,700
For State Contributions to Social Security .... 1,438,700
For Contractual Services....................... 6,096,000
For Travel........................................ 10,300
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 27,300
For Commodities................................ 2,155,100
For Printing...................................... 19,500
For Equipment..................................... 27,400
For Telecommunications Services................... 61,200
For Operation of Auto Equipment.................. 102,400
Total $32,392,800
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 27,465,300
For Student, Member and Inmate
Compensation.................................... 442,300
For State Contributions to State
Employees' Retirement System.................. 4,887,800
For State Contributions to
Social Security............................... 2,101,100
For Contractual Services....................... 3,286,500
For Travel......................................... 2,800
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 7,300
For Commodities................................ 2,131,200
For Printing...................................... 21,200
For Equipment..................................... 32,000
For Telecommunications Services................... 58,200
For Operation of Auto Equipment.................. 217,200
Total $40,652,900
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 24,663,700
For Student, Member and Inmate
Compensation.................................... 299,800
For State Contributions to State
Employees' Retirement System.................. 4,389,200
For State Contributions to
Social Security............................... 1,886,700
For Contractual Services....................... 7,538,600
For Travel........................................ 27,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 48,800
For Commodities................................ 3,046,400
For Printing...................................... 34,700
For Equipment..................................... 68,000
For Telecommunications Services.................. 173,400
For Operation of Auto Equipment.................. 103,400
Total $42,280,000
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 13,959,500
For Student, Member and Inmate
Compensation.................................... 219,000
For State Contributions to State
Employees' Retirement System.................. 2,484,300
For State Contributions to
Social Security............................... 1,067,900
For Contractual Services....................... 5,234,700
For Travel......................................... 9,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,100
For Commodities.................................. 890,000
For Printing...................................... 13,100
For Equipment..................................... 22,700
For Telecommunications Services................... 97,700
For Operation of Auto Equipment.................. 126,900
Total $24,137,200
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 21,436,300
For Student, Member and Inmate
Compensation.................................... 366,400
For State Contributions to State
Employees' Retirement System.................. 3,814,900
For State Contributions to
Social Security............................... 1,639,900
For Contractual Services....................... 4,436,200
For Travel......................................... 6,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,300
For Commodities................................ 2,356,200
For Printing...................................... 19,600
For Equipment..................................... 33,700
For Telecommunications Services.................. 162,500
For Operation of Auto Equipment.................. 423,200
Total $34,710,400
MENARD CORRECTIONAL CENTER
For Personal Services......................... 48,994,000
For Student, Member and Inmate
Compensation.................................... 333,700
For State Contributions to State
Employees' Retirement System.................. 8,719,000
For State Contributions to
Social Security............................... 3,748,000
For Contractual Services....................... 9,038,300
For Travel........................................ 34,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 17,000
For Commodities................................ 4,931,100
For Printing...................................... 32,100
For Equipment..................................... 47,000
For Telecommunications Services.................. 169,700
For Operation of Auto Equipment.................. 193,000
Total $76,256,900
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 26,161,500
For Student, Member and Inmate
Compensation.................................... 235,800
For State Contributions to State
Employees' Retirement System.................. 4,655,800
For State Contributions to
Social Security............................... 2,001,400
For Contractual Services....................... 7,520,900
For Travel........................................ 19,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 17,500
For Commodities................................ 2,372,400
For Printing...................................... 21,900
For Equipment..................................... 26,400
For Telecommunications Services................... 74,500
For Operation of Auto Equipment.................. 177,300
Total $43,285,000
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 37,894,800
For Student, Member and Inmate
Compensation.................................... 212,500
For State Contributions to State
Employees' Retirement System.................. 6,743,800
For State Contributions to
Social Security............................... 2,899,000
For Contractual Services....................... 8,059,800
For Travel........................................ 36,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,500
For Commodities................................ 2,616,400
For Printing...................................... 22,700
For Equipment..................................... 40,000
For Telecommunications Services.................. 200,600
For Operation of Auto Equipment.................. 137,700
Total $58,871,000
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 16,115,500
For Student, Member and
Inmate Compensation............................. 233,700
For State Contributions to State
Employees' Retirement System.................. 2,868,000
For State Contribution to
Social Security............................... 1,232,800
For Contractual Services....................... 4,184,800
For Travel........................................ 18,300
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners......................................... 4,300
For Commodities................................ 1,409,300
For Printing...................................... 11,500
For Equipment..................................... 30,800
For Telecommunications Services................... 45,000
For Operation of Automotive Equipment............ 122,500
Total $26,276,500
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 21,750,800
For Student, Member and
Inmate Compensation............................. 368,400
For State Contributions to State
Employees' Retirement System.................. 3,870,800
For State Contributions to
Social Security............................... 1,663,900
For Contractual Services....................... 5,857,700
For Travel........................................ 14,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 74,900
For Commodities................................ 2,418,500
For Printing...................................... 17,000
For Equipment..................................... 22,200
For Telecommunications Services.................. 142,100
For Operation of Auto Equipment.................. 120,500
Total $36,320,800
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 19,895,400
For Student, Member and Inmate
Compensation.................................... 183,300
For State Contributions to State
Employees' Retirement System.................. 3,540,600
For State Contributions to
Social Security............................... 1,521,100
For Contractual Services...................... 20,789,300
For Travel........................................ 14,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,800
For Commodities................................ 1,866,100
For Printing...................................... 15,000
For Equipment..................................... 28,500
For Telecommunications Services................... 98,400
For Operation of Auto Equipment................... 98,700
Total $48,058,600
TAMMS CORRECTIONAL CENTER
For Personal Services......................... 19,058,400
For Student, Member and Inmate
Compensation.................................... 103,300
For State Contributions to State
Employees' Retirement System.................. 3,391,700
For State Contributions to
Social Security............................... 1,458,000
For Contractual Services....................... 4,799,200
For Travel........................................ 20,100
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities.................................. 878,600
For Printing...................................... 13,600
For Equipment..................................... 31,200
For Telecommunications Services.................. 115,300
For Operation of Auto Equipment................... 86,100
Total $29,955,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 73,093,300
For Student, Member and Inmate
Compensation.................................... 236,300
For State Contributions to State
Employees' Retirement System................. 12,748,400
For State Contributions to
Social Security............................... 5,591,700
For Contractual Services...................... 15,986,300
For Travel....................................... 166,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 24,000
For Commodities................................ 5,643,100
For Printing...................................... 91,500
For Equipment..................................... 58,800
For Telecommunications Services.................. 246,000
For Operation of Auto Equipment.................. 657,900
Total $114,543,900
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 15,370,400
For Student, Member and Inmate Compensation...... 241,700
For State Contributions to State
Employees' Retirement System.................. 2,735,400
For State Contribution to
Social Security............................... 1,175,800
For Contractual Services....................... 4,958,000
For Travel......................................... 5,100
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners........................................ 12,200
For Commodities................................ 1,309,700
For Printing...................................... 13,100
For Equipment..................................... 19,200
For Telecommunications Services................... 56,300
For Operation of Automotive Equipment............. 67,200
Total $25,964,100
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 23,437,200
For Student, Member and Inmate
Compensation.................................... 346,400
For State Contributions to State
Employees' Retirement System.................. 4,170,900
For State Contributions to
Social Security............................... 1,792,900
For Contractual Services....................... 3,937,900
For Travel........................................ 10,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 21,500
For Commodities................................ 2,044,600
For Printing...................................... 16,000
For Equipment..................................... 28,900
For Telecommunications Services.................. 121,500
For Operation of Auto Equipment.................. 136,900
Total $36,065,300
THOMSON CORRECTIONAL CENTER
For Personal Services.......................... 3,955,300
For Student, Member and Inmate
Compensation..................................... 72,000
For State Contributions to State
Employees' Retirement System.................... 703,900
For State Contributions to
Social Security................................. 302,500
For Contractual Services....................... 1,121,200
For Travel......................................... 5,900
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.............................. 2,100
For Commodities.................................. 464,800
For Printing....................................... 6,700
For Equipment..................................... 73,300
For Telecommunications Services................... 75,600
For Operation of Auto Equipment................... 86,400
Total $6,869,700
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 21,762,100
For Student, Member and Inmate
Compensation.................................... 234,500
For State Contributions to State
Employees' Retirement System.................. 3,872,800
For State Contributions to
Social Security............................... 1,664,800
For Contractual Services....................... 3,252,300
For Travel......................................... 5,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 67,000
For Commodities................................ 2,434,200
For Printing...................................... 15,300
For Equipment..................................... 28,000
For Telecommunications Services................... 69,000
For Operation of Auto Equipment.................. 131,100
Total $33,536,800
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 22,619,900
For Student, Member and Inmate
Compensation.................................... 300,200
For State Contributions to State
Employees' Retirement System.................. 4,025,500
For State Contributions to
Social Security............................... 1,730,400
For Contractual Services....................... 5,436,000
For Travel........................................ 17,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 38,000
For Commodities................................ 2,102,300
For Printing...................................... 20,100
For Equipment..................................... 14,000
For Telecommunications Services................... 83,500
For Operation of Auto Equipment.................. 143,900
Total $36,531,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services......................... 10,679,600
For the Student, Member and Inmate
Compensation.................................. 1,897,200
For State Contributions to State
Employees' Retirement System.................. 1,891,200
For State Contributions to
Social Security................................. 817,000
For Group Insurance............................ 2,559,900
For Contractual Services....................... 2,194,700
For Travel........................................ 99,900
For Commodities............................... 20,345,700
For Printing....................................... 9,400
For Equipment.................................. 1,170,000
For Telecommunications Services................... 61,300
For Operation of Auto Equipment................ 1,018,500
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds...................................... 7,400
Total $42,898,800
Section 65. The amount of $790,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for re-entry, transitional and related services.
Section 70. 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.
Section 75. The amount of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for all costs associated with providing chaplain service to inmates at correctional facilities.
Section 80. The amount of $6,250,000, or so much thereof as may necessary is appropriated to the Department of Corrections from the General Revenue Fund for grants for anti-violence crime prevention programs.
ARTICLE 23
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 1,375,000
For State Contributions to State
Employees' Retirement System.................... 244,700
For State Contributions to
Social Security.................................. 95,800
For Contractual Services......................... 331,700
For Travel........................................ 11,200
For Commodities................................... 12,000
For Printing...................................... 13,500
For Equipment...................................... 5,500
For Electronic Data Processing................... 165,000
For Telecommunications Services................... 44,100
For Operation of Auto Equipment................... 13,500
Total $2,312,000
Section 10. The following named sums, or so much thereof as may be necessary, are appropriated from the Illinois Criminal Justice Information Authority for costs and expenses related to or in support of the Public Safety shared services center:
Payable from the General Revenue Fund.............. 162,165
Payable from the Motor Vehicle Theft
Prevention Trust Fund.............................. 79,900
Payable from the Criminal Justice Trust Fund....... 700,000
Payable from the Juvenile Accountability
Incentive Block Grant Fund......................... 100,000
Total $1,042,065
Section 15. The sum of $37,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.
Section 20. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:
Payable from the General Revenue Fund........... 1,200,000
Payable from the Criminal Justice
Trust Fund..................................... 5,800,000
Total $7,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund.................................... 1,700,000
Payable from the Criminal Justice
Information Projects Fund........................ 400,000
Total $2,100,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services............................ 154,800
For other Ordinary and Contingent Expenses ...... 157,400
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act............ 6,500,000
For Refunds....................................... 75,000
Total $6,887,200
Section 40. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, to include operational activities and programs undertaken by the Authority, in support of Federal Crime Bill Initiatives.
Section 45. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Juvenile Accountability Incentive Block Grant Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program.
Section 50. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Criminal Justice Information Authority for costs and expenses related to a capital punishment reform study committee.
ARTICLE 24
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2008:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services............................ 158,200
For State Contributions to State
Employees' Retirement System..................... 28,200
For State Contributions to
Social Security.................................. 12,200
For Contractual Services.......................... 87,000
For Travel............................................. 0
For Commodities...................................... 600
For Printing........................................... 0
For Equipment...................................... 1,000
For Electronic Data Processing................... 655,900
For Telecommunications Services.................... 1,000
For Operation of Auto Equipment........................ 0
For Tort Claims................................... 47,000
Total $943,100
SCHOOL DISTRICT
For Personal Services.......................... 7,034,100
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.................. 1,368,900
For State Contributions to Teachers'
Retirement System................................. 2,700
For State Contributions to Social Security ...... 595,500
For Contractual Services......................... 725,300
For Travel......................................... 3,900
For Commodities................................... 47,700
For Printing....................................... 9,100
For Equipment.......................................... 0
For Telecommunications Services.................... 1,900
For Operation of Auto Equipment.................... 5,100
Total $9,794,200
AFTERCARE SERVICES
For Personal Services.......................... 1,147,300
For State Contributions to State
Employees' Retirement System.................... 200,900
For State Contributions to
Social Security.................................. 87,800
For Contractual Services....................... 4,145,800
For Travel........................................ 18,100
For Travel and Allowance for Committed,
Paroled and Discharged Youth...................... 1,800
For Commodities................................... 22,000
For Printing....................................... 1,100
For Equipment.......................................... 0
For Telecommunications Services................... 67,900
For Operation of Auto Equipment................... 90,500
Total $5,783,100
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.......................... 4,589,200
For Student, Member and Inmate
Compensation..................................... 10,300
For State Contributions to State
Employees' Retirement System.................... 803,500
For State Contributions to
Social Security................................. 351,100
For Contractual Services....................... 2,576,700
For Travel........................................... 700
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 251,000
For Printing....................................... 4,500
For Equipment..................................... 14,000
For Telecommunications Services................... 29,200
For Operation of Auto Equipment................... 29,300
Total $8,659,300
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 14,699,000
For Student, Member and Inmate
Compensation..................................... 38,700
For State Contributions to State
Employees' Retirement System.................. 2,571,900
For State Contributions to
Social Security............................... 1,124,500
For Contractual Services....................... 2,471,500
For Travel........................................ 10,100
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 8,600
For Commodities.................................. 911,300
For Printing...................................... 13,800
For Equipment..................................... 40,000
For Telecommunications Services................... 75,300
For Operation of Auto Equipment................... 49,400
Total $22,014,100
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services......................... 11,546,300
For Student, Member and Inmate
Compensation..................................... 13,600
For State Contributions to State
Employees' Retirement System.................. 2,019,900
For State Contributions to
Social Security................................. 883,300
For Contractual Services....................... 2,158,800
For Travel......................................... 5,200
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,300
For Commodities.................................. 411,200
For Printing....................................... 3,400
For Equipment..................................... 21,600
For Telecommunications Services................... 50,100
For Operation of Auto Equipment................... 54,800
Total $17,169,500
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services......................... 10,692,200
For Student, Member and Inmate
Compensation..................................... 16,200
For State Contributions to State
Employees' Retirement System.................. 1,870,600
For State Contributions to
Social Security................................. 817,900
For Contractual Services....................... 4,104,100
For Travel........................................ 18,800
For Travel Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 508,300
For Printing....................................... 8,600
For Equipment...................................... 5,000
For Telecommunications Services................... 92,000
For Operation of Auto Equipment................... 51,900
Total $18,185,600
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services.......................... 6,509,700
For Student, Member and Inmate
Compensation...................................... 8,600
For State Contributions to State
Employees' Retirement System.................. 1,145,900
For State Contributions to
Social Security................................. 498,000
For Contractual Services....................... 1,068,200
For Travel......................................... 2,800
For Travel Allowances for Committed,
Paroled and Discharged Youth...................... 3,800
For Commodities.................................. 194,300
For Printing....................................... 4,700
For Equipment..................................... 25,000
For Telecommunications Services................... 23,500
For Operation of Auto Equipment................... 19,900
Total $9,504,400
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 2,678,700
For Student, Member and Inmate
Compensation..................................... 12,300
For State Contributions to State
Employees' Retirement System.................... 469,500
For State Contributions to
Social Security................................. 204,900
For Contractual Services......................... 619,800
For Travel......................................... 1,300
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 161,300
For Printing....................................... 2,600
For Equipment..................................... 20,000
For Telecommunications Services................... 23,000
For Operation of Auto Equipment................... 13,100
Total $4,206,500
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 14,120,600
For Student, Member and Inmate
Compensation..................................... 45,000
For State Contributions to State
Employees' Retirement System.................. 2,469,700
For State Contributions to
Social Security............................... 1,080,200
For Contractual Services....................... 3,870,600
For Travel........................................ 23,800
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 758,900
For Printing...................................... 16,300
For Equipment...................................... 9,000
For Telecommunications Services................... 98,300
For Operation of Auto Equipment.................. 126,000
Total $22,573,400
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 5,605,600
For Student, Member and Inmate
Compensation..................................... 17,300
For State Contributions to State
Employees' Retirement System.................... 981,200
For State Contributions to
Social Security................................. 428,800
For Contractual Services....................... 1,667,600
For Travel......................................... 2,500
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 203,800
For Printing........................................ 8,30
For Equipment..................................... 21,000
For Telecommunications Services................... 33,900
For Operation of Auto Equipment................... 27,800
Total $9,155,600
STATEWIDE SERVICES AND GRANTS
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying
Youth............................................ 37,500
For the State’s share of Assistant
State’s Attorney’s salaries –
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes................................. 41,800
For Repairs, Maintenance and
Other Capital Improvements...................... 236,000
Total $315,300
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,000,000
Section 20. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 15 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 15 of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 25. The sum of $489,800, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.
ARTICLE 25
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2008:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 909,700
For State Contributions to State
Employees' Retirement System.................... 161,900
For State Contributions to
Social Security.................................. 69,600
For Contractual Services......................... 214,400
For Travel........................................ 79,500
For Commodities................................... 10,700
For Printing....................................... 6,700
For Equipment.......................................... 0
For Electronic Data Processing.................... 17,600
For Telecommunications Services................... 15,100
Total $1,485,200
Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment.
Section 15. The amount of $15,000, or so much thereof as may be necessary, is appropriated to the Prisoner Revenue Board from the General Revenue Fund for expenses relating to the victim notification units.
ARTICLE 26
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services.......................... 5,967,400
For State Contributions to State
Employees' Retirement System.................. 1,062,000
For State Contributions to
Social Security................................. 401,200
For Contractual Services....................... 1,886,700
For Travel........................................ 33,600
For Commodities.................................. 600,100
For Printing...................................... 90,000
For Equipment..................................... 34,700
For Telecommunications Services.................. 249,900
For Operation of Auto Equipment.................. 325,000
For Contractual Services:
For Payment of Tort Claims....................... 28,000
For Refunds........................................ 2,000
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions............................................ 0
For Repairs and Maintenance and
Permanent Improvements........................... 30,000
Total $10,710,600
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act.................................... 1,800,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories...... 10,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto.......................... 1,000,000
Section 10. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.
Section 15. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
INFORMATION SERVICES BUREAU
Payable from General Revenue Fund:
For Personal Services.......................... 5,163,600
For State Contributions to State
Employees' Retirement System.................... 919,000
For State Contributions to
Social Security................................. 387,300
For Contractual Services......................... 882,800
For Travel........................................ 20,000
For Commodities................................... 34,000
For Printing...................................... 35,200
For Equipment...................................... 3,100
For Electronic Data Processing................. 1,997,100
For Telecommunications Services.................. 439,000
Total $9,881,100
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System........................................ 3,500,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 88,171,700
For State Contributions to State
Employees' Retirement System................. 15,691,100
For State Contributions to
Social Security............................... 2,935,100
For Contractual Services....................... 3,042,800
For Travel....................................... 551,000
For Commodities.................................. 837,600
For Printing..................................... 120,700
For Equipment.................................... 376,100
For Electronic Data Processing......................... 0
For Telecommunications Services................ 5,697,100
For Operation of Auto Equipment............... 12,174,900
Total $129,598,100
Payable from the Road Fund:
For Personal Services......................... 96,549,900
For State Contributions to State
Employees' Retirement System................. 17,182,100
For State Contributions to
Social Security................................. 946,200
Total $114,678,200
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 3,203,800
For State Contributions to State
Employees' Retirement System.................... 570,200
For State Contributions to
Social Security.................................. 96,100
For Group Insurance.............................. 651,200
For Contractual Services......................... 465,400
For Travel........................................ 38,300
For Commodities.................................. 174,600
For Printing...................................... 26,500
For Telecommunications Services.................. 115,700
For Operation of Auto Equipment.................. 212,200
Total $5,554,000
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 19,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 7,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,200,000
For Payment of Expenses:
Miscellaneous Programs........................ 4,300,000
Total $31,900,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 20,000,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program............................. 20,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,300,000
Payable from the Sex Offender Investigation Fund:
For expenses related to sex
offender investigations.......................... 50,000
Section 30. The sum of $0, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Department of State Police for Terrorism Task Force Approved Purchases for Homeland Security.
Section 45. The following amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the "Intergovernmental Drug Laws Enforcement Act" for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan
Enforcement Groups:
Payable from Drug Traffic Prevention Fund....... 150,000
Section 50. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.
Section 55. The sum of $2,250,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.
Section 60. The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:
DIVISION OF OPERATIONS
FINANCIAL FRAUD AND FORGERY UNIT
For Personal Services.......................... 4,276,800
For State Contributions to State
Employees' Retirement System.................... 761,100
For State Contributions to
Social Security.................................. 75,300
Total $5,113,200
Section 65. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services......................... 40,512,400
For State Contributions to State
Employees' Retirement System.................. 7,209,600
For State Contributions to
Social Security............................... 2,864,300
For Contractual Services....................... 4,540,600
For Travel........................................ 56,000
For Commodities................................ 1,165,500
For Printing...................................... 67,300
For Equipment.................................. 1,128,600
For Telecommunications Services................ 586,300
For Operation of Auto Equipment................... 97,800
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 87,300
For Operational Expenses Related to the
Combined DNA Index System..................... 3,448,000
Total $61,763,700
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund......... 750,000
Payable from State Police
DUI Fund........................................ 950,000
Payable from State Offender DNA
Identification System Fund................... 3,423,500
Section 75. The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.
Section 85. The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services.......................... 1,810,400
For State Contributions to State
Employees' Retirement System.................... 322,200
For State Contributions to
Social Security.................................. 35,500
For Contractual Services.......................... 75,300
For Travel......................................... 5,000
For Commodities................................... 12,600
For Printing....................................... 3,200
For Equipment...................................... 8,100
For Telecommunications Services................... 76,900
For Operation of Auto Equipment.................. 210,000
Total $2,559,200
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of State Police from the General Revenue Fund for:
PUBLIC SAFETY SHARED SERVICES
For costs and expenses related to or
in support of the Public Safety
Shared Services Center........................ 1,957,500
Section 95. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Police for grants to local law enforcement agencies for costs associated with the reduction of DNA backlog.
ARTICLE 27
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:
For Personal Services............................ 396,500
For State Contributions to State
Employees' Retirement System..................... 70,600
For State Contributions to
Social Security.................................. 30,400
For Contractual Services......................... 384,400
For Travel........................................ 10,000
For Commodities.................................... 6,100
For Printing....................................... 7,200
For Equipment.......................................... 0
For Electronic Data Processing.................... 12,500
For Telecommunications Services................... 12,500
For Operation of Automotive Equipment.............. 6,000
Total......................................... $936,200
Section 99. Effective date. This Act takes effect July 1, 2008.".