Sen. Donne E. Trotter
Filed: 7/26/2007
|
|
|
|
09500SB1110sam001 SDS095 00052 MSM 20113 a
AMENDMENT TO SENATE BILL 1110
AMENDMENT NO. ______. Amend Senate Bill 1110, by replacing everything after the enacting clause with the following:
ARTICLE 1
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, 2007:
FISCAL SUPPORT SERVICES
From the General Revenue Fund:
For Personal Services.......................... 3,325,200
For Employee Retirement Contributions
Paid by Employer................................. 90,900
For Retirement Contributions..................... 118,900
For Social Security Contributions................ 168,700
For Contractual Services....................... 2,425,000
For Travel....................................... 313,700
For Commodities................................... 59,100
For Printing...................................... 85,200
For Equipment..................................... 70,900
For Telecommunications........................... 468,600
For Operation of Auto Equipment................... 20,000
Total $7,146,200
From the Drivers Education Fund:
For Personal Services............................. 48,200
For Employee Retirement Contributions
Paid by Employer.................................. 2,500
For Retirement Contributions......................... 500
For Social Security Contributions.................. 1,700
For Group Insurance............................... 17,500
Total $70,400
From the SBE Federal Department of Agriculture Fund:
For Personal Services.......................... 3,133,400
For Employee Retirement Contributions
Paid by Employer................................ 115,000
For Retirement Contributions..................... 269,100
For Social Security Contributions................ 144,700
For Group Insurance.............................. 714,100
For Contractual Services....................... 2,180,500
For Travel....................................... 300,000
For Commodities................................... 75,000
For Printing...................................... 75,000
For Equipment..................................... 75,000
For Telecommunications............................ 50,000
Total $7,131,800
From the SBE Federal Agency Services Fund:
For Contractual Services.......................... 12,000
For Travel........................................ 30,000
For Commodities.................................... 9,000
For Printing....................................... 2,000
For Equipment..................................... 11,000
For Telecommunications............................. 9,000
Total $73,000
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 1,081,000
For Employee Retirement Contributions
Paid by Employer................................. 32,000
For Retirement Contributions..................... 102,600
For Social Security Contributions................. 77,400
For Group Insurance.............................. 257,400
For Contractual Services....................... 3,125,500
For Travel..................................... 1,350,000
For Commodities.................................. 305,000
For Printing..................................... 341,000
For Equipment.................................... 380,000
For Telecommunications........................... 400,000
Total $7,451,900
GENERAL OFFICE
From the General Revenue Fund:
For Personal Services.......................... 2,268,100
For Employee Retirement Contributions
Paid by Employer................................. 81,400
For Retirement Contributions..................... 109,800
For Social Security Contributions................ 103,700
For Contractual Services......................... 815,000
Total $3,378,000
From the SBE Federal Department of Agriculture Fund:
For Contractual Services.......................... 30,000
Total $30,000
From the SBE Federal Department of Education Fund:
For Personal Services............................ 385,100
For Employee Retirement Contributions
Paid by Employer................................. 15,300
For Retirement Contributions...................... 29,200
For Social Security Contributions.................. 8,700
For Group Insurance............................... 87,000
For Contractual Services......................... 225,000
Total $750,300
HUMAN RESOURCES
From the General Revenue Fund:
For Personal Services............................ 559,900
For Employee Retirement Contributions
Paid by Employer................................. 27,700
For Retirement Contributions...................... 37,700
For Social Security Contributions................. 38,800
For Contractual Services.......................... 50,000
Total $714,100
From the SBE Federal Department of Agriculture Fund:
For Contractual Services.......................... 10,500
Total $10,500
From the SBE Federal Department of Education Fund:
For Contractual Services.......................... 70,000
Total $70,000
INTERNAL AUDIT
From the General Revenue Fund:
For Personal Services............................ 117,200
For Employee Retirement Contributions
Paid by Employer.................................. 6,300
For Retirement Contributions....................... 7,400
For Social Security Contributions................. 10,000
For Contractual Services........................... 3,000
Total $143,900
SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS
From the General Revenue Fund:
For Personal Services.......................... 4,191,900
For Employee Retirement Contributions
Paid by Employer................................ 170,700
For Retirement Contributions..................... 146,600
For Social Security Contributions................ 216,300
For Contractual Services....................... 1,838,000
Total $6,563,500
From the Teacher Certificate Fee Revolving Fund:
For Personal Services............................. 81,300
For Employee Retirement Contributions
Paid by Employer.................................. 3,500
For Retirement Contributions......................... 500
For Social Security Contributions.................. 1,200
For Group Insurance............................... 14,500
Total $101,000
From the SBE Federal Department of Agriculture Fund:
For Personal Services............................ 162,900
For Employee Retirement Contributions
Paid by Employer.................................. 6,500
For Retirement Contributions...................... 12,400
For Social Security Contributions.................. 2,400
For Group Insurance............................... 61,300
For Contractual Services......................... 279,000
Total $524,500
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 2,174,400
For Employee Retirement Contributions
Paid by Employer................................. 90,000
For Retirement Contributions..................... 183,400
For Social Security Contributions................ 104,400
For Group Insurance.............................. 464,000
For Contractual Services....................... 2,483,900
Total $5,500,100
From the School Infrastructure Fund:
For Personal Services............................. 81,300
For Employee Retirement Contributions
Paid by Employer.................................. 3,200
For Retirement Contributions......................... 500
For Social Security Contributions.................. 2,500
For Group Insurance............................... 17,500
Total $105,000
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 3,887,300
For Employee Retirement Contributions
Paid by Employer................................ 143,300
For Retirement Contributions..................... 308,800
For Social Security Contributions................ 200,000
For Group Insurance.............................. 826,500
For Contractual Services....................... 1,850,000
Total $7,215,900
TEACHING AND LEARNING SERVICES FOR ALL CHILDREN
From the General Revenue Fund:
For Personal Services......................... $3,650,000
For Employee Retirement Contributions
Paid by Employer................................ 150,400
For Retirement Contributions..................... 133,900
For Social Security Contributions................ 168,400
For Contractual Services......................... 726,200
Total $4,828,900
From the Teacher Certificate Fee Revolving Fund:
For Personal Services............................ 699,800
For Employee Retirement Contributions
Paid by Employer................................. 20,200
For Retirement Contributions...................... 37,200
For Social Security Contributions................. 51,700
For Group Insurance.............................. 174,000
Total $982,900
From the SBE Federal Agency Services Fund:
For Personal Services............................ 186,100
For Employee Retirement Contributions
Paid by Employer.................................. 7,300
For Retirement Contributions...................... 13,900
For Social Security Contributions................. 15,000
For Group Insurance............................... 43,500
For Contractual Services......................... 203,000
Total $468,800
From the SBE Federal Department of Education Fund:
For Personal Services.......................... 5,684,100
For Employee Retirement Contributions
Paid by Employer................................ 204,700
For Retirement Contributions..................... 488,800
For Social Security Contributions................ 237,600
For Group Insurance............................ 1,174,500
For Contractual Services....................... 5,880,400
Total $13,670,100
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, 2007:
From the General Revenue Fund:
For Mentoring, After School and
Student Support Programs.................... 24,128,400
For Blind/Dyslexic Persons....................... 518,800
For Charter Schools............................ 3,421,500
For costs associated with the Chicago
Aerospace Education Initiative................. 920,000
For Disabled Student Services/Materials...... 368,500,000
For Disabled Student Transportation
Reimbursement.............................. 326,607,800
For Disabled Student Tuition,
Private Tuition............................ 109,080,000
For District Consolidation Costs/
Supplemental Payments to School Districts,
18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of
the School Code.............................. 7,850,000
For Extraordinary Special Education,
14-7.02 of the School Code................. 268,892,600
For the Illinois Governmental
Internship Program............................. 129,900
For Grants to Non-Profits and Community
Organizations................................ 3,260,000
For Grants for School Transportation........... 1,200,000
For Healthy Kids/Healthy Minds/
Expanded Vision.............................. 3,000,000
For Jobs for Illinois Grads.................... 4,000,000
For the Metro East Consortium for
Child Advocacy................................. 217,100
For Parental Guardian Programs/
Transportation Reimbursement................ 14,454,700
For the Philip J. Rock Center
and School................................... 3,220,500
For Reimbursement for the Free Breakfast/
Lunch Program............................... 21,000,000
For the School Breakfast Incentive
Program........................................ 723,500
For South Cook Intermediate Service Center....... 300,000
For Standards, Assessments and
Accountability............................... 3,342,700
For Summer School Payments, 18-4.3
of the School Code........................... 8,694,000
For Tax-Equivalent Grants, 18-4.4 of
the School Code................................ 222,600
For Textbook Loans, 18-17 of the
School Code................................. 29,126,500
For Transitional Assistance.................... 5,600,000
For Transition of Minority Students.............. 578,800
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code..... 286,118,000
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code........................... 2,121,000
For Regular Education Reimbursement
Per 18-3 of the School Code................. 11,500,000
For Special Education Reimbursement
Per 14-7.03 of the School Code.............. 79,400,000
For all costs associated with Alternative
Education/Regional Safe Schools............. 18,535,500
For Truant Alternative and Optional
Education Program........................... 18,078,100
For costs associated with Teach for America...... 450,000
For grants to Local Education Agencies
to conduct Agriculture Education
Programs..................................... 2,881,200
Total $1,627,803,200
From the Education Assistance Fund:
For Career and Technical Education............ 38,562,100
For the Early Childhood Block Grant.......... 318,254,500
For General State Aid........................ 833,560,000
For General State Aid – Hold Harmless......... 15,300,000
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 Teacher Education.......................... 9,605,000
For the Illinois Teaching
Excellence Program............................. 135,000
For Technology for Success..................... 6,169,700
Total $1,398,905,200
From the Common School Fund:
For General State Aid...................... 3,312,558,200
For Advanced Placement Classes................. 1,500,000
For Arts and Foreign Language Education,
Pursuant to Section 105 ILCS 5/2-3.65a ...... 4,000,000
For Grow Your Own Teachers..................... 3,000,000
For Regional Superintendents’ and
Assistants’ Compensation..................... 8,150,000
Total $3,329,208,200
From the General Revenue Fund
For Regional Superintendent’s Services......... 6,470,000
From the School District Emergency
Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code........................... 1,000,000
From the Drivers Education Fund:
For Drivers Education......................... 17,929,600
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans......................... 20,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code........................... 5,000,000
From the Temporary Relocation Expenses
Revolving Grant Fund:
For Temporary Relocation Expenses, 2-3.77
of the School Code........................... 1,400,000
From the State Board of Education Federal
Agency Services Fund:
For Learn and Serve America.................... 2,500,000
From the State Board of Education Federal
Agency Services Fund:
For Refugee Services........................... 2,000,000
From the State Board of Education Federal
Department of Agriculture Fund:
For Child Nutrition.......................... 475,000,000
From the State Board of Education
Federal Department of Education Fund:
For Title I.................................. 642,000,000
For Title I, Reading First.................... 50,000,000
For Title II, Teacher/Principal Training..... 135,000,000
For Title III, English Language
Acquisition................................. 40,000,000
For Title IV, 21st Century/Community
Service Programs............................ 45,000,000
For Title IV, Safe and Drug Free Schools...... 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, McKinney Homeless
Assistance................................... 3,250,000
For Enhancing Education through Technology.... 20,000,000
For Individuals with Disabilities Act,
Deaf/Blind..................................... 380,000
For Individuals with Disabilities Act,
IDEA....................................... 550,000,000
For Individuals with Disabilities Act,
Improvement Program.......................... 2,500,000
For Individuals with Disabilities Act,
Model Outreach Program Grants.................. 400,000
For Individuals with Disabilities Act,
Pre-School.................................. 25,000,000
For Grants for Vocational
Education – Basic........................... 55,000,000
For Grants for Vocational
Education – Technical Preparation............ 5,000,000
For Charter Schools............................ 2,500,000
For Transition to Teaching..................... 1,000,000
For Advanced Placement Fee..................... 2,000,000
For Math/Science Partnerships.................. 9,000,000
For Special Federal Congressional Projects..... 5,000,000
Total $1,629,360,000
From the General Revenue Fund:
For Parental Participation Pilot Project......... 100,000
For Autism Training and Technical
Assistance..................................... 100,000
For the Principal Mentoring Program.............. 800,000
For the Children’s Mental Health
Partnership.................................. 3,000,000
For Building with Books.......................... 500,000
For the Class Size Reduction Pilot Project.... 10,000,000
For the Teacher Mentoring Pilot Project........ 2,000,000
For Regional Superintendent Initiatives.......... 500,000
Total $17,000,000
From the FY 08 Education Investment Fund:
For Disabled Student Services/Materials....... 51,600,000
For Disabled Student Transportation
Reimbursement................................ 26,792,000
For Disabled Student Tuition,
Private Tuition.............................. 30,320,000
For Extraordinary Special Education
14-7.02 of the School Code................... 54,207,400
For Gifted Education........................... 5,000,000
For Growth Model............................... 3,000,000
For Summer School Payments, 18-4.3
Of the School Code............................ 1,306,000
For Targeted Intervention..................... 15,000,000
For Textbook Loans, 18-17 of the School Code.. 20,000,000
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code....... 31,382,000
For Truant Alternative and Optional
Education Program............................. 6,000,000
For grants to Local Education Agencies
To conduct Agriculture Education Programs..... 1,000,000
For General State Aid........................ 549,400,000
For Rural Learning Initiative.................. 7,000,000
For Early Childhood Block Grant............... 45,000,000
For Teacher Education.......................... 1,995,000
For Teacher Mentoring......................... 13,000,000
For Bilingual Education (over 500,000
Population), 34-18.2 of the School Code....... 5,543,400
For Bilingual Education (under 500,000
Population), 10-22.38a of the School Code..... 4,456,000
For Statewide Bilingual Student Assessments.... 2,500,000
For Grants to Non-Profits and
Community Organizations....................... 1,740,000
For Charter School Start-up Grants............. 2,000,000
For all costs associated with Burnham
Plan initiatives including, but not
Limited to the Superintendent Mentoring
Program, Enhanced Teacher Compensation, Salary
Incentive Program, Resource Management Service,
Small School Pilot Program, Science, Technology
Engineering, and Mathematics Education Center
Grant Program, Regional Office Evaluation,
And Accountability, Board Member Leadership
Training, Better Schools Accountability,
Staff Development Program, Educational
Improvement Plan, Transition
To Teaching Program.......................... 20,000,000
Total $898,241,800
Section 20. The amount of $29,126,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 2, Section 10 of Public Act 94-0798, 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 25. The amount of $525,000, 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 the Community Residental Services Authority.
Section 30. 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 35. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Bullying Prevention.
Section 40. The amount of $1,586,336, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 2, Section 40 of Public Act 94-0798, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Security for Schools.
Section 45. The amount of $1,399,000, 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 50. 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 52. The sum of 2,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 2, Section 10 of Public Act 94-0798, 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 54. The sum of 2,100,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 2, Section 10 of Public Act 94-0798, 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 55. The amount of $15,500,000, 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 60. 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 61. The amount of $7,015,200, or so much thereof as may be necessary is appropriated from the State Board of Education Special Purpose Trust Fund for the ordinary and contingent expenses of the State Board of Education from Indirect Costs Drawn Down from the Federal Government.
Section 62. 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 65. 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, 2007:
From the General Revenue Fund:
For Bilingual Education (over 500,000
population), 34-18.2 of the School Code...... 36,896,600
For Bilingual Education (under 500,000
population), 10-22.38a of the School Code.... 29,655,400
For Statewide Bilingual Student
Assessments................................... 4,500,000
Total $71,052,000
Section 70. The amount of $12,382,000, 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.
Section 75. The amount of $21,780,300, 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 80. 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, 2007.
Section 85. The amount of $10,218,000, 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, 2007.
Section 90. The amount of $68,586,000, 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.
ARTICLE 2
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........ 1,041,295,000
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.................... 2,100,000
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services.......................... 1,015,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 117,100
For State Contributions to
Social Security.................................. 77,300
For Contractual Services......................... 156,000
For Travel........................................ 15,000
For Commodities.................................... 4,500
For Printing....................................... 4,000
For Equipment...................................... 1,000
For Electronic Data Processing.................... 16,000
For Telecommunications Services................... 23,000
For Operation of Automotive Equipment.............. 2,500
Total $1,432,200
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 the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:
For Personal Services......................... 2,100,100
For State Contributions to Social
Security, for Medicare........................... 28,000
For Contractual Services......................... 568,500
For Travel........................................ 54,400
For Commodities................................... 11,800
For Printing...................................... 10,900
For Equipment..................................... 16,500
For Telecommunications............................ 41,900
For Operation of Automotive Equipment.............. 3,200
Total $2,835,300
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Quad-Cities Graduate Study Center................ 220,000
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Access and Diversity........................... 3,787,300
Section 20. The sum of $2,880,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 25. The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as incentive grants to Illinois higher education institutions in the competition for external grants and contracts.
Section 30. The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Health Services Education Grants Act.
Section 35. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for distribution of medical education scholarships authorized by an Act to provide grants for family practice residency programs and medical student scholarships through the Illinois Department of Public Health.
Section 40. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.
Section 45. The sum of $2,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.
Section 50. The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.
Section 55. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.
Section 60. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.
Section 63. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:
Chicago Area Health and Medical
Careers Program (C.A.H.M.C.P.).................. 900,000
Illinois Mathematics and Science
Academy Excellence 2000 Program
in Mathematics and Science...................... 100,000
Total....................................... $1,000,000
Section 65. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the International Center on Deafness and the Arts (ICODA) program.
Section 70. The sum of $147,700, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses related to or in support of a higher education shared services center.
Section 75. 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 Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:
For Personal Services........................ 11,111,800
For State Contributions to Social
Security, for Medicare.......................... 179,800
For Contractual Services....................... 4,210,500
For Travel....................................... 117,900
For Commodities.................................. 296,700
For Equipment.................................... 819,900
For Telecommunications........................... 356,300
For Operation of Automotive Equipment............. 30,600
For Electronic Data Processing................... 217,000
Total $17,340,500
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Mathematics and Science Academy Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:
For Personal Services........................... 1,598,000
For State Contributions to Social
Security, for Medicare........................... 27,400
For Contractual Services......................... 981,100
For Travel....................................... 126,700
For Commodities.................................. 143,200
For Equipment..................................... 65,000
For Telecommunications............................ 80,000
For Operation of Automotive Equipment.............. 1,000
For Refunds....................................... 27,600
Total $3,050,000
Section 85. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for the Excellence 2000 Program in Mathematics and Science.
ARTICLE 5
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 Illinois Community College Board for ordinary and contingent expenses:
For Personal Services.......................... 1,066,100
For State Contributions to Social
Security, for Medicare........................... 12,700
For Contractual Services......................... 345,300
For Travel........................................ 56,600
For Commodities.................................... 7,500
For Printing....................................... 9,800
For Equipment...................................... 2,000
For Electronic Data Processing................... 435,800
For Telecommunications............................ 33,900
For Operation of Automotive Equipment.............. 4,000
East St. Louis Operations.......................... 1,500
Total $1,975,200
Section 10. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received.
Section 15. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Base Operating Grants........................ 197,818,000
Small College Grants............................. 840,000
Equalization Grants........................... 77,383,700
Retirees Health Insurance Grants................. 626,600
Workforce Development Grants................... 3,311,300
Student Success Grants......................... 3,000,000
P-16 Initiative Grants......................... 2,779,000
Total $285,758,600
Section 25. The sum of $1,589,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.
Section 30. The sum of $247,000, or so much thereof as may be necessary, is appropriated from the AFDC Opportunities Fund to the Illinois Community College Board for grants to colleges for workforce training and technology and operating costs of the Board for those purposes.
Section 35. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services to local eligible providers
for adult education and
literacy..................................... 16,026,200
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................. 10,701,600
For operational expenses of and
for payment of costs associated with
education and educational-related
services to recipients of Public
Assistance, and, if any funds remain,
for costs associated with
education and educational-related
services to local eligible providers
for adult education and literacy.............. 8,080,500
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education...................... 23,500,000
Total, this Section $58,308,300
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:
From the General Revenue Fund.................. 12,149,900
From the Career and Technical Education Fund.... 22,207,100
Total, this Section $34,357,000
Section 45. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.
Section 50. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.
Section 60. The sum of $120,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.
Section 75. The sum of $807,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.
Section 80. The sum of $720,000, or so much thereof as may be necessary, is appropriated from the ISBE GED Testing Fund to the Illinois Community College Board for costs associated with administering GED tests.
Section 85. The sum of $500,000, or so much thereof as may be necessary, is appropriated from ICCB Instruction Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.
Section 90. The sum of $174,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs and expenses related to or in support of a higher education shared services center.
Section 95. The sum of $108,500, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for costs and expenses related to or in support of a higher education shared services center.
Section 105. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the Lincoln Land Community College medical training program at the Hillsboro campus.
Section 110. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to Prairie State College for educational-related expenses.
Section 115. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to the Latino Development and Technology Accelerator Center.
Section 120. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to the Black United Fund of Illinois to provide assistance to minority students in completing their baccalaureate degrees.
Section 125. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a digital x-ray machine at Parkland College.
Section 130. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for human clinical mannequins at Parkland College.
Section 135. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to South Suburban College for educational-related expenses.
Section 140. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for adult education grants to community colleges.
ARTICLE 6
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:
For Administration
For Personal Services........................... 17,528,500
For State Contributions to State
Employees Retirement System.................. 2,902,900
For State Contributions to
Social Security.............................. 1,340,900
For State Contributions for
Employees Group Insurance.................... 4,925,500
For Contractual Services........................ 12,471,800
For Travel......................................... 208,300
For Commodities.................................... 225,000
For Printing....................................... 474,200
For Equipment...................................... 535,000
For Telecommunications........................... 1,394,900
For Operation of Auto Equipment..................... 37,900
Total $42,044,900
Section 7. The sum of $26,840,000, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for payment of the Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.
Section 10. The sum of $359,259,800, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payment of Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law................... 950,000
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of
duty, as provided by law....................... 520,000
For payment of Illinois National Guard and
Naval Militia Scholarships at
State-controlled universities and public
community colleges in Illinois to students
eligible to receive such awards, as
provided by law.............................. 4,480,000
For payment of military Veterans' scholarships
at State-controlled universities and at
public community colleges for students
eligible, as provided by law................ 19,250,000
For payment of Minority Teacher Scholarships..... 3,100,000
For payment of Illinois Scholars Scholarships.... 3,160,000
For payment of Illinois Incentive for Access
grants, as provided by law................... 8,200,000
For college savings bond grants to
students who are eligible to
receive such awards............................ 650,000
Total $40,310,000
Section 20. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois National Guard and
Naval Militia Scholarships
at State-controlled universities
and public community colleges in
Illinois to students eligible to
receive such awards, as provided by law.......... 20,000
Section 25. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 27. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for scholarships and living expenses grants to increase the number of forensic science students who are pursuing a program to become qualified to perform DNA testing at Illinois State Police forensic science facilities.
Section 30. The sum of $1,220,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to and upon the condition of Senate Bill 8 of the 95th General Assembly becoming law.
Section 35. The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for scholarships and living expenses grants for nursing education students who are pursuing their Master’s degree to become nurse faculty.
Section 37. The sum of $1,530,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan.
Section 40. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois Future Teacher
Corps Scholarships, as provided by law........ 4,100,000
Section 45. The following named amount, or so much thereof as may be necessary, is appropriated from the Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities............................. 455,000
Section 50. The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of scholarships for the
Optometric Education Scholarship
Program, as provided by law...................... 50,000
Section 55. The sum of $260,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.
Section 60. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, for payment of Claims Fees, and other necessary transfers from the Student Loan Operating Fund to the Federal Student Loan Fund, and for distributions as necessary and provided for under the Federal Higher Education Act, as amended.
Section 65. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.
Section 66. The following named amount, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for the following purposes:
For payments to the Federal Student
Loan Fund for payment of the federal
default fee on behalf of students,
or for any other lawful purpose
authorized by the Federal Higher
Education Act, as amended.................... 16,000,000
Section 70. The sum of $300,000, or so much of that amount as may be necessary, is appropriated from the Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.
Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For payment of Robert C. Byrd
Honors Scholarships........................... 1,800,000
Section 80. The sum of $70,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.
Section 85. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For transferring repayment funds collected
under the Paul Douglas Teacher Scholarship
Program to the U.S. Treasury.................... 400,000
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Future Teacher Corps Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:
For payment of scholarships for the
Illinois Future Teacher Corps
Scholarship Program as provided by law........... 57,000
For payment for grants to the Golden Apple
Foundation for Excellence in Teaching............. 3,000
Section 95. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund for the Federal Leveraging Educational Assistance and the Supplemental Leveraging Educational Assistance Programs to the Illinois Student Assistance Commission for the following purpose:
Grants
For payment of Monetary Award Program grants to
full-time and part-time students eligible
to receive such grants, as provided by law.... 3,700,000
Section 100. The sum of $2,276,900, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for costs and expenses related to or in support of a higher education shared services center.
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 from the General Revenue Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2008:
For Personal Services............................ 932,400
For Social Security............................... 11,500
For Contractual Services......................... 248,300
For Travel........................................ 12,000
For Commodities.................................... 9,000
For Printing....................................... 4,000
For Equipment..................................... 25,500
For Telecommunications Services................... 25,700
For Operation of Automotive Equipment.............. 2,800
Total $1,271,200
ARTICLE 8
Section 5. The sum of $3,706,728, 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 $186,998,705, 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 following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Board of Trustees of the State Universities Retirement System for the State's contribution, as provided by law:
Payable from the Education Assistance Fund..... 153,321,295
ARTICLE 9
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 Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2007-2008.......... 35,114,800
For State Contributions to Social
Security, for Medicare......................... 385,900
For Group Insurance............................ 1,024,000
For Contractual Services....................... 1,992,700
For Travel........................................ 11,000
For Commodities................................... 11,000
For Equipment.................................... 168,100
For Telecommunications Services.................. 304,400
For Operation of Automotive Equipment.............. 1,000
For Awards and Grants............................ 104,400
Total $39,117,300
Section 10. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for costs associated with the HIV/AIDS Policy and Research Institute in the College of Health Sciences.
Section 15. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for costs associated with the Doctor of Education in Educational Leadership Program.
Section 20. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees at Chicago State University for costs associated with the Financial Assistance Outreach Center.
Section 25. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for costs associated with the display of a permanent exhibit in the university library.
Section 30. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for operation and maintenance costs for the Convocation Center.
Section 35. The sum of $400,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for collaboration projects to improve retention and graduation rates.
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 to the Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2007-2008.......... 46,665,600
For Contractual Services....................... 1,000,000
For Commodities.................................. 300,000
For Equipment.................................... 500,000
For Telecommunications Services.................. 300,000
Total $48,765,600
Section 10. The sum of $2,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 11
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 Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2007-2008.......... 22,131,600
For State Contributions to Social
Security, for Medicare.......................... 94,900
For Contractual Services....................... 3,050,000
For Commodities.................................. 150,000
For Equipment.................................... 400,000
For Telecommunications Services.................. 100,000
For Awards and Grants............................ 100,000
For Permanent Improvements....................... 100,000
Total $26,126,500
Section 10. The sum of $331,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the International Trade Center.
Section 15. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Institute for Urban Education.
Section 20. The sum of $325,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Center for Excellence in Health Education.
Section 25. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the Center for Law Enforcement Technology Collaboration.
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 the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2007-2008.......... 73,472,100
For Group Insurance............................ 3,078,300
For Contractual Services....................... 2,721,700
For Commodities.................................. 300,000
For Equipment.................................. 2,000,000
For Telecommunications Services.................. 200,000
For Permanent Improvements....................... 500,000
Total $82,272,100
Section 10. The amount of $45,000, or so much thereof as may be necessary, is appropriated from the State College and University Fund to the Board of Trustees of Illinois State University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 13
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 Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2007-2008.......... 37,212,600
For State Contributions to Social
Security, for Medicare......................... 437,700
For Group Insurance............................ 1,072,600
For Contractual Services....................... 1,030,000
For Equipment.................................... 300,000
Total $40,052,900
Section 10. The sum of $170,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to conduct a pilot program to improve retention and graduation rates for minority students.
Section 15. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to conduct a study on the North Atlantic Slave Trade.
ARTICLE 14
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 Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2007-2008.......... 89,267,300
For State Contributions to Social
Security, for Medicare......................... 883,500
For Group Insurance............................ 2,337,300
For Contractual Services....................... 6,523,000
For Travel....................................... 159,500
For Commodities................................ 1,484,800
For Equipment.................................. 1,145,800
For Telecommunications Services.................. 797,300
For Operation of Automotive Equipment............ 138,500
For Awards and Grants............................ 185,700
For Permanent Improvements..................... 1,343,700
Total $104,266,400
Section 10. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Northern Illinois University for the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E.) program.
Section 15. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.
ARTICLE 15
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 Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2007-2008......... 197,281,200
For State Contributions to Social
Security, for Medicare....................... 2,343,400
For Group Insurance............................ 3,662,100
For Contractual Services...................... 12,345,000
For Travel........................................ 53,600
For Commodities................................ 1,486,000
For Equipment.................................. 2,458,700
For Telecommunications Services................ 1,774,900
For Operation of Automotive Equipment............ 633,100
For Awards and Grants............................ 355,500
Total $222,393,500
Section 10. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Special Services (TRIO) program for improvement of matriculation, retention, and completion rates of minority students at the Edwardsville and Carbondale campuses.
Section 15. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Vince Demuzio Governmental Internship Program.
Section 20. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the School of Medicine Lab.
Section 25. The sum of $1,070,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for the Presidential Scholarship Fund.
Section 30. The sum of $156,150, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for costs associated with the construction and furnishing of replacement cabins at the SIUC Touch of Nature Center.
ARTICLE 16
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 Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2007-2008......... 615,242,200
For State Contributions to Social
Security, for Medicare....................... 9,737,100
For Group Insurance........................... 24,893,200
For Contractual Services...................... 39,794,600
For Travel....................................... 249,700
For Commodities................................ 2,518,600
For Equipment.................................... 511,000
For Telecommunications Services................ 5,016,800
For Operation of Automotive Equipment............ 967,000
For Permanent Improvements..................... 750,000
For Distributive Purposes as follows:
For Awards and Grants........................ 6,057,500
For Claims under Workers’ Compensation
and Occupational Disease Acts, other
Statutes, and tort claims.................. 3,270,000
For Current and Prior Year
Hospital and Medical Services
and Appliances................................ 5,300,000
Total $714,307,700
Section 10. The sum of $3,508,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.
Section 15. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.
Section 20. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the University of Illinois for the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E) program at the Office of School Relations at the Chicago Campus.
Section 25. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for the administration of a scholarship program through the Washington Center Illinois State Initiative.
Section 30. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for the Library Digitalization Project.
Section 35. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois to conduct a transportation efficiency study on the Chicago Transit Authority.
Section 40. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.
Section 45. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for the Pathways to Health Professions Program.
Section 50. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.
Section 55. The sum of $300,000, or so much thereof may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for Center- and campus-based specialists who will provide crucial expertise to respond to such highly needed local programs as economic development, workforce preparation, food safety and pesticide safety education for Spanish speaking audiences, and programs for young parents.
ARTICLE 17
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 Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2008:
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2007-2008.......... 49,998,200
For State Contributions to Social
Security, for Medicare......................... 446,200
For Group Insurance............................ 1,744,800
For Contractual Services....................... 3,346,300
For Commodities.................................. 800,000
For Equipment.................................. 1,000,000
For Telecommunications Services.................. 450,000
Total $57,785,500
Section 10. The amount of $18,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 18
Section 5. The following sums, or so much thereof as may be necessary, respectively, are appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign, as prescribed by law:
To the President of the Senate.................. 4,900,750
To the Speaker of the House of
Representatives................................ 8,190,300
Total $13,091,050
Section 10. Payments from the amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
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 Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... 5,290,200
Minority Leader.............................. 5,290,200
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate.................... 4,036,000
For the ordinary and incidental expenses of the
Senate, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies................................ 214,200
For allowances for the particular and additional
services appertaining to or entailed by the
respective officers of the Senate named in
and in accordance with the following
schedule:
President....................................... 83,500
Minority Leader................................. 83,500
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.................................. 57,700
Total $15,055,300
Section 20. The sum of $2,100,850, or so much thereof as may be necessary, is appropriated for the use of the Senate standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees.
Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the President, to meet the ordinary and contingent expenses of the Senate.
Section 30. 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, incidental and contingent expenses of the House Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. 4,751,550
For the Minority Leader...................... 4,751,550
Total $9,503,100
Section 35. The following named sums, or so much thereof as may be necessary, are appropriated to meet the ordinary, incidental and contingent expenses of the House Majority and Minority Leadership Staff and the general staff:
For the Speaker............................... 357,700
For the Minority Leader........................ 162,200
Total $519,900
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, relating to the operation of the House of Representatives, are appropriated to meet its ordinary and contingent expenses:
For the ordinary and incidental expenses of
The general staff, operations, and special
And standing committees of the House,
for per diem employees and for
expenses incurred in transcribing and
printing of House debates.................... 5,346,100
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives......... 95,000
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees.................... 2,382,200
Total $8,823,300
Section 45. The following named sum, or so much thereof as may be necessary, for the objects and purposes hereinafter named, relating to House membership, is appropriated to meet the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session............ 30,400
Section 50. The following named sums, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2005, from an appropriation heretofore made for such purposes in Article 40 of Public Act 93-0842 as amended by this Act, are appropriated for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
For the Speaker............................... 441,600
For the Minority Leader............................ __0
Total $441,600
Section 55. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Assembly Operations Revolving Fund to the Office of the Speaker, to meet the ordinary and contingent expenses of the House.
Section 60. The amount of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 65. As used in Sections 30 and 35 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, "Speaker" means the leader of the party having the largest number of members of the House of Representatives as of January 10, 2007, and "Minority Leader" means the leader of the party having the second largest number of members of the House of Representatives as of January 10, 2007.
Section 70. The sum of $328,900, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of the Legislative Inspector General.
ARTICLE 19
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Government Forecasting and Accountability:
For Personal Services.............................. 814,108
For Employee Retirement Contributions
Paid by Employer.................................. 32,242
For State Contributions to State Employees'
Retirement System................................ 109,093
For State Contribution to Social
Security.......................................... 61,662
For Contractual Services........................... 120,100
For Travel........................................... 7,100
For Commodities...................................... 2,800
For Printing......................................... 4,800
For Equipment.......................................... 900
For Electronic Data Processing....................... 2,500
For Telecommunications Services...................... 8,800
For additional costs associated with
the assumption of duties of the
Pension Laws Commission.......................... 199,038
Total $1,363,143
Section 7. The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Commission on Governmental Forecasting and Accountability for ordinary expenses and operations of the Compensation Review Board.
Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:
For Personal Services............................ 2,289,000
For Employee Retirement Contributions
Paid by Employer.................................. 91,600
For State Contribution to State Employees’
Retirement System................................ 263,800
For State Contribution to Social
Security......................................... 175,100
For Contractual Services........................... 403,100
For Travel........................................... 8,000
For Commodities...................................... 5,200
For Printing......................................... 3,000
For Equipment........................................ 3,200
For Electronic Data Processing................... 1,396,000
For Purchase, Maintenance, and Rental
of General Assembly Electronic Data Processing
Equipment, and any other operational
purposes of the General Assembly................. 759,200
For Telecommunications Services.................... 116,000
Total $5,513,200
Section 15. The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:
For Purchase, Maintenance, and
Rental of Electronic Data Processing
Equipment and Software relating to the
development and implementation of legislative
systems, and for consulting, technical,
and design services related thereto.................... 0
Section 20. The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly............... 1,600,000
Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:
For Personal Services.............................. 181,000
For Employee Retirement Contributions
Paid by Employer................................... 7,250
For State Contributions to State Employees'
Retirement System................................. 20,900
For State Contribution to Social
Security.......................................... 13,850
For Contractual Services............................ 20,700
For Travel........................................... 6,000
For Commodities........................................ 500
For Printing......................................... 2,500
For Equipment........................................ 1,000
For Electronic Data Processing....................... 2,500
For Telecommunications Services...................... 1,600
Total $257,800
Section 30. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit:
For Personal Services............................ 1,317,100
For Employee Retirement Contributions
Paid by Employer.................................. 53,700
For State Contributions to State Employees'
Retirement System................................ 154,100
For State Contribution to Social
Security......................................... 102,000
For Contractual Services........................... 250,000
For Travel............................................... 0
For Commodities.................................... 162,700
For Printing........................................ 85,000
For Equipment...................................... 278,900
For Telecommunications Services...................... 7,500
Total $2,411,000
Section 35. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:
For Personal Services............................ 1,232,500
For Employee Retirement Contributions
Paid by Employer.................................. 49,300
For State Contribution to State Employees'
Retirement System................................ 142,100
For State Contribution to Social
Security.......................................... 94,300
For Contractual Services........................... 626,500
For Travel.......................................... 19,600
For Commodities..................................... 15,800
For Printing........................................ 26,900
For Equipment....................................... 90,000
For Telecommunications Services..................... 30,700
For Council of State Governments Conference........ 100,000
For Model Illinois Government activities............ 10,000
Total $2,437,700
Section 40. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons.................... 564,500
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons.................................... 110,000
Total $674,500
Section 45. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau:
For Personal Services............................ 1,772,400
For Employee Retirement Contributions
Paid by Employer.................................. 70,900
For State Contributions to State Employees'
Retirement System................................ 204,300
For State Contribution to Social
Security......................................... 135,600
For Contractual Services........................... 141,900
For Travel........................................... 7,000
For Commodities..................................... 10,000
For Printing....................................... 170,000
For Equipment...................................... 210,000
For Telecommunications Services..................... 12,000
Total $2,734,100
Section 50. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:
For Personal Services.............................. 457,500
For Employee Retirement Contributions
Paid by Employer.................................. 14,000
For State Contributions to State Employees'
Retirement System................................. 73,300
For State Contribution to Social
Security.......................................... 28,800
For Contractual Services........................... 966,500
For Travel........................................... 7,600
For Commodities...................................... 4,000
For Printing......................................... 2,000
For Equipment........................................ 6,300
For Electronic Data Processing...................... 11,700
For Telecommunications Services...................... 9,500
Total $1,581,200
Section 55. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:
For Personal Services.............................. 830,000
For Employee Retirement Contributions
Paid by Employer.................................. 35,000
For State Contributions to State Employees'
Retirement System................................. 95,000
For State Contribution to Social
Security.......................................... 63,000
For Contractual Services............................ 62,000
For Travel.......................................... 22,000
For Commodities..................................... 12,300
For Equipment....................................... 27,000
For Telecommunications Services..................... 11,000
Total $1,157,300
Section 60. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
ARTICLE 20
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions.......................... 4,500,000
Employee Contribution to Retirement
System by Employer................................... 0
For State Contribution to State
Employees’ Retirement System................... 518,600
For State Contribution to Social
Security....................................... 344,300
For Contractual Services......................... 764,200
For Travel........................................ 80,000
For Commodities................................... 22,000
For Printing...................................... 25,000
For Equipment..................................... 65,000
For Electronic Data Processing.................... 90,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment.................... 6,000
Total $6,490,100
Section 10. The sum of $18,109,995, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for audits, studies, and investigations.
ARTICLE 21
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated for the ordinary and contingent expenses of the Office of the Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services......................... 5,082,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 585,400
For State Contributions to
Social Security................................. 376,000
For Contractual Services......................... 680,600
For Travel....................................... 140,000
For Commodities................................... 75,000
For Printing...................................... 50,000
For Equipment...................................... 5,000
For Electronic Data Processing................... 160,000
For Telecommunications Services.................. 455,000
For Repairs and Maintenance....................... 32,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events............. 70,000
Total $7,711,900
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
ARTICLE 22
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 Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services........................... 950,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 109,500
For State Contributions to
Social Security.................................. 72,700
For Contractual Services......................... 409,000
For Travel........................................ 70,500
For Commodities................................... 25,000
For Printing...................................... 13,000
For Equipment...................................... 4,400
For Electronic Data Processing.................... 15,000
For Telecommunications Services................... 68,000
For Operational and Grant Expenses of the
Rural Affairs Council........................... 364,000
For Ordinary and Contingent Expenses of
The Illinois River Coordination Council......... 190,000
Total $2,291,100
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administration expenses.
Section 15. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Lieutenant Governor's Grant Fund to the Office of Lieutenant Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Lieutenant Governor.
ARTICLE 23
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the following division of the Office of the Attorney General:
GENERAL OFFICE
For Personal Services......................... 31,988,000
For State Contribution to State
Employees' Retirement System................. 3,686,600
For State Contribution to Social Security...... 2,447,100
For Employees' Retirement Contributions
Paid by Employer............................... 320,700
For Contractual Services....................... 2,650,000
For Travel....................................... 350,000
For Commodities.................................. 125,000
For Printing..................................... 120,000
For Equipment.................................... 375,000
For Electronic Data Processing................. 1,450,000
For Telecommunications........................... 690,000
For Operation of Auto Equipment.................. 120,000
For Operational Expenses, Office
of the Inspector General....................... 300,000
Total $44,622,400
Section 10. The sum of $1,175,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:
ENVIRONMENTAL ENFORCEMENT-
ASBESTOS LITIGATION DIVISION
For Personal Services.......................... 1,217,500
For State Contribution to State
Employees' Retirement System................... 140,300
For State Contribution to Social Security......... 93,100
For Employees' Retirement Contributions
Paid by the Employer............................ 12,200
For Group Insurance.............................. 319,000
For Contractual Services......................... 430,000
For Travel........................................ 45,000
For Operational Expenses.......................... 60,000
Total $2,317,100
Section 20. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The amount of $1,300,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for State law enforcement purposes.
Section 35. The amount of $900,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Attorney General for financial support under the Capital Crimes Litigation Act.
Section 40. The amount of $870,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a unit responsible for oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al. (Circuit Court of Cook County, No. 96L13146), for enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation.
Section 45. The amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 50. The amount of $5,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services............................ 787,500
For State Contribution to State Employees'
Retirement System............................... 90,800
For State Contribution to Social Security......... 60,300
For Employees' Retirement Contributions
Paid by the Employer............................. 7,900
For Group Insurance.............................. 246,500
For Operational Expenses,
Crime Victims Services Division................ 110,000
For Operational Expenses,
Automated Victim Notification System........... 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act................. 7,800,000
Total $9,903,000
Section 60. The amount of $280,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.
Section 65. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 70. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
Section 75. The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.
Section 80. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for costs related to the Illinois Equal Justice Act.
ARTICLE 24
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ........................................ 4,980,800
Payable from Securities Audit
and Enforcement Fund................................. 0
For Extra Help:
Payable from General Revenue
Fund ........................................... 39,100
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund ........... 1,686,200
Payable from Road Fund ...................... 2,273,300
Payable from Securities Audit
and Enforcement Fund ................................ 0
Payable from Vehicle
Inspection Fund...................................... 0
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund........................................... 577,200
Payable from Securities Audit
and Enforcement Fund................................. 0
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................... 364,900
Payable from Securities Audit
and Enforcement Fund................................. 0
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund................................. 0
For Contractual Services:
Payable from General Revenue
Fund........................................... 535,500
For Travel Expenses:
Payable from General Revenue
Fund............................................ 68,500
For Commodities:
Payable from General Revenue
Fund............................................ 27,300
For Printing:
Payable from General Revenue
Fund............................................ 11,900
For Equipment:
Payable from General Revenue
Fund............................................. 9,400
For Telecommunications:
Payable from General Revenue
Fund........................................... 143,200
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund........................................ 47,957,300
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund........................................... 270,700
Payable from Registered Limited
Liability Partnership Fund...................... 76,300
Payable from Securities Audit
and Enforcement Fund......................... 4,453,700
Payable from Department of Business Services
Special Operations Fund...................... 1,873,300
For Extra Help:
Payable from General Revenue
Fund......................................... 1,045,400
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund............................ 13,800
Payable from Department of Business Services
Special Operations Fund........................ 132,200
For Employee Contribution to State
Employees' Retirement System:
Payable from Lobbyist Registration Fund.......... 6,800
Payable from Registered Limited
Liability Partnership Fund....................... 1,900
Payable from Securities Audit
and Enforcement Fund........................... 112,500
Payable from Department of Business Services
Special Operations Fund......................... 50,100
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund......................................... 5,635,600
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................ 31,100
Payable from Registered Limited
Liability Partnership Fund....................... 8,800
Payable from Securities Audit
and Enforcement Fund........................... 513,800
Payable from Department of Business Services
Special Operations Fund........................ 230,600
For State Contribution to
Social Security:
Payable from General Revenue
Fund......................................... 3,738,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................ 28,200
Payable from Registered Limited
Liability Partnership Fund....................... 5,600
Payable from Securities Audit
and Enforcement Fund........................... 340,800
Payable from Department of Business Services
Special Operations Fund........................ 150,600
For Group Insurance:
Payable from Lobbyist Registration Fund......... 68,400
Payable from Registered Limited
Liability Partnership Fund...................... 27,600
Payable from Securities Audit
and Enforcement Fund......................... 1,150,800
Payable from Department of Business Services
Special Operations Fund........................ 544,000
For Contractual Services:
Payable from General Revenue
Fund........................................ 11,765,300
Payable from Road Fund......................... 900,000
Payable from Motor Fuel Tax Fund............. 1,000,000
Payable from Lobbyist Registration
Fund............................................ 79,500
Payable from Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund......................... 1,305,500
Payable from Department of Business Services
Special Operations Fund........................ 625,700
For Travel Expenses:
Payable from General Revenue
Fund........................................... 284,700
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 3,800
Payable from Securities Audit
and Enforcement Fund............................ 44,500
Payable from Department of Business Services
Special Operations Fund.......................... 8,000
For Commodities:
Payable from General Revenue
Fund......................................... 1,016,300
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 2,000
Payable from Registered Limited
Liability Partnership Fund......................... 900
Payable from Securities Audit
and Enforcement Fund............................ 22,300
Payable from Department of Business Services
Special Operations Fund......................... 44,600
For Printing:
Payable from General Revenue
Fund........................................... 680,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 2,000
Payable from Securities Audit
and Enforcement Fund............................ 16,000
Payable from Department of Business Services
Special Operations Fund......................... 40,000
For Equipment:
Payable from General Revenue
Fund........................................... 250,000
Payable from Road Fund............................... 0
Payable from Lobbyist Registration
Fund............................................. 3,500
Payable from Registered Limited
Liability Partnership Fund........................... 0
Payable from Securities Audit
and Enforcement Fund........................... 153,000
Payable from Department of Business Services
Special Operations Fund......................... 50,000
For Electronic Data Processing:
Payable from General Revenue Fund.................... 0
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund........................ 9,000,000
For Telecommunications:
Payable from General Revenue Fund.............. 445,200
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 4,000
Payable from Registered Limited
Liability Partnership Fund......................... 600
Payable from Securities Audit
and Enforcement Fund........................... 113,200
Payable from Department of Business Services
Special Operations Fund......................... 96,200
For Operation of Automotive Equipment:
Payable from General Revenue
Fund........................................... 429,500
Payable from Securities Audit
and Enforcement Fund........................... 100,000
Payable from Department of Business Services
Special Operations Fund......................... 75,000
For Refunds:
Payable from General Revenue
Fund............................................ 14,000
Payable from Road Fund....................... 2,274,200
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 12,326,900
Payable from Road Fund...................... 84,205,500
Payable from the Secretary of State
Special License Plate Fund..................... 580,600
Payable from Motor Vehicle Review
Board Fund..................................... 267,200
Payable from Vehicle Inspection Fund......... 1,323,200
For Extra Help:
Payable from General Revenue
Fund........................................... 118,800
Payable from Road Fund....................... 6,018,800
Payable from Vehicle Inspection Fund............ 39,400
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund...................... 14,500
Payable from Motor Vehicle Review Board Fund..... 6,700
Payable from Vehicle Inspection Fund............ 34,100
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 1,431,200
Payable from Road Fund...................... 10,375,800
Payable from the Secretary of State
Special License Plate Fund...................... 66,800
Payable from Motor Vehicle Review Board Fund.... 30,700
Payable from Vehicle Inspection Fund........... 156,700
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 924,800
Payable from Road Fund....................... 6,405,700
Payable from the Secretary of State
Special License Plate Fund...................... 43,300
Payable from Motor Vehicle Review
Board Fund...................................... 20,400
Payable from Vehicle Inspection Fund........... 111,400
For Group Insurance:
Payable from the Secretary of State
Special License Plate Fund..................... 216,200
Payable From Motor Vehicle Review
Board Fund..................................... 112,300
Payable from Vehicle Inspection Fund........... 454,500
For Contractual Services:
Payable from General Revenue Fund............ 2,840,900
Payable from Road Fund...................... 10,836,200
Payable from CDLIS/AAMVAnet Trust Fund
Trust Fund..................................... 620,000
Payable from the Secretary of State
Special License Plate Fund..................... 700,000
Payable from Motor Vehicle Review
Board Fund...................................... 93,600
Payable from Vehicle Inspection Fund........... 703,200
For Travel Expenses:
Payable from General Revenue
Fund............................................ 37,800
Payable from Road Fund......................... 414,500
Payable from the Secretary of State
Special License Plate Fund....................... 6,000
Payable from Motor Vehicle Review
Board Fund....................................... 4,000
Payable from Vehicle Inspection
Fund............................................... 100
For Commodities:
Payable from General Revenue
Fund............................................ 72,300
Payable from Road Fund....................... 1,103,000
Payable from the Secretary of State
Special License Plate Fund................... 2,500,000
Payable from Motor Vehicle
Review Board Fund.................................. 800
Payable from Vehicle Inspection
Fund............................................ 26,200
For Printing:
Payable from General Revenue
Fund........................................... 676,400
Payable from Road Fund....................... 1,326,600
Payable from the Secretary of State
Special License Plate Fund................... 2,080,900
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection
Fund............................................ 43,000
For Equipment:
Payable from General Revenue
Fund............................................ 75,000
Payable from Road Fund......................... 400,000
Payable from CDLIS/AAMVAnet Trust Fund......... 443,800
Payable from the Secretary of State
Special License Plate Fund..................... 100,000
Payable from Motor Vehicle Review
Board Fund........................................... 0
Payable from Vehicle Inspection
Fund............................................. 1,500
For Telecommunications:
Payable from General Revenue
Fund............................................ 99,300
Payable from Road Fund....................... 1,631,100
Payable from the Secretary of State
Special License Plate Fund..................... 300,000
Payable from Motor Vehicle Review
Board Fund....................................... 2,000
Payable from Vehicle Inspection
Fund............................................. 3,800 For Operation of Automotive Equipment:
Payable from General Revenue Fund............... 20,000
Payable from Road Fund......................... 524,000
Section 10. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund...................... 450,000
Section 15. The sum of $1,000,000, or so much of this amount as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.
Section 25. The amount of $40,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and area grants to library systems, and per capita grants to public libraries, under Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund................... 16,668,400
From Live and Learn Fund.................... 16,004,200
Section 35. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund.................... 2,427,200
From Live and Learn Fund....................... 300,000
From Accessible Electronic Information
Service Fund.................................... 40,000
Section 40. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school districts of the State for the establishment and operation of qualified school libraries or the additional support of existing qualified school libraries under Section 8.4 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From General Revenue Fund...................... 375,000
From Live and Learn Fund..................... 1,025,000
Section 45. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund....................... 274,000
From Secretary of State Special Services Fund.. 226,000
Section 50. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund...................... 644,900
From Live and Learn Fund....................... 700,000
From Secretary of State Special
Services Fund................................ 1,600,000
Total $2,944,900
Section 55. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From Live and Learn Fund....................... 620,800
Section 60. The sum of $100,000, or so much of this amount as may be necessary and remains unexpended on June 30, 2007 from appropriations heretofore made for such purposes in Section 65 of Article 25 of Public Act 94-0798, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for a grant to the Chicago Public Library for planning a new library for Grand Crossing.
Section 65. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund:.......... 7,454,500
Section 70. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund.................... 4,650,000
From Live and Learn Fund....................... 500,000
From Federal Library Services Fund:
From LSTA Title IA........................... 1,000,000
From Secretary of State Special Services Fund 1,300,000
Section 75. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees for Illinois Archival Depository System Interns:
From General Revenue Fund....................... 45,000
Section 80. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 85. In addition to any other amounts appropriated for such purposes, the sum of $1,700,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for a grant to the Chicago Public Library.
Section 90. The sum of $325,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 95. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn Fund....................... 1,750,000
Section 100. The sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 105. The amount of $50,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.
Section 110. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 115. The amount of $15,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 120. The amount of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 125. The sum of $75,000, or so much of this amount as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children to police officers killed in the line of duty.
Section 130. The sum of $110,000, or so much of this amount as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.
Section 135. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund................ 125,000
Section 140. The amount of $500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago and Northeast Illinois District Council of Carpenters Fund to provide grants for charitable purposes.
Section 145. The amount of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.
Section 155. The amount of $546,000, or so much of this amount as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.
Section 160. The amount of $333,500, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 165. The amount of $50,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 170. The amount of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.
Section 175. The amount of $14,149,800, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.
Section 180. The amount of $13,875,000, or so much of this amount as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 185. The sum of $2,090,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 190. The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 195. The amount of $70,000 is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.
Section 200. The amount of $700,000, or so much of this amount as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 205. The amount of $12,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 210. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From the General Revenue Fund.................. 3,500,000
Section 215. In addition to any other amounts appropriated for such purposes, the sum of $10,000, or so much of this amount as may be necessary, is appropriated from the Live and Learn Fund to the Office of Secretary of State for a grant to the Chicago Public Library, South Shore Branch.
Section 220. In addition to any other amounts appropriated for such purposes, the sum of $10,000, or so much of this amount as may be necessary, is appropriated from the Live and Learn Fund to the Office of Secretary of State for a grant to the Chicago Public Library, Black Stone Branch.
Section 225. In addition to any other amounts appropriated for such purposes, the sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Live and Learn Fund to the Office of Secretary of State for a grant to the Chicago Public Library, Brainerd Branch.
ARTICLE 25
Section 1. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:
For Personal Services:
From General Revenue Fund...................... 4,750,300
From State Pensions Fund....................... 2,565,300
For Employee Retirement Contribution (pickup):
From General Revenue Fund........................ 190,000
From State Pensions Fund......................... 102,700
For State Contributions to State
Employees' Retirement System:
From General Revenue Fund...................... 547,500
From State Pensions Fund....................... 295,700
For State Contribution to Social Security:
From General Revenue Fund........................ 353,400
From State Pensions Fund......................... 194,100
For Group Insurance:
From State Pensions Fund......................... 855,500
For Contractual Services:
From General Revenue Fund...................... 1,016,300
From State Pensions Fund....................... 3,035,600
For Travel:
From General Revenue Fund........................ 121,100
From State Pensions Fund......................... 110,000
For Commodities:
From General Revenue Fund......................... 47,600
From State Pensions Fund.......................... 35,400
For Printing:
From General Revenue Fund......................... 25,900
From State Pensions Fund.......................... 18,900
For Equipment:
From General Revenue Fund......................... 56,200
From State Pensions Fund.......................... 18,900
For Electronic Data Processing:
From General Revenue Fund........................ 948,000
From State Pensions Fund....................... 1,019,100
For Telecommunications Services:
From General Revenue Fund........................ 160,100
From State Pensions Fund.......................... 63,100
For Operation of Automotive Equipment:
From General Revenue Fund.......................... 7,600
From State Pensions Fund........................... 2,700
Total, This Section $16,541,000
Section 2. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.
Section 3. The amount of $9,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment.
Section 4. The amount of $6,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.
Section 5. The amount of $27,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act.
Section 6. The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.
Section 7. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:
From the General Obligation Bond
Retirement and Interest Fund:
Principal.................................. 570,597,635
Interest................................. 1,114,275,617
Total $1,684,873,252
Section 8. The amount of $450,900, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer's costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act.
Section 9. The amount of $2,691,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County State's Attorney in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 10. The amount of $1,625,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 11. The amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of compensation and expenses of court appointed defense counsel, other than the Cook County Public Defender, in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 12. The following named amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of compensation and expenses of court appointed counsel other than Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 13. The following named amount of $500,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of expenses of Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 14. The following named amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for expenses related to an Inspector General position.
Section 15. The following named amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hospital Basic Services Preservation Fund to the State Treasurer to collateralize loans from financial institutions for capital projects as stated in the Hospital Basic Services Preservation Act.
ARTICLE 26
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 following divisions of the State Comptroller for the Fiscal Year ending June 30, 2008:
Administration
For Personal Services............................ 4,154,600
For Employee Retirement Contributions
Paid by the Employer................................. 0
For State Contribution to State
Employees' Retirement System................... 478,900
For State Contribution to
Social Security................................ 317,900
For Contractual Services......................... 1,602,000
For Travel.......................................... 45,300
For Commodities.................................... 122,100
For Printing........................................ 35,000
For Equipment....................................... 12,800
For Telecommunications............................. 241,000
For Electronic Data Processing........................... 0
For Operation of Auto
Equipment.......................................... 8,900
Total $7,018,500
Statewide Fiscal Operations
For Personal Services............................ 5,196,700
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 598,900
For State Contribution to
Social Security.................................. 397,500
For Contractual Services........................... 189,400
For Travel........................................... 4,300
For Commodities.......................................... 0
For Printing............................................. 0
For Equipment............................................ 0
For Electronic Data Processing........................ ___0
Total $6,386,800
Electronic Data Processing
For Personal Services............................ 4,346,800
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 500,900
For State Contribution to
Social Security.................................. 332,500
For Contractual Services......................... 1,015,700
For Travel........................................... 8,000
For Commodities.................................... 119,000
For Printing....................................... 338,300
For Equipment............................................ 0
For Telecommunications................................... 0
For Electronic Data
Processing..................................... 1,649,200
Total $8,310,400
Special Audits
For Personal Services............................ 1,834,000
For Employee Retirement Contributions
Paid by the Employer................................... 0
For State Contribution to State
Employees' Retirement System..................... 211,400
For State Contribution to
Social Security.................................. 140,400
For Contractual Services............................ 75,400
For Travel.......................................... 70,500
For Commodities.......................................... 0
For Printing............................................. 0
For Equipment............................................ 0
For Electronic Data Processing........................... 0
For Expenses of Local Government
Officials Training................................ 12,500
For Contractual Services for auditing
and assisting local governments................... 25,000
Total $2,369,200
Merit Commission
For Merit Commission Expenses....................... 93,000
Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 15. The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
Section 20. The amount of $200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.
Section 25. The amount of $100,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.
ARTICLE 27
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor.................................. 158,000
For the Lieutenant Governor........................ 120,800
For the Secretary of State......................... 139,400
For the Attorney General........................... 139,400
For the Comptroller................................ 120,800
For the State Treasurer............................ 120,800
Total $799,200
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director.................................. 105,000
Department of Agriculture
For the Director................................... 121,000
For the Assistant Director......................... 102,700
Department of Central Management Services
For the Director................................... 129,200
For 2 Assistant Directors.......................... 219,700
Department of Children and Family Services
For the Director................................... 134,000
Department of Corrections
For the Director................................... 134,000
For the Assistant Director......................... 116,000
Department of Commerce and Economic Opportunities
For the Director................................... 129,200
For the Assistant Director......................... 109,900
Environmental Protection Agency
For the Director................................... 121,000
Department of Financial and Professional Regulation
For the Secretary.................................. 125,800
For the Director................................... 105,000
For the Director................................... 121,000
For the Director................................... 112,700
Department of Human Services
For the Secretary.................................. 134,000
For 2 Assistant Secretaries........................ 231,800
Department of Juvenile Justice
For the Director................................... 112,900
Department of Labor
For the Director................................... 112,700
For the Assistant Director......................... 102,700
For the Chief Factory Inspector..................... 46,500
For the Superintendent of Safety Inspection
and Education..................................... 51,200
Department of State Police
For the Director................................... 120,300
For the Assistant Director......................... 102,700
Department of Military Affairs
For the Adjutant General........................... 105,500
For two Chief Assistants to the
Adjutant General................................. 178,800
Department of Natural Resources
For the Director................................... 121,000
For the Assistant Director......................... 102,700
For six Mine Officers............................... 83,700
For four Miners' Examining Officers................. 46,000
Illinois Labor Relations Board
For the Chairman.................................... 93,000
For four State Labor Relations Board
members.......................................... 334,500
For two Local Labor Relations Board
members.......................................... 167,300
Department of Healthcare and Family Services
For the Director................................... 129,200
For the Assistant Director......................... 109,900
Department of Public Health
For the Director................................... 134,000
For the Assistant Director......................... 116,000
Department of Revenue
For the Director................................... 129,200
For the Assistant Director......................... 109,900
Property Tax Appeal Board
For the Chairman.................................... 57,700
For four members................................... 185,800
Department of Veterans' Affairs
For the Director................................... 105,000
For the Assistant Director.......................... 89,500
Civil Service Commission
For the Chairman.................................... 27,700
For four members.................................... 88,400
Commerce Commission
For the Chairman................................... 119,400
For four members................................... 416,800
Court of Claims
For the Chief Judge................................. 57,900
For the six Judges................................. 320,100
State Board of Elections
For the Chairman.................................... 52,100
For the Vice-Chairman............................... 42,800
For six members.................................... 200,700
Illinois Emergency Management Agency
For the Director................................... 105,000
For the Assistant Director......................... 105,000
Department of Human Rights
For the Director................................... 105,000
Human Rights Commission
For the Chairman.................................... 46,500
For twelve members................................. 501,700
Illinois Workers’ Compensation Commission
For the Chairman................................... 111,500
For nine members................................... 960,100
Liquor Control Commission
For the Chairman.................................... 34,700
For six members.................................... 181,900
For the Secretary................................... 33,500
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission........................................ 55,000
Executive Ethics Commission
For nine members................................... 301,100
Pollution Control Board
For the Chairman................................... 107,800
For four members................................... 416,800
Prisoner Review Board
For the Chairman.................................... 85,400
For fourteen members of the
Prisoner Review Board.......................... 1,070,300
Secretary of State Merit Commission
For the Chairman.................................... 15,400
For four members.................................... 46,000
Educational Labor Relations Board
For the Chairman.................................... 93,000
For four members................................... 334,500
Department of State Police
For five members of the State Police
Merit Board, $212 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each........................................ 105,800
Department of Transportation
For the Secretary.................................. 134,000
For the Assistant Secretary........................ 116,000
Office of Small Business Utility Advocate
For the small business utility advocate............... ___0
... Total, General Revenue Fund $11,691,600
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund........................ 105,000
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum 11,155 as prescribed
by law:
From the Horse Racing Fund......................... 122,700
Department of Employment Security
Payable from Title III Social Security and Employment Service Fund:
For the Director................................... 129,200
For five members of the Board
of Review......................................... 75,000
Total $204,200
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................... 123,600
Subtotals:
General Revenue.............................. 11,691,600
Fire Prevention.................................. 105,000
Horse Racing..................................... 122,700
Bank and Trust Company Fund...................... 123,600
Title III Social Security and
Employment Service Fund......................... 204,200
Total $12,247,100
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General........................... 118,000
For two Deputy Auditor Generals.................... 219,300
Total $337,300
Officers and Members of General Assembly
For salaries of the 118 members of the House of Representatives 7,577,200
For salaries of the 59 members
of the Senate.................................... 3,851,800
Total $11,429,000
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers................. 98,000
For the Majority Leader of the House................ 20,800
For the eleven assistant majority and
minority leaders in the Senate................... 202,300
For the twelve assistant majority
and minority leaders in the House................ 193,100
For the majority and minority
caucus chairmen in the Senate..................... 36,800
For the majority and minority
conference chairmen in the House.................. 32,200
For the two Deputy Majority and the two
Deputy Minority leaders in the House.............. 70,500
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on
the Assignment of Bills.......................... 398,200
For chairmen and minority
spokesmen of standing and select
committees in the House.......................... 852,400
Total $1,904,300
For per diem allowances for the
members of the Senate, as
provided by law................................. 324,000
For per diem allowances for the
members of the House, as
provided by law.................................. 709,000
For mileage for all members of the
General Assembly, as provided
by law........................................... 405,000
Total $1,438,000
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 State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.................... 1,385,600
From Horse Racing Fund........................... 14,200
From Fire Prevention Fund........................ 12,200
From Bank and Trust Company Fund................. 14,300
From Title III Social Security
and Employment Service Fund..................... 23,600
Savings and Residential Finance
Regulatory Fund...................................... 0
Real Estate License
Administration Fund............................... ___0
Total $1,449,900
For State Contribution to Social Security:
From General Revenue Fund...................... 1,017,300
From Horse Racing Fund............................. 9,500
From Fire Prevention Fund.......................... 7,500
From Bank and Trust Company Fund................... 7,700
From Title III Social Security
and Employment Service Fund...................... 13,500
From Savings and Residential
Finance Regulatory Fund............................... 0
From Real Estate License
Administration Fund................................ ___0
Total $1,055,500
For Group Insurance:
From Fire Prevention Fund........................ 14,500
From Bank and Trust Company Fund.................. 14,500
From Title III Social Security and
Employment Service Fund.......................... 87,000
Savings and Residential Finance
Regulatory Fund....................................... 0
Real Estate License Administration Fund............. ___0
Total $116,000
Section 25. The amount of $486,600, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 20 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 20.
ARTICLE 28
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2008:
For Personal Services:
Official Court Reporting.................... 36,217,900
For State Contributions to the State
Employees’ Retirement System................. 4,246,900
For Employee Retirement Contributions
Paid by Employer............................. 1,393,500
For State Contributions to Social
Security..................................... 2,819,000
For Travel:
For Official Court Reporting................... 167,900
For Contractual Services:
For Transcript Fees for Official
Court Reporting.............................. 4,046,700
For Other Operational Expenses..................... 8,000
Section 2. The amount of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
ARTICLE 29
Section 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............................ 22,100
For Travel.......................................... 20,000
For Equipment........................................ __700
Total $42,800
Administration
For Personal Services.............................. 635,900
For Employee Retirement Contributions
Paid By Employer................................ 25,500
For State Contributions to State Employees'
Retirement System............................... 73,200
For State Contributions to
Social Security................................. 48,700
For Contractual Services........................... 401,500
For Travel.......................................... 18,800
For Commodities..................................... 16,800
For Printing........................................ 10,600
For Equipment........................................ 2,100
For Telecommunications............................. 244,400
For Operation of Automotive Equipment................ 3,100
Total $1,480,600
Elections
For Personal Services............................ 1,490,300
For Employee Retirement Contributions
Paid By Employer................................ 59,700
For State Contributions to State
Employees' Retirement System................... 171,400
For State Contributions to Social Security......... 114,100
For Contractual Services............................ 38,500
For Travel.......................................... 49,500
For Printing........................................ 22,200
For Equipment........................................ 3,900
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.................. 1,450,000
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.................................... 812,500
For Payment to Election Authorities for expenses
in supplying voter registration tapes to
the State Board of Elections pursuant to
Public Act 85-958............................... 20,300
Total $4,797,400
General Counsel
For Personal Services.............................. 268,600
For Employee Retirement Contributions
Paid By Employer................................ 10,800
For State Contributions to State
Employees' Retirement System.................... 30,900
For State Contributions to
Social Security................................. 20,600
For Contractual Services........................... 108,500
For Travel.......................................... 10,000
For Equipment........................................ __700
Total $450,100
Campaign Disclosure
For Personal Services.............................. 721,000
For Employee Retirement Contributions
Paid By Employer................................ 28,900
For State Contributions to State
Employees' Retirement System.................... 83,000
For State Contributions to
Social Security................................. 55,200
For Contractual Services............................ 11,100
For Travel.......................................... 11,300
For Printing........................................ 11,000
For Equipment........................................ 9,300
Total $930,800
Information Technology
For Personal Services.............................. 553,300
For Employee Retirement Contributions
Paid By Employer................................. 22,200
For State Contributions to State Employees'
Retirement System............................... 63,700
For State Contributions to Social Security.......... 42,400
For Contractual Services........................... 488,700
For Travel.......................................... 12,700
For Commodities..................................... 20,500
For Printing........................................... 700
For Equipment...................................... 226,700
Total $1,430,900
Section 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......................... 42,250,000
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............................. 6,600,000
For distribution to Local Election Authorities
for replacement of punch-card voting
systems under Section 102 of the Help
America Vote Act............................... 4,250,000
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act....................................... 5,700,000
Total $58,800,000
Section 15. The amount of $585,700, or so much thereof as may be necessary, is appropriated to the State Board of Elections from the General Revenue Fund for start-up and initial operations costs of the State Board of Elections Voting Systems Testing and Ballot Integrity Center, with the purpose of testing electronic hardware, software, and related operations of voting equipment used in Illinois local election jurisdictions.
ARTICLE 30
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............................ 158,540,800
For Travel:
Judicial Officers............................. 1,208,900
For State Contributions
to Social Security............................ 2,298,800
Total, this Section $162,048,500
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........................... 7,135,900
For State Contributions
to State Employees' Retirement................... 822,400
For State Contributions
to Social Security............................... 545,900
For Contractual Services......................... 1,624,500
For Travel.......................................... 15,500
For Commodities..................................... 42,600
For Printing....................................... 227,100
For Equipment...................................... 935,700
For Electronic Data Processing..................... 100,900
For Telecommunications............................. 124,900
For Operation of Automotive Equipment................ 8,000
For Permanent Improvements.......................... 34,000
Total, this Section $11,617,400
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........................... 7,179,100
For State Contributions
to State Employees' Retirement................... 827,400
For State Contributions
to Social Security............................... 549,200
For Contractual Services........................... 854,800
For Travel........................................... 1,800
For Commodities..................................... 34,500
For Printing........................................ 35,300
For Equipment...................................... 150,900
For Telecommunications.............................. 84,300
Total $9,717,300
Administration of the Second Appellate District
For Personal Services........................... 2,917,100
For State Contributions
to State Employees' Retirement................... 336,200
For State Contributions
to Social Security............................... 223,200
For Contractual Services......................... 1,014,900
For Travel........................................... 2,300
For Commodities..................................... 19,700
For Printing......................................... 5,800
For Equipment...................................... 203,700
For Operation of
Automotive Equipment............................... 1,200
For Telecommunications.............................. 82,900
Total $4,807,000
Administration of the Third Appellate District
For Personal Services........................... 2,209,600
For State Contributions to
State Employees' Retirement...................... 254,700
For State contributions
to Social Security............................... 169,000
For Contractual Services........................... 725,500
For Travel........................................... 1,100
For Commodities..................................... 20,700
For Printing......................................... 7,500
For Equipment...................................... 243,800
For Telecommunications.............................. 66,700
Total $3,698,600
Administration of the Fourth Appellate District
For Personal Services........................... 2,259,700
For State Contributions
to State Employees' Retirement................... 260,400
For State Contributions
to Social Security............................... 172,900
For Contractual Services........................... 666,400
For Travel........................................... 4,100
For Commodities..................................... 19,900
For Printing......................................... 5,900
For Equipment....................................... 72,700
For Telecommunications.............................. 66,200
Total $3,528,200
Administration of the Fifth Appellate District
For Personal Services........................... 2,254,400
For State Contributions to
State Employees' Retirement...................... 259,800
For State Contributions to
Social Security.................................. 172,500
For Contractual Services........................... 632,500
For Travel........................................... 4,100
For Commodities...................................... 9,300
For Printing........................................ 13,400
For Equipment...................................... 199,000
For Telecommunications.............................. 62,200
For Operation of Automotive Equipment................ 1,300
Total $3,608,500
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.......................... 678,500
For Sexually Violent Persons Commitment Act........ 324,500
For Probation Reimbursements.................... 60,052,500
For Personal Services:
Circuit Court Personnel........................ 1,790,800
For State Contribution
to State Employees' Retirement................... 206,400
For State Contribution
to Social Security............................... 137,000
For Travel:
Circuit Court Personnel.......................... 160,200
For Contractual Services........................... 683,700
For Equipment...................................... 106,300
For Electronic Data Processing................... 2,067,400
Total, this Section $66,870,300
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............................ 6,062,600
For Retirement - Paid by Employer................ 1,280,200
For State Contributions to
State Employees' Retirement..................... 698,700
For State Contributions to
Social Security................................. 463,800
For Contractual Services......................... 2,977,700
For Travel......................................... 197,500
For Commodities..................................... 67,200
For Printing........................................ 83,000
For Equipment...................................... 369,200
For Electronic Data Processing................... 3,067,700
For Telecommunications............................. 218,900
For Operation of
Automotive Equipment............................. 17,400
For Probation Training................................... 0
For Contractual Services: Judicial Conference
and Supreme Court Committees.................... 729,500
For Judges' Out-of-State
Educational Programs.................................. 0
For Training of Circuit Court Officers
and Personnel...................................... ___0
Total, this Section $16,233,400
Section 30. The sum of $54,100, 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 $13,306,700, 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 $121,500, 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 $757,100, 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 $520,000, 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.
ARTICLE 31
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Court of Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services........................... $984,700
For State Contribution to State
Employees' Retirement System................... 113,500
For Employee Retirement Contributions
Paid by Employer................................ 39,400
For State Contribution to Social
Security........................................ 75,300
For Contractual Services.......................... 18,000
For Travel........................................ 15,000
For Commodities.................................... 5,000
For Printing....................................... 6,000
For Equipment...................................... 8,200
For Telecommunications Services.................... 5,000
For Refunds.......................................... 500
For Reimbursement for Incidental
Expenses Incurred by Judges..................... 35,300
Total $1,305,900
Section 10. The amount of $300,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 15. The amount of $500,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 20. The sum of $5,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 25. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue
Fund....................................... $24,000,000
For claims other than Crime Victims:
Payable from the General
Revenue Fund................................ 10,000,000
Payable from the
Road Fund.................................... 1,000,000
Payable from the DCFS Children's
Services Fund................................ 1,500,000
Payable from the State Garage
Revolving Fund.................................. 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund...................... 100,000
Payable from the Vocational
Rehabilitation Fund............................ 125,000
Total $36,775,000
ARTICLE 32
Section 1. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 95-CC-2706, Malcolm Eaton Enterprises, INC. Contract, against the Department of Mental Health................ $302,061.00
No. 01-CC-0914, Linda Zimmerman-Wozniak. Contract, against the Department of Professional
Regulation...................................... $18,328.65
No. 01-CC-4776, Healthcare Technology Services Inc. Contract, against the Department of Public Aid........... $375,000.00
No. 02-CC-0240, Alfreida Brock, as Second Successor Plenary Guardian of the person of Raymond O. Cole, a disabled person. Tort, against the Department of Human
Services........................................ $50,000.00
No. 03-CC-0312 Allstate Insurance a/s/o Patricia Battista. Damages, against the Department of State
Police.......................................... $13,208.13
No. 03-CC-0634 Cahokia Nursing and Rehabilitation Center, et.al. Against the Department of Public Aid......... $1,279,810.45
No. 03-CC-4051, Xellethlyn Williams, as independent administrator of the Estate of James Williams, Jr. deceased. Tort, against the Department of Human Services............................... $90,000.00
No. 03-CC-4059, Garden View Nursing & Rehabilitation Center, et al. Against the Department of Public
Aid ............................................ $65,115.23
No. 03-CC-4224 John D. Henson. Personal Injury, against Illinois State University................................ $90,000.00
No. 03-CC-4366 Alden North Shore Rehab & HCC. Interest, against the Department of Public Aid....................... $185,606.51
No. 03-CC-4853 Randy T. Peppers. Tort, against the Department of Corrections..................................... $45,000.00
No. 04-CC-0140 North Adams Home, Inc. Interest, against the Department of Public Aid........................ $65,432.29
No. 04-CC-1145, Dennis and Valerie Graue. Reimbursement of supplemental Expenses, against the Department of Children and Family Services....................................... $10,336.29
No. 04-CC-1212, Josephine Ochoa, as Guardian of the Estate of Ralph Ochoa. Personal Injury, against the Department of Human Services $90,000.00
No. 04-CC-2856, Marcus Food Company. Contract, against the Department of Corrections.................................. $32,630.50
No. 06-CC-0020, Loyola University Medical Center. Debt, against the Department of Human Services................... $283,029.26
No. 06-CC-2284, Loyola University Physicians Foundation. Debt, against the Department of Human Services....... $523,434.50
No. 06-CC-3128, Jenner & Block LLP. Attorney Fees, against the Department of Natural Resources................ $84,272.28
No. 07-CC-1151, Governors State University. Debt, against the Department of Children and Family Services..... $206,302.08
Section 2. The following named amounts are appropriated to the Court of Claims from Road Fund 011, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 04-CC-4745, David Wegner. Personal Injury, against the Department of Transportation.................... $90,000.00
No. 05-CC-1140, Shawn Depke. Property Damage, against the Department of Transportation................................ $7,510.00
No. 06-CC2422, Robert W. Hunt Co. Debt, against the Department of Transportation.................................. $49,128.63
No. 07-CC-0458, B & B Industries Inc. Debt, against the Department of Transportation................................. $237,500.00
Section 3. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $4,219.29
Section 4. The following named amounts are appropriated to the Court of Claims from Federal Fund 013, Alcoholism and Substance Abuse Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000......................................... $78,918.00
Section 5. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $923.67
Section 6. The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $596.87
Section 7. The following named amounts are appropriated to the Court of Claims from State Fund 039, State Boating Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $195.00
Section 8. The following named amounts are appropriated to the Court of Claims from State Fund 040, State Parks Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $11,889.00
Section 9. The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 07-CC-2527, John Deere Co. Debt, against the Department of Natural Resources............................... $61,879.76
For payments of awards for lapsed appropriation claims less than $50,000......................................... $17,659.93
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $752.76
Section 10. The following named amounts are appropriated to the Court of Claims from State Fund 045, Agricultural Premium Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $6,947.16
Section 11. The following named amounts are appropriated to the Court of Claims from Federal Fund 052, Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $19,778.21
Section 12. The following named amounts are appropriated to the Court of Claims from State Fund 054, State Pensions Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,539.60
Section 13. The following named amounts are appropriated to the Court of Claims from State Fund 057, Illinois State Pharmacy Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $103.50
Section 14. The following named amounts are appropriated to the Court of Claims from State Fund 059, Public Utility Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,761.97
Section 15. The following named amounts are appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 07-CC-0489, Aids Foundation of Chicago. Debt, against the Department of Public Health.................... $100,000.00
No. 07-CC-0940, Skokie Health Department. Debt, against the Department of Public Health..................... $79,302.25
For payments of awards for lapsed appropriation claims less than $50,000........................................ $180,738.15
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $42,187.81
Section 16. The following named amounts are appropriated to the Court of Claims from Federal Fund 065, U.S. Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000......................................... $20,000.00
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,308.10
Section 17. The following named amounts are appropriated to the Court of Claims from State Fund 072, Underground Storage Tank Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $34.95
Section 18. The following named amounts are appropriated to the Court of Claims from State Fund 074, EPA Special State Projects Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $886.37
Section 19. The following named amounts are appropriated to the Court of Claims from State Fund 085, Illinois Gaming Law Enforcement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,350.13
Section 20. The following named amounts are appropriated to the Court of Claims from State Fund 091, Clean Air Act Permit Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $354.45
Section 21. The following named amounts are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $8,392.69
Section 22. The following named amounts are appropriated to the Court of Claims from Federal Fund 117, State Appellate Defender Federal Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $675.00
Section 23. The following named amounts are appropriated to the Court of Claims from State Fund 129, State Gaming Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $8,400.00
Section 24. The following named amounts are appropriated to the Court of Claims from Federal Fund 131, Council on Developmental Disabilities Federal Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $151.80
Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 151, Registered CPA Administrative and Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $795.00
Section 26. The following named amounts are appropriated to the Court of Claims from State Fund 175, Illinois School Asbestos Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $535.00
Section 27. The following named amounts are appropriated to the Court of Claims from State Fund 215, Capital Development Board Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $264.00
Section 28. The following named amounts are appropriated to the Court of Claims from State Fund 218, Professional Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000.......................................... $1,700.00
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $7,859.48
Section 29. The following named amounts are appropriated to the Court of Claims from State Fund 224, Asbestos Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000......................................... $23,834.98
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,750.00
Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 238, Illinois Health Facilities Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000......................................... $23,834.98
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,608.55
Section 31. The following named amounts are appropriated to the Court of Claims from the State Fund 244, Savings and Residential Finance Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $392.65
Section 32. The following named amounts are appropriated to the Court of Claims from the State Fund 256, Public Health Water Permit Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $153.00
Section 33. The following named amounts are appropriated to the Court of Claims from the State Fund 262, Mandatory Arbitration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $150.00
Section 34. The following named amounts are appropriated to the Court of Claims from the State Fund 270, Water Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $687.20
Section 35. The following named amounts are appropriated to the Court of Claims from the State Fund 272, LaSalle Veteran’s Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $374.05
Section 36. The following named amounts are appropriated to the Court of Claims from the State Fund 273, Anna Veteran’s Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $237.79
Section 37. The following named amounts are appropriated to the Court of Claims from the State Fund 276, Drunk and Drugged Driving Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $380.00
Section 38. The following named amounts are appropriated to the Court of Claims from the State Fund 294, Used Tire Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,229.36
Section 39. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000.......................................... $6,564.81
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $7,479.54
Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 06-CC-3189, Anchor Mechanical, Inc. Debt, against the Department of Central Management Services.................. $51,700.00
No. 07-CC-0711, IBM Corp. Debt, against the Department of Central Management Services............................ $151,035.52
No. 07-CC-0799, John A. Logan College. Debt, against the Department of Central Management Services.................. $57,113.00
No. 07-CC-2311, IBM Corp. Debt, against the Department of Central Management Services............................. $91,440.00
For payments of awards for lapsed appropriation claims less than $50,000........................................ $102,273.17
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $23,041.12
Section 41. The following named amounts are appropriated to the Court of Claims from the State Fund 310, Used Tire Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $75.90
Section 42. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 06-CC-3271, Symphony Service Corporation. Debt, against the Department of Central Management
Services....................................... $270,650.00
No. 06-CC-3400, SBC. Debt, against the Department of Central Management Services............................ $568,801.81
No. 07-CC-2844, AT&T, Formerly SBC. Debt, against the Department of Central Management Services.................... $337,705.67
No. 07-CC-2853, AT&T. Debt, against the Department of Central Management Services............................ $174,437.90
No. 07-CC-2950, AT&T. Debt, against the Department of Central Management Services............................ $248,914.63
For payments of awards for lapsed appropriation claims less than $50,000......................................... $76,137.23
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $38,035.82
Section 43. The following named amounts are appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000......................................... $86,745.42
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357.................................... $126,536.00
Section 44. The following named amounts are appropriated to the Court of Claims from State Fund 315, Efficiency Initiatives Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 07-CC-0046, Accenture LLP. Debt, against the Department of Central Management Services..................... $65,397.73
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $791.67
Section 45. The following named amounts are appropriated to the Court of Claims from the State Fund 316, Illinois Prescription Drug Discount Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $13,834.44
Section 46. The following named amounts are appropriated to the Court of Claims from the State Fund 317, Professional Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $66.00
Section 47. The following named amounts are appropriated to the Court of Claims from the State Fund 344, Care Provider Fund for Persons with a DD, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $10,366.58
Section 48. The following named amounts are appropriated to the Court of Claims from the State Fund 346, Long Term Care Provider Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $378.00
Section 49. The following named amounts are appropriated to the Court of Claims from the State Fund 362, Securities Audit and Enforcement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $5,753.76
Section 50. The following named amounts are appropriated to the Court of Claims from the State Fund 363, Department of Business Services Special Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $261.20
Section 51. The following named amounts are appropriated to the Court of Claims from the State Fund 376, State Police Motor Vehicle Theft Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $4,992.63
Section 52. The following named amounts are appropriated to the Court of Claims from the Federal Fund 396, Senior Health Insurance Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $360.82
Section 53. The following named amounts are appropriated to the Court of Claims from the State Fund 397, Trauma Center Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $3,624.80
Section 54. The following named amounts are appropriated to the Court of Claims from the Federal Fund 408, DHS Special Purpose Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000.......................................... $5,402.11
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $7,793.35
Section 55. The following named amounts are appropriated to the Court of Claims from the Federal Fund 410, SBE Federal Department of Agriculture Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $963.26
Section 56. The following named amounts are appropriated to the Court of Claims from the State Fund 421, Public Aid Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000.......................................... $1,364.75
Section 57. The following named amounts are appropriated to the Court of Claims from the State Fund 438, Illinois State Fair Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $9,376.17
Section 58. The following named amounts are appropriated to the Court of Claims from the Federal Fund 447, GI Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $381.36
Section 59. The following named amounts are appropriated to the Court of Claims from the State Fund 479, State Employee’s Retirement System Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $44.86
Section 60. The following named amounts are appropriated to the Court of Claims from Federal Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000......................................... $39,190.00
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $8,872.97
Section 61. The following named amounts are appropriated to the Court of Claims from the Federal Fund 495, Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $12,848.09
Section 62. The following named amounts are appropriated to the Court of Claims from Federal Fund 497, Federal Civil Preparedness Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 07-CC-1388, University of Illinois. Debt, against the Emergency Management Agency............................... $58,098.16
No. 07-CC-1388, University of Illinois. Debt, against the Emergency Management Agency............................... $80,595.47
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,652.14
Section 63. The following named amounts are appropriated to the Court of Claims from the State Fund 502, Early Intervention Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $16,798.41
Section 64. The following named amounts are appropriated to the Court of Claims from the State Fund 523, Department of Corrections Reimbursement and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,797.39
Section 65. The following named amounts are appropriated to the Court of Claims from Federal Fund 526, Emergency Management Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,547.06
Section 66. The following named amounts are appropriated to the Court of Claims from the State Fund 534, Illinois Workers’ Compensation Commission Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $12,308.06
Section 67. The following named amounts are appropriated to the Court of Claims from State Fund 537, State Offender DNA Identification System Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 06-CC-2760, Reimburse State Fund 152, State Crime Laboratory Fund. Against the Department of State
Police.......................................... $10,855.00
Section 68. The following named amounts are appropriated to the Court of Claims from the State Fund 538, Illinois Historic Sites Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,820.13
Section 69. The following named amounts are appropriated to the Court of Claims from the State Fund 550, Supplemental Low Income Energy Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000.......................................... $9,050.80
Section 70. The following named amounts are appropriated to the Court of Claims from the Federal Fund 561, SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $11,427.45
Section 71. The following named amounts are appropriated to the Court of Claims from the Federal Fund 566, DCFS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000.......................................... $1,739.85
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $5,155.69
Section 72. The following named amounts are appropriated to the Court of Claims from the State Fund 568, School Infrastructure Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000.......................................... $1,292.55
Section 73. The following named amounts are appropriated to the Court of Claims from the State Fund 576, Pesticide Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000......................................... $27,882.99
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $24.01
Section 74. The following named amounts are appropriated to the Court of Claims from the Federal Fund 592, DHS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $200.00
Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 614, Capital Litigation Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $23,463.67
Section 76. The following named amounts are appropriated to the Court of Claims from State Fund 632, Horse Racing Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $742.73
Section 77. The following named amounts are appropriated to the Court of Claims from Federal Fund 664, Student Loan Operation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $61.95
Section 78. The following named amounts are appropriated to the Court of Claims from State Fund 668, College Savings Pool Administration Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $35.09
Section 79. The following named amounts are appropriated to the Court of Claims from the State Fund 711, State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 07-CC-1388, Danielle Ashley Communications. Debt, against the Department of Revenue........................... $53,305.12
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $7,667.75
Section 80. The following named amounts are appropriated to the Court of Claims from the State Fund 731, Illinois Clean Water Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $247.78
Section 81. The following named amounts are appropriated to the Court of Claims from the State Fund 732, Secretary of State DUI Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $240.00
Section 82. The following named amounts are appropriated to the Court of Claims from the State Fund 733, Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000......................................... $11,148.23
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $9,306.22
Section 83. The following named amounts are appropriated to the Court of Claims from the Federal Fund 737, Energy Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000......................................... $17,488.53
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,953.02
Section 84. The following named amounts are appropriated to the Court of Claims from State Fund 757, Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $38,516.85
Section 85. The following named amounts are appropriated to the Court of Claims from Federal Fund 762, Local Initiative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,691.67
Section 86. The following named amounts are appropriated to the Court of Claims from the State Fund 763, Tourism Promotion Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 07-CC-2538, J. Walter Thompson USA Inc. Debt, against the Emergency Management Agency..................... $50,000.00
Section 87. The following named amounts are appropriated to the Court of Claims from Federal Fund 765, Federal Surface Mining Control and Reclamation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $943.46
Section 88. The following named amounts are appropriated to the Court of Claims from State Fund 768, Illinois Math and Science Academy Income Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $701.96
Section 89. The following named amounts are appropriated to the Court of Claims from the State Fund 776, Presidential Library and Museum Operating Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $6,784.11
Section 90. The following named amounts are appropriated to the Court of Claims from the State Fund 795, Bank & Trust Company Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $411.96
Section 91. The following named amounts are appropriated to the Court of Claims from the State Fund 796, Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $11,877.97
Section 92. The following named amounts are appropriated to the Court of Claims from the State Fund 801, AG State Projects and Court Order Distribution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,031.75
Section 93. The following named amounts are appropriated to the Court of Claims from the State Fund 808, Medical Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $300.00
Section 94. The following named amounts are appropriated to the Court of Claims from the State Fund 821, Dram Shop Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,958.51
Section 95. The following named amounts are appropriated to the Court of Claims from the State Fund 823, Illinois State Dental Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $95.76
Section 96. The following named amounts are appropriated to the Court of Claims from the Federal Fund 826, Agriculture Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $70.00
Section 97. The following named amounts are appropriated to the Court of Claims from the State Fund 828, Hazardous Waste Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $592.00
Section 98. The following named amounts are appropriated to the Court of Claims from the Federal Fund 855, National Flood Insurance Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,250.00
Section 99. The following named amounts are appropriated to the Court of Claims from the Federal Fund 870, Low Income Home Energy Assistance Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000......................................... $20,754.10
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357..................................... $24,701.96
Section 100. The following named amounts are appropriated to the Court of Claims from Federal Fund 873, Preventive Health and Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $3,721.09
Section 101. The following named amounts are appropriated to the Court of Claims from the Federal Fund 876, Community Mental Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 07-CC-0168, Thresholds. Debt, against the Department of Human Services........................................ $52,152.53
Section 102. The following named amounts are appropriated to the Court of Claims from Federal Fund 883, Intra Agency Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,675.00
Section 103. The following named amounts are appropriated to the Court of Claims from State Fund 888, Design Professional Administration and Investigation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,140.44
Section 104. The following named amounts are appropriated to the Court of Claims from Federal Fund 894, DNR Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $5,250.00
Section 105. The following named amounts are appropriated to the Court of Claims from State Fund 896, Public Health Special State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $163.67
Section 106. The following named amounts are appropriated to the Court of Claims from State Fund 903, State Surplus Property Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $9,762.28
Section 107. The following named amounts are appropriated to the Court of Claims from the Federal Fund 904, Illinois State Police Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $37.70
Section 108. The following named amounts are appropriated to the Court of Claims from the State Fund 905, Illinois Forestry Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $4,831.00
Section 109. The following named amounts are appropriated to the Court of Claims from the State Fund 906, State Police Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $4,200.00
Section 110. The following named amounts are appropriated to the Court of Claims from the State Fund 913, Federal Workforce Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $996.77
Section 111. The following named amounts are appropriated to the Court of Claims from State Fund 920, Metabolic Screening and Treatment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000......................................... $26,020.00
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $4,261.24
Section 112. The following named amounts are appropriated to the Court of Claims from the State Fund 921, DHS Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation claims less than $50,000.......................................... $7,937.95
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $486.19
Section 113. The following named amounts are appropriated to the Court of Claims from State Fund 940, Self Insured Employers Liability Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $1,018.00
Section 114. The following named amounts are appropriated to the Court of Claims from the State Fund 944, Environmental Protection Permit & Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $600.00
Section 115. The following named amounts are appropriated to the Court of Claims from the State Fund 951, Narcotics Profit Forfeiture Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $2,112.50
Section 116. The following named amounts are appropriated to the Court of Claims from the State Fund 957, Child Support Enforcement Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $49.00
Section 117. The following named amounts are appropriated to the Court of Claims from the State Fund 980, Manteno Veteran’s Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $364.95
Section 118. The following named amounts are appropriated to the Court of Claims from the State Fund 982, Illinois Beach Marina Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357......................................... $25.17
Section 119. The following named amounts are appropriated to the Court of Claims from the State Fund 991, Abandoned Mined Lands Reclamation Council Federal Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357........................................ $387.00
Section 120. The following named amounts are appropriated to the Court of Claims from the State Fund 997, Insurance Financial Regulation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for payments of awards pursuant to P.A. 92-357...................................... $4,081.94
ARTICLE 33
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 Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services.......................... 1,273,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 146,800
For State Contributions to
Social Security................................. 97,500
For Contractual Services......................... 331,800
For Travel........................................ 12,500
For Commodities................................... 22,300
For Printing...................................... 14,000
For Equipment..................................... 18,300
For Telecommunications Services................... 42,500
For Operation of Auto Equipment.................... 7,300
For Refunds....................................... 10,000
Total $1,976,400
Payable from Wholesome Meat Fund:
For Personal Services............................ 332,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 37,200
For State Contributions to
Social Security................................. 25,500
For Group Insurance.............................. 117,000
For Contractual Services......................... 110,000
For Travel........................................ 10,000
For Commodities................................... 11,100
For Printing....................................... 3,100
For Equipment..................................... 28,000
For Telecommunications Services................... 20,000
For Operation of Auto Equipment.................... 0
Total $694,300
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations.................................... 5,000
Section 10. The sum of $12,800,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 15. The sum of $1,693,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 17. The sum of $5,055,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 275,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 31,700
For State Contributions to
Social Security................................. 21,100
For Contractual Services......................... 545,400
For Commodities.................................... 2,400
For Printing......................................... 100
For Equipment..................................... 70,300
For Telecommunications Services................... 20,400
Total $966,400
Payable from Agricultural Premium Fund:
For Personal Services............................ 248,400
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 27,800
For State Contributions to
Social Security................................. 19,000
For Contractual Services......................... 109,100
For Equipment..................................... 29,000
For Telecommunications Services.................... 5,000
Total $438,300
Section 25. 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 Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services.......................... 2,559,900
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 295,100
For State Contributions to
Social Security................................ 195,800
For Contractual Services.......................... 20,000
For Travel....................................... 294,100
For Commodities................................... 20,000
For Printing....................................... 2,600
For Equipment..................................... 12,100
For Telecommunications Services................... 16,000
For Operation of Auto Equipment................... 10,000
Total $3,425,600
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects.............................. 350,000
Total $350,000
Section 26. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture to fund the Grain Insurance Reserve Fund pursuant to 240 ILCS 40/30-25, because obligations pursuant to 240 ILCS 40/25-20(h) have been met.
Section 27. No contract shall be entered into or obligation incurred or any expenditure made from appropriations herein made in Section 26 until after the purpose and amount of such expenditure has been approved in writing by the Governor.
Section 30. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research.
Section 35. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
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 meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services............................ 431,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 49,700
For State Contributions to
Social Security................................. 33,000
For Contractual Services........................... 8,800
For Travel......................................... 5,700
For Commodities.................................... 1,900
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services.................... 3,600
For Operation of Auto Equipment.................... 2,800
Total $536,800
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports..................... 1,956,000
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois.......................... 140,000
For expenses related to a contractual
Viticulturist and a contractual
Enologist...................................... 150,000
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products".......... 4,000
Payable from Agriculture Federal
Projects Fund:
For expenses of various Federal Projects........ 750,000
Section 45. The sum of $5,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Agriculture Assembly.
Section 50. The sum of $576,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Illinois AgriFIRST Program.
Section 53. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois AgriFIRST Program Fund for AgriFIRST value added economic development grants.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services.......................... 2,868,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 330,600
For State Contributions to
Social Security................................ 219,400
For Contractual Services......................... 363,500
For Travel........................................ 28,800
For Commodities.................................. 350,400
For Printing....................................... 9,600
For Equipment..................................... 48,000
For Telecommunications Services................... 48,000
For Operation of Auto Equipment................... 57,600
For Swine Disease Research........................ 36,200
For Bovine Disease Research....................... 17,200
Total $4,377,600
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act............................... 700,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects............................. 1,500,000
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 2,612,500
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 301,100
For State Contributions to
Social Security................................ 199,900
For Telecommunications Services.................... 9,600
For Operation of Auto Equipment.................... 9,600
Total $3,132,700
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,107,900
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 347,900
For State Contributions to
Social Security................................ 238,400
For Group Insurance.............................. 900,000
For Contractual Services......................... 104,700
For Travel....................................... 255,500
For Commodities................................... 25,000
For Printing....................................... 3,000
For Equipment.................................... 250,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment.................. 175,000
Total $5,477,400
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products........... 540,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services............................ 418,300
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 48,200
For State Contributions to
Social Security................................. 32,000
For Contractual Services........................... 1,900
For Travel......................................... 2,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,900
For Telecommunications Services.................... 3,800
For Operation of Auto Equipment................... 22,100
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to P.A. 86-0232........................ 23,700
Total $555,900
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects............................... 200,000
Total $200,000
Payable from the Weights and Measures Fund:
For Personal Services.......................... 1,633,500
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 182,800
For State Contributions to
Social Security................................ 125,300
For Group Insurance.............................. 495,000
For Contractual Services......................... 190,600
For Travel........................................ 95,000
For Commodities................................... 15,000
For Printing...................................... 13,000
For Equipment.................................... 300,000
For Telecommunications Services................... 20,000
For Operation of Auto Equipment.................. 240,000
For Refunds....................................... 10,000
Total $3,320,200
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the regulation of motor fuel quality.......... 25,000
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Personal Services............................ 594,600
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees’ Retirement System.................... 68,600
For State Contributions to Social
Security........................................ 45,600
For Contractual Services........................... 1,600
For Travel........................................ 17,300
For Commodities...................................... 800
For Printing......................................... 900
For Equipment........................................ 800
For Telecommunications Services.................... 9,600
For Operation of Automotive Equipment.............. 4,600
For Administration of the Livestock
Management Facilities Act...................... 280,000
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth..................................... 200,000
Total $1,224,400
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 800,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979................. 3,075,000
Payable from the Agriculture Federal Projects Fund:
For expenses of Various Federal Projects....... 5,500,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 30,000
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 40,000
Section 75. 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 Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 824,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees’ Retirement System.................... 92,200
For State Contributions to Social
Security........................................ 63,000
For Contractual Services......................... 107,300
For Travel........................................ 22,800
For Commodities.................................... 5,000
For Printing....................................... 7,500
For Equipment..................................... 42,000
For Telecommunications Services................... 20,500
For Operation of Automotive Equipment............. 18,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board................................... 2,000
Total $1,204,300
Payable from the Agriculture Federal Projects Fund:
For Expenses Relating to Various
Federal Projects............................... 815,000
Section 80. The sum of $4,600,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Conservation 2000 Fund for the Conservation 2000 Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program......................... 2,300,000
Sustainable Agriculture Program.................. 287,500
Soil and Water Conservation Grants............. 1,725,000
Streambank Restoration........................... 287,500
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 expenses of the Department of Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 2,297,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 264,800
For State Contributions to
Social Security................................ 175,700
For Contractual Services....................... 1,655,000
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds..................... 127,400
For Commodities................................... 72,200
For Equipment.................................... 109,400
For Telecommunications Services................... 52,800
For Operation of Auto Equipment.................... 5,800
For setup and operations of the 2006
National High School Finals Rodeo, and
preparation and setup of the 2007
National High School Finals Rodeo.............. 368,200
Total $5,128,300
Section 90. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 1,131,900
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System................... 130,500
For State Contributions to
Social Security................................. 86,600
For Contractual Services......................... 673,600
For Travel......................................... 6,600
For Commodities................................... 96,500
For Equipment.................................... 106,800
For Telecommunications Services................... 43,200
For Operation of Auto Equipment................... 21,200
Total $2,296,900
Section 100. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................ 317,900
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 36,700
For State Contributions to
Social Security................................. 24,300
For Contractual Services......................... 392,200
For Travel......................................... 5,400
For Commodities................................... 21,900
For Printing....................................... 7,800
For Equipment...................................... 6,200
For Telecommunications Services................... 31,900
For Operation of Auto Equipment.................... 1,000
For Entertainment at the
DuQuoin State Fair............................. 442,000
Total $1,287,300
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair............................. 455,200
Section 110. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts.......... 4,000,000
Total $4,000,000
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 57,500
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 6,400
For State Contributions to
Social Security.................................. 6,000
For Contractual Services.......................... 28,000
For Travel......................................... 2,500
For Commodities.................................... 2,000
For Printing....................................... 3,500
For Equipment..................................... 11,300
For Telecommunications Services.................... 4,900
For Operation of Auto Equipment.................... 3,000
Total $125,100
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 54,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System..................... 6,000
For State Contributions to
Social Security.................................. 7,800
For Contractual Services.......................... 51,600
For Travel......................................... 2,500
For Commodities.................................... 2,500
For Printing....................................... 3,000
For Operation of Auto Equipment.................... 6,000
Total $133,400
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 246,000
For Employee Retirement Contributions
Paid by Employer..................................... 0
For State Contributions to State
Employees' Retirement System.................... 27,500
For State Contributions to
Social Security................................. 25,200
For Contractual Services......................... 101,600
For Travel......................................... 2,500
For Commodities.................................... 2,500
For Printing....................................... 2,100
For Equipment..................................... 28,400
For Telecommunications Services................... 11,600
For Operation of Auto Equipment.................... 8,500
Total $455,900
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants................... 20,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation........ 30,000
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public
Act 89-182).................................. 4,500,000
Payable from the General Revenue Fund:
For a grant to the AgrAbility Program
pursuant to Public Act 94-0216................. 200,000
Total $4,750,000
Section 121. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
AGRICULTURE REGULATION
Payable from the General Revenue Fund:
For Anhydrous Ammonia Security Grants
pursuant to 20 ILCS 205/205-450................ 800,000
Section 125. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES PROGRAMS
Payable from General Revenue Fund:
For awards for destruction of livestock,
as provided by law.............................. 4,500
Section 130. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
LAND AND WATER RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil and operational expenses.................. 360,000
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Water Conservation
District Boards and administrative
Expenses..................................... 6,601,100
Total $6,961,100
Section 135. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
For Awards to Livestock Breeders
and related expenses........................... 154,100
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 285,100
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses........................... 132,500
Total $571,700
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and related expenses............................ 48,800
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 200,100
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 54,900
Total $303,800
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR PROGRAMS
Payable from General Revenue Fund:
For awards and premiums to the
DuQuoin State Fair and related expenses....... 133,600
For harness racing at the
DuQuoin State Fair and related expenses......... 28,400
Total $162,000
Section 145. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry.................... 71,200
Payable from the Illinois Standardbred
Breeders Fund:
For grants and other purposes.................. 1,473,200
Payable from the Illinois Thoroughbred
Breeders Fund:
For grants and other purposes.................. 2,007,900
Total $3,552,300
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture.............................. 2,276,100
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate................................. 1,012,000
For premiums to vocational
agriculture fairs.............................. 429,500
For rehabilitation of county fairgrounds....... 2,602,000
For grants and other purposes for county
fair and state fair horse racing............... 413,000
Total $6,732,600
Payable from the General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act.............. 639,400
Total $639,400
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities ........... 1,357,400
Total $1,357,400
Section 150. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for grants, contracts, and administrative expenses associated with the development of the Illinois Grape and Wine Industry, including prior year costs.
ARTICLE 34
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 Illinois Arts Council:
Payable from the General Revenue Fund:
For Personal Services.......................... 1,272,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement Contributions............. 144,600
For State Contributions to
Social Security.................................. 95,800
For Contractual Services......................... 244,700
For Travel........................................ 27,000
For Commodities.................................... 9,000
For Printing...................................... 70,500
For Equipment...................................... 7,000
For Electronic Data Processing.................... 20,200
For Telecommunications Services................... 23,000
For Travel and Meeting Expenses of
Arts Council and Panel Members................... 35,000
Total $1,949,000
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 the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Arts Organizations............................ 6,545,000
For Grants and Financial Assistance for
Special Constituencies........................ 2,401,200
For Grants and Financial Assistance for
International Grant Awards.................... 1,121,000
For Grants and Financial Assistance for
Arts Education................................ 1,553,400
Total $11,620,600
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment........................ 775,000
Section 15. The sum of $992,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.
Section 20. The amount of $377,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations for operating costs.
Section 25. The amount of $4,860,600, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
ARTICLE 35
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 Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,585,500
For State Contributions to State
Employees' Retirement System.................... 177,500
For State Contributions to Social
Security........................................ 121,300
For Contractual Services......................... 230,000
For Travel........................................ 30,800
For Commodities.................................... 8,900
For Printing...................................... 17,000
For Equipment...................................... 4,000
For Electronic Data Processing................... 268,600
For Telecommunications Services................... 44,800
For Operation of Auto Equipment.................... 3,700
For Refunds........................................ 1,700
Total $2,493,800
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contribution to
Social Security....................................... 0
For Group Insurance.................................... 0
For Contractual Services.......................... 13,000
For Travel............................................. 0
For Commodities.................................... 2,500
For Printing....................................... 1,200
For Equipment...................................... 2,100
For Electronic Data Processing................. 1,027,000
For Telecommunications Services.................... 1,900
Total $1,047,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................... 249,100
For State Contribution to State
Employees' Retirement Fund....................... 27,800
For State Contributions to Social
Security......................................... 19,100
For Group Insurance............................... 59,200
For Contractual Services.......................... 16,500
For Travel......................................... 1,500
For Commodities.................................... 2,600
For Printing....................................... 2,600
For Equipment...................................... 3,100
For Electronic Data Processing......................... 0
For Telecommunications Services.................... 4,700
Total $386,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services........................... 123,200
For State Contributions to State
Employees' Retirement System..................... 13,700
For State Contribution to
Social Security................................... 9,500
For Group Insurance............................... 29,600
For Contractual Services.......................... 22,000
For Travel........................................... 800
For Commodities.................................... 4,500
For Printing....................................... 6,700
For Equipment...................................... 5,200
For Electronic Data Processing................. 3,283,600
For Telecommunications Services.................... 2,500
Total $3,501,300
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Personal Services......................... 6,024,400
For State Contributions to State
Employees' Retirement System.................... 674,400
For State Contributions to Social
Security........................................ 461,200
For Group Insurance............................ 1,527,400
For Contractual Services....................... 2,853,700
For Travel....................................... 202,600
For Commodities................................... 26,600
For Printing...................................... 38,300
For Equipment..................................... 75,500
For Electronic Data Processing................... 108,000
For Telecommunications Services................... 87,000
For Operation of Auto Equipment.................... 4,500
For Professional Services including
Administrative and Related Costs.............. 2,580,100
Total $14,663,700
Section 10. In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:
Payable from General Revenue Fund................ 1,023,700
Payable from State Garage Revolving Fund........... 596,200
Payable from Statistical Services
Revolving Fund................................ 3,206,200
Payable from Communications Revolving Fund....... 1,497,300
Payable from Facilities Management
Revolving Fund................................ 1,109,300
Payable from Professional Services Fund............. 87,200
Payable from Health Insurance Reserve Fund......... 412,400
Total $7,932,300
Section 15. In addition to any other amounts heretofore appropriated for such purpose, $700,000, or so much thereof as may be necessary, is appropriated from the Efficiency Initiatives Revolving Fund to the Department of Central Management Services for expenses authorized under Sections 6p-5 and 8.16c of the State Finance Act, including related operating and administrative costs.
Section 20. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the CMS State Projects Fund to the Department of Central Management Services for purposes authorized under Section 405-25 of the Department of Central Management Services Law of the Civil Administrative Code of Illinois and associated operating and administrative costs.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 519,500
For State Contributions to State
Employees' Retirement System..................... 58,100
For State Contributions to Social
Security......................................... 39,800
For Contractual Services.......................... 97,300
For Travel......................................... 1,200
For Commodities.................................... 1,200
For Printing......................................... 300
For Equipment..................................... 36,400
For Telecommunications Services................... 26,800
For Operation of Auto Equipment.................... 2,000
Total $782,600
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 4,625,600
For State Contributions to State
Employees' Retirement System.................... 517,800
For State Contributions to Social
Security........................................ 354,100
For Group Insurance............................ 1,080,400
For Contractual Services....................... 1,922,500
For Travel........................................ 54,700
For Commodities................................... 87,200
For Printing...................................... 90,500
For Equipment.................................... 109,700
For Electronic Data Processing.................... 60,300
For Telecommunications Services........................ 0
For Operation of Auto Equipment.................. 113,700
Total $9,016,500
Section 30. 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 Central Management Services:
BUREAU OF STRATEGIC SOURCING AND PROCUREMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 2,037,300
For State Contributions to State
Employees' Retirement System.................... 228,000
For State Contributions to Social
Security........................................ 156,000
For Contractual Services......................... 103,100
For Travel........................................ 32,800
For Commodities................................... 12,200
For Printing....................................... 4,500
For Equipment...................................... 7,100
For Telecommunications Services................... 40,800
For Operation of Auto Equipment..................... 0
Total $2,621,800
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services.......................... 8,906,000
For State Contributions to State
Employees' Retirement System.................... 997,100
For State Contributions to Social
Security........................................ 681,400
For Group Insurance............................ 2,702,800
For Contractual Services....................... 1,130,700
For Travel........................................ 39,200
For Commodities.................................. 116,700
For Printing...................................... 34,100
For Equipment.................................... 743,400
For Telecommunications Services.................. 149,500
For Operation of Auto Equipment............... 28,732,800
For Refunds....................................... 10,000
Total $44,243,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 1,441,200
For State Contributions to State
Employees' Retirement System.................... 161,300
For State Contributions to
Social Security................................. 110,400
For Group Insurance.............................. 325,600
For Contractual Services......................... 500,000
For Travel........................................ 30,800
For Commodities................................... 13,100
For Printing....................................... 4,900
For Equipment..................................... 17,700
For Electronic Data Processing..................... 6,600
For Telecommunications Services................... 18,400
Total $2,630,000
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 1,122,800
For State Contributions to State
Employees' Retirement System.................... 125,700
For State Contributions to Social
Security......................................... 85,900
For Group Insurance.............................. 207,200
For Contractual Services........................... 5,000
For Travel........................................ 12,500
For Commodities.................................... 4,900
For Printing......................................... 700
For Equipment..................................... 19,600
For Electronic Data Processing.................... 19,400
For Telecommunications Services........................ 0
Total $1,603,700
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Personal Services............................ 129,400
For State Contributions to State
Employees' Retirement System..................... 14,400
For State Contributions to Social
Security.......................................... 9,900
For Contractual Services........................... 8,500
For Travel........................................ 23,300
For Commodities.................................... 3,000
For Printing......................................... 700
For Equipment..................................... 11,900
For Electronic Data Processing.................... 14,900
For Telecommunications Services.................... 9,700
Total $225,700
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 Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Group Insurance........................... 29,349,200
For payment of claims under the
Representation and Indemnification
in Civil Lawsuits Act......................... 1,347,400
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims........... 1,600,200
Total $32,296,800
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program........ 288,000
For Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act of 1971.................. 91,356,300
Total $91,644,300
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of Cost Containment Program........ 158,900
For provisions of Health Care Coverage
As Elected by Eligible Members Per
The State Employees Group Insurance Act
of 1971...................................... 13,752,000
Total $13,910,900
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For Personal Services.......................... 1,780,900
For State Contributions to State
Employees’ Retirement System................... 199,300
For State Contributions to Social
Security....................................... 136,200
For Group Insurance.............................. 399,600
For Contractual Services.......................... 90,100
For Travel........................................ 15,000
For Commodities.................................... 9,000
For Printing....................................... 3,000
For Equipment...................................... 2,000
For Electronic Data Processing.................... 10,900
For Telecommunications Services................... 19,000
For Operation of Auto Equipment.................... __400
Total $2,665,400
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee......................... 650,000
For payment of Workers’ Compensation
Act claims and contractual services in
connection with said claims payments........ 124,512,200
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................ 1,698,300
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 Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 4,571,400
For State Contributions to State
Employees' Retirement System.................... 511,800
For State Contributions to Social
Security........................................ 349,800
For Contractual Services......................... 181,700
For Travel........................................ 22,300
For Commodities................................... 28,400
For Printing...................................... 28,300
For Equipment..................................... 15,300
For Telecommunications Services................... 72,100
For Operation of Auto Equipment.................... 1,000
For Wage Claims.................................. 809,500
For Expenses of the Upward Mobility Program ... 4,250,000
For Veterans' Job Assistance Program............. 282,200
For Governor's and Vito Marzullo's
Internship programs............................. 695,000
For Nurses' Tuition............................... 70,000
Total $11,888,800
Section 45. 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 Department of Central Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................... 740,100
For State Contributions to State
Employees' Retirement System..................... 82,800
For State Contributions to Social
Security......................................... 56,700
For Contractual Services......................... 301,000
For Travel........................................ 18,000
For Commodities.................................... 8,100
For Printing...................................... 17,500
For Equipment..................................... 20,200
For Telecommunications Services................... 13,900
For Operation of Auto Equipment.................... 2,300
Total $1,260,600
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program.............................. 50,000
Section 50. 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 Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services...................... 17,439,200
Section 55. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following.
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 21,285,300
For State Contributions to State
Employees’ Retirement System................. 2,383,100
For State Contributions to Social
Security..................................... 1,628,400
For Group Insurance............................ 4,854,400
For Contractual Services..................... 186,180,600
For Travel....................................... 236,300
For Commodities.................................. 511,300
For Printing...................................... 25,100
For Equipment.................................... 184,000
For Electronic Data Processing................. 1,401,400
For Telecommunications Services................ 1,210,600
For Operation of Auto Equipment.................. 158,200
For Lump Sums................................. 18,654,800
Total $238,713,500
Section 60. 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 Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Deposit into the Communications Revolving
Fund for the purpose of Education Technology,
including, but not necessarily limited to,
operating and administrative costs.......... 18,152,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services........................ 45,916,900
For State Contributions to State
Employees' Retirement System.................. 5,140,800
For State Contributions to Social
Security...................................... 3,512,700
For Group Insurance............................ 9,708,800
For Contractual Services....................... 2,410,700
For Travel....................................... 271,500
For Commodities................................... 71,000
For Printing..................................... 203,100
For Equipment.................................... 184,500
For Electronic Data Processing................ 90,238,800
For Telecommunications Services................ 3,900,000
For Operation of Auto Equipment................... 60,000
For Refunds.................................... 6,300,000
Total $167,918,800
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services......................... 7,675,200
For State Contributions to State
Employees' Retirement System.................... 859,300
For State Contributions to Social
Security........................................ 587,200
For Group Insurance............................ 1,731,600
For Contractual Services....................... 3,039,000
For Travel....................................... 130,300
For Commodities................................... 20,400
For Printing....................................... 5,000
For Equipment..................................... 30,000
For Telecommunications Services.............. 101,503,100
For Operation of Auto Equipment................... 15,000
For Refunds.................................... 5,293,400
For Education Technology...................... 18,152,600
Total $139,042,100
Section 65. The sum of $700,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, for appropriations heretofore made for such purpose in Article 37, Section 60 of Public Act 94-0798, is reappropriated from the General Revenue Fund to the Department of Central Management Services for all costs associated with a pilot program to increase access to broadband services in rural areas.
ARTICLE 36
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 State Civil Service Commission:
For Personal Services........................... 232,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 26,800
For State Contributions to
Social Security.................................. 17,100
For Contractual Services.......................... 55,400
For Travel........................................ 35,600
For Commodities.................................... 3,900
For Printing....................................... 1,200
For Equipment...................................... 1,000
For Telecommunications Services.................... 7,500
Total $381,100
ARTICLE 37
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......................... 3,764,300
For Extra Help..................................... 9,400
For State Contributions to State
Employees' Retirement System.................... 435,000
For State Contributions to
Social Security................................. 288,700
For Contractual Services....................... 3,419,800
For Travel....................................... 139,900
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............. 45,200
Total $8,966,100
Payable from the Tourism Promotion Fund:
For Personal Services.......................... 1,072,500
For State Contributions to State
Employees' Retirement System.................... 123,700
For State Contributions to
Social Security.................................. 82,100
For Group Insurance.............................. 275,500
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 $3,170,200
Payable from the Intra-Agency Services Fund:
For Personal Services.......................... 2,958,500
For Extra Help.................................... 79,500
For State Contributions to State
Employees' Retirement System.................... 350,200
For State Contributions to
Social Security................................. 232,500
For Group Insurance.............................. 725,000
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 $8,938,100
Section 10. 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......................... 1,221,000
For State Contributions to State
Employees' Retirement System.................... 140,800
For State Contributions to
Social Security.................................. 93,500
For Group Insurance.............................. 311,800
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 $23,950,700
Section 15. 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
GRANTS-IN-AID
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...................... 150,000
Payable from the International Tourism Fund:
For grants to Convention and Tourism Bureaus—
Chicago Convention and Tourism Bureau and
Chicago Office of Tourism..................... 3,638,000
Balance of State.............................. 2,976,500
Total $6,614,500
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau........ 2,217,100
Chicago Office of Tourism..................... 1,883,900
Balance of State.............................. 8,197,800
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...................... 280,000
Total $12,578,800
Section 20. 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..................... 1,094,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 656,000
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 1,876,900
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector.......................................... 600,000
For Grants to Regional Tourism
Development Organizations....................... 720,000
Total $4,946,900
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 20 above, among the various purposes therein recommended.
Section 22. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Tourism Promotion Fund for grants pursuant to Section 605-710 of the Department of Commerce and Economic Opportunity Law of the Civil Administrative Code of Illinois.
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 WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For grants pursuant to the Illinois
Guaranteed Job Opportunity Act.................. 500,000
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.................................. 669,400
Total $1,169,400
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 35. 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............................ 705,800
For State Contributions to State
Employees' Retirement System..................... 81,500
For State Contributions to
Social Security.................................. 54,100
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
For Operation of Automotive Equipment.............. 1,000
For transfer to the Digital Divide
Elimination Fund.............................. 3,000,000
Total $3,942,400
Payable from the Federal Industrial Services Fund:
For Personal Services............................ 836,800
For State Contributions to State
Employees' Retirement System..................... 96,500
For State Contributions to
Social Security.................................. 64,100
For Group Insurance.............................. 217,500
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 $2,317,800
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 General Revenue Fund:
For the Job Training and Economic Development
Grant Program Act of 1997, as amended,
including grants, contracts, and administrative
expenses, including prior year costs......... 1,392,000
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................... 15,492,600
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 all costs relating to the Center
for Safe Food for Small Business
at the Illinois Institute of Technology......... 192,000
For a Grant to the University of Illinois
For Illinois VENTURES........................... 750,000
For grants, investments and contracts
associated with to the Illinois Coalition
and other technology initiatives................ 750,000
For the Manufacturing Extension Program........ 2,000,000
For Grants, Contracts and Administrative
Expenses for the Innovation Challenge
Grant Program................................. 1,000,000
For Grants, Investments, Contracts and
Administrative Expenses associated
with the Entrepreneur in Residence
Program....................................... 1,000,000
Total $23,954,600
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.......... 6,000,000
Payable from the Digital Divide Elimination Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to 30 ILCS 780,
Including prior year costs.................... 5,500,000
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
REFUNDS
Section 65. 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 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 REGIONAL ECONOMIC DEVELOPMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 2,156,900
For State Contributions to State
Employees' Retirement System.................... 248,700
For State Contributions to
Social Security................................. 165,100
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
For Operation of Automotive Equipment.............. 0
Total $3,006,400
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
OPERATIONS
Payable from General Revenue Fund:
For Personal Services......................... 2,430,800
For State Contributions to State
Employees' Retirement System.................... 280,300
For State Contributions to
Social Security................................. 186,100
For Contractual Services......................... 668,300
For Travel........................................ 64,800
For Commodities.................................... 7,100
For Printing......................................... 600
For Equipment...................................... 5,300
For Telecommunications Services................... 59,900
For Operation of Automotive Equipment.............. 1,800
For Advertising and Promotion.................... 480,000
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council........................................... 9,600
Total $4,194,600
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 Assistance Fund:
For Personal Services............................ 611,500
For State Contributions to State
Employees' Retirement System..................... 70,500
For State Contributions to
Social Security.................................. 46,800
For Group Insurance.............................. 152,300
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 $1,288,800
Payable from Illinois Capital Revolving Loan Fund:
For Administration and Related
Support Pursuant to Public
Act 84-0109, as amended...................... 1,600,000
Section 80. 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.................... 3,581,500
For Small Business Development Centers,
Including Prior Year Costs.................... 2,507,500
For the Purpose of Providing Grants
to Procurement Centers to
Expand Participation in the
Government Contracting Process and
to Increase the Opportunities for
Purchasing Outsourcing Among
Illinois Suppliers.............................. 524,000
For grants, contracts, and administrative
expenses associated with
Entrepreneurship Centers,
including prior year costs.................... 5,000,000
For grants and administrative expenses
For NAFTA Opportunity Centers................... 202,100
Total $11,815,100
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..................... 725,000
Payable from Commerce and Community Assistance Fund:
For Small Business Development Center
Including Prior Year Costs................... 1,800,000
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.................................... 4,000,000
Total $5,800,000
Payable from the Corporate Headquarters Relocation Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs............................. 1,500,000
Payable from the Illinois Capital Revolving Loan Fund:
For the Purpose of Grants, Loans, and
Investments in Accordance with
the Provisions of the Small Business
Development Act............................. 12,500,000
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............................... 3,000,000
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.................. 3,200,000
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 85. 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 95. 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 100. 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........................... 522,800
For State Contributions to State Employees'
Retirement System................................ 60,300
For State Contributions to Social Security ....... 40,000
For Group Insurance.............................. 130,500
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 $1,035,100
Section 105. 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......................... 1,281,800
For State Contributions to State Employees'
Retirement System............................... 147,900
For State Contributions to Social Security........ 98,100
For Contractual Services....................... 1,293,900
For Travel........................................ 43,400
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.............................. 1,334,400
Total $4,330,900
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..................... 717,000
Section 110. 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............................ 807,700
For State Contributions to State
Employees' Retirement System..................... 93,200
For State Contributions to
Social Security.................................. 61,900
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
For Operation of Automotive Equipment.......... 3,700
Total $1,115,500
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Personal Services............................. 76,900
For State Contributions to State
Employees' Retirement System...................... 8,900
For State Contributions to
Social Security................................... 5,900
For Group Insurance............................... 29,000
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 $154,600
Payable from the Community Services Block Grant Fund:
For Personal Services........................... 422,100
For State Contributions to State
Employees' Retirement System..................... 48,700
For State Contributions to
Social Security.................................. 32,300
For Group Insurance.............................. 101,500
For Contractual Services.......................... 58,200
For Travel........................................ 43,000
For Commodities.................................... 2,800
For Printing....................................... 1,000
For Equipment..................................... 22,500
For Telecommunications Services................... 11,500
For Operation of Automotive Equipment.............. 1,300
Total $744,900
Payable from Community Development/Small
Cities Block Grant Fund:
For Personal Services............................ 546,000
For State Contributions to State
Employees' Retirement System..................... 63,000
For State Contributions to
Social Security.................................. 41,800
For Group Insurance.............................. 174,000
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...................................... 1,000,000
Total $1,929,400
Section 115. 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 Grants, Contracts and Administrative
Expenses Associated with the Illinois
Tomorrow Program, Including Prior
Year Costs...................................... 468,000
For the Northeast DuPage Special
Recreation Association.......................... 250,000
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, Contracts and Administrative
Expenses Associated with the
African American Family Commission.............. 250,000
For a grant to Chicago State
University for the Chicagoland
Regional College Program...................... 3,500,000
Total $5,150,000
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..... 110,000,000
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:
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 130. 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 Used Tire Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Purposes as
Provided for in Section 55.6 of the
Environmental Protection Act, Including
Prior Year Costs................................. 24,100
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.......... 26,000,000
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......................................... 4,000,000
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 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
Payable from the General Revenue Fund:
For all costs associated with the Central
Illinois Economic Development Authority......... 500,000
For all costs associated with the
Southern Illinois Economic
Development Authority........................... 500,000
For all costs associated with Lifelong
Learning Accounts............................... 400,000
For a grant associated with
Illinois Manufacturers’ Association........... 2,000,000
For a grant associated with Chicago
Rehabilitation Network Technical
Assistance...................................... 200,000
For a grant associated with the
Anticipatory Design Science Center............... 100,000
For all costs associated with the
Mid-America Medical District.................... 250,000
For a grant to the Coalition for
United Community Action......................... 400,000
For grants, contracts and administrative
expenses associated with the expanding
employment opportunities for minorities
and targeted populations in construction
trades........................................ 6,250,000
For grants to local governments for
infrastructure improvements and economic
development purposes.......................... 9,100,000
For grants to units of local government,
for profit organizations, not-for-profit
organizations, community organizations
and educational facilities for all
costs associated with operational
expenses and infrastructure improvements
including but not limited to planning,
construction, reconstruction, renovation,
equipment, vehicles, other capital and
related expenses, and for all costs
associated with economic development
programs, educational and training
programs, social service programs, and
public health and safety programs............. 3,634,000
For grants to units of local government,
for profit organizations, not-for-profit
organizations, community organizations
and educational facilities for all
costs associated with operational
expenses and infrastructure improvements
including but not limited to planning,
construction, reconstruction, renovation,
equipment, vehicles, other capital and
related expenses, and for all costs
associated with economic development
programs, educational and training
programs, social service programs, and
public health and safety programs............. 7,437,800
Total $30,271,800
Section 136. 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, 2007, from an appropriation heretofore made for such purpose in Article 39, Section 135 of Public Act 94-0798, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to local governments for infrastructure improvements and economic development purposes
Section 138. The sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 39, Section 135 of Public Act 94-0798, 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 140. 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 145. 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 150. 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.
ARTICLE 38
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity in connection with the Illinois Global Partnership Act:
From General Revenue Fund...................... 2,500,000
From Agricultural Premium Fund................. 1,006,200
From International Tourism Fund................ 2,500,000
Total....................................... $6,006,200
ARTICLE 39
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 84,000
For State Contributions to State
Employees' Retirement System..................... 9,400
For State Contributions to Social Security......... 6,400
For Group Insurance............................... 14,800
For Contractual Services............................. 400
For Travel......................................... 2,100
For Equipment...................................... 5,800
For Telecommunications............................. 7,200
For Operation of Auto Equipment.................... 1,600
Total $131,700
Payable from Public Utility Fund:
For Personal Services............................ 884,400
For State Contributions to State
Employees' Retirement System.................... 99,000
For State Contributions to Social Security........ 67,700
For Group Insurance.............................. 214,900
For Contractual Services.......................... 22,700
For Travel........................................ 64,900
For Commodities.................................... 2,100
For Equipment...................................... 2,300
For Telecommunications............................ 20,000
For Operation of Auto Equipment...................... 800
Total $1,378,800
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services......................... 15,480,000
For State Contributions to State
Employees' Retirement System................. 1,733,100
For State Contributions to Social Security..... 1,184,200
For Group Insurance............................ 3,255,000
For Contractual Services....................... 1,924,200
For Travel....................................... 240,000
For Commodities................................... 46,700
For Printing...................................... 35,500
For Equipment..................................... 80,000
For Electronic Data Processing................... 975,800
For Telecommunications........................... 425,000
For Operation of Auto Equipment................... 60,000
For Refunds....................................... 17,000
Total $25,456,500
Section 15. The sum of $74,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 20. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 25. The sum of $45,900,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 30. The sum of $19,500,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for reimbursement of the Communications Revolving Fund for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 35. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Digital Divide Elimination Infrastructure Fund to the Illinois Commerce Commission for grants and awards for the construction of high-speed data transmission facilities.
Section 40. The amount of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 40, Section 25 of Public Act 94-0798, is reappropriated from the Digital Divide Elimination Infrastructure Fund to the Illinois Commerce Commission for grants and awards for the construction of high-speed data transmission facilities.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 5,282,600
For State Contributions to State
Employees' Retirement System................... 591,400
For State Contributions to Social Security....... 404,200
For Group Insurance............................ 1,000,500
For Contractual Services......................... 710,000
For Travel....................................... 177,100
For Commodities................................... 30,000
For Printing...................................... 20,000
For Equipment.................................... 116,000
For Electronic Data Processing................... 407,200
For Telecommunications........................... 300,000
For Operation of Auto Equipment.................. 140,000
For Refunds....................................... 50,000
Total $9,229,000
Section 50. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for disbursing funds collected for the Single State Insurance Registration Program to be distributed to: (1) participating states, provided that no distributions exceed funds made available from registration collections; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 55. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for railroad crossing improvement initiatives.
Section 60. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Public Utility Fund to the Illinois Commerce Commission for costs associated with the implementation of PA 94-1095, which establishes the Office of Retail Market Development
ARTICLE 40
Section 1. The sum of $19,212,000, 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 41
Section 5. The sum of $6,860,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 42
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
OFFICE OF THE DIRECTOR
Payable from Title III Social Security and
Employment Fund:
For Personal Services.......................... 6,799,800
For State Contributions to State
Employees' Retirement System................... 761,300
For State Contributions to
Social Security................................ 520,200
For Group Insurance............................ 1,731,600
For Contractual Services......................... 501,200
For Travel....................................... 127,300
For Telecommunications Services.................. 237,700
Total $10,679,100
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Fund:
For Personal Services......................... 19,431,500
For State Contributions to State
Employees' Retirement System................. 2,175,500
For State Contributions to
Social Security.............................. 1,486,500
For Group Insurance............................ 4,958,000
For Contractual Services...................... 42,909,300
For Travel....................................... 153,300
For Commodities................................ 1,206,300
For Printing................................... 1,939,100
For Equipment.................................. 4,022,400
For Telecommunications Services................ 2,645,700
For Operation of Auto Equipment.................. 106,300
Payable from Title III Social Security
and Employment Fund:
For expenses related to America's
Labor Market Information System............... 1,500,000
Total $82,597,900
Section 15. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For Personal Services......................... 77,999,200
For State Contributions to State
Employees' Retirement System................. 8,732,700
For State Contributions to Social
Security..................................... 5,966,900
For Group Insurance........................... 22,658,800
For Contractual Services....................... 9,088,900
For Travel..................................... 1,195,600
For Telecommunications Services................ 6,247,800
For Permanent Improvements............................. 0
For Refunds...................................... 300,000
For the expenses related to the
Development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation.......................... 5,000,000
For expenses related to a Benefit
Information System Redefinition............. 15,000,000
Total $152,289,900
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................ 2,000,000
For deposit into the Title III
Social Security and Employment
Fund........................................ 12,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $14,100,000
Section 20. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security, for all costs, including administrative costs associated with providing community partnerships for enhanced customer service.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Fund:
For Grants....................................... 500,000
For Tort Claims.................................. 715,000
Total $1,215,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................ 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
Payable from Title III Social Security
and Employment Fund............................ 1,734,300
Payable from the General Revenue Fund........... 14,992,300
Total $18,643,300
ARTICLE 43
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 Environmental Protection Agency:
ADMINISTRATION
For Personal Services............................ 641,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 74,100
For State Contributions to
Social Security.................................. 49,200
For Contractual Services........................... 9,100
For Travel......................................... 6,900
For Commodities................................... 17,600
For Printing........................................... 0
For Equipment...................................... 2,900
For Telecommunications Services................... 19,000
For Operation of Auto Equipment.................... 8,400
Total $829,100
Section 6. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for a grant to the Addison Creek Restoration Commission for purposes related to floodplain management.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services...................... 1,534,300
For Electronic Data Processing................... 306,600
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 432,100
For Electronic Data Processing..................... 2,500
Payable from Solid Waste Management Fund:
For Contractual Services......................... 337,400
For Electronic Data Processing.................... 96,100
Payable from Subtitle D Management Fund:
For Contractual Services......................... 111,200
Payable from CAA Permit Fund:
For Contractual Services....................... 1,571,000
For Electronic Data Processing................... 676,000
Payable from Water Revolving Fund:
For Contractual Services......................... 769,700
For Electronic Data Processing................... 458,300
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services......................... 153,600
Payable from Used Tire Management Fund:
For Contractual Services......................... 262,800
For Electronic Data Processing................... 109,000
Payable from Conservation 2000 Fund:
For Contractual Services.......................... 31,100
Payable from Hazardous Waste Fund:
For Contractual Services......................... 589,000
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 474,600
For Electronic Data Processing................... 257,100
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 522,700
For Electronic Data Processing................... 122,400
Payable from the Clean Water Fund:
For Contractual Services......................... 731,000
For Electronic Data Processing................... 132,700
Total $9,681,200
Section 15. The sum of $350,100, or so much thereof as may be necessary, is appropriated from the U. S. Environmental Protection Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 20. The sum of $214,500, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 25. The sum of $127,300, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 30. The sum of $63,600, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 35. The sum of $55,400, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 40. The sum of $30,400, or so much thereof as may be necessary, is appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 45. The sum of $106,500, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 50. The sum of $142,500, or so much thereof as may be necessary, is appropriated from the Environmental Protection Permit and Inspection Fund to the Illinois Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 55. The sum of $187,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 60. The sum of $95,500, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 65. The sum of $102,400, or so much thereof as may be necessary, is appropriated from the Vehicle Inspection Fund to the Environmental Protection Agency for costs and expenses related to or in support of an environment and economic development shared services center.
Section 70. The sum of $300,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding environmental programs to be funded by advance contributions.
Section 75. The sum of $685,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.
Section 80. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.
Section 85. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 90. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 3,091,600
For State Contributions to State
Employees' Retirement System.................... 346,100
For State Contributions to
Social Security................................. 236,500
For Group Insurance.............................. 642,600
For Contractual Services....................... 1,425,700
For Travel........................................ 76,100
For Commodities.................................. 132,000
For Printing...................................... 40,000
For Equipment.................................... 500,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 60,000
For Use by the City of Chicago................... 374,600
For Expenses Related to the
Development and Implementation
of a Targeted Clean Air Information
and Education Program........................... 900,000
Total $8,040,200
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services.......................... 2,759,600
For Other Expenses............................. 2,014,600
For Refunds...................................... 100,000
Total $4,874,200
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 3,638,000
For State Contributions to State
Employees' Retirement System.................... 407,300
For State Contributions to
Social Security................................. 278,300
For Group Insurance............................ 1,212,000
For Contractual Services, including
prior year costs............................ 19,381,000
For Travel........................................ 40,000
For Commodities................................... 15,000
For Printing..................................... 359,000
For Equipment.................................... 100,000
For Telecommunications........................... 125,000
For Operation of Auto Equipment................... 30,000
Total $25,585,600
Section 100. The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 16,201,800
For Refunds...................................... 150,000
Total $16,351,800
Section 105. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 225,000
For Grants and Rebates......................... 1,500,000
Total $1,725,000
Section 110. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
Section 115. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with the clean air public awareness programs.
LABORATORY SERVICES
Section 120. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council.
For Personal Services and Other
Expenses of the Program....................... 3,003,100
Section 125. The sum of $678,300, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 130. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 2,966,500
For State Contributions to State
Employees' Retirement System.................... 332,100
For State Contributions to
Social Security................................. 226,900
For Group Insurance.............................. 716,600
For Contractual Services......................... 280,000
For Travel........................................ 40,000
For Commodities................................... 25,000
For Printing...................................... 20,000
For Equipment..................................... 50,000
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 35,000
For Use by the Office of the Attorney General..... 25,000
For Underground Storage Tank Program........... 1,994,500
Total $6,811,600
Section 140. The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:
For Personal Services.......................... 1,714,500
For State Contributions to State
Employees' Retirement System.................... 191,900
For State Contributions to
Social Security................................. 131,200
For Group Insurance.............................. 369,700
For Contractual Services......................... 140,000
For Travel........................................ 60,000
For Commodities................................... 50,000
For Printing...................................... 10,000
For Equipment.................................... 130,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 60,000
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years................................... 9,355,000
Total $12,262,300
Section 145. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 2,884,300
For State Contributions to State
Employees' Retirement System.................... 322,900
For State Contributions to
Social Security................................. 220,600
For Group Insurance.............................. 668,100
For Contractual Services......................... 289,600
For Travel........................................ 29,500
For Commodities................................... 25,000
For Printing....................................... 5,000
For Equipment.................................... 105,000
For Telecommunications Services................... 35,000
For Operation of Auto Equipment................... 15,000
For Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years and for
costs associated with site remediation....... 53,100,000
Total $57,700,000
Section 150. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services.......................... 4,442,900
For State Contributions to State
Employees' Retirement System.................... 497,400
For State Contributions to
Social Security................................. 339,900
For Group Insurance............................ 1,043,800
For Contractual Services....................... 1,107,000
For Travel........................................ 55,500
For Commodities................................... 38,000
For Printing...................................... 65,000
For Equipment.................................... 102,000
For Telecommunications Services................... 55,000
For Operation of Auto Equipment................... 42,000
For Contractual Services for Site
Remediations, including costs
in Prior Years............................... 20,000,000
Total $27,788,500
Section 155. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 1,795,900
For State Contributions to State
Employees' Retirement System.................... 201,000
For State Contributions to
Social Security................................. 137,500
For Group Insurance.............................. 451,400
For Contractual Services......................... 170,000
For Travel......................................... 7,500
For Commodities................................... 13,000
For Printing...................................... 11,000
For Equipment...................................... 9,800
For Telecommunications Services................... 18,000
For Operation of Auto Equipment.................... 5,500
Total $2,820,600
Section 160. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 4,599,100
For State Contributions to State
Employees' Retirement System.................... 514,900
For State Contributions to
Social Security................................. 351,900
For Group Insurance............................ 1,128,800
For Contractual Services......................... 200,000
For Travel........................................ 25,000
For Commodities................................... 15,000
For Printing...................................... 34,900
For Equipment..................................... 35,000
For Telecommunications Services................... 68,600
For Operation of Auto Equipment................... 32,600
For Refunds........................................ 5,000
For financial assistance to units of
local government for operations under
delegation agreements......................... 1,750,000
For grants and contracts for
removing waste, including costs for
demolition, removal and disposal.............. 3,000,000
Total $11,760,800
Section 165. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years:
Payable from the Solid Waste
Management Fund................................ 3,058,000
Payable from the Special State
Projects Trust Fund.............................. 450,000
Section 170. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act.
For Personal Services.......................... 2,458,300
For State Contributions to State
Employees' Retirement System.................... 275,200
For State Contributions to
Social Security................................. 188,100
For Group Insurance.............................. 580,800
For Contractual Services....................... 3,054,400
For Travel........................................ 60,000
For Commodities................................... 60,000
For Printing...................................... 20,000
For Equipment.................................... 195,000
For Telecommunications Services................... 48,900
For Operation of Auto Equipment................... 49,900
Total $6,990,600
Section 175. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services.......................... 1,394,700
For State Contributions to State
Employees' Retirement System.................... 156,100
For State Contributions to Social
Security........................................ 106,600
For Group Insurance.............................. 319,700
For Contractual Services......................... 327,000
For Travel........................................ 27,300
For Commodities................................... 40,000
For Printing...................................... 53,000
For Equipment.................................... 100,000
For Telecommunications............................ 70,000
For Operation of Auto Equipment................... 20,000
Total $2,614,400
Section 180. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 185. The sum of $95,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.
Section 190. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,063,000
Section 195. The sum of $14,784,200, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 200. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 6,682,700
For State Contributions to State
Employees' Retirement System.................... 748,100
For State Contributions to
Social Security................................. 511,200
For Group Insurance............................ 1,589,800
For Contractual Services....................... 2,242,600
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 58,100
For Equipment.................................... 223,400
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 61,500
For Use by the Department of
Public Health................................... 703,000
For non-point source pollution management
and special water pollution studies
including costs in prior years............... 10,950,000
For all costs associated with
the Drinking Water Operator
Certification Program, including
costs in prior years.......................... 1,300,000
For Water Quality Planning,
including costs in prior years.................. 350,000
For Use by the Department of
Agriculture..................................... 100,000
Total $25,771,200
Section 205. The following named sums, or so much thereof as may be necessary, are appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
For Personal Services............................ 291,300
For State Contribution to State
Employees' Retirement System..................... 32,600
For State Contribution to
Social Security.................................. 22,300
For Group Insurance............................... 74,000
For Contractual Services.......................... 29,000
For Travel......................................... 6,000
For Commodities.................................... 6,000
For Equipment..................................... 27,000
For Telecommunications............................. 9,800
For Operation of Automotive Equipment.............. 2,000
Total $500,000
Section 210. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.......................... 1,381,100
For State Contribution to State
Employees' Retirement System.................... 154,600
For State Contribution to
Social Security................................. 105,700
For Group Insurance.............................. 362,500
For Contractual Services......................... 118,500
For Travel........................................ 28,200
For Commodities................................... 38,400
For Printing....................................... 6,000
For Equipment..................................... 95,400
For Telecommunications Services................... 30,500
For Operation of Automotive Equipment............. 22,800
Total $2,343,700
Section 215. The named amounts, or so much thereof as may be necessary, are appropriated from the Conservation 2000
Fund to the Environmental Protection Agency for the purpose of funding lake management activities:
For Personal Services and Other
Expenses of the Program........................ 570,600
Section 220. The sum of $4,758,983, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from reappropriations heretofore made for such purpose in Article 44, Section 195 Public Act 94-798, is reappropriated from the Conservation 2000 Fund to the Environmental Protection Agency for financial assistance for lake management activities.
Section 225. The amount of $7,046,900, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 230. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for refunds.
Section 235. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program........................ 2,140,000
For Program Support Costs of Water
Pollution Control Program..................... 7,618,000
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,245,000
For Program Support Costs of the Drinking
Water Program................................. 2,147,900
For Wellhead Protection, capacity
development and technical assistance
to public water supplies........................ 402,000
Total $13,552,900
Section 240. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with environmental studies and activities.
Section 245. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division.
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................ 13,200
For Telecommunications Services...................... 4,000
For Refunds.......................................... 1,000
Total $18,200
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.............................. 679,500
For State Contributions to State Employees'
Retirement System................................. 76,000
For State Contributions to Social Security.......... 52,000
For Group Insurance................................ 162,800
For Contractual Services............................. 9,900
For Travel........................................... 5,000
For Electronic Data Processing....................... 1,000
For Telecommunications Services...................... 7,200
Total $993,400
Payable from the CAA Permit Fund:
For Personal Services.............................. 707,900
For State Contributions to State Employees'
Retirement System................................. 79,200
For State Contributions to Social Security.......... 54,200
For Group Insurance................................ 207,200
For Contractual Services............................ 10,000
Total $1,058,500
Section 250. The amount of $18,500, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
ARTICLE 44
Section 5. The sum of $370,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
ARTICLE 45
Section 5. The sum of $6,705,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.
ARTICLE 46
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,758,600
For State Contributions to the State
Employees' Retirement System.................... 308,800
For State Contributions to Social Security....... 211,100
For Group Insurance.............................. 636,400
For Contractual Services......................... 141,700
For Travel....................................... 190,000
For Refunds........................................ 3,500
Total $4,250,100
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services......................... 1,756,100
For State Contributions to State
Employees' Retirement System.................... 196,600
For State Contributions to Social Security....... 134,400
For Group Insurance.............................. 370,000
For Contractual Services.......................... 92,500
For Travel....................................... 244,000
For Refunds........................................ 1,000
Total $2,794,600
Section 15. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:
TOMA CONSUMER PROTECTION
For Refunds....................................... 20,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Financial and Professional Regulation:
PRODUCER ADMINISTRATION
For Personal Services.......................... 5,008,300
For State Contributions to the State
Employees' Retirement System.................... 560,700
For State Contributions to Social Security....... 383,200
For Group Insurance............................ 1,391,200
For Contractual Services......................... 325,000
For Travel....................................... 125,900
For Refunds...................................... 200,000
Total $7,994,300
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Financial and Professional Regulation:
FINANCIAL REGULATION
For Personal Services.......................... 7,175,700
For State Contributions to the State
Employees' Retirement System.................... 803,300
For State Contributions to Social Security....... 547,800
For Group Insurance............................ 1,746,400
For Contractual Services......................... 325,000
For Travel....................................... 300,000
For Refunds....................................... 50,000
Total $10,948,200
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 the Department of Financial and Professional Regulation from the Public Pension Regulation Fund:
PENSION DIVISION
For Personal Services............................ 585,500
For State Contributions to the State
Employees' Retirement System..................... 65,500
For State Contributions to Social Security........ 44,800
For Group Insurance.............................. 148,000
For Contractual Services.......................... 12,600
For Travel........................................ 48,500
Total $904,900
Section 35. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Financial and Professional Regulation for the administration of the Senior Health Insurance Program.
Section 40. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Financial and Professional Regulation for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services.......................... 9,106,000
For State Contribution to State
Employees' Retirement System.................. 1,019,500
For State Contributions to Social Security....... 695,000
For Group Insurance............................ 1,716,800
For Contractual Services......................... 225,000
For Travel....................................... 957,100
For Refunds........................................ 3,000
For Corporate Fiduciary Receivership............. 500,000
Total $14,222,400
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................. 61,200
For State Contributions to State
Employees' Retirement System...................... 6,800
For State Contributions to Social Security......... 4,700
For Group Insurance............................... 14,800
For Contractual Services........................... 4,000
For Travel......................................... 3,000
For Refunds........................................ 1,000
Total $95,500
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services.......................... 3,026,400
For State Contributions to State
Employees' Retirement System.................... 338,800
For State Contributions to Social Security....... 229,900
For Group Insurance.............................. 725,200
For Contractual Services......................... 180,100
For Travel....................................... 150,500
For Refunds........................................ 5,000
Total $4,655,900
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 2,285,100
For State Contributions to State
Employees' Retirement System.................... 255,800
For State Contributions to Social Security....... 174,100
For Group Insurance.............................. 518,000
For Contractual Services......................... 216,600
For Travel........................................ 78,000
For Refunds........................................ 8,000
Total $3,535,600
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 298,700
For State Contributions to State
Employees' Retirement System..................... 33,400
For State Contributions to Social Security........ 22,900
For Group Insurance............................... 74,000
For Contractual Services......................... 131,800
For Travel........................................ 10,000
For forwarding real estate appraisal fees
to the federal government....................... 230,000
For Refunds........................................ 3,000
Total $803,800
Section 70. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Real Estate Research and Education Fund to the Department of Financial and Professional Regulation for research and education in accordance with Section 25-25 of the Real Estate License Act of 2000.
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation:
AUCTIONEER REGULATION
For Personal Services............................. 58,300
For State Contributions to State
Employees' Retirement System...................... 6,500
For State Contributions to Social Security......... 4,500
For Group Insurance............................... 14,800
For Contractual Services.......................... 46,600
For Travel......................................... 7,000
For Refunds........................................ 1,000
Total $138,700
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services............................. 65,200
For State Contributions to State
Employees' Retirement System...................... 7,200
For State Contributions to Social Security......... 5,000
For Group Insurance............................... 14,800
For Contractual Services........................... 9,000
For Travel......................................... 8,500
For Refunds........................................ 1,000
Total $110,700
Section 85. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services......................... 2,476,100
For State Contributions to State
Employees' Retirement System.................... 277,200
For State Contributions to Social Security....... 189,500
For Group Insurance.............................. 725,200
For Contractual Services......................... 102,000
For Travel........................................ 65,000
For Refunds....................................... 30,000
Total $3,865,000
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 567,300
For State Contributions to State
Employees' Retirement System..................... 63,500
For State Contributions to Social Security........ 43,400
For Group Insurance.............................. 133,200
For Contractual Services.......................... 60,500
For Travel........................................ 20,000
For Refunds........................................ 2,500
Total $890,400
Section 100. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation for the development, support or administration of a public health study.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,579,600
For State Contributions to State
Employees' Retirement System.................... 288,800
For State Contributions to Social Security....... 193,300
For Group Insurance.............................. 577,200
For Contractual Services......................... 231,000
For Travel........................................ 80,000
For Refunds....................................... 10,000
Total $3,959,900
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 176,900
For State Contributions to State
Employees' Retirement System..................... 19,800
For State Contributions to Social Security........ 13,600
For Group Insurance............................... 44,400
For Contractual Services.......................... 75,000
For Travel........................................ 12,000
For Refunds........................................ 2,500
Total $344,200
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services........................... 452,900
For State Contributions to State
Employees’ Retirement System..................... 50,700
For State Contributions to Social Security........ 34,700
For Group Insurance.............................. 133,200
For Contractual Services.......................... 90,000
For Travel........................................ 55,000
For Refunds........................................ 2,500
Total $819,000
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 571,900
For State Contributions to State
Employees' Retirement System..................... 64,000
For State Contributions to Social Security........ 43,800
For Group Insurance.............................. 103,600
For Contractual Services......................... 116,000
For Travel........................................ 30,000
For Refunds....................................... 12,000
Total $941,300
Section 125. The sum of $3,114,000, or so much thereof as may be necessary, is appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation for grants authorized by the State Board of Pharmacy for the development, support or administration of pharmacy practice educational or training programs at institutions of higher education within the State of Illinois.
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 5,000
For Travel......................................... 5,000
For Refunds........................................ 1,000
Total $11,000
Section 135. The sum of $473,600, or so much thereof as may be necessary, is appropriated from the Registered CPA Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 964,300
For State Contributions to State
Employees' Retirement System.................... 107,900
For State Contributions to Social Security........ 73,800
For Group Insurance.............................. 236,800
For Contractual Services......................... 181,000
For Travel........................................ 25,000
For Refunds....................................... 10,000
Total $1,598,800
Section 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 150. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for the purchase of equipment to conduct covert activities.
Section 155. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 10,619,700
For State Contributions to State
Employees' Retirement System.................. 1,216,500
For State Contributions to Social Security....... 791,900
For Group Insurance............................ 2,530,800
For Contractual Services....................... 9,805,800
For Travel....................................... 309,900
For Commodities.................................. 255,800
For Printing..................................... 343,500
For Equipment.................................... 295,800
For Electronic Data Processing................. 4,315,700
For Telecommunications Services................ 1,295,400
For Operation of Auto Equipment.................. 243,300
Total $32,024,100
Section 160. The sum of $3,152,500, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.
ARTICLE 47
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 Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,263,600
For State Contributions to State
Employees' Retirement System................... 145,700
For State Contributions to Social Security ....... 96,400
For Contractual Services......................... 101,800
For Contractual Services.......................... 90,300
For Travel........................................ 12,900
For Commodities.................................... 6,300
For Printing...................................... 68,900
For Electronic Data Processing.................... 39,800
For Telecommunications Services................... 21,700
For expenses related to or in support
of the Amistad Commission....................... 150,000
For expenses related to or in support
of the Lincoln Bicentennial..................... 500,000
Total $2,497,400
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services......................... 55,000
For Commodities.................................... 1,000
For Printing...................................... 16,300
For Equipment...................................... 1,000
Total $73,300
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts............ 90,000
Section 10. The sum of $187,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the McLean County Historical Society for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of the Adlai Stevenson Home in Bloomington, Illinois.
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 Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 546,800
For State Contributions to State
Employees' Retirement System.................... 63,100
For State Contributions to Social Security ....... 41,200
For Contractual Services........................... 5,200
For Travel......................................... 4,500
For Commodities.................................... 2,300
For Telecommunications............................. 6,600
For the Main Street Program...................... 188,300
Total $858,000
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 363,400
For State Contributions to State
Employees' Retirement System.................... 41,900
For State Contributions to Social Security ....... 27,800
For Group Insurance.............................. 101,500
For Contractual Services.......................... 79,000
For Travel........................................ 26,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Electronic Data Processing..................... 5,000
For Telecommunications Services................... 18,000
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds................................. 662,800
Total $1,331,400
Section 20. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 25. The sum of $295,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 48, Sections 20 and 25 of Public Act 94-0798, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ADMINISTRATIVE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 845,700
For State Contributions to State
Employees' Retirement System.................... 97,500
For State Contributions to Social Security ....... 64,700
For Contractual Services......................... 304,200
For Travel........................................... 900
For Commodities................................... 15,200
For Printing....................................... 1,300
For Telecommunications Services................... 19,800
For Operation of Auto Equipment................... 12,000
Total $1,361,300
Section 40. The sum of $300,000 or so much thereof as may be necessary is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 5,077,800
For State Contributions to State
Employees' Retirement System................... 585,200
For State Contributions to Social Security ...... 388,500
For Contractual Services......................... 916,400
For Travel........................................ 13,600
For Commodities.................................. 146,300
For Equipment..................................... 46,600
For Telecommunications Services................... 52,900
For Operation of Auto Equipment................... 39,900
Total $7,267,200
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................. 38,000
For State Contributions to State
Employees' Retirement System..................... 4,400
For State Contributions to Social Security ........ 3,000
For Group Insurance............................... 14,500
For Contractual Services......................... 180,000
For Travel......................................... 5,000
For Commodities................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts....................... 350,000
For Permanent Improvements........................ 75,000
Total $754,900
Section 50. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.
Section 55. The sum of $196,300, or so much thereof as may be necessary, is appropriated to the Historic Preservation Agency from the General Revenue Fund for programs and purposes including repairing, maintaining, reconstructing, rehabilitating, replacing, fixed assets, construction and development, studies, all costs for supplies, materials, labor, land acquisition and its related costs, services and other expenses at historic sites.
Section 60. The sum of $236,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.
Section 65. No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 70. 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 Historic Preservation Agency:
FOR OPERATIONS
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 947,200
For State Contributions to State
Employees' Retirement System................... 109,200
For State Contributions to Social Security ....... 72,500
For Contractual Services.......................... 18,800
For Travel......................................... 3,600
For Commodities................................... 12,100
For Printing....................................... 1,200
For Equipment..................................... 27,400
For Telecommunications Services.................... 9,300
For On-Line Computer Library Center (OCLC)........ 67,800
For Purchase and Care of Lincolniana.............. 18,600
For Lincoln Legals............................... 135,200
Total $1,422,900
PAYABLE FROM THE ILLINOIS HISTORIC SITES FUND
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts ......... 135,000
For research projects associated with
Abraham Lincoln................................ 200,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research.......................... 225,000
Total $560,000
PAYABLE FROM THE ABRAHAM LINCOLN PRESIDENTIAL
LIBRARY AND MUSEUM FUND
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield........... 12,858,000
ARTICLE 48
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services......................... 1,204,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 138,900
For State Contributions to
Social Security.................................. 92,200
For Contractual Services......................... 274,700
For Travel........................................ 25,000
For Commodities.................................... 3,600
For Printing....................................... 4,000
For Equipment..................................... 22,000
For Electronic Data Processing.................... 40,000
For Telecommunications Services................... 52,000
Total $1,856,500
ARTICLE 49
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 for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:
GENERAL OFFICE
For Personal Services........................... 1,994,900
For Employee Retirement Contributions
Paid by Employer....................................... 0
For State Contributions to the State
Employees' Retirement System.................... 229,900
For State Contributions to
Social Security.................................. 152,600
For Contractual Services........................... 180,000
For Travel.......................................... 86,400
For Commodities...................................... 5,000
For Printing........................................ 25,000
For Equipment........................................ 6,000
For Electronic Data Processing...................... 60,000
For Telecommunications Services..................... 81,600
Total $2,821,400
Section 10. The amount of $1,384,600, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 15. The amount of $425,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 20. The amount of $298,160,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 25. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 30. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.
Section 35. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 10, 15, and 20 until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 50
Section 5. The sum of $6,325,300, new appropriation, is appropriated, and the sum of $14,430,478, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 51, Section 5 of Public Act 94-0798, is reappropriated from the Conservation 2000 Fund to the Department of Natural Resources for the Conservation 2000 Program to implement ecosystem-based management for Illinois' natural resources.
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 Department of Natural Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund.............. 2,676,300
Payable from State Boating Act Fund.................... 0
Payable from Wildlife and Fish Fund.................... 0
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
Payable from Wildlife and Fish Fund.................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 308,400
Payable from State Boating Act Fund.................... 0
Payable from Wildlife and Fish Fund.................... 0
For State Contributions to Social Security:
Payable from General Revenue Fund................ 204,800
Payable from State Boating Act Fund.................... 0
Payable from Wildlife and Fish Fund.................... 0
For Group Insurance:
Payable from State Boating Act Fund.................... 0
Payable from Wildlife and Fish Fund.................... 0
For Contractual Services:
Payable from General Revenue Fund.............. 1,457,600
Payable from State Boating Act Fund.................... 0
Payable from Wildlife and Fish Fund.................... 0
For Contractual Services for DNR Headquarters:
Payable from General Revenue Fund................ 513,300
Payable from State Boating Act Fund.............. 115,000
Payable from Wildlife and Fish Fund.............. 330,100
Payable from Underground Resources
Conservation Enforcement Fund................... 16,900
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 44,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 59,100
For Travel:
Payable from General Revenue Fund................. 57,600
Payable from Wildlife and Fish Fund................ 1,600
For Commodities:
Payable from General Revenue Fund................. 22,000
For Printing:
Payable from General Revenue Fund................. 31,300
Payable from State Boating Act Fund.................... 0
Payable from Wildlife and Fish Fund.................... 0
For Equipment:
Payable from General Revenue Fund.................. 4,900
Payable from Wildlife and Fish Fund................ 5,000
For Telecommunications Services:
Payable from General Revenue Fund................ 386,200
For Telecommunications Services for DNR Headquarters:
Payable from General Revenue Fund................ 185,750
Payable from State Parks Fund.......................... 0
Payable from Wildlife and Fish Fund.................... 0
Payable from Aggregate Operations Regulatory
Fund............................................ 16,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 16,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 12,900
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 41,000
Payable from Wildlife and Fish Fund.................... 0
For deposit into the General
Obligation Bond Retirement and
Interest Fund for costs associated
with the debt service payments
of rolling stock and capital equipment
Payable from the General Revenue Fund.................. 0
For all costs associated with the
Illinois River Sediment Initiative:
Payable from the General Revenue Fund............ 250,000
For expenses of the Park and Conservation
Program:
Payable from Park and Conservation
Fund............................................ 364,300
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund.................................................. 0
For expenses of DNR Headquarters:
Payable from Park and Conservation Fund........... 20,100
Total $7,141,950
ILLINOIS RIVER INITIATIVES
Section 20. The sum of $250,000, new appropriation, is appropriated and the sum of $466,718, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 51, Section 20 of Public Act 94-798, as amended, are appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
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 meet the ordinary and contingent expenses of the Department of Natural Resources:
ARCHITECTURE, ENGINEERING AND GRANTS
For Personal Services:
Payable from General Revenue Fund............... 101,300
Payable from State Boating Act Fund............... 81,900
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 11,700
Payable from State Boating Act Fund................ 9,100
For State Contributions to Social Security:
Payable from General Revenue Fund.................. 7,800
Payable from State Boating Act Fund................ 6,200
For Group Insurance:
Payable from State Boating Act Fund............... 17,600
For Contractual Services:
Payable from General Revenue Fund................. 20,800
For Travel:
Payable from General Revenue Fund................. 10,000
Payable from Wildlife and Fish Fund................ 3,200
For Commodities:
Payable from General Revenue Fund.................. 4,700
For Printing:
Payable from General Revenue Fund.................... 100
For Equipment:
Payable from Wildlife and Fish Fund............... 32,000
For Operation of Auto Equipment:
Payable from General Revenue Fund.................. 7,000
For expenses of the Heavy Equipment Dredging Crew:
Payable from State Boating Act Fund.............. 767,000
Payable from Wildlife and Fish Fund.............. 203,700
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund............................ 938,600
For Ordinary and Contingent Expenses:
Payable from Park and Conservation
Fund.......................................... 2,397,800
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund............................................ 123,000
Total $4,743,500
Section 30. 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 Natural Resources:
OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING
For Personal Services:
Payable from General Revenue Fund.............. 1,274,800
Payable from Wildlife and Fish Fund.............. 222,800
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 146,900
Payable from Wildlife and Fish Fund............... 24,900
For State Contributions to Social Security:
Payable from General Revenue Fund................. 97,500
Payable from Wildlife and Fish Fund............... 17,100
For Group Insurance:
Payable from Wildlife and Fish Fund............... 39,100
For Contractual Services:
Payable from General Revenue Fund................ 564,000
For Travel:
Payable from General Revenue Fund................. 33,000
For Commodities:
Payable from Wildlife and Fish Fund................ 8,100
For Printing:
Payable from General Revenue Fund.................. 2,000
For Equipment:
Payable from Wildlife and Fish Fund............... 26,100
For Electronic Data Processing:
Payable from General Revenue Fund.................. 7,500
For Telecommunications Services:
Payable from General Revenue Fund................. 20,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 10,000
For expenses of the Consultation Program:
Payable from Wildlife and Fish Fund............... 75,000
For expenses of Natural Areas Execution:
Payable from the Natural Areas
Acquisition Fund................................ 245,100
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund............................ 425,400
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund...................... 1,400,000
For Ordinary and Contingent Expenses:
Payable from Park and Conservation
Fund.......................................... 1,220,700
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund............................................ 354,700
Total $6,214,700
Section 35. 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 Natural Resources:
OFFICE OF BUSINESS SERVICES
For Personal Services:
Payable from General Revenue Fund.............. 1,006,900
Payable from State Boating Act Fund.............. 412,300
Payable from Wildlife and Fish Fund............ 1,256,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
Payable from Wildlife and Fish Fund.................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 115,300
Payable from State Boating Act Fund............... 46,100
Payable from Wildlife and Fish Fund.............. 140,600
For State Contributions to Social Security:
Payable from General Revenue Fund................. 76,800
Payable from State Boating Act Fund............... 31,500
Payable from Wildlife and Fish Fund............... 96,100
For Group Insurance:
Payable from State Boating Act Fund.............. 116,100
Payable from Wildlife and Fish Fund.............. 405,100
For Contractual Services:
Payable from General Revenue Fund................ 750,300
Payable from State Boating Act Fund.............. 161,000
Payable from Wildlife and Fish Fund.............. 397,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 5,400
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund...................... 3,000
For Contractual Services for Postage
Expenses for DNR Headquarters:
Payable from General Revenue Fund................. 48,700
Payable from State Boating Act Fund............... 25,000
Payable from Wildlife and Fish Fund............... 25,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 12,500
For the purpose of remitting funds
collected from the sale of Federal
Duck Stamps to the U. S. Fish and
Wildlife Service:
Payable from Wildlife and Fish Fund............... 23,600
For Travel:
Payable from General Revenue Fund.................. 7,000
For Commodities:
Payable from General Revenue Fund................. 13,950
For Commodities for DNR Headquarters:
Payable from General Revenue Fund................. 46,900
Payable from State Boating Act Fund................ 3,300
Payable from Wildlife and Fish Fund............... 48,400
Payable from Aggregate Operations
Regulatory Fund................................... 2,300
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 3,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,700
For Printing:
Payable from General Revenue Fund................. 36,100
Payable from State Boating Act Fund.............. 163,400
Payable from Wildlife and Fish Fund.............. 240,600
For Equipment:
Payable from General Revenue Fund...................... 0
Payable from Wildlife and Fish Fund............... 49,300
For Electronic Data Processing:
Payable from General Revenue Fund................ 681,450
Payable from State Boating Act Fund.............. 101,600
Payable from State Parks Fund..................... 22,300
Payable from Wildlife and Fish Fund.............. 891,800
Payable from Natural Areas Acquisition Fund....... 23,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 123,600
Payable from Illinois Forestry Development Fund... 13,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 123,600
For Telecommunications Services:
Payable from General Revenue Fund.................. 3,000
For Operation of Auto Equipment for DNR Headquarters:
Payable from General Revenue Fund................. 76,100
Payable from State Boating Act Fund................ 4,800
For expenses associated with Watercraft Titling:
Payable from the State Boating Act Fund.......... 200,000
For the implementation of the
Camping/Lodging Reservation System:
Payable from the State Parks Fund................ 130,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation:
Payable from the Wildlife and Fish Fund............ 5,000
For expenses incurred for the implementation,
Education and maintenance of the Point of
Sale System:
Payable from the Wildlife & Fish Fund.......... 3,000,000
For expenses incurred in acquiring salmon
stamp designs and printing salmon stamps:
Payable from Salmon Fund.......................... 10,000
For expenses of Business Services:
Payable from the Natural Areas
Acquisition Fund................................. 86,300
For Ordinary and Contingent Expenses:
Payable from Park and Conservation
Fund............................................ 219,800
Total $11,498,900
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 meet the ordinary and contingent expenses of the Department of Natural Resources:
PUBLIC SERVICES
For Personal Services:
Payable from General Revenue Fund................ 480,800
Payable from Wildlife and Fish Fund............... 58,000
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 55,400
Payable from Wildlife and Fish Fund................ 6,400
For State Contributions to Social Security:
Payable from General Revenue Fund................. 36,800
Payable from Wildlife and Fish Fund................ 4,400
For Group Insurance:
Payable from Wildlife and Fish Fund................ 9,400
For Contractual Services:
Payable from General Revenue Fund................. 40,000
Payable from Wildlife and Fish Fund............... 17,000
For Travel:
Payable from General Revenue Fund................. 10,000
Payable from Wildlife and Fish Fund................ 5,000
For Commodities:
Payable from General Revenue Fund................. 30,000
For Printing:
Payable from General Revenue Fund................. 10,000
Payable from Wildlife and Fish Fund............... 10,000
For Expenses of the Environment and Nature
Training Institute for Conservation
Education (E.N.T.I.C.E.):
Payable from General Revenue Fund................ 273,400
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund............... 25,000
Payable from State Parks Fund..................... 50,000
Payable from Wildlife and Fish Fund............... 50,000
For operation and maintenance of
new sites and facilities, including Sparta:
Payable from State Parks Fund..................... 50,000
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund.............. 602,900
For Educational Publications Services and
Expenses, Contingent upon Revenues
collected for same:
Payable from Wildlife and Fish Fund............... 25,000
For Ordinary and Contingent Expenses
of Public Services:
Payable from Park and Conservation Fund.......... 402,200
Total $2,251,700
Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
SPECIAL EVENTS
For Personal Services:
Payable from General Revenue Fund................. 83,900
Payable from State Boating Act Fund............... 45,800
Payable from Wildlife and Fish Fund.............. 552,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
Payable from Wildlife and Fish Fund.................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.................. 9,500
Payable from State Boating Act Fund................ 5,100
Payable from Wildlife and Fish Fund............... 61,800
For State Contributions to Social Security:
Payable from General Revenue Fund.................. 6,500
Payable from State Boating Act Fund................ 3,500
Payable from Wildlife and Fish Fund............... 42,300
For Group Insurance:
Payable from State Boating Act Fund............... 10,500
Payable from Wildlife and Fish Fund.............. 147,700
For Contractual Services:
Payable from General Revenue Fund................. 84,000
Payable from Wildlife and Fish Fund............... 95,000
For Travel:
Payable from General Revenue Fund................. 20,500
For Commodities:
Payable from General Revenue Fund................. 24,000
Payable from Wildlife and Fish Fund............... 24,000
For Printing:
Payable from Wildlife and Fish Fund............... 35,000
For Operation of Auto Equipment:
Payable from General Revenue Fund.................. 5,000
Payable from Wildlife and Fish Fund............... 22,900
For operation and maintenance of the
Sparta World Shooting Complex:
Payable from General Revenue Fund............ 1,436,300
For the coordination of public events and
promotions from activity fees, donations
and vendor revenue:
Payable from State Parks Fund..................... 47,100
Payable from Wildlife and Fish Fund............... 47,100
For expenses associated with the
Sportsman Against Hunger Program:
Payable from the Wildlife & Fish Fund............ 100,000
For Ordinary and Contingent Expenses of
Special Events:
Payable from Park and Conservation Fund.......... 370,100
Total $3,279,900
Section 50. 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 Natural Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund.............. 1,710,200
Payable from Wildlife and Fish Fund........... 10,789,100
Payable from Salmon Fund......................... 202,700
Payable from Natural Areas Acquisition Fund.... 1,289,800
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from Wildlife and Fish Fund.................... 0
Payable from Salmon Fund............................... 0
Payable from Natural Areas Acquisition Fund............ 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 197,200
Payable from Wildlife and Fish Fund............ 1,207,900
Payable from Salmon Fund.......................... 22,600
Payable from Natural Areas Acquisition Fund...... 144,400
For State Contributions to Social Security:
Payable from General Revenue Fund................ 130,700
Payable from Wildlife and Fish Fund.............. 825,000
Payable from Salmon Fund.......................... 15,500
Payable from Natural Areas Acquisition Fund....... 98,700
For Group Insurance:
Payable from Wildlife and Fish Fund............ 2,726,900
Payable from Salmon Fund.......................... 43,400
Payable from Natural Areas Acquisition Fund...... 306,000
For Contractual Services:
Payable from General Revenue Fund................ 623,750
Payable from Wildlife and Fish Fund............ 1,918,100
Payable from Salmon Fund........................... 2,900
Payable from Natural Areas Acquisition Fund....... 64,300
Payable from Natural Heritage Fund................ 59,200
For Travel:
Payable from General Revenue Fund................. 31,200
Payable from Wildlife and Fish Fund............... 76,000
Payable from Natural Areas Acquisition Fund....... 32,200
For Commodities:
Payable from General Revenue Fund................ 174,900
Payable from Wildlife and Fish Fund............ 1,253,600
Payable from Natural Areas Acquisition Fund....... 40,200
Payable from the Natural Heritage Fund............ 16,000
For Printing:
Payable from General Revenue Fund................. 17,700
Payable from Wildlife and Fish Fund.............. 133,700
Payable from Natural Areas Acquisition Fund....... 11,600
For Equipment:
Payable from General Revenue Fund.................. 9,000
Payable from Wildlife and Fish Fund.............. 279,700
Payable from Natural Areas Acquisition Fund...... 109,200
Payable from Illinois Forestry
Development Fund................................ 108,600
For Telecommunications Services:
Payable from General Revenue Fund................ 105,750
Payable from Wildlife and Fish Fund.............. 251,800
Payable from Natural Areas Acquisition Fund....... 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 150,600
Payable from Wildlife and Fish Fund.............. 432,000
Payable from Natural Areas Acquisition Fund....... 57,700
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund.............................. 500,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter amended:
Payable from Illinois Forestry
Development Fund............................. 1,064,000
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition Fund.... 1,378,100
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development Fund.. 118,500
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund.............. 247,800
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund............... 11,400
For expenses related to the
Conservation of Wildlife Populations
and Habitats:
Payable from the Wildlife and Fish Fund........... 80,200
For education, outreach, and research
related to Invasive Species Control:
Payable from the Wildlife and Fish Fund.......... 461,800
Payable from the Natural Areas Acquisition Fund.. 472,900
For expenses related to Aquatic Resource
research to develop defensible, science
based water-quality regulations:
Payable from the Wildlife and Fish Fund........... 56,000
For expenses related to the State
Wildlife Grant for research and
management of non-game organisms:
Payable from the Wildlife and Fish Fund........... 20,700
For expenses related to the support
and management of the Illinois
Heritage Database:
Payable from the Natural Areas Acquisition Fund.. 176,700
For the support of the Endangered
Species Protection Board:
Payable from the Natural Areas Acquisition Fund.. 196,900
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition Fund.... 1,939,200
For evaluating, planning, and implementation
for the updating and modernization of
the inventory and identification
of natural areas in Illinois:
Payable from Natural Areas Acquisition Fund.... 2,096,600
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund............................... 462,900
For expenses associated with the Inner
City Urban Revitalization program:
Payable from the Illinois Forestry
Development Fund............................... 240,900
Payable from the Illinois Forestry
Development Fund................................ 200,000
Payable from the Park and Conservation Fund...... 474,000
Total $35,902,600
Section 55. The sum of $1,507,138 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 51, Section 50, page 381, line 23, and Article 51, Section 55 of Public Act 94-798, as amended, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”
Section 60. The sum of $532,600 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made in Article 51, Section 50, page 382, line 28, and Article 51, Section 60 of Public Act 94-798, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.
Section 65. 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 Natural Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund.............. 6,072,800
Payable from State Boating Act Fund............ 2,203,300
Payable from State Parks Fund.................... 887,900
Payable from Wildlife and Fish Fund............ 4,030,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
Payable from State Parks Fund.......................... 0
Payable from Wildlife and Fish Fund.................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 700,000
Payable from State Boating Act Fund.............. 246,600
Payable from State Parks Fund..................... 99,400
Payable from Wildlife and Fish Fund.............. 451,200
For State Contributions to Social Security:
Payable from General Revenue Fund................ 108,900
Payable from State Boating Act Fund............... 28,200
Payable from State Parks Fund..................... 15,300
Payable from Wildlife and Fish Fund............... 37,000
For Group Insurance:
Payable from State Boating Act Fund.............. 408,500
Payable from State Parks Fund.................... 169,100
Payable from Wildlife and Fish Fund.............. 824,100
For Contractual Services:
Payable from General Revenue Fund................ 136,900
Payable from State Boating Act Fund............... 60,200
Payable from Wildlife and Fish Fund.............. 126,500
For Travel:
Payable from General Revenue Fund................. 71,100
Payable from Wildlife and Fish Fund............... 34,100
For Commodities:
Payable from General Revenue Fund................ 158,600
Payable from State Boating Act Fund............... 14,800
Payable from Wildlife and Fish Fund............... 45,500
For Printing:
Payable from General Revenue Fund................. 20,100
Payable from Wildlife and Fish Fund................ 5,800
For Equipment:
Payable from General Revenue Fund................. 18,300
Payable from State Boating Act Fund.............. 128,300
Payable from State Parks Fund.................... 159,600
Payable from Wildlife and Fish Fund.............. 207,800
For Telecommunications Services:
Payable from General Revenue Fund................ 492,400
Payable from State Boating Act Fund.............. 142,900
Payable from Wildlife and Fish Fund.............. 197,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 322,900
Payable from State Boating Act Fund.............. 178,700
Payable from Wildlife and Fish Fund.............. 181,300
For Snowmobile Programs:
Payable from State Boating Act Fund............... 32,900
For Payment of Timber Buyers bond
forfeitures:
Payable from Illinois Forestry
Development Fund:................................. 25,000
For use in enforcing laws regulating
controlled substances and cannabis on
Department of Natural Resources regulated
lands and waterways to the extent funds are
received by the Department:
Payable from the Drug Traffic
Prevention Fund................................... 25,000
For use in alcohol related enforcement
efforts and training to the extent funds
are available to the Department:
Payable from the General Revenue Fund.................. 0
Payable from State Boating Fund................... 20,000
For Operations and Maintenance of Training Facility:
Payable from Wildlife and Fish Fund............... 50,000
Total $19,138,300
Section 70. 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 Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund............. 15,020,800
Payable from State Boating Act Fund............ 1,683,000
Payable from State Parks Fund.................. 1,220,800
Payable from Wildlife and Fish Fund............ 6,068,400
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
Payable from State Parks Fund.......................... 0
Payable from Wildlife and Fish Fund.................... 0
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund.............. 1,731,200
Payable from State Boating Act Fund.............. 188,400
Payable from State Parks Fund.................... 136,600
Payable from Wildlife and Fish Fund.............. 679,400
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 1,149,200
Payable from State Boating Act Fund.............. 128,800
Payable from State Parks Fund..................... 93,400
Payable from Wildlife and Fish Fund.............. 464,000
For Group Insurance:
Payable from State Boating Act Fund.............. 524,100
Payable from State Parks Fund.................... 389,200
Payable from Wildlife and Fish Fund............ 1,902,500
For Contractual Services:
Payable from General Revenue Fund.............. 1,586,950
Payable from State Boating Act Fund.............. 451,200
Payable from State Parks Fund.................. 3,766,500
Payable from Wildlife and Fish Fund.............. 893,700
For Travel:
Payable from General Revenue Fund.................. 4,200
Payable from State Boating Act Fund................ 5,900
Payable from State Parks Fund..................... 49,700
Payable from Wildlife and Fish Fund............... 14,700
For Commodities:
Payable from General Revenue Fund................ 512,800
Payable from State Boating Act Fund............... 51,000
Payable from State Parks Fund.................... 443,400
Payable from Wildlife and Fish Fund.............. 537,700
For Printing:
Payable from General Revenue Fund................. 14,600
For Equipment:
Payable from General Revenue Fund................. 53,100
Payable from State Parks Fund.................... 711,800
Payable from Wildlife and Fish Fund............ 1,787,300
For Telecommunications Services:
Payable from General Revenue Fund................. 64,150
Payable from State Parks Fund.................... 282,500
Payable from Wildlife and Fish Fund............... 32,500
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 323,900
Payable from State Parks Fund.................... 258,100
Payable from Wildlife and Fish Fund.............. 170,700
For Illinois-Michigan Canal:
Payable from State Parks Fund.................... 118,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife
Operations:
Payable from Wildlife and Fish Fund.............. 466,100
For operations and maintenance from revenues
derived from the sale of surplus crops
and timber harvest:
Payable from the State Parks Fund.............. 1,000,000
Payable from the Wildlife and Fish Fund........ 1,050,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 46,900
For expenses related to Pyramid State Park
contingent upon revenues generated at the site:
Payable from State Parks Fund..................... 40,000
For expenses related to the Illinois
Beach Ecosystem Program:
Payable from the Natural Areas
Acquisition Fund............................... 1,080,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach Marina Fund.... 1,871,000
For expenses of the Park and Conservation
program:
Payable from Park and Conservation Fund........ 4,573,100
For expenses of the Bikeways program:
Payable from Park and Conservation Fund........ 1,191,300
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue Fund................ 828,200
Payable from Wildlife Prairie Park Fund.......... 100,000
For Operations and Maintenance, including
costs associated with operating new
sites and facilities:
Payable from State Parks Fund.................. 1,571,900
Total $57,332,700
Section 75. 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 Natural Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund.............. 2,464,000
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 174,600
Payable from Plugging and Restoration Fund ...... 254,400
Payable from Underground Resources
Conservation Enforcement Fund................... 345,400
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,481,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 1,628,400
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from Mines and Minerals Underground
Injection Control Fund................................ 0
Payable from Plugging and Restoration Fund ............ 0
Payable from Underground Resources
Conservation Enforcement Fund......................... 0
Payable from Federal Surface Mining Control
and Reclamation Fund.................................. 0
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund................ 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 283,900
Payable from Mines and Minerals Underground
Injection Control Fund........................... 19,500
Payable from Plugging and Restoration Fund ....... 28,400
Payable from Underground Resources
Conservation Enforcement Fund.................... 38,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 165,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 182,300
For State Contributions to Social Security:
Payable from General Revenue Fund................ 188,500
Payable from Mines and Minerals Underground
Injection Control Fund........................... 13,400
Payable from Plugging and Restoration Fund ....... 19,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 26,400
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 113,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 124,600
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 55,900
Payable from Plugging and Restoration Fund ....... 60,500
Payable from Underground Resources
Conservation Enforcement Fund................... 121,700
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 378,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 336,600
For Contractual Services:
Payable from General Revenue Fund................. 76,850
Payable from Mines and Minerals Underground
Injection Control Fund................................ 0
Payable from Plugging and Restoration Fund ....... 26,500
Payable from Underground Resources
Conservation Enforcement Fund.................... 85,700
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 468,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 218,200
For Travel:
Payable from General Revenue Fund................. 37,600
Payable from Mines and Minerals Underground
Injection Control Fund............................ 5,000
Payable from Plugging and Restoration Fund ........ 5,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 30,700
For Commodities:
Payable from General Revenue Fund................. 27,900
Payable from Mines and Minerals Underground
Injection Control Fund................................ 0
Payable from Plugging and Restoration Fund ........ 5,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 9,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 25,800
For Printing:
Payable from General Revenue Fund.................. 5,200
Payable from Mines and Minerals Underground
Injection Control Fund................................ 0
Payable from Plugging and Restoration Fund .......... 500
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,000
For Equipment:
Payable from General Revenue Fund................. 80,900
Payable from Mines and Minerals Underground
Injection Control Fund........................... 20,000
Payable from Plugging and Restoration Fund ....... 38,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 47,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 109,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 121,300
For Electronic Data Processing:
Payable from General Revenue Fund................. 13,200
Payable from Mines and Minerals Underground
Injection Control Fund................................ 0
Payable from Plugging and Restoration Fund ........ 8,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 31,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 119,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 82,500
For Telecommunications Services:
Payable from General Revenue Fund................. 54,700
Payable from Mines and Minerals Underground
Injection Control Fund................................ 0
Payable from Plugging and Restoration Fund ....... 18,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 15,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 32,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 20,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 56,000
Payable from Mines and Minerals Underground
Injection Control Fund........................... 28,500
Payable from Plugging and Restoration Fund........ 43,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 45,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 50,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 54,400
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the General Revenue Fund............. 13,700
Payable from the Coal Mining Regulatory Fund...... 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 340,200
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations
Regulatory Fund................................. 272,500
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund.......... 109,000
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund...................................... 400,000
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund............... 350,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 438,500
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund.................. 6,600
For State expenses in connection with
the Interstate Mining Compact:
Payable from General Revenue Fund................. 19,300
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund..................... 15,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 150,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund....... 1,000,000
For Interest Penalty Escrow:
Payable from General Revenue Fund.................... 500
Payable from Underground Resources
Conservation Enforcement Fund....................... 500
For the purpose of carrying out the
Illinois Petroleum Education and
Marketing Act:
Payable from the Petroleum Resources
Revolving Fund........................................ 0
Total $13,837,200
Section 80. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from General Revenue Fund.............. 3,821,600
Payable from State Boating Act Fund.............. 308,100
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund...................... 0
Payable from State Boating Act Fund.................... 0
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 440,500
Payable from State Boating Act Fund............... 34,400
For State Contributions to Social Security:
Payable from General Revenue Fund................ 292,400
Payable from State Boating Act Fund............... 23,600
For Group Insurance:
Payable from State Boating Act Fund............... 96,400
For Contractual Services:
Payable from General Revenue Fund................ 229,600
Payable from State Boating Act Fund............... 23,000
For Travel:
Payable from General Revenue Fund................ 148,500
Payable from State Boating Act Fund................ 6,500
For Commodities:
Payable from General Revenue Fund.................. 7,000
Payable from State Boating Act Fund............... 14,200
For Printing:
Payable from General Revenue Fund.................. 4,600
For Equipment:
Payable from General Revenue Fund................. 10,400
Payable from State Boating Act Fund............... 30,900
For Telecommunications Services:
Payable from General Revenue Fund................. 53,850
Payable from State Boating Act Fund................ 7,800
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 88,200
Payable from State Boating Act Fund................ 2,900
For payment of the Department’s share
of operation and maintenance of statewide
stream gauging network, water data
storage and retrieval system, in
cooperation with the U.S. Geological
Survey:
Payable from the Wildlife and Fish Fund.......... 200,000
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by the
Federal Emergency Management Agency
(82 Stat. 572):
Payable from National Flood Insurance
Program Fund.................................... 480,700
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund............... 53,900
Total $6,379,100
Section 81. Pursuant to Executive Order 2006-01, the sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for the Office of Water Resources to develop a comprehensive program for state and regional water supply planning and management and develop a plan for its implementation consistent with existing laws, regulations and property rights, incorporation with local officials and regional planning committees.
Section 82. The sum of $0, or so much thereof as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources to provide for grants to priority regions to recruit and assign responsibilities to Regional Water Supply Planning Committees formed to assist the State agencies in comparing population forecast with water supply needs, establishing a public participation process for plan formulation and developing management options for meeting long-term water supply needs including conservation strategies.
Section 83. The sum of $6,162,000 or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for Floodplain Map Modernization as approved by the Federal Emergency Management Agency.
Section 85. The sum of $1,480,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:
Corps of Engineers Studies - To jointly
plan local flood protection projects
with the U.S. Army Corps of Engineers
and to share planning expenses as
required by Section 203 of the U.S.
Water Resources Development Act of
1996 (P.L. 104-303)............................... 61,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Aquatic Nuisance
Barrier in the Chicago Sanitary
and ship canal and the federal Rend
Lake Reservoir and the federal
projects on the Kaskaskia River................... 600,000
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615 ILCS 50
and the Lake Michigan Shoreline Act,
615 ILCS 55........................................ 21,100
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts............ 141,800
River Basin Studies - For purchase of
necessary mapping, surveying, test
boring, field work, equipment, studies,
legal fees, hearings, archaeological
and environmental studies, data,
engineering, technical services,
appraisals and other related
expenses to make water resources
reconnaissance and feasibility
studies of river basins, to
identify drainage and flood
problem areas, to determine
viable alternatives for flood
damage reduction and drainage
improvement, and to prepare
project plans and specifications.................. 134,400
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies..................................... 2,500
Rivers and Lakes Management - For
purchase of necessary surveying,
equipment, obtaining data, field work
studies, publications, legal fees,
hearings and other expenses in order to
expedite the fulfillment of the
provisions of the 1911 Act in
relation to the "Regulation of
Rivers, Lakes and Streams Act",
615 ILCS 5/4.9 et seq.............................. 20,500
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain, repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments
preserve the streams of the State.................. 71,000
State Water Supply and Planning - For
data collection, studies, equipment
and related expenses for analysis
and management of the water resources
of the State, implementation of the
State Water Plan, and management
of state-owned water resources..................... 67,200
USGS Cooperative Program - For
payment of the Department's
share of operation and
maintenance of statewide
stream gauging network,
water data storage and
retrieval system, preparation
of topography mapping, and
water related studies; all
in cooperation with the U.S.
Geological Survey................................. 360,800
Total $1,480,300
Section 90. 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 Natural Resources:
WASTE MANAGEMENT AND RESEARCH CENTER
For Personal Services:
Payable from General Revenue Fund.............. 1,854,800
For State Contributions to Social Security:
Payable from General Revenue Fund................. 22,600
For Contractual Services:
Payable from General Revenue Fund................ 316,000
For Travel:
Payable from General Revenue Fund................. 16,500
For Commodities:
Payable from General Revenue Fund................. 88,000
For Printing:
Payable from General Revenue Fund.................. 1,000
For Equipment:
Payable from General Revenue Fund................. 40,000
For Telecommunications Services:
Payable from General Revenue Fund................. 24,600
For Operation of Auto Equipment:
Payable from General Revenue Fund............... 25,000
For Ordinary and Contingent Expenses:
Payable from Toxic Pollution Prevention
Fund............................................. 89,700
Payable from Hazardous Waste Research
Fund............................................ 472,100
Total $2,950,300
STATE GEOLOGICAL SURVEY
For Personal Services:
Payable from General Revenue Fund.............. 6,420,900
For State Contributions to Social Security:
Payable from General Revenue Fund................. 41,500
For Contractual Services:
Payable from General Revenue Fund................ 262,400
For Travel:
Payable from General Revenue Fund................. 51,300
For Commodities:
Payable from General Revenue Fund................. 87,200
For Printing:
Payable from General Revenue Fund................. 39,800
For Equipment:
Payable from General Revenue Fund................ 112,800
For Telecommunications Services:
Payable from General Revenue Fund................. 67,750
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 55,000
Total $7,138,650
STATE NATURAL HISTORY SURVEY
For Personal Services:
Payable from General Revenue Fund.............. 3,300,900
For State Contributions to Social Security:
Payable from General Revenue Fund................. 32,300
For Contractual Services:
Payable from General Revenue Fund................ 233,100
For Travel:
Payable from General Revenue Fund................. 17,000
For Commodities:
Payable from General Revenue Fund................. 49,000
For Printing:
Payable from General Revenue Fund.................. 7,200
For Equipment
Payable from General Revenue Fund................ 131,000
For Telecommunications Services:
Payable from General Revenue Fund................. 65,350
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 30,100
For Mosquito Abatement and Research
including the diseases they spread:
Payable from the Emergency Public
Health Fund..................................... 200,000
Payable from Used Tire Management Fund........... 200,000
For expenses related to the Lost
Mound Field Station:
Payable from the Natural Areas
Acquisition Fund................................ 149,000
Total $4,414,950
STATE WATER SURVEY
For Personal Services:
Payable from General Revenue Fund.............. 3,485,200
For State Contributions to Social Security:
Payable from General Revenue Fund................. 27,500
For Contractual Services:
Payable from General Revenue Fund................ 176,100
For Travel:
Payable from General Revenue Fund.................. 9,900
For Commodities:
Payable from General Revenue Fund................. 27,400
For Printing:
Payable from General Revenue Fund.................. 1,800
For Equipment:
Payable from General Revenue Fund................. 92,200
For Telecommunications Services:
Payable from General Revenue Fund................. 50,750
For Operation of Auto Equipment:
Payable from General Revenue Fund................... 27,300
Total $3,898,150
STATE MUSEUMS
For Personal Services:
Payable from General Revenue Fund.............. 3,503,500
For Employee Retirement Contributions
Paid by the State:
Payable from General Revenue Fund...................... 0
For State Contributions to State
Employees Retirement System:
Payable from General Revenue Fund................ 422,900
For State Contributions to Social Security:
Payable from General Revenue Fund................ 265,500
For Contractual Services:
Payable from General Revenue Fund................ 632,700
For Travel:
Payable from General Revenue Fund................. 29,300
For Commodities:
Payable from General Revenue Fund................ 140,000
For Printing:
Payable from General Revenue Fund................. 71,200
For Equipment:
Payable from General Revenue Fund................. 55,000
For Telecommunications Services:
Payable from General Revenue Fund................. 91,350
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 15,700
For expenses related to the Museum Tech Academy:
Payable from the Natural Areas
Acquisition Fund................................ 227,000
Total $5,454,150
FOR REFUNDS
Section 95. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:
For Payment of Refunds:
Payable from General Revenue Fund................. 1,500
Payable from State Boating Act Fund............... 30,000
Payable from State Parks Fund..................... 50,000
Payable from Wildlife and Fish Fund............ 1,150,000
Payable from Plugging and Restoration Fund ....... 25,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 25,000
Payable from Illinois Beach Marina Fund........... 25,000
Total $1,306,500
Section 100. The following named sum, new appropriation, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Department of Natural Resources:
Payable from General Revenue Fund:
For Multiple Use Facilities and
Programs for conservation purposes
provided by the Department of
Natural Resources, including
construction and development,
all costs for supplies, material
labor, land acquisition, services,
studies and all other expenses
required to comply with the
intent of this appropriation.................... 805,200
Section 105. The sum of $2,487,048, less $1,000,000 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2007, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from the General Revenue Fund:
(From Article 51, Section 100 of Public Act 94-798, as amended and Article 51, Section 105 of Public Act 94-798)
For Multiple use facilities and programs
for conservation purposes provided by
the Department of Natural Resources,
including construction and development,
all costs for supplies, material
labor, land acquisition, services,
studies and all other expenses required
to comply with the intent of this
appropriation.................................. 2,487,048
Section 110. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for contributions of funds to park districts and other entities as provided by the "Illinois Horse Racing Act of 1975" and to public museums and aquariums located in park districts, as provided by "An Act concerning aquariums and museums in public parks" and the "Illinois Horse Racing Act of 1975" as now or hereafter amended.
Section 115. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for purposes including, but not limited to education, training, and recreation activities.
ARTICLE 51
Section 5. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.
ARTICLE 52
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 General Revenue Fund:
For Personal Services......................... 1,603,700
For Employee Contributions Paid
By Employer........................................... 0
For State Contributions to State
Employees' Retirement System.................... 184,850
For State Contributions to
Social Security................................. 121,550
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 $2,156,000
ARTICLE 53
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:
OPERATIONS
GOVERNMENT SERVICES
For Personal Services:
Payable from General Revenue Fund............. 3,286,500
Payable from Motor Fuel Tax Fund................. 109,100
Payable from Illinois Tax
Increment Fund.................................. 199,200
Payable from Personal Property Tax
Replacement Fund................................ 873,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 378,000
Payable from Motor Fuel Tax Fund.................. 12,600
Payable from Illinois Tax
Increment Fund................................... 22,900
Payable from Personal Property Tax
Replacement Fund................................ 100,500
For State Contributions to Social Security:
Payable from General Revenue Fund................ 246,200
Payable from Motor Fuel Tax Fund................... 7,500
Payable from Illinois Tax
Increment Fund................................... 14,900
Payable from Personal Property Tax
Replacement Fund................................. 65,500
For Group Insurance:
Payable from Motor Fuel Tax Fund.................. 41,500
Payable from Illinois Tax
Increment Fund................................... 59,200
Payable from Personal Property Tax
Replacement Fund................................ 261,000
For Contractual Services:
Payable from General Revenue Fund................ 232,000
Payable from Motor Fuel Tax Fund.................. 50,300
Payable from Personal Property Tax
Replacement Fund................................. 10,000
For Travel:
Payable from General Revenue Fund................. 64,600
Payable from Motor Fuel Tax Fund.................. 13,100
Payable from Personal Property Tax
Replacement Fund................................. 16,800
For Commodities:
Payable from General Revenue Fund.................. 5,500
Payable from Motor Fuel Tax Fund................... 1,000
Payable from Personal Property Tax
Replacement Fund.................................. 3,600
For Equipment:
Payable from General Revenue Fund................ 126,800
Payable from Motor Fuel Tax Fund.................. 65,000
Payable from Personal Property Tax
Replacement Fund................................. 46,000
For Electronic Data Processing:
Payable from General Revenue Fund.................. 1,000
For Administration of the
Illinois Affordable Housing Act:
Payable from Illinois Affordable
Housing Trust Fund............................ 2,600,000
For Administration of the Rental
Housing Program:
Payable from the Rental Housing Support
Program Fund.................................. 1,750,000
Total $10,663,800
Section 6. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue to conduct a study to determine the impact of P.A. 93-715.
Section 10. 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:
OPERATIONS
TAX ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund............ 48,104,600
Payable from Motor Fuel Tax Fund............... 7,590,600
Payable from Underground
Storage Tank Fund............................... 189,000
Payable from Illinois Gaming
Law Enforcement Fund............................ 260,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund................... 180,400
Payable from County Option Motor
Fuel Tax Fund................................... 120,600
Payable from Child Support
Administrative Fund........................... 1,455,700
Payable from Personal Property Tax
Replacement Fund.............................. 1,064,900
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 5,385,700
Payable from Motor Fuel Tax Fund................. 872,900
Payable from Underground
Storage Tank Fund................................ 21,700
Payable from Illinois Gaming
Law Enforcement Fund............................. 29,900
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 20,800
Payable from County Option Motor
Fuel Tax Fund.................................... 13,900
Payable from Child Support
Administrative Fund............................. 167,400
Payable from Personal Property Tax
Replacement Fund................................ 122,500
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 3,680,000
Payable from Motor Fuel Tax Fund................. 569,300
Payable from Underground
Storage Tank Fund................................ 14,200
Payable from Illinois Gaming
Law Enforcement Fund............................. 19,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 13,500
Payable from County Option Motor
Fuel Tax Fund..................................... 9,000
Payable from Child Support
Administrative Fund............................. 109,200
Payable from Personal Property Tax
Replacement Fund................................. 79,900
For Group Insurance:
Payable from Motor Fuel Tax Fund............... 1,508,000
Payable from Underground
Storage Tank Fund................................ 43,500
Payable from Illinois Gaming
Law Enforcement Fund............................. 58,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 43,500
Payable from County Option Motor
Fuel Tax Fund.................................... 29,000
Payable from Child Support
Administrative Fund............................. 435,000
Payable from Personal Property Tax
Replacement Fund................................ 319,000
For Contractual Services:
Payable from General Revenue Fund.............. 1,227,500
Payable from Motor Fuel Tax Fund.................. 71,900
Payable from Illinois Gaming
Law Enforcement Fund.............................. 4,300
Payable from Personnel Property Tax
Replacement Fund................................ 100,000
For Travel:
Payable from General Revenue Fund.............. 1,468,800
Payable from Motor Fuel Tax Fund............... 1,161,200
Payable from Underground
Storage Tank Fund................................ 15,200
Payable from Illinois Gaming
Law Enforcement Fund............................. 25,200
Payable from Home Rule Municipal
Retailers Occupation Tax Fund.................... 25,800
Payable from County Option Motor
Fuel Tax Fund.................................... 15,300
Payable from Personal Property Tax
Replacement Fund................................ 143,100
For Commodities:
Payable from General Revenue Fund.................. 5,400
Payable from Motor Fuel Tax Fund................... 1,800
Payable from Underground
Storage Tank Fund................................... 800
Payable from Illinois Gaming
Law Enforcement Fund.............................. 2,900
Payable from Personal Property Tax
Replacement Fund.................................... 900
For Electronic Data Processing:
Payable from General Revenue Fund.................. 2,700
Payable from Motor Fuel Tax Fund................... 3,400
Payable from Illinois Gaming
Law Enforcement Fund.............................. 4,100
Payable from Personal Property Tax
Replacement Fund.................................. 1,000
For Administrative Costs of
Joint State/Federal Motor Fuel
Tax Enforcement Program:
Payable from Motor Fuel Tax Fund.................. 71,000
For Administration of the
Dyed Diesel Fuel Roadside
Enforcement Plan per PA 91-173,
Including prior year costs:
Payable from Tax Compliance
and Administration Fund.......................... 29,600
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund:
Payable from the Illinois Department of
Revenue Federal Trust Fund...................... 250,000
For Administrative Costs Associated
with Statewide Debt Collection:
Payable from the Debt Collection Fund............. 10,000
Total $76,335,200
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 meet the ordinary and contingent expenses of the Department of Revenue:
OPERATIONS
TAX OPERATIONS
For Personal Services:
Payable from General Revenue Fund............ 31,573,200
Payable from Motor Fuel Tax Fund............... 4,832,300
Payable from Underground
Storage Tank Fund............................... 360,800
Payable from Illinois Gaming
Law Enforcement Fund............................ 355,700
Payable from County Option Motor
Fuel Tax Fund................................... 200,200
Payable from Tax Compliance and
Administration Fund............................. 279,000
Payable from Personal Property Tax
Replacement Fund.............................. 3,373,300
For Extra Help:
Payable from General Revenue Fund................. 87,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 3,630,800
Payable from Motor Fuel Tax Fund................. 555,700
Payable from Underground Storage Tank Fund ....... 41,500
Payable from Illinois Gaming
Law Enforcement Fund............................. 40,900
Payable from County Option Motor
Fuel Tax Fund.................................... 23,000
Payable from Tax Compliance and
Administration Fund.............................. 32,100
Payable from Personal Property Tax
Replacement Fund................................ 387,900
For State Contributions to Social Security:
Payable from General Revenue Fund.............. 2,400,900
Payable from Motor Fuel Tax Fund................. 364,500
Payable from Underground Storage Tank Fund ....... 27,100
Payable from Illinois Gaming
Law Enforcement Fund............................. 26,700
Payable from County Option Motor
Fuel Tax Fund.................................... 15,000
Payable from Tax Compliance and
Administration Fund.............................. 21,100
Payable from Personal Property Tax
Replacement Fund................................ 253,000
For Group Insurance:
Payable from Motor Fuel Tax Fund............... 1,087,500
Payable from Underground
Storage Tank Fund............................... 130,500
Payable from Illinois Gaming
Law Enforcement Fund............................ 116,000
Payable from County Option Motor
Fuel Tax Fund.................................... 72,500
Payable from Tax Compliance and
Administration Fund.............................. 87,000
Payable from Personal Property
Tax Replacement Fund.......................... 1,145,500
For Contractual Services:
Payable from General Revenue Fund............. 10,618,400
Payable from Motor Fuel Tax Fund............... 1,459,200
Payable from Underground Storage Tank Fund......... 6,800
Payable from Illinois Gaming Law
Enforcement Fund................................ 176,400
Payable from Home Rule Municipal
Retailers Occupation Tax........................ 132,300
Payable from County Option Motor Fuel Tax Fund.... 18,000
Payable from Illinois Tax Increment Fund......... 265,200
Payable from Child Support Administration Fund..... 6,800
Payable from Personal Property Tax
Replacement Fund.............................. 1,163,800
For Travel:
Payable from General Revenue Fund................ 153,500
Payable from Motor Fuel Tax Fund.................. 11,900
Payable from Personal Property Tax
Replacement Fund.................................. 4,000
For Commodities:
Payable from General Revenue Fund................ 472,200
Payable from Motor Fuel Tax Fund.................. 57,800
Payable from Underground Storage Tank Fund ........ 1,300
Payable from County Option Motor
Fuel Tax Fund..................................... 2,400
Payable from Personal Property Tax
Replacement Fund................................. 48,000
For Printing:
Payable from General Revenue Fund................ 891,800
Payable from Motor Fuel Tax Fund................. 150,900
Payable from Underground
Storage Tank Fund................................. 1,500
Payable from Illinois Gaming
Law Enforcement Fund.............................. 1,500
Payable from Personal Property Tax
Replacement Fund................................. 24,600
For Electronic Data Processing:
Payable from General Revenue Fund.............. 3,293,700
Payable from Motor Fuel Tax Fund............... 1,145,000
Payable from Transportation Regulatory Fund........ 1,000
Payable from Illinois Gaming
Law Enforcement Fund............................. 52,900
Payable from Tax Compliance and
Administration Fund............................. 105,000
Payable from Child Support Administrative Fund..... 1,400
Payable from Personal Property
Tax Replacement Fund.......................... 2,951,800
For Telecommunications Services:
Payable from General Revenue Fund.............. 2,363,200
Payable from Motor Fuel Tax Fund................. 235,900
Payable from Underground
Storage Tank Fund................................ 28,000
Payable from Illinois Gaming
Law Enforcement Fund............................. 10,500
Payable from Home Rule Municipal
Retailers Occupation Tax Fund..................... 3,700
Payable from County Option Motor
Fuel Tax Fund.................................... 12,500
Payable from Illinois Tax
Increment Fund................................... 14,600
Payable from Tax Compliance and
Administration Fund............................... 5,700
Payable from Child Support Administrative
Fund............................................. 15,600
Payable from Personal Property Tax
Replacement Fund................................ 147,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 37,400
Payable from Motor Fuel Tax Fund.................. 25,400
Payable from Illinois Gaming
Law Enforcement Fund............................. 18,600
Payable from Personal Property Tax
Replacement Fund................................. 16,000
For Expenses Related to or in support
of a government services shared
services center:
Payable from the General Revenue Fund.......... 6,084,000
Payable from the Motor Fuel Tax Fund............. 865,400
Payable from the Tax Compliance and
Administration Fund.............................. 76,100
For Administration of the Illinois Petroleum Education
and Marketing Act:
Payable from the Tax Compliance
and Administration Fund........................... 9,000
For Administration of the Dry Cleaners Environmental
Response Trust Fund Act:
Payable from the Tax Compliance
and Administration Fund.......................... 63,600
For Administration of the Simplified Telecommunications Act:
Payable from the Tax Compliance and
Administration Fund........................... 1,455,800
For administrative costs associated with the Municipality
Sales Tax as directed in Public Act 93-1053:
Payable from the Tax Compliance
and Administration Fund......................... 130,000
Total $86,455,700
GOVERNMENT SERVICES GRANTS
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Revenue as follows:
Payable from General Revenue Fund:
For the State's Share of County
Supervisors of Assessments' or
County Assessors' salaries,
as provided by law........................... 2,550,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the "Revenue Act of 1939", as
amended......................................... 500,000
For additional compensation for local
assessors, as provided by Section 2.7
of the "Revenue Act of 1939", as
amended......................................... 702,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the State’s Share of State’s Attorneys’
And Assistant State’s Attorneys’ salaries,
Including prior years costs.................. 12,905,000
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 years costs..................... 663,000
For the State’s Share of county
Public Defenders’ salaries
Pursuant to 55 ILCS 5/3-4007.................. 3,700,000
Total $21,813,700
Payable from State and Local Sales
Tax Reform Fund:
For Allocation to Chicago for
additional 1.25% Use Tax Pursuant
to P.A. 86-0928............................. 46,386,400
Payable from Local Government Distributive
Fund:
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928............................... 123,489,700
Payable from R.T.A. Occupation and Use
Tax Replacement Fund:
For Allocation to RTA for 10% of the
1.25% Use Tax Pursuant to P.A. 86-0928...... 23,193,200
Payable from Senior Citizens' Real Estate
Deferred Tax Revolving Fund:
For Payments to Counties as Required
by the Senior Citizens Real
Estate Tax Deferral Act...................... 5,900,000
Payable from Illinois Tax
Increment Fund:
For Distribution to Local Tax
Increment Finance Districts................. 21,076,600
TAX ENFORCEMENT GRANTS
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Revenue for the purposes as follows:
Payable from the 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
TAX OPERATIONS GRANTS
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States...................................... 42,000,000
TAX OPERATIONS REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund............ 16,016,200
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund............ 6,576,500
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund............................... 12,000
For Refunds associated with the Simplified
Municipal Telecommunications Act:
Payable from the Municipal
Telecommunications Fund......................... 12,000
GOVERNMENT SERVICE GRANTS
Section 35. The sum of $62,400,000 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 36. 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 37. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Rental Housing Support Program Fund to the Department of Revenue to provide rental assistance pursuant to the Rental Housing Support Program, administered by the Illinois Housing Development Fund.
Section 40. The sum of $23,000,000, new appropriation, is appropriated and the sum of $9,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2007, from appropriations and reappropriations heretofore made in Article 54, Section 40 of Public Act 94-0798 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.
ILLINOIS GAMING BOARD
Section 45. The sum of $122,000,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Department of Revenue for distributions to local governments for admissions and wagering tax.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:
Payable from State Gaming Fund:
For Personal Services......................... 6,060,300
For State Contributions to the
State Employees' Retirement System.............. 696,900
For State Contributions to
Social Security................................. 277,800
For Group Insurance............................ 1,291,000
For Contractual Services......................... 859,300
For Travel........................................ 61,000
For Commodities................................... 20,000
For Printing....................................... 5,900
For Equipment.................................... 194,100
For Electronic Data Processing.................... 54,000
For Telecommunications........................... 333,000
For Operation of Auto Equipment................... 50,500
For Expenses Related to the Illinois
State Police.................................. 8,300,000
For Expenses Related to or in
support of a government services
shared services center.......................... 490,700
Total $18,694,500
REFUNDS
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Revenue for:
ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
For Refunds...................................... 50,000
LIQUOR CONTROL
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Dram Shop Fund to the Department of Revenue:
For Personal Services......................... 2,249,600
For State Contributions to State
Employees' Retirement System.................... 258,700
For State Contributions to
Social Security................................. 167,400
For Group Insurance.............................. 594,500
For Contractual Services......................... 326,100
For Travel....................................... 117,000
For Commodities................................... 15,800
For Printing....................................... 5,900
For Equipment..................................... 19,500
For Electronic Data Processing.................... 44,800
For Telecommunications Services................... 54,900
For Operation of Automotive Equipment............. 75,000
For Refunds....................................... 10,000
Total $3,939,200
Section 63. The sum of $97,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for expenses related to or in support of a government services shared services center.
Section 65. The amount of $281,700, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue to conduct a study to determine the extent of enforcement of laws relating to access by minors to tobacco products.
Section 70. The sum of $165,500 or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for the purpose of operating the local government tobacco enforcement grant program.
Section 75. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Revenue for grants to local governmental units to establish enforcement programs that will reduce youth access to tobacco products.
Section 80. The sum of $196,700, or so much thereof as may be necessary, respectively, are appropriated for the Retailer Education Program from the Dram Shop Fund to the Department of Revenue.
Section 85. The sum of $268,600, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Department of Revenue for the purpose of operating the Beverage Alcohol Sellers and Servers Education and Training (BASSET) Program.
LOTTERY
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the State Lottery Fund to meet the ordinary and contingent expenses of the Department of Revenue for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
OPERATIONS
Payable from State Lottery Fund:
For Personal Services......................... 7,868,100
For State Contributions for the State
Employees' Retirement System.................... 904,800
For State Contributions to
Social Security................................. 589,200
For Group Insurance............................ 2,239,000
For Contractual Services...................... 30,088,300
For Travel....................................... 107,400
For Commodities................................... 58,400
For Printing...................................... 29,700
For Equipment.................................... 260,500
For Electronic Data Processing................. 2,505,700
For Telecommunications Services................ 9,488,200
For Operation of Auto Equipment.................. 425,000
For Expenses of Developing and
Promoting Lottery Games....................... 7,533,200
For Expenses of the Lottery Board.................. 8,300
For Expenses Related to or in support
of a government services shared services
center.......................................... 832,700
For Refunds....................................... 48,000
Total $62,986,500
Section 95. The sum of $315,050,000, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Revenue for Lottery, 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".
RACING
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Horse Racing Fund to the Department of Revenue for the ordinary and contingent expenses of the Illinois Racing Board:
OPERATIONS
GENERAL OFFICE
For Personal Services......................... 1,002,900
For State Contributions to State
Employees' Retirement System.................... 115,300
For State Contributions to
Social Security.................................. 75,100
For Group Insurance.............................. 246,500
For Contractual Services......................... 285,200
For Travel........................................ 32,700
For Commodities.................................... 7,500
For Printing...................................... 10,700
For Equipment..................................... 18,400
For Electronic Data Processing................... 140,100
For Telecommunications Services................... 91,600
For Operation of Auto Equipment................... 21,500
For Expenses related to the Laboratory
Program....................................... 1,893,100
For Expenses related to the Regulation
Of Racing Program............................. 3,962,200
For Expenses Related to or in support
of a government services shared
services center.................................. 62,100
For Refunds....................................... 300
Total $7,965,200
ARTICLE 54
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............................ 46,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System...................... 5,400
For State Contributions to
Social Security................................... 3,600
For Contractual Services.......................... 17,500
For Travel......................................... 1,200
For Commodities...................................... 200
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services...................... 400
Total $75,100
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund.............. 136,500
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 $46,872,500, 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 $6,809,800, 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 55
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......................... 11,710,500
For State Contributions to State
Employees' Retirement System.................. 1,311,100
For State Contributions to
Social Security................................. 895,900
For Contractual Services....................... 6,736,200
For Travel....................................... 271,900
For Commodities.................................. 116,100
For Printing....................................... 6,000
For Equipment..................................... 18,400
For Electronic Data Processing................. 3,987,700
For Telecommunications Services................ 1,427,000
For Operation of Auto Equipment.................. 221,900
For Tort Claims.................................. 423,400
Total $27,126,100
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.................... 28,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs
and food expenditures....................... 22,000,000
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 Cook County 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 $250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for chaplain services provided to inmates at correctional facilities.
Section 35. The amount of $5,454,700, 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......................... 13,797,400
For Student, Member and Inmate
Compensation..................................... 24,000
For State Contributions to State
Employees' Retirement System.................. 1,544,800
For State Contributions to Teachers'
Retirement System................................. 4,500
For State Contributions to Social Security .... 1,055,500
For Contractual Services....................... 4,227,200
For Travel........................................ 12,700
For Commodities.................................. 224,900
For Printing...................................... 45,700
For Equipment.......................................... 0
For Telecommunications Services................... 30,100
For Operation of Auto Equipment................... 17,100
Total $20,983,900
FIELD SERVICES
For Personal Services......................... 53,187,900
For Student, Member and Inmate
Compensation..................................... 98,300
For State Contributions to State
Employees' Retirement System.................. 5,954,900
For State Contributions to
Social Security............................... 4,069,700
For Contractual Services...................... 26,102,600
For Travel....................................... 342,600
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 54,600
For Commodities.................................. 476,000
For Printing...................................... 28,500
For Equipment..................................... 26,000
For Telecommunications Services................ 6,760,700
For Operation of Auto Equipment................ 2,464,200
Total $99,566,000
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................. 7,372,900
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 18,258,800
For Student, Member and Inmate
Compensation.................................... 330,000
For State Contributions to State
Employees' Retirement System.................. 2,044,300
For State Contributions to
Social Security............................... 1,396,800
For Contractual Services....................... 5,993,400
For Travel........................................ 18,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,800
For Commodities................................ 1,856,500
For Printing...................................... 21,000
For Equipment..................................... 31,000
For Telecommunications Services................... 38,600
For Operation of Auto Equipment................... 73,700
Total $30,090,900
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 20,956,700
For Student, Member and Inmate
Compensation.................................... 285,000
For State Contributions to State
Employees' Retirement System.................. 2,346,300
For State Contributions to
Social Security............................... 1,603,200
For Contractual Services....................... 4,615,200
For Travel........................................ 14,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 40,000
For Commodities................................ 1,602,000
For Printing...................................... 18,300
For Equipment..................................... 31,600
For Telecommunications Services................... 62,200
For Operation of Auto Equipment................... 56,100
Total $31,630,700
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 18,891,600
For Student, Member and Inmate
Compensation.................................... 326,900
For State Contributions to State
Employees' Retirement System.................. 2,115,100
For State Contributions to
Social Security............................... 1,445,200
For Contractual Services....................... 5,335,700
For Travel........................................ 14,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,200
For Commodities............................... 1,854,900
For Printing...................................... 20,600
For Equipment..................................... 31,000
For Telecommunications Services................... 53,000
For Operation of Auto Equipment.................. 111,600
Total $30,211,600
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services......................... 12,919,800
For Student, Member and Inmate
Compensation..................................... 90,600
For State Contributions to State
Employees' Retirement System.................. 1,446,500
For State Contributions to
Social Security................................. 988,400
For Contractual Services....................... 3,247,700
For Travel......................................... 4,500
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 26,000
For Commodities.................................. 470,600
For Printing...................................... 14,100
For Equipment..................................... 22,000
For Telecommunications Services................... 21,100
For Operation of Auto Equipment................... 46,500
Total $19,297,800
DIXON CORRECTIONAL CENTER
For Personal Services......................... 30,498,800
For Student, Member and Inmate
Compensation.................................... 381,900
For State Contributions to State
Employees' Retirement System.................. 3,414,600
For State Contributions to
Social Security............................... 2,333,200
For Contractual Services...................... 12,858,500
For Travel........................................ 18,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 18,000
For Commodities................................ 2,633,600
For Printing...................................... 31,100
For Equipment..................................... 44,400
For Telecommunications Services.................. 108,900
For Operation of Auto Equipment.................. 215,900
Total $52,557,400
DWIGHT CORRECTIONAL CENTER
For Personal Services......................... 24,789,900
For Student, Member and Inmate
Compensation.................................... 163,500
For State Contributions to State
Employees' Retirement System.................. 2,775,500
For State Contributions to
Social Security............................... 1,896,400
For Contractual Services....................... 7,747,200
For Travel........................................ 29,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 21,500
For Commodities................................ 1,758,200
For Printing...................................... 23,800
For Equipment..................................... 45,300
For Telecommunications Services.................. 119,300
For Operation of Auto Equipment.................. 202,200
Total $39,572,400
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 15,835,000
For Student, Member and Inmate
Compensation.................................... 242,100
For State Contributions to State
Employees' Retirement System.................. 1,772,900
For State Contributions to
Social Security............................... 1,211,400
For Contractual Services....................... 3,931,000
For Travel........................................ 15,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,400
For Commodities................................ 1,164,200
For Printing....................................... 9,300
For Equipment..................................... 26,800
For Telecommunications Services................... 46,300
For Operation of Auto Equipment................... 80,600
Total $24,361,700
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 13,915,200
For Student, Member and Inmate
Compensation.................................... 148,500
For State Contributions to State
Employees' Retirement System.................. 1,557,900
For State Contributions to
Social Security............................... 1,064,500
For Contractual Services....................... 5,882,900
For Travel......................................... 9,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,700
For Commodities.................................. 677,600
For Printing...................................... 10,800
For Equipment..................................... 25,900
For Telecommunications Services................... 20,100
For Operation of Auto Equipment................... 52,700
Total $23,368,500
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 24,435,600
For Student, Member and Inmate
Compensation.................................... 259,600
For State Contributions to State
Employees' Retirement System.................. 2,735,800
For State Contributions to
Social Security............................... 1,869,300
For Contractual Services....................... 6,351,400
For Travel........................................ 12,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,500
For Commodities................................ 2,159,400
For Printing...................................... 25,200
For Equipment..................................... 39,400
For Telecommunications Services................... 53,700
For Operation of Auto Equipment................... 71,000
Total $38,025,800
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 22,716,100
For Student, Member and Inmate
Compensation.................................... 337,400
For State Contributions to State
Employees' Retirement System.................. 2,543,300
For State Contributions to Social Security .... 1,737,800
For Contractual Services....................... 5,888,200
For Travel........................................ 25,200
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 26,100
For Commodities................................ 1,756,600
For Printing...................................... 13,400
For Equipment..................................... 38,000
For Telecommunications Services................... 39,200
For Operation of Auto Equipment................... 68,800
Total $35,190,100
HILL CORRECTIONAL CENTER
For Personal Services......................... 18,172,100
For Student, Member and Inmate
Compensation.................................... 318,900
For State Contributions to State
Employees' Retirement System.................. 2,034,600
For State Contributions to Social Security .... 1,390,200
For Contractual Services....................... 5,561,300
For Travel......................................... 9,700
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 31,000
For Commodities................................ 2,081,800
For Printing...................................... 17,000
For Equipment..................................... 27,400
For Telecommunications Services................... 28,000
For Operation of Auto Equipment................... 53,700
Total $29,725,700
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 25,878,300
For Student, Member and Inmate
Compensation.................................... 406,600
For State Contributions to State
Employees' Retirement System.................. 2,897,300
For State Contributions to
Social Security............................... 1,979,700
For Contractual Services....................... 3,061,100
For Travel......................................... 1,900
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 9,000
For Commodities................................ 2,068,700
For Printing...................................... 24,300
For Equipment..................................... 32,000
For Telecommunications Services................... 51,400
For Operation of Auto Equipment.................. 167,500
Total $36,577,800
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 22,111,900
For Student, Member and Inmate
Compensation.................................... 279,900
For State Contributions to State
Employees' Retirement System.................. 2,475,700
For State Contributions to
Social Security............................... 1,691,600
For Contractual Services....................... 6,367,600
For Travel........................................ 15,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 48,600
For Commodities................................ 2,515,700
For Printing...................................... 30,300
For Equipment..................................... 27,500
For Telecommunications Services................... 87,500
For Operation of Auto Equipment................... 71,400
Total $35,723,300
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 13,301,600
For Student, Member and Inmate
Compensation.................................... 228,200
For State Contributions to State
Employees' Retirement System.................. 1,489,200
For State Contributions to
Social Security............................... 1,017,600
For Contractual Services....................... 4,613,400
For Travel........................................ 10,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,700
For Commodities.................................. 867,900
For Printing...................................... 13,300
For Equipment..................................... 22,700
For Telecommunications Services................... 66,400
For Operation of Auto Equipment................... 82,600
Total $21,725,900
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 20,524,300
For Student, Member and Inmate
Compensation.................................... 364,400
For State Contributions to State
Employees' Retirement System.................. 2,297,900
For State Contributions to
Social Security............................... 1,570,100
For Contractual Services....................... 3,982,500
For Travel......................................... 5,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 25,000
For Commodities................................ 2,231,400
For Printing...................................... 20,400
For Equipment..................................... 33,700
For Telecommunications Services................... 88,000
For Operation of Auto Equipment.................. 229,400
Total $31,372,900
MENARD CORRECTIONAL CENTER
For Personal Services......................... 48,222,800
For Student, Member and Inmate
Compensation.................................... 376,200
For State Contributions to State
Employees' Retirement System.................. 5,399,000
For State Contributions to
Social Security............................... 3,689,000
For Contractual Services....................... 8,037,900
For Travel........................................ 52,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 20,200
For Commodities................................ 4,553,200
For Printing...................................... 29,400
For Equipment..................................... 47,000
For Telecommunications Services.................. 151,500
For Operation of Auto Equipment.................. 168,900
Total $70,747,200
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 25,344,600
For Student, Member and Inmate
Compensation.................................... 284,000
For State Contributions to State
Employees' Retirement System.................. 2,837,600
For State Contributions to
Social Security............................... 1,938,900
For Contractual Services....................... 6,972,200
For Travel........................................ 14,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 30,000
For Commodities................................ 2,309,100
For Printing...................................... 26,000
For Equipment..................................... 26,400
For Telecommunications Services................... 53,000
For Operation of Auto Equipment................... 97,900
Total $39,934,300
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 36,730,000
For Student, Member and Inmate
Compensation.................................... 221,000
For State Contributions to State
Employees' Retirement System.................. 4,112,300
For State Contributions to
Social Security............................... 2,809,900
For Contractual Services....................... 7,733,500
For Travel........................................ 40,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,500
For Commodities................................ 2,557,800
For Printing...................................... 30,600
For Equipment..................................... 40,000
For Telecommunications Services.................. 128,700
For Operation of Auto Equipment................... 91,300
Total $54,506,600
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 15,442,600
For Student, Member and
Inmate Compensation............................. 238,700
For State Contributions to State
Employees' Retirement System.................. 1,729,000
For State Contribution to
Social Security............................... 1,181,400
For Contractual Services....................... 3,680,300
For Travel........................................ 18,800
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners......................................... 7,500
For Commodities................................ 1,287,600
For Printing...................................... 14,600
For Equipment..................................... 30,800
For Telecommunications Services................... 23,000
For Operation of Automotive Equipment............. 79,900
Total $23,734,200
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 21,861,600
For Student, Member and
Inmate Compensation............................. 368,700
For State Contributions to State
Employees' Retirement System.................. 2,447,600
For State Contributions to
Social Security............................... 1,672,400
For Contractual Services....................... 5,164,500
For Travel........................................ 15,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 99,300
For Commodities................................ 2,352,200
For Printing...................................... 17,900
For Equipment..................................... 22,200
For Telecommunications Services................... 65,000
For Operation of Auto Equipment.................. 133,600
Total $34,220,200
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 18,650,900
For Student, Member and Inmate
Compensation.................................... 203,300
For State Contributions to State
Employees' Retirement System.................. 2,088,200
For State Contributions to
Social Security............................... 1,426,800
For Contractual Services...................... 16,445,400
For Travel........................................ 14,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,200
For Commodities................................ 1,509,700
For Printing...................................... 16,100
For Equipment..................................... 28,500
For Telecommunications Services................... 78,500
For Operation of Auto Equipment................... 77,400
Total $40,545,500
TAMMS CORRECTIONAL CENTER
For Personal Services......................... 18,906,900
For Student, Member and Inmate
Compensation.................................... 115,000
For State Contributions to State
Employees' Retirement System.................. 2,116,800
For State Contributions to
Social Security............................... 1,446,400
For Contractual Services....................... 4,627,000
For Travel........................................ 27,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................... 400
For Commodities.................................. 856,300
For Printing...................................... 13,300
For Equipment..................................... 31,200
For Telecommunications Services................... 81,400
For Operation of Auto Equipment................... 80,400
Total $28,302,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 66,463,300
For Student, Member and Inmate
Compensation.................................... 236,300
For State Contributions to State
Employees' Retirement System.................. 7,441,300
For State Contributions to
Social Security............................... 5,084,500
For Contractual Services...................... 15,783,700
For Travel....................................... 154,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 24,000
For Commodities................................ 5,344,800
For Printing...................................... 91,500
For Equipment..................................... 55,500
For Telecommunications Services.................. 184,600
For Operation of Auto Equipment.................. 354,000
Total $101,217,500
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 14,531,900
For Student, Member and Inmate Compensation...... 240,400
For State Contributions to State
Employees' Retirement System.................. 1,627,000
For State Contribution to
Social Security............................... 1,111,700
For Contractual Services....................... 4,299,300
For Travel......................................... 7,800
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners........................................ 20,900
For Commodities................................ 1,275,600
For Printing...................................... 15,600
For Equipment..................................... 19,200
For Telecommunications Services................... 45,500
For Operation of Automotive Equipment............. 50,800
Total $23,245,700
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 22,387,300
For Student, Member and Inmate
Compensation.................................... 253,000
For State Contributions to State
Employees' Retirement System.................. 2,506,500
For State Contributions to
Social Security............................... 1,712,600
For Contractual Services....................... 3,936,500
For Travel........................................ 10,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 27,400
For Commodities................................ 1,911,400
For Printing...................................... 17,200
For Equipment..................................... 28,900
For Telecommunications Services................... 52,100
For Operation of Auto Equipment.................. 129,300
Total $32,972,300
THOMSON CORRECTIONAL CENTER
For Personal Services.......................... 3,792,800
For Student, Member and Inmate
Compensation..................................... 41,800
For State Contributions to State
Employees' Retirement System.................... 424,700
For State Contributions to
Social Security................................. 290,200
For Contractual Services....................... 1,553,300
For Travel........................................ 14,100
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.............................. 7,100
For Commodities.................................. 421,300
For Printing...................................... 10,200
For Equipment..................................... 73,300
For Telecommunications Services................... 88,500
For Operation of Auto Equipment................... 48,400
Total $6,765,700
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 20,487,100
For Student, Member and Inmate
Compensation.................................... 234,500
For State Contributions to State
Employees' Retirement System.................. 2,293,700
For State Contributions to
Social Security............................... 1,567,300
For Contractual Services....................... 3,061,000
For Travel......................................... 5,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 70,000
For Commodities................................ 2,361,900
For Printing...................................... 16,900
For Equipment..................................... 28,000
For Telecommunications Services................... 43,900
For Operation of Auto Equipment.................. 137,600
Total $30,307,000
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 22,483,400
For Student, Member and Inmate
Compensation.................................... 304,900
For State Contributions to State
Employees' Retirement System.................. 2,517,300
For State Contributions to
Social Security............................... 1,720,000
For Contractual Services....................... 5,116,000
For Travel........................................ 14,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 45,700
For Commodities................................ 2,077,000
For Printing...................................... 22,100
For Equipment..................................... 14,000
For Telecommunications Services................... 36,400
For Operation of Auto Equipment.................. 112,400
Total $34,463,600
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.................................. 1,812,000
For State Contributions to State
Employees' Retirement System.................. 1,195,700
For State Contributions to
Social Security................................. 817,000
For Group Insurance............................ 2,323,600
For Contractual Services....................... 2,154,600
For Travel........................................ 70,000
For Commodities............................... 20,345,700
For Printing...................................... 11,000
For Equipment.................................... 516,200
For Telecommunications Services................... 72,200
For Operation of Auto Equipment................ 1,050,000
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds..................................... 10,500
Total $41,205,100
Section 55. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the St. Clair County Detention Center for expenses associated with the Halfway Back Program.
Section 60. The amount of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for grants for Violence Prevention and Intervention.
Section 65. 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 70. 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 75. The amount of $150,000, 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 staff and administrative support for the Long-Term Prisoners Study Committee, per House Joint Resolution 80.
Section 80. The amount of $200,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund to provide matching funds for federally supported job preparation program expansion.
Section 85. The amount of $240,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund to provide matching funds for federally supported transitional jobs program.
Section 90. The amount of $50,000, 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 South Suburban Disproportionate Minority Confinement Foundation for all costs associated with the study of Disproportionate Minority Confinement.
ARTICLE 56
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............................ 195,900
For State Contributions to State
Employees' Retirement System..................... 21,900
For State Contributions to
Social Security.................................. 15,000
For Contractual Services......................... 248,600
For Travel......................................... 3,000
For Commodities.................................... 1,900
For Printing......................................... 400
For Equipment...................................... 1,000
For Electronic Data Processing................... 513,400
For Telecommunications Services.................... 1,000
For Operation of Auto Equipment.................... 1,000
For Tort Claims................................... 47,000
Total $1,050,100
SCHOOL DISTRICT
For Personal Services.......................... 5,491,200
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.................... 614,800
For State Contributions to Teachers'
Retirement System................................. 2,700
For State Contributions to Social Security ...... 420,100
For Contractual Services....................... 2,230,100
For Travel......................................... 4,000
For Commodities................................... 48,200
For Printing....................................... 9,100
For Equipment.......................................... 0
For Telecommunications Services.................... 1,900
For Operation of Auto Equipment.................... 5,100
Total $8,827,200
AFTERCARE SERVICES
For Personal Services............................ 163,400
For State Contributions to State
Employees' Retirement System..................... 25,300
For State Contributions to
Social Security.................................. 17,400
For Contractual Services....................... 2,857,900
For Travel........................................ 10,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 2,400
For Commodities.................................... 4,200
For Printing......................................... 300
For Equipment.......................................... 0
For Telecommunications Services................... 10,000
For Operation of Auto Equipment.................... 9,000
Total $3,099,900
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.......................... 4,469,700
For Student, Member and Inmate
Compensation..................................... 10,200
For State Contributions to State
Employees' Retirement System.................... 500,400
For State Contributions to
Social Security................................. 341,900
For Contractual Services....................... 2,594,700
For Travel......................................... 1,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 300
For Commodities.................................. 241,300
For Printing....................................... 4,400
For Equipment..................................... 14,000
For Telecommunications Services................... 25,900
For Operation of Auto Equipment................... 24,300
Total $8,228,300
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 14,395,600
For Student, Member and Inmate
Compensation..................................... 45,000
For State Contributions to State
Employees' Retirement System.................. 1,611,700
For State Contributions to
Social Security............................... 1,101,300
For Contractual Services....................... 2,442,300
For Travel......................................... 9,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,500
For Commodities.................................. 883,900
For Printing...................................... 11,500
For Equipment..................................... 40,000
For Telecommunications Services................... 67,000
For Operation of Auto Equipment................... 55,000
Total $20,669,800
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services......................... 11,478,700
For Student, Member and Inmate
Compensation..................................... 15,000
For State Contributions to State
Employees' Retirement System.................. 1,285,200
For State Contributions to
Social Security................................. 878,100
For Contractual Services....................... 1,976,100
For Travel......................................... 5,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,500
For Commodities.................................. 387,800
For Printing....................................... 3,900
For Equipment..................................... 21,600
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 47,000
Total $16,150,100
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services......................... 10,603,000
For Student, Member and Inmate
Compensation..................................... 16,200
For State Contributions to State
Employees' Retirement System.................. 1,187,100
For State Contributions to
Social Security................................. 811,100
For Contractual Services....................... 4,261,500
For Travel......................................... 6,600
For Travel Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities.................................. 370,300
For Printing....................................... 8,500
For Equipment...................................... 5,000
For Telecommunications Services................... 92,600
For Operation of Auto Equipment................... 33,500
Total $17,395,400
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services.......................... 6,852,200
For Student, Member and Inmate
Compensation..................................... 11,500
For State Contributions to State
Employees' Retirement System.................... 767,100
For State Contributions to
Social Security................................. 524,200
For Contractual Services....................... 1,112,300
For Travel......................................... 4,200
For Travel Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,500
For Commodities.................................. 195,700
For Printing....................................... 4,900
For Equipment..................................... 25,000
For Telecommunications Services................... 35,100
For Operation of Auto Equipment................... 22,500
Total $9,557,200
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 2,525,900
For Student, Member and Inmate
Compensation..................................... 12,300
For State Contributions to State
Employees' Retirement System.................... 282,800
For State Contributions to
Social Security................................. 193,200
For Contractual Services......................... 438,900
For Travel......................................... 2,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities.................................. 154,600
For Printing....................................... 4,500
For Equipment..................................... 20,000
For Telecommunications Services................... 23,000
For Operation of Auto Equipment................... 20,000
Total $3,677,200
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 14,349,700
For Student, Member and Inmate
Compensation..................................... 52,000
For State Contributions to State
Employees' Retirement System.................. 1,606,600
For State Contributions to
Social Security............................... 1,097,800
For Contractual Services....................... 3,687,400
For Travel........................................ 20,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 200
For Commodities.................................. 749,500
For Printing...................................... 16,000
For Equipment...................................... 9,000
For Telecommunications Services................... 98,300
For Operation of Auto Equipment.................. 150,000
Total $21,836,500
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 5,480,600
For Student, Member and Inmate
Compensation..................................... 19,500
For State Contributions to State
Employees' Retirement System.................... 613,500
For State Contributions to
Social Security................................. 419,300
For Contractual Services....................... 1,544,100
For Travel......................................... 5,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................... 100
For Commodities.................................. 169,300
For Printing....................................... 7,200
For Equipment..................................... 21,000
For Telecommunications Services................... 37,300
For Operation of Auto Equipment................... 26,000
Total $8,342,900
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
Prisoners........................................ 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
other 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 57
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.......................... 1,034,450
For State Contributions to State
Employees' Retirement System................... 115,800
For State Contributions to
Social Security................................. 79,000
For Contractual Services......................... 350,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing....................................... 5,000
For Equipment.......................................... 0
For Electronic Data Processing.................... 55,000
For Telecommunications Services................... 45,000
For Operation of Auto Equipment........................ 0
For Administration and operations of
Displaced Homemaker Grant Program................ 50,000
Total $1,760,250
Section 10. The following named amount of $621,300, or so much thereof as may be necessary, is appropriated 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............................ 937,850
For State Contributions to State
Employees' Retirement System................... 105,000
For State Contributions to
Social Security.................................. 71,750
For Contractual Services.......................... 14,000
For Travel........................................ 60,000
For Commodities.................................... 4,000
For Printing...................................... 14,000
For Equipment...................................... 5,000
For Telecommunications Services................... 10,000
Total $1,221,600
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.......................... 2,096,900
For State Contributions to State
Employees' Retirement System................... 234,700
For State Contributions to
Social Security................................ 160,400
For Contractual Services.......................... 40,000
For Travel........................................ 52,000
For Commodities.................................... 6,000
For Printing...................................... 21,000
For Equipment..................................... 20,000
For Telecommunications Services................... 46,900
Total $2,677,900
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.............................. 300,000
Section 25. In addition to any other funds appropriated for that purpose, the sum of $159,000 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 Acts.
ARTICLE 58
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 Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services............................ 833,800
For State Contributions to State
Employees' Retirement System..................... 93,300
For State Contributions to
Social Security.................................. 63,800
For Contractual Services.......................... 14,400
For Travel........................................ 23,000
For Commodities................................... 19,800
For Printing....................................... 2,800
For Equipment...................................... 4,900
For Electronic Data Processing.................... 19,500
For Telecommunications Services................... 31,400
For Operation of Auto Equipment................... 23,800
For State Officer's Candidate School................. 700
For Lincoln's Challenge........................ 3,116,700
For Lincoln’s Challenge Allowances............... 235,700
Total $4,483,600
Payable from Federal Support Agreement Revolving Fund:
Lincoln's Challenge............................ 4,889,700
Lincoln's Challenge Allowances................. 1,200,000
Total $6,089,700
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 5,386,000
For State Contributions to State
Employees' Retirement System.................... 603,000
For State Contributions to
Social Security................................. 412,000
For Contractual Services....................... 5,170,100
For Commodities................................... 65,200
For Equipment..................................... 24,800
Total $11,661,100
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions................ 9,316,000
Total $9,316,000
Section 10. The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 15. The sum of $391,900, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.
Section 20. The sum of $43,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for rehabilitation and minor construction at armories and camps.
Section 25. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 30. The sum of $1,432,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 35. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 40. The sum of $587,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for costs and expenses related to or in support of a public safety shared services center.
Section 45. No contract shall be entered into or obligation incurred for any expenditures made from an appropriation herein made in Section 20 until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 59
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.......................... 5,137,700
For State Contributions to State
Employees' Retirement System.................... 592,200
For State Contributions to
Social Security................................. 323,500
For Contractual Services....................... 3,352,400
For Travel........................................ 23,600
For Commodities.................................. 532,100
For Printing...................................... 90,000
For Equipment..................................... 34,700
For Telecommunications Services.................. 112,400
For Operation of Auto Equipment.................. 300,000
For Contractual Services:
For Payment of Tort Claims....................... 28,000
For Refunds........................................ 2,000
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions...................................... 174,700
For costs and expenses related to
or in support of a public safety
shared services center........................ 2,140,200
For Repairs and Maintenance and
Permanent Improvements........................... 30,000
Total $12,873,500
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act.................................... 1,800,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories....... 8,400,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto.......................... 2,000,000
Section 10. The sum of $3,500,000, 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 $1,500,000, 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.......................... 4,999,900
For State Contributions to State
Employees' Retirement System.................... 576,300
For State Contributions to
Social Security................................. 375,000
For Contractual Services......................... 778,800
For Travel........................................ 20,000
For Commodities................................... 34,000
For Printing...................................... 35,200
For Equipment...................................... 3,100
For Electronic Data Processing................. 2,497,100
For Telecommunications Services.................. 439,000
Total $9,758,400
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......................... 79,949,500
For State Contributions to State
Employees' Retirement System.................. 9,214,200
For State Contributions to
Social Security............................... 2,678,400
For Contractual Services....................... 5,123,400
For Travel....................................... 483,900
For Commodities.................................. 613,800
For Printing...................................... 97,600
For Equipment.................................... 222,800
For Electronic Data Processing..................... 7,600
For Telecommunications Services................ 3,901,000
For Operation of Auto Equipment................ 7,886,700
For local law enforcement agencies for
costs associated with the purchase
of equipment..................................... 40,000
For costs associated with the
South Suburban Major Crime Task Force............ 50,000
Total $110,268,900
Payable from the Road Fund:
For Personal Services......................... 86,493,900
For State Contributions to State
Employees' Retirement System.................. 9,968,400
For State Contributions to
Social Security................................. 847,700
Total $97,310,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 3,237,200
For State Contributions to State
Employees' Retirement System.................... 373,100
For State Contributions to
Social Security.................................. 96,800
For Group Insurance.............................. 612,000
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 $5,351,800
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 24,400,000
For Payment of Expenses:
Federal & IDOT Programs....................... 6,688,800
For Payment of Expenses:
Riverboat Gambling............................ 2,000,000
For Payment of Expenses:
Miscellaneous Programs........................ 3,800,000
Total $36,888,800
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 17,400,000
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
Section 30. The sum of $4,300,000, 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 General Revenue Fund and 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 General Revenue Fund................ 710,400
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 $1,500,000 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Prevention 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.......................... 4,386,500
For State Contributions to State
Employees' Retirement System.................... 505,700
For State Contributions to
Social Security.................................. 77,300
Total $4,969,500
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......................... 36,727,600
For State Contributions to State
Employees' Retirement System.................. 4,232,900
For State Contributions to
Social Security............................... 2,590,400
For Contractual Services....................... 5,742,400
For Travel........................................ 56,000
For Commodities................................ 1,455,600
For Printing...................................... 67,300
For Equipment.................................. 1,250,700
For Telecommunications Services................ 507,500
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
For local law enforcement agencies for
costs associated with the expedition
of DNA backlog reduction........................ 100,000
Total $56,363,500
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund......... 750,000
Payable from State Police
DUI Fund........................................ 750,000
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.......................... 1,574,600
For State Contributions to State
Employees' Retirement System.................... 181,500
For State Contributions to
Social Security.................................. 28,800
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.................. 183,000
Total $2,149,000
Section 90. The sum of $11,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Illinois State Police for personal services costs associated with salary adjustments pursuant to collective bargaining agreements.
ARTICLE 60
Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services......................... 14,643,600
For State Contributions to State
Employees' Retirement System.................. 1,639,600
For State Contributions to Social Security..... 1,075,800
For Contractual Services....................... 9,251,300
For Travel....................................... 667,700
For Commodities.................................. 317,600
For Printing..................................... 500,300
For Equipment.................................... 107,300
For Equipment:
Purchase of Cars & Trucks....................... 393,400
For Telecommunications Services.................. 369,800
For Operation of Automotive Equipment............ 305,200
Total $29,271,600
LUMP SUMS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Planning, Research and Development
Purposes........................................ 500,000
For costs associated with hazardous
material abatement.............................. 300,000
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds
to be made available from the federal
government or local sources.................. 42,000,000
For metropolitan planning and research
purposes as provided by law................... 2,000,000
For federal reimbursement of planning
activities as provided by the SAFETEA-LU...... 1,750,000
For the federal share of the IDOT ITS
Program, provided expenditures do not
exceed funds to be made available by
the Federal Government........................ 3,500,000
For the state share of the IDOT ITS
Corridor Program.............................. 3,500,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety................................. 155,000
Total $53,705,000
Section 15. The sum of $9,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Harry R. Hanley Building cafeteria, provided that expenditures do not exceed revenues accruing to the department pursuant to the concession contract.
Section 20. The sum of $9,600,400 or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs and expenses related to or in support of an environment and economic development shared services center.
AWARDS AND GRANTS
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078........................ 540,300
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State provided that the
representation required resulted from
the Road Fund portion of their normal
operations...................................... 250,000
For Transportation Enhancement, Congestion
Mitigation, Air Quality, High Priority and
Scenic By-way Projects not eligible for
inclusion in the Highway Improvement
Program Appropriation provided expenditures
do not exceed funds made available by
the federal government....................... 10,000,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police and the
Secretary of State provided that
the liability resulted from the
Road Fund portion of their normal
operations.................................... 2,200,000
Total $12,990,300
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
BUREAU OF INFORMATION PROCESSING
OPERATIONS
For Personal Services.......................... 5,487,100
For State Contributions to State
Employees' Retirement System.................... 614,400
For State Contributions to Social Security....... 413,200
For Contractual Services...................... 10,221,000
For Travel........................................ 59,800
For Commodities................................... 25,400
For Equipment...................................... 8,300
For Electronic Data Processing................. 9,003,925
For Telecommunications........................... 596,700
Total $26,429,825
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services......................... 26,382,500
For Extra Help................................. 1,137,200
For State Contributions to State
Employees' Retirement System.................. 3,081,100
For State Contributions to Social Security..... 2,050,200
For Contractual Services....................... 5,505,600
For Travel....................................... 461,700
For Commodities.................................. 349,300
For Equipment.................................... 265,500
For Equipment:
Purchase of Cars and Trucks..................... 286,100
For Telecommunications Services................ 2,149,800
For Operation of Automotive Equipment............ 347,700
Total $42,016,700
LUMP SUMS
Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the State Radio Communications for the 21st Century (STARCOM)program.
Section 50. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 55. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Department of Transportation for costs associated with Illinois Terrorism Task Force approved purchases for homeland security.
Section 60. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.
AWARDS AND GRANTS
Section 65. The sum of $2,721,300, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.
Section 70. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by Part
468 of the Illinois Department of
Transportation Rules and Regulations.......... 3,000,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 10,000,000
Total $13,000,000
REFUNDS
Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 40,000
Section 80. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:
DIVISION OF TRAFFIC SAFETY
OPERATIONS
For Personal Services.......................... 6,189,100
For State Contributions to State
Employees' Retirement System.................... 692,800
For State Contributions to Social Security....... 465,500
For Contractual Services....................... 1,392,000
For Travel........................................ 89,900
For Commodities.................................. 142,100
For Printing..................................... 278,000
For Equipment...................................... 7,700
For Equipment:
Purchase of Cars and Trucks.......................... 0
For Telecommunications Services.................. 125,000
For Operation of Automotive Equipment............ 0
Total $9,382,100
LUMP SUMS
Section 85. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the expenses of an emissions testing/inspection program for diesel powered vehicles in the counties of Cook, DuPage, Lake, Kane, McHenry, Will, Madison, St. Clair and Monroe and the townships of Aux Sable, Goose Lake and Oswego.
Section 90. The sum of $8,252,300, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amounts do not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.
AWARDS AND GRANTS
Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Traffic Control Signal Preemption Devices for Ambulances Fund to the Department of Transportation for grants to municipalities subject to provisions of Public Act 94-373 for the purpose of equipping their ambulances with traffic control signal preemption devices.
REFUNDS
Section 100. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds........................................ 8,800
Section 105. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:
DIVISION OF TRAFFIC SAFETY
CYCLE RIDER SAFETY
OPERATIONS
For Personal Services............................ 125,500
For State Contributions to State
Employees' Retirement System..................... 14,100
For State Contributions to Social Security......... 9,500
For Group Insurance............................... 31,200
For Contractual Services.......................... 10,000
For Travel........................................ 12,900
For Commodities...................................... 800
For Printing....................................... 1,900
For Equipment...................................... 2,000
For Operation of Automotive Equipment............ 0
Total $207,900
AWARDS AND GRANTS
Section 110. The sum of $3,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursement to State and local universities and colleges for Cycle Rider Safety Training Programs.
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DAY LABOR
OPERATIONS
For Personal Services.......................... 4,706,100
For State Contributions to State
Employees' Retirement System.................... 527,000
For State Contributions to Social Security....... 360,000
For Contractual Services....................... 1,102,500
For Travel....................................... 222,000
For Commodities.................................. 122,900
For Equipment.................................... 228,500
For Equipment:
Purchase of Cars and Trucks..................... 655,300
For Telecommunications Services................... 26,800
For Operation of Automotive Equipment............ 491,000
Total $8,442,100
Section 120. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services......................... 84,826,600
For Extra Help................................. 9,627,700
For State Contributions to State
Employees' Retirement System................. 10,575,200
For State Contributions to Social Security..... 7,113,600
For Contractual Services...................... 15,791,300
For Travel....................................... 175,600
For Commodities................................ 6,735,900
For Equipment.................................. 1,447,600
For Equipment:
Purchase of Cars and Trucks................... 7,673,800
For Telecommunications Services................ 1,554,500
For Operation of Automotive Equipment.......... 7,516,800
Total $153,038,600
Section 125. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 2, DIXON OFFICE
OPERATIONS
For Personal Services......................... 25,788,700
For Extra Help................................. 2,189,900
For State Contributions to State
Employees' Retirement System.................. 3,132,300
For State Contributions to Social Security..... 2,104,200
For Contractual Services....................... 3,916,100
For Travel....................................... 212,700
For Commodities................................ 2,713,300
For Equipment.................................... 982,800
For Equipment:
Purchase of Cars and Trucks................... 1,910,200
For Telecommunications Services.................. 336,200
For Operation of Automotive Equipment.......... 3,375,100
Total $46,661,500
Section 130. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 3, OTTAWA OFFICE
OPERATIONS
For Personal Services......................... 23,780,500
For Extra Help................................. 2,406,200
For State Contributions to State
Employees' Retirement System.................. 2,931,700
For State Contributions to Social Security..... 1,972,100
For Contractual Services....................... 3,160,600
For Travel....................................... 104,100
For Commodities................................ 2,720,400
For Equipment.................................... 775,500
For Equipment:
Purchase of Cars and Trucks................... 1,932,600
For Telecommunications Services.................. 283,400
For Operation of Automotive Equipment.......... 3,068,200
Total $43,135,300
Section 135. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 4, PEORIA OFFICE
OPERATIONS
For Personal Services......................... 23,794,700
For Extra Help................................. 2,604,900
For State Contributions to State
Employees' Retirement System.................. 2,955,500
For State Contributions to Social Security..... 1,972,000
For Contractual Services....................... 4,745,500
For Travel....................................... 120,800
For Commodities................................ 1,714,400
For Equipment.................................. 1,030,800
For Equipment:
Purchase of Cars and Trucks................... 1,335,600
For Telecommunications Services.................. 256,000
For Operation of Automotive Equipment.......... 2,817,300
Total $43,347,500
Section 140. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
OPERATIONS
For Personal Services......................... 20,113,300
For Extra Help................................. 2,137,400
For State Contributions to State
Employees' Retirement System.................. 2,491,000
For State Contributions to Social Security..... 1,675,700
For Contractual Services....................... 2,932,900
For Travel........................................ 79,000
For Commodities................................ 1,857,500
For Equipment.................................. 1,055,900
For Equipment:
Purchase of Cars and Trucks................... 1,631,800
For Telecommunications Services.................. 183,600
For Operation of Automotive Equipment.......... 2,659,100
Total $36,817,200
Section 145. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services......................... 25,343,700
For Extra Help................................. 1,631,900
For State Contributions to State
Employees' Retirement System.................. 3,020,000
For State Contributions to Social Security..... 2,020,500
For Contractual Services....................... 3,825,800
For Travel....................................... 116,500
For Commodities................................ 2,136,400
For Equipment.................................... 812,800
For Equipment:
Purchase of Cars and Trucks................... 1,672,200
For Telecommunications Services.................. 260,500
For Operation of Automotive Equipment.......... 3,178,400
Total $44,018,700
Section 150. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services......................... 20,917,700
For Extra Help................................. 1,397,600
For State Contributions to State
Employees' Retirement System.................. 2,498,200
For State Contributions to Social Security..... 1,682,800
For Contractual Services....................... 2,932,800
For Travel....................................... 143,400
For Commodities................................ 1,555,300
For Equipment.................................. 1,007,300
For Equipment:
Purchase of Cars and Trucks................... 2,102,700
For Telecommunications Services.................. 177,100
For Operation of Automotive Equipment.......... 2,459,200
Total $36,874,100
Section 155. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services......................... 33,576,000
For Extra Help................................. 2,219,900
For State Contributions to State
Employees' Retirement System.................. 4,007,400
For State Contributions to Social Security..... 2,692,200
For Contractual Services....................... 6,640,300
For Travel....................................... 186,500
For Commodities................................ 2,038,900
For Equipment.................................. 1,366,700
For Equipment:
Purchase of Cars and Trucks................... 1,628,800
For Telecommunications Services.................. 576,500
For Operation of Automotive Equipment.......... 3,323,900
Total $58,257,100
Section 160. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services......................... 18,523,900
For Extra Help................................. 1,670,400
For State Contributions to State
Employees' Retirement System.................. 2,260,800
For State Contributions to Social Security..... 1,514,600
For Contractual Services....................... 2,973,000
For Travel........................................ 53,100
For Commodities................................ 1,226,000
For Equipment.................................... 931,500
For Equipment:
Purchase of Cars and Trucks..................... 938,200
For Telecommunications Services.................. 134,300
For Operation of Automotive Equipment.......... 1,907,700
Total $32,133,500
Section 165. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund..................... 4,947,900
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund....................... 553,900
For State Contributions to Social Security:
Payable from the Road Fund....................... 375,200
For Contractual Services:
Payable from the Road Fund..................... 3,391,300
Payable from Air Transportation
Revolving Fund.................................. 800,000
For Travel: Executive Air Transportation
Expenses of the General Assembly:
Payable from the General Revenue Fund............ 130,000
For Travel: Executive Air Transportation
Expenses of the Governor's Office:
Payable from the General Revenue Fund............ 130,000
For Travel:
Payable from the Road Fund....................... 112,500
For Commodities:
Payable from the Road Fund....................... 824,900
Payable from Aeronautics Fund.................... 299,500
For Equipment:
Payable from the General Revenue Fund.................. 0
Payable from the Road Fund....................... 271,900
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund............................. 0
For Telecommunications Services:
Payable from the Road Fund........................ 96,700
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 27,100
Total $11,960,900
LUMP SUM
Section 170. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
AWARDS AND GRANTS
Section 175. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
Section 180. The sum of $1,650,000, or so much thereof as may be necessary, is appropriated from the I-FLY Fund to the Department of Transportation for grants to the Quincy Regional Airport, the Decatur Airport, and the Williamson County Regional Airport, pursuant to the I-FLY Act.
REFUNDS
Section 185. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds...................................... 35,000
Section 190. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds.......................................... 500
Section 195. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:
PUBLIC AND INTERMODAL TRANSPORTATION DIVISION
OPERATIONS
For Personal Services.......................... 2,309,300
For State Contributions to State
Employees' Retirement System.................... 258,700
For State Contributions to Social
Security........................................ 170,900
For Contractual Services.......................... 47,700
For Travel........................................ 34,900
For Commodities.................................... 3,800
For Equipment..................................... 14,700
For Equipment: Purchase of Cars and Trucks............. 0
For Telecommunications Services................... 37,800
For Operation of Automotive Equipment.............. 0
Total $2,877,800
LUMP SUMS
Section 200. The sum of $427,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for public transportation technical studies.
Section 205. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for administrative expenses incurred in connection with the purposes of Section 18 of the Federal Transit Act (Section 5311 of the USC), as amended, provided such amount not exceed funds made available from the Federal government under that Act.
Section 215. The sum of $873,200, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the SAFETEA-LU.
AWARDS AND GRANTS
Section 220. The sum of $342,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to eligible recipients of funding under Article II of the Downstate Public Transportation Act for the purpose of reimbursing the recipients that provide reduced fares for mass transportation services to students, handicapped persons and the elderly.
Section 225. The sum of $37,318,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for making grants to the Regional Transportation Authority for the purpose of reimbursing the Service Boards for providing reduced fares for mass transportation services to students, handicapped persons, and the elderly to be allocated proportionately among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
Section 235. The sum of $54,251,555, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
Section 240. The sum of $193,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.
Section 245. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.
Section 250. The sum of $95,300,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.
Section 255. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:
URBANIZED AREAS
Champaign-Urbana Mass Transit District.......... 12,522,500
Greater Peoria Mass Transit District............. 9,227,500
Rock Island County Metropolitan
Mass Transit District.......................... 7,895,900
Rockford Mass Transit District................... 6,553,800
Springfield Mass Transit District................ 6,069,900
Bloomington-Normal Public Transit System......... 3,404,600
City of Decatur.................................. 2,981,100
City of Pekin...................................... 447,500
City of South Beloit................................ 40,600
River Valley Metro Mass Transit District......... 1,505,500
City of Dekalb................................... 1,540,000
City of Macomb..................................... 877,300
St. Clair County Transit District............... 17,787,600
Total, Urbanized Areas $70,853,800
NON-URBANIZED AREAS
City of Quincy................................... 1,490,600
City of Galesburg.................................. 677,700
City of Danville................................. 1,084,300
RIDES Mass Transit District...................... 2,341,800
South Central Illinois Mass Transit District..... 2,145,800
Jackson County Mass Transit District............... 153,700
Shawnee Mass Transit District...................... 693,000
West Central Mass Transit District................. 350,000
Monroe-Randolph.................................... 385,000
Total, Non-Urbanized Areas $9,321,900
Section 260. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Section 15.1 of the "Downstate Public Transportation Act", as amended.
Section 265. The sum of $10,040,000, or so much thereof as may be necessary, is appropriated from the Metro East Public Transportation Fund to the Department of Transportation for operating assistance grants subject to the provisions of the "Downstate Public Transportation Act", as amended.
RAIL PASSENGER
AWARDS AND GRANTS
Section 270. The sum of $28,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.
Section 275. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.
Section 280. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services.......................... 7,009,000
For State Contributions to State
Employees' Retirement System.................... 784,800
For State Contributions to Social Security....... 521,800
For Group Insurance............................ 1,664,000
For Contractual Services.......................... 41,800
For Travel........................................ 63,300
For Commodities.................................... 7,100
For Printing...................................... 27,300
For Equipment..................................... 13,800
For Telecommunications Services................... 24,400
For Operation of Automotive Equipment.............. 5,100
Total $10,162,400
AWARDS AND GRANTS
Section 285. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties................................ 232,600,000
To Municipalities.......................... 326,300,000
To Counties for Distribution to
Road Districts............................ 105,600,000
Total $664,500,000
Section 290. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services.......................... 1,220,200
For State Contributions to State Employees'
Retirement System............................... 136,600
For State Contributions to Social Security........ 86,500
For Contractual Services......................... 675,500
For Travel........................................ 70,000
For Commodities.................................. 308,000
For Printing..................................... 180,000
For Equipment..................................... 60,000
For Telecommunications Services.................... 0
Total $2,736,800
FOR THE SECRETARY OF STATE
For Personal Services............................ 215,000
For Employee Retirement
Contributions Paid by State....................... 9,800
For State Contributions to State
Employees' Retirement System..................... 24,100
For State Contributions to Social Security......... 7,200
For Contractual Services......................... 208,000
For Travel......................................... 3,500
For Commodities................................... 23,000
For Printing....................................... 7,700
For Equipment..................................... 46,800
For Operation of Automotive Equipment............ 44,600
Total $589,700
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 4,139,100
For State Contributions to State
Employees' Retirement System.................... 462,700
For State Contributions to Social Security........ 54,000
For Contractual Services.......................... 12,700
For Travel........................................ 24,000
For Commodities................................... 44,000
For Printing....................................... 6,000
For Equipment..................................... 59,100
For Operation of Auto Equipment.................. 239,500
Total $5,041,100
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services.......................... 95,000
For Printing....................................... 5,000
Total $100,000
FOR LOCAL GOVERNMENTS
For local highway safety projects
by county and municipal governments,
state and private universities and other
private entities.............................. 6,700,000
Section 295. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services.......................... 2,256,100
For State Contributions to State
Employees' Retirement System.................... 252,600
For State Contributions to Social Security....... 171,300
For Contractual Services....................... 1,328,000
For Travel....................................... 356,500
For Commodities................................... 60,000
For Printing...................................... 10,000
For Equipment..................................... 96,000
For Equipment: Purchase of Cars and Trucks...... 210,000
For Telecommunications Services................... 73,400
For Operation of Automotive Equipment.............. 0
Total $4,813,900
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 6,254,500
For State Contributions to State
Employees' Retirement System.................... 946,600
For State Contributions to Social Security....... 114,400
For Contractual Services......................... 333,100
For Travel....................................... 339,600
For Commodities.................................. 296,900
For Printing...................................... 64,500
For Equipment.................................... 612,000
For Equipment:
Purchase of Cars and Trucks................... 1,300,000
For Telecommunications Services.................. 701,600
For Operation of Automotive Equipment............ 716,300
Total $11,679,500
Section 300. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the SAFETEA-LU:
FOR THE DEPARTMENT OF NATURAL RESOURCES (.08)
For Personal Services............................. 90,300
For the State Contribution to State
Employees' Retirement System..................... 10,300
For the State Contribution to Social
Security.......................................... 1,400
For Equipment..................................... 94,200
Total $196,200
FOR THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services......................... 400,000
For Travel........................................ 50,000
For Commodities.................................. 200,000
For Equipment.................................... 197,100
For Telecommunications.............................. 0
Total $847,100
FOR THE SECRETARY OF STATE (.08)
For Personal Services.................................. 0
For the State Contribution to State
Employees' Retirement System.......................... 0
For the State Contribution to Social
Security......................................... 20,400
For Contractual Services......................... 200,000
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Operation of Auto Equipment................... 0
Total $220,400
FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
For Contractual Services.......................... 87,100
FOR THE DEPARTMENT OF STATE POLICE (.08)
For Personal Services.................................. 0
For the State Contribution to State
Employees' Retirement System.......................... 0
For the State Contribution to Social
Security.............................................. 0
For Contractual Services......................... 150,000
For Travel............................................. 0
For Commodities........................................ 0
For Equipment.......................................... 0
For Operation of Auto Equipment.................... 0
Total $150,000
FOR LOCAL GOVERNMENTS (.08)
For local highway safety projects
by county and municipal governments,
state and private universities and
other private entities........................ 5,700,000
Section 305. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (410)
For Personal Services............................. 45,000
For the State Contribution to State
Employees’ Retirement System...................... 3,100
For the State Contribution to Social
Security.......................................... 3,100
For Contractual Services.......................... 16,000
For Travel........................................ 16,400
For Printing...................................... 15,000
For Telecommunication Services..................... 1,300
Total $99,900
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services....................... 1,210,000
For Travel........................................ 10,000
For Commodities................................... 60,000
For Printing...................................... 60,000
For Equipment....................................... 0
Total $1,340,000
FOR THE SECRETARY OF STATE (410)
For Personal Services............................. 40,000
For Employee Retirement
Contributions Paid by State....................... 1,800
For the State Contribution to State
Employees' Retirement System...................... 4,500
For the State Contribution to Social
Security............................................ 600
For Contractual Services............................. 500
For Travel......................................... 1,500
For Commodities................................... 41,900
For Printing....................................... 1,500
For Equipment...................................... 3,400
For Telecommunication Services....................... 100
For Operation of Auto Equipment.................... 0
Total $95,800
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services.......................... 1,130,400
For the State Contribution to State
Employees' Retirement System.................... 126,300
For the State Contribution to Social
Security......................................... 15,100
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities................................... 24,000
For Printing....................................... 4,500
For Equipment.......................................... 0
For Operation of Auto Equipment................... 89,000
Total $1,389,300
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services......................... 130,000
For Printing...................................... 20,000
Total $150,000
FOR THE ADMINISTRATIVE OFFICE
OF THE ILLINOIS COURTS(410)
For Contractual Services.......................... 25,000
For Travel........................................ 25,000
For Printing....................................... 5,000
Total $55,000
FOR LOCAL GOVERNMENTS
For local highway safety projects
by county and municipal governments,
state and private universities and
other private entities........................ 4,000,000
Section 310. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 175 GRF Aeronautics
Section 220 GRF Reduced Fares Downstate
Section 225 GRF Reduced Fares RTA
Section 235 GRF ADA Paratransit
Section 245 SCIP Debt Service I
Section 250 SCIP Debt Service II
Section 270 GRF Rail Passenger
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 60A
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 5. The sum of $2,405,287, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in the line item, "For Planning, Research and Development Purposes" for the Central Offices, Administration and Planning in Article 61, Section 10 and Article 61A, Section 5 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 10. The sum of $1,676,283, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 61, Section 10 and Article 61A, Section 10 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 15. The sum of $58,373,564, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made for metropolitan planning in Article 61, Section 10 and Article 61A, Section 15 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 20. The sum of $7,291,266, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 10 and Article 61A, Section 20 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.
Section 25. The sum of $1,861,153, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 61A, Section 30 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the federal and private share as provided by law.
Section 30. The sum of $1,787,497, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 61A, Section 25 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for Phase II of the ADVANCE demonstration project for the state share as provided by law.
Section 35. The sum of, $20,973,608, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 10 and Article 61A, Section 35 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.
Section 40. The sum of $18,261,287, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 10 and Article 61A, Section 40 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
AWARDS AND GRANTS
Section 45. The sum of $64,664,244, or so much thereof as may be necessary, and remains unexpended, less $43,000,000 to be lapsed from the unexpended balance, at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 15 and Article 61A, Section 45 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 50. The sum of $1,216,652, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 61, Section 30 and Article 61A, Section 60 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 55. The sum of $960,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation heretofore made in Article 61, Section 35 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 60. The sum of $2,022,668, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 61A, Section 65 of Public Act 94-0798, as amended by the Act, is reappropriated from the Federal Civil Preparedness Administrative Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force approved purchases for homeland security.
AWARDS AND GRANTS
Section 65. The sum of $42,666,497, or so much thereof as may be necessary, and remains unexpended, less $6,000,000 to be lapsed from the unexpended balance, at the close of business on June 30, 2007, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 61, Section 50 and Article 61A, Section 70 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
DIVISION OF TRAFFIC SAFETY
LUMP SUMS
Section 70. The sum of $11,669,524, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 65 and Article 61A, Section 73 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.
DIVISION OF TRAFFIC SAFETY - CYCLE RIDER SAFETY
AWARDS AND GRANTS
Section 75. The sum of $4,253,686, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made, in Article 61, Section 80 and Article 61A, Section 75 of Public Act 94-0798, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.
DIVISION OF AERONAUTICS
AWARDS AND GRANTS
Section 80. The sum of $2,063,204, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning airport improvements heretofore made in Article 61, Section 155 and Article 61A, Section 80 of Public Act 94-0798, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
Section 85. The sum of $1,650,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation heretofore made in Article 61, Section 280 of Public Act 94-0798, as amended, is reappropriated from the I-FLY Fund to the Department of Transportation for grants to the Quincy Regional Airport, the Decatur Airport, and the Williamson County Regional Airport, pursuant to the I-FLY Act.
HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 90. The sum of $10,461,728, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 61, Section 255 and Article 61A, Section 85 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 95. The sum of $3,092,225, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 61, Section 265 and Article 61A, Section 90 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 100. The sum of $5,622,293, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007 from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 61, Section 260 and Article 61A, Section 95 of Public Act 94-0798, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
PUBLIC AND INTERMODAL TRANSPORTATION DIVISION
LUMP SUMS
Section 105. The sum of $1,013,952, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made for public transportation technical studies in Article 61, Section 170 and Article 61A, Section 100 of Public Act 94-0798, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.
Section 110. The sum of $356,686, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from the reappropriation heretofore made in Article 61A, Section 103 of Public Act 94-0798, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the Intertownship Transportation Program for Northwest Suburban Cook County.
Section 115. The sum of $2,731,762, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriation and reappropriation heretofore made in Article 61, Section 175 and Article 61A, Section 105 of Public Act 94-0798, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the SAFETEA-LU.
Section 120. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2007, from the appropriations heretofore made in Article 61, Sections 25, 90, 95, 100, 105, 110, 115, 120, 125, 130 and 135 of Public Act 94-0798, as amended, are reappropriated from the Road Fund to the Department of Transportation for the same purposes as follows:
Central Offices, Division of Highways
For Purchase of Cars and Trucks.................. 416,000
Day Labor
For Purchase of Cars and Trucks.................. 379,400
District 1, Schaumburg Office
For Purchase of Cars and Trucks................ 6,674,072
District 2, Dixon Office
For Purchase of Cars and Trucks................ 2,601,976
District 3, Ottawa Office
For Purchase of Cars and Trucks................ 2,247,700
District 4, Peoria Office
For Purchase of Cars and Trucks................ 1,048,900
District 5, Paris Office
For Purchase of Cars and Trucks................ 2,811,313
District 6, Springfield Office
For Purchase of Cars and Trucks................ 1,868,000
District 7, Effingham Office
For Purchase of Cars and Trucks................ 1,375,400
District 8, Collinsville Office
For Purchase of Cars and Trucks................ 1,569,100
District 9, Carbondale Office
For Purchase of Cars and Trucks.................. 638,064
Total $21,629,925
Section 125. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:
Section 80 GRF Aeronautics
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 61
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender.
For Personal Services........................... 13,661,533
For State Contribution to State Employees’
Retirement System............................... 1,574,492
For Social Security.............................. 1,045,107
For Contractual Services......................... 2,331,626
For Travel......................................... 111,800
For Commodities..................................... 40,000
For Printing........................................ 28,100
For Equipment....................................... 62,400
For Electronic Data Processing..................... 607,935
For Telecommunications............................. 149,800
For Law Student Program............................... ___0
Total $19,612,793
Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Post Conviction Unit.
For Personal Services.............................. 798,807
For State Contribution to State Employees’
Retirement System.................................. 90,910
For Social Security................................. 60,344
For Contractual Services........................... 211,101
For Travel.......................................... 25,000
For Commodities...................................... 3,000
For Printing......................................... 3,000
For Equipment....................................... 10,500
For Electronic Data Processing...................... 26,170
For Telecommunications.............................. 16,900
Total $1,245,732
Section 15. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.
Payable from State Appellate Defender
Federal Trust Fund............................. 300,000
Required State Match:
Payable from General Revenue Fund............... 80,000
Section 20. The sum of $2,782,600, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender for expenses incurred in providing assistance to trial attorneys under item (c)(5) of Section 10 of the State Appellate Defender Act.
Section 25. The sum of $250,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 30. The sum of $40,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.
ARTICLE 62
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2008:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit.................... 2,481,800
Payable from General Revenue Fund for
Administrative Unit............................. 850,300
Payable from State's Attorney Appellate
Prosecutor's County Fund........................ 679,600
For State Contribution to the State Employees'
Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit....................... 99,300
Payable from General Revenue Fund for
Administrative Unit.............................. 34,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 27,200
For State Contribution to the State Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 286,100
Payable from General Revenue Fund for
Administrative Unit.............................. 98,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 78,400
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 189,900
Payable from General Revenue Fund for
Administrative Unit.............................. 65,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 52,000
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 152,300
For Contractual Services:
Payable from General Revenue Fund................ 354,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 614,700
For Contractual Services for Tax Objection Casework:
Payable from General Revenue Fund...................... 0
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 33,300
For Contractual Services for Rental of Real Property:
Payable from General Revenue Fund................ 228,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 132,700
For Travel:
Payable from General Revenue Fund................. 16,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 9,100
For Commodities:
Payable from General Revenue Fund................. 14,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 9,400
For Printing:
Payable from General Revenue Fund.................. 4,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 3,600
For Equipment:
Payable from General Revenue Fund................. 25,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 30,900
For Electronic Data Processing:
Payable from General Revenue Fund................. 16,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 31,400
For Telecommunications:
Payable from General Revenue Fund................. 20,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 34,700
For Operation of Automotive Equipment:
Payable from General Revenue Fund................. 10,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 8,300
For Law Intern Program:
Payable from General Revenue Fund.................... 100
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 27,400
For Continuing Legal Education:
Payable from General Revenue Fund.................... 100
Payable from Continuing Legal Education
Trust Fund...................................... 150,000
For Legal Publications:
Payable from General Revenue Fund.................. 3,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 13,900
For expenses for assisting County State's Attorneys for services provided under the Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund................. 88,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 51,000
For State Contribution to the State Employees' Retirement System Pick Up:
Payable from General Revenue Fund.................. 3,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 2,100
For State Contribution to the State Employees' Retirement System:
Payable from General Revenue Fund................. 10,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 5,900
For Contribution to Social Security:
Payable from General Revenue Fund:................. 6,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 3,900
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 14,500
For Contractual Services:
Payable from General Revenue Fund.................. 6,300
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 251,300
For Travel:
Payable from General Revenue Fund.................. 1,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,200
For Commodities:
Payable from General Revenue Fund.................... 600
Payable from State's Attorneys Appellate
Prosecutor's County Fund............................ 800
For Equipment:
Payable from General Revenue Fund.................... 600
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 1,200
For Operation of Automotive Equipment:
Payable from General Revenue Fund.................. 1,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 1,100
For expenses pursuant to
Narcotics Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund........ 0
For Expenses Pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund.............................. 1,350,000
For Expenses Pursuant to P.A. 84-1340,
which requires the Office of the State's
Attorneys Appellate Prosecutor to conduct
training programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law Enforcement
Officers on techniques and methods of
eliminating or reducing the trauma of testifying
in criminal proceedings for children who serve
as witnesses in such proceedings;
and other authorized criminal justice
training programs:
Payable from General Revenue Fund............... 80,000
For Expenses Related to federally assisted
Programs to assist local
State's Attorneys including violent crimes,
drug related cases and cases arising under
the Narcotics Profit Forfeiture Act
on the request of the State's Attorney:
Payable from Special Federal Grant
Project Fund................................. 2,000,000
For Local Matching Purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.............................. 0
For State Matching Purposes:
Payable from General Revenue Fund................ 138,500
For Expenses Pursuant to Grant Agreements
For Training Grant Programs:
Payable from Continuing Legal Education
Trust Fund........................................... 0
For Expenses Pursuant to the Capital
Crimes Litigation Act:
Payable from the Capital Litigation
Trust Fund..................................... 500,000
For Appropriation to the State Treasurer
for Expenses Incurred by State's Attorneys
other than Cook County:
Payable from the Capital Litigation
Trust Fund................................... 1,000,000
For Appropriation to the State's Attorneys
Appellate Prosecutor for a grant to the
Cook County State's Attorney for expenses
incurred in filing appeals in Cook County...... 2,700,000
(Total, $15,109,700;
General Revenue Fund, $7,837,800;
Office of the State's Attorneys Appellate
Prosecutor's County Fund, $2,271,900;
Continuing Legal Education Trust Fund, $150,000;
Narcotics Profit Forfeiture Fund, $1,350,000;
Special Federal Grant Project Funds, $2,000,000;
Capital Litigation Trust Fund, $1,500,000)
ARTICLE 63
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services............................ 478,000
For State Contributions to State
Employees' Retirement System..................... 53,500
For State Contributions to
Social Security.................................. 37,000
For Contractual Services....................... 1,043,000
For Travel......................................... 4,000
For Commodities.................................... 1,000
For Printing....................................... 7,000
For Equipment...................................... 7,000
For Electronic Data Processing.................... 14,000
For Telecommunications............................ 63,000
For Operation of Auto Equipment.................... 7,000
For Training and Education....................... 207,000
For costs and services related
to ILEAS/MABAS administration................... 125,000
Total $2,046,500
Payable from Radiation Protection Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Group Insurance.................................... 0
For Contractual Services.......................... 25,000
For Travel......................................... 5,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 11,000
For Operation of Auto Equipment.................... 5,000
Total $73,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,774,500
For State Contributions to State
Employees' Retirement System.................... 198,600
For State Contributions to
Social Security................................. 136,000
For Group Insurance.............................. 385,000
For Contractual Services......................... 650,000
For Travel........................................ 12,000
For Commodities.................................... 6,000
For Printing....................................... 1,000
For Equipment..................................... 22,000
For Electronic Data Processing................... 446,000
For Telecommunications Services.................. 199,000
For Operation of Auto Equipment.................... 0
Total $3,830,100
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program.......................... 4,059,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years............................. 148,200,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 179,500,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-653,
including prior year costs...................... 100,000
Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.
Payable from General Revenue Fund:
For disaster relief costs incurred
in current and prior years...................... 500,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems........... 500,000
For Emergency Operating Centers.................. 500,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,062,000
For State Contributions to State Employees'
Retirement System............................... 118,900
For State Contributions to Social Security ....... 81,000
For Contractual Services.......................... 72,000
For Travel......................................... 6,000
For Commodities.................................... 3,000
For Printing....................................... 5,000
For Equipment.................................... 101,000
For Electronic Data Processing......................... 0
For Telecommunications........................... 121,000
For Operation of Auto Equipment................... 50,000
Total $1,619,900
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,210,200
For State Contributions to State Employees'
Retirement System............................... 135,400
For State Contributions to Social Security ....... 92,800
For Group Insurance.............................. 330,000
For Contractual Services......................... 144,000
For Travel........................................ 31,000
For Commodities................................... 24,000
For Printing....................................... 3,000
For Equipment.................................... 150,000
For Electronic Data Processing......................... 0
For Telecommunications............................ 81,000
For Operation of Auto Equipment................... 80,000
Total $2,281,400
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program.......................... 4,200,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education....................... 400,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 3,001,600
For State Contributions to State
Employees' Retirement System.................... 336,000
For State Contributions to
Social Security................................. 229,100
For Group Insurance.............................. 595,000
For Contractual Services......................... 229,000
For Travel....................................... 100,000
For Commodities................................... 13,000
For Printing...................................... 30,000
For Equipment..................................... 46,000
For Electronic Data Processing.................... 10,000
For Telecommunications............................ 45,000
For Operation of Auto.............................. 4,000
For Refunds...................................... 100,000
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies......... 100,000
Total $4,838,700
Section 25. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 4,195,800
For State Contributions to State
Employees' Retirement System.................... 469,700
For State Contributions to
Social Security................................. 320,700
For Group Insurance.............................. 725,000
For Contractual Services......................... 784,000
For Travel....................................... 100,000
For Commodities.................................. 237,000
For Printing....................................... 1,000
For Equipment.................................... 564,000
For Electronic Data Processing......................... 0
For Telecommunications Services.................. 633,000
For Operation of Auto............................. 11,000
Total $8,041,200
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from General Revenue Fund:
For Personal Services............................ 422,000
For State Contributions to State
Employees’ Retirement System..................... 47,200
For State Contributions to Social
Security......................................... 32,000
For Contractual Services........................... 3,000
For Travel......................................... 2,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Telecommunications Services.................... 8,000
For Operation of Automotive Equipment.................. 0
For State Share of Individual and Household
Grant Program for Disaster Declarations
in Current and Prior Years:..................... 492,000
Total $1,008,200
Payable from Nuclear Safety Emergency Preparedness Fund:
For Personal Services............................ 571,100
For State Contributions to State
Employees’ Retirement System..................... 63,900
For State Contributions to Social
Security......................................... 43,200
For Group Insurance.............................. 133,000
For Contractual Services.......................... 97,000
For Travel........................................ 35,000
For Commodities................................... 12,000
For Printing....................................... 3,000
For Equipment...................................... 5,000
For Electronic Data Processing......................... 0
For Telecommunications Services................... 13,000
For Operation of Automotive Equipment.................. 0
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act................................ 650,000
Total $1,626,200
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations:
In Current and Prior Years.................. 50,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 40,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $92,000,000
Payable from the Emergency Planning and Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 150,000
Payable from the Nuclear Civil Protection Planning Fund:
For Federal Projects............................. 500,000
For Mitigation Assistance...................... 3,000,000
Total $3,650,000
Payable from the Federal Civil Preparedness Administrative Fund:
For Training and Education..................... 2,091,000
Payable from the Emergency Management Preparedness Fund:
For Emergency Management Preparedness.......... 4,500,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
ENVIRONMENTAL SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,817,100
For State Contributions to State
Employees' Retirement System.................... 203,400
For State Contributions to
Social Security................................. 138,800
For Group Insurance.............................. 341,000
For Contractual Services......................... 418,000
For Travel........................................ 33,000
For Commodities................................... 77,000
For Printing....................................... 2,000
For Equipment.................................... 146,000
For Electronic Data Processing......................... 0
For Telecommunications............................ 13,000
For Operation of Auto............................. 13,000
Total $3,202,300
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators............................ 5,000
Section 45. The sum of $1,060,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.
Section 50. The sum of $561,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.
Section 55. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.
Section 60. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.
Section 65. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.
Section 70. The sum of $190,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 75. The sum of $602,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.
Section 80. The sum of $389,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 85. The sum of $156,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 90. The sum of $379,000, or so much thereof as may be necessary, is appropriated from the Emergency Management Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 95. The sum of $963,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
ARTICLE 64
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 Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 8,234,300
For State Contributions to the State
Employees' Retirement System.................... 921,900
For State Contributions to Social Security....... 576,600
For Group Insurance............................ 1,999,100
For Contractual Services....................... 1,030,000
For Travel....................................... 129,700
For Commodities................................... 91,000
For Printing...................................... 63,400
For Equipment.................................... 430,000
For Electronic Data Processing................. 1,243,000
For Telecommunications........................... 198,500
For Operation of Auto Equipment.................. 309,000
For Refunds........................................ 4,000
Total $15,230,500
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 1,654,400
For State Contributions to the State
Employees' Retirement System.................... 185,200
For State Contributions to Social Security....... 111,000
For Group Insurance.............................. 414,600
For Contractual Services......................... 270,900
For Travel........................................ 25,000
For Commodities.................................... 8,000
For Printing....................................... 6,000
For Equipment.................................... 161,500
For Electronic Data Processing................... 115,000
For Telecommunications............................ 47,000
For Operation of Auto Equipment................... 60,000
For Refunds....................................... 10,000
For Expenses of Hearing Officers.................. 75,000
Total $3,143,600
Section 10. The sum of $627,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.
Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for administrative expenses of the Elevator Safety and Regulation Act.
Section 20. The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Fire Prevention Training...................... 69,000
For Expenses of Fire Prevention
Awareness Program................................ 80,000
For Expenses of Arson Education
and Seminars..................................... 42,000
For expenses of new fire chiefs training.......... 44,000
For expenses of hearing officers.................. 25,000
Total $260,000
Payable from the Fire Prevention Fund:
For Expenses of Life Safety Code Program.......... 20,000
For Expenses of the Risk Watch/Remember
When program..................................... 40,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program..................... 257,700
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement........................... 5,000
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 Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program... 1,950,300
For payment to local governmental agencies
which participate in the State Training
Programs...................................... 1,000,000
For Regional Training Grants..................... 500,000
For payments in accordance with
Public Act 93-0169............................... 25,000
Total $3,475,300
Section 35. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 40. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for Administrative Costs incurred as a result of the State’s Underground Storage Program.
Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of local government fire prevention.
Section 50. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.
Section 55. The sum of $430,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 65, Section 5 of Public Act 94-0798, is reappropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for equipment purchases.
Section 60. The sum of $714,200, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the NITE project.
ARTICLE 65
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 Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services.......................... 4,956,300
For State Contributions to State
Employees' Retirement System................... 554,900
For State Contributions to
Social Security................................ 366,800
For Group Insurance............................ 1,124,800
For Contractual Services......................... 267,000
For Travel........................................ 32,200
For Commodities................................... 34,500
For Equipment..................................... 10,000
For Telecommunications Services.................. 108,800
For Operation of Auto Equipment................... 24,100
For Operational Expenses......................... 352,116
Total $7,831,516
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 2,992,300
For State Contributions to State
Employees' Retirement System.................... 335,000
For State Contributions to Social Security ...... 221,500
For Group Insurance.............................. 799,200
For Contractual Services......................... 298,100
For Travel....................................... 210,600
For Commodities................................... 11,400
For Printing...................................... 17,200
For Equipment.......................................... 0
For Electronic Data Processing................... 185,200
For Telecommunications Services.................. 119,500
Total $5,190,000
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 550,000
Section 10. The sum of $180,600, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for costs and expenses related to or in support of an environment and economic development shared services enter.
ARTICLE 66
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............................ 306,386
For State Contributions to State Employees'
Retirement System............................... 33,859
For Retirement - Pension pick-up.................. 11,752
For State Contributions to Social Security........ 22,475
For Contractual Services......................... 300,000
For Travel........................................ 25,000
For Commodities.................................... 1,500
For Printing....................................... 6,900
For Equipment...................................... 4,079
For EDP................................................ 0
For Telecommunications............................. 7,800
For Operations of Auto Equipment................... 3,000
Total $722,751
ARTICLE 67
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 Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 1,275,700
For State Contributions to State
Employees' Retirement System.................... 142,800
For State Contributions to
Social Security................................. 101,700
For Group Insurance.............................. 365,600
For Contractual Services......................... 325,500
For Travel........................................ 34,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment..................................... 20,000
For Electronic Data Processing.................... 68,800
For Telecommunications Services................... 34,900
For Operation of Auto Equipment................... 22,000
For payment of and/or services
related to the administration of
investigations pursuant to P.A. 93-0655.......... 10,000
For costs and expenses related to or in support
of a public safety shared services center........ 22,400
Total $2,438,400
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act.................................... 100,000
Payable from the Death Certificate Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records Act............. 400,000
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act....................................... 100,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions ..... 11,109,400
ARTICLE 68
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............................ 813,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 94,000
For State Contributions to
Social Security.................................. 62,200
For Contractual Services......................... 189,681
For Travel........................................ 86,700
For Commodities................................... 11,477
For Printing...................................... 10,800
For Equipment.......................................... 0
For Electronic Data Processing.................... 18,000
For Telecommunications Services................... 20,200
Total $1,306,058
Section 10. The amount of $15,000, or so much thereof as may be necessary, is appropriated to the Prisoner Review Board from the General Revenue Fund for expenses relating to the victim notification units.
Section 15. The amount of $400,000, 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.
ARTICLE 69
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............................ 356,600
For State Contributions to State
Employees' Retirement System..................... 41,100
For State Contributions to
Social Security.................................. 27,300
For Contractual Services......................... 387,150
For Travel......................................... 7,000
For Commodities.................................... 6,000
For Printing....................................... 6,000
For Equipment.......................................... 0
For Electronic Data Processing..................... 9,000
For Telecommunications Services................... 14,000
For Operation of Automotive Equipment.............. 3,000
Total $857,150
ARTICLE 70
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.................... 153,900
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 $2,221,200
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.............. 170,700
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 $1,050,600
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............. 810,000
Payable from the Criminal Justice
Trust Fund...................................... 5,800,000
Total $6,610,000
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 $40,000,000, 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.
ARTICLE 71
Section 5. The amount of $240,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.
ARTICLE 72
Section 5. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Finance Authority for the purpose of interest buy-back as authorized under the Illinois Farm Development Act.
ARTICLE 73
Section 5. The sum of $31,622,778, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended, and related trustee and legal expenses.
Section 10. The sum of $126,087,776, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.
ARTICLE 74
Section 5. The sum of $737,281, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Spectrulite Consortium Inc.
Section 10. The sum of $448,268, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois and related trustee and legal expenses.
Section 15. The sum of $1,025,918, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Alton Business Center Business Park.
Section 20. The sum of $1,391,143, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.
ARTICLE 75
Section 5. The sum of $40,782,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes
ARTICLE 76
Section 5. The sum of $307,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery - Illinois.
ARTICLE 77
Section 5. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Violence Prevention Authority:
Payable from the Violence Prevention Fund:
For Personal Services............................ 512,400
For State Contributions to State
Employees' Retirement System..................... 57,300
For State Contribution to
Social Security.................................. 39,200
For Group Insurance.............................. 118,400
For Contractual Services.......................... 43,000
For Travel........................................ 20,000
For Commodities.................................... 3,000
For Printing...................................... 10,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 2,000
For Telecommunications Services.................... 2,000
Total $808,300
Payable from the General Revenue Fund:
For Contractual Services.......................... 36,500
Total $36,500
Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
Section 15. The sum of $2,127,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
Section 20. The amount of $849,600, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.
ARTICLE 78
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 Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 4,567,000
Arbitrators................................... 3,595,500
Court Reporters............................... 1,422,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 526,600
For Arbitrators' Retirement System............... 414,000
For Court Reporters' Retirement System........... 164,000
For State Contributions to
Social Security................................. 733,800
For Group Insurance............................ 2,686,000
For Contractual Services......................... 380,000
For Travel....................................... 230,000
For Commodities................................... 45,500
For Printing...................................... 35,000
For Equipment..................................... 50,000
For Telecommunications Services.................. 110,000
Total $14,959,400
ELECTRONIC DATA PROCESSING
For Personal Services............................ 665,000
For State Contributions to State
Employees' Retirement System..................... 76,600
For State Contributions to
Social Security.................................. 50,800
For Contractual Services......................... 140,000
For Travel......................................... 2,500
For Commodities.................................... 2,000
For Printing....................................... 2,000
For Equipment..................................... 12,000
For Telecommunications Services................... 60,000
Total $1,010,900
Section 10. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the project hereinafter enumerated:
PEORIA OFFICE
For rent, staffing and equipment to operate
an office in Peoria.............................. 114,000
Section 15. The amount of $115,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.
Section 20. The amount of $244,200, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.
Section 25. The sum of $118,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for all costs associated with the establishment and operation of a satellite office in the Metro East area.
Section 30. The amount of $800,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
Section 35. The amount of $940,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for all costs associated with the establishment, administration and operation of a third Commission panel.
Section 40. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.
ARTICLE 79
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........................... 627,100
For State Contributions to State
Employees' Retirement System..................... 70,200
For State Contributions to Social Security ....... 48,000
For Contractual services.......................... 49,500
For Travel........................................ 33,600
For Commodities...................................... 200
For costs associated with the Shared
Services Initiative and other
operational expenses............................ 138,300
Total $966,900
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........................... 665,400
For State Contributions to State
Employees' Retirement System..................... 74,500
For State Contributions to Social Security ....... 50,900
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............................ 663,200
Total $2,011,500
Payable from Services for Older
Americans Fund:
For Personal Services........................... 281,900
For State Contributions to State
Employees' Retirement System..................... 31,600
For State Contributions to Social Security ....... 21,600
For Group Insurance............................... 70,000
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............................ 389,600
Total $917,800
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........................... 651,400
For State Contributions to State
Employees' Retirement System..................... 72,900
For State Contributions to Social Security ....... 49,800
For Travel........................................ 20,000
For Commodities...................................... 500
Total $794,600
Payable from Services for Older
Americans Fund:
For Personal Services......................... 1,154,000
For State Contributions to State
Employees' Retirement System.................... 129,200
For State Contributions to Social Security ....... 88,300
For Group Insurance.............................. 272,000
For Contractual Services.......................... 15,000
For Travel........................................ 52,100
Total $1,710,600
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........................... 203,400
For State Contributions to State
Employees' Retirement System..................... 22,800
For State Contributions to Social Security ....... 15,600
For Travel........................................ 20,000
For Commodities................................... ___500
Total $262,300
Payable from Services for Older
Americans Fund:
For Personal Services............................ 299,100
For State Contributions to State
Employees' Retirement System..................... 33,500
For State Contributions to Social Security ....... 22,900
For Group Insurance............................... 80,000
For Contractual Services.......................... 15,000
For Travel........................................ 10,000
Total $460,500
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........................... 247,300
For State Contributions to State
Employees' Retirement System..................... 27,700
For State Contributions to Social Security ....... 18,900
For Contractual Services.......................... 60,000
For Travel........................................ 24,700
For Commodities...................................... 500
For Printing...................................... 23,500
Total $402,600
Payable from Services for Older
Americans Fund:
For Personal Services........................... 194,500
For State Contributions to State
Employees' Retirement System..................... 21,800
For State Contributions to Social Security ....... 14,900
For Group Insurance............................... 64,000
For Travel........................................ 10,000
Total $305,200
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............. 11,041,400
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 for Senior Transportation........... 200,000
For Expenses of the Senior Helpline............ 1,468,400
For expenses associated with Ombudsman Program... 450,000
Total $16,292,000
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's
Special 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.... 327,244,100
For grants for a Needs Assessment
Study of the Elderly in the
South Suburbs......................................... 0
For Grants and for Administrative
Expenses Associated with
Comprehensive Care Coordination,
including prior year costs................... 41,953,200
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 Suburban Area Agency
on Aging for the Red
Tape Cutter Program............................. 251,700
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program................. 603,600
For the Ombudsman Program........................ 391,000
Total $387,072,300
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............. 3,397,000
For Grants for USDA Adult Day Care............. 1,500,000
For Grants for the USDA Elderly
Feeding Program............................... 6,500,000
Total $63,036,800
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 80
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.......................... 6,327,000
For Retirement Contributions..................... 708,400
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 $10,975,700
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.................... 115,300
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 $1,923,300
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..................... 585,500
For State Contributions to
Social Security................................. 400,100
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 $6,366,000
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......................... 1,692,300
For Retirement Contributions..................... 189,500
For State Contributions to
Social Security................................. 129,500
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 $2,461,700
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......................... 89,045,700
For Retirement Contributions................... 9,969,500
For State Contributions to
Social Security............................... 6,812,100
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 $125,382,700
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........................ 63,970,100
For Retirement Contributions................... 7,162,100
For State Contributions to
Social Security............................... 4,893,800
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 $78,425,700
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.......................... 4,034,700
For Retirement Contributions..................... 451,700
For State Contributions to
Social Security................................. 308,700
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................. 8,085,000
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
For costs and expenses related to
or in support of a Social Services
shared services center........................ 3,913,400
Total $44,319,600
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 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..................... 357,700
For State Contributions to
Social Security................................. 244,500
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 $4,149,500
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 3,795,000
For Retirement Contributions..................... 424,900
For State Contributions to
Social Security................................. 290,300
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 $5,089,200
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 18,598,400
For Retirement Contributions................... 2,082,300
For State Contributions to
Social Security............................... 1,422,800
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 $24,089,300
Section 45. 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......... 12,893,000
For Institution and Group Home Care and
Prevention.................................. 125,980,600
For Services Associated with the Foster
Care Initiative............................... 6,812,200
For Purchase of Adoption and
Guardianship Services....................... 202,384,100
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 $559,896,400
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 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 Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program.............. 842,500
Total $842,500
Section 55. 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 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:
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 81
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........................ 16,171,000
For State Contributions to State
Employees' Retirement System.................. 1,863,700
For State Contributions to
Social Security............................... 1,237,100
For Contractual Services...................... 18,313,900
For Travel....................................... 320,600
For Commodities.................................. 528,200
For Printing..................................... 898,000
For Equipment.................................... 592,100
For Telecommunications Services................ 1,266,000
For Operation of Auto Equipment.................. 102,700
Total $41,293,300
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services........................ 11,001,900
For Employee Retirement Contributions
Employees' Retirement System.................. 1,268,000
For State Contributions to
Social Security................................. 841,600
For Contractual Services....................... 3,878,400
For Travel....................................... 221,300
For Equipment.................................... 811,400
Total $18,022,600
Payable from Public Aid Recoveries Trust Fund:
For Personal Services........................... 723,500
For State Contributions to State
Employees' Retirement System..................... 83,400
For State Contributions to
Social Security.................................. 55,400
For Group Insurance.............................. 201,300
Total $1,063,600
Payable from Long Term Care Provider Fund:
For Administrative Expenses..................... 169,100
ENERGY ASSISTANCE
Payable from Energy Administration Fund:
For Personal Services............................ 256,900
For State Contributions to State
Employees' Retirement System..................... 29,600
For State Contributions to
Social Security.................................. 19,700
For Group Insurance............................... 63,600
For Contractual Services......................... 255,300
For Travel........................................ 40,100
For Commodities.................................... 2,000
For Equipment...................................... 8,700
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 $933,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Personal Services......................... 1,181,600
For State Contributions to State
Employees' Retirement System.................... 136,200
For State Contributions to
Social Security.................................. 90,400
For Group Insurance.............................. 212,300
For Contractual Services....................... 1,478,600
For Travel....................................... 127,400
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............................. 1,000,000
Total $5,033,500
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services........................ 52,861,200
For Employee Retirement Contributions
Paid by Employer................................. 69,800
For State Contributions to State
Employees' Retirement System.................. 6,092,200
For State Contributions to
Social Security............................... 4,043,900
For Group Insurance........................... 15,355,500
For Contractual Services...................... 64,422,200
For Travel....................................... 529,100
For Commodities.................................. 319,400
For Printing..................................... 162,800
For Equipment.................................. 2,533,700
For Telecommunications Services................ 4,453,700
For Costs Related to the State
Disbursement Unit............................ 15,788,600
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 13,058,700
For Child Support Enforcement
Demonstration Projects........................ 1,400,000
Total $181,090,800
The amount of $31,008,000, 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.
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services......................... 1,486,200
For Employee Retirement Contributions
Paid by Employer................................. 25,300
For State Contributions to State
Employees' Retirement System.................... 171,300
For State Contributions to
Social Security................................. 113,700
For Contractual Services......................... 386,300
For Travel........................................ 10,900
For Equipment..................................... 29,600
Total $2,223,300
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services......................... 6,890,400
For State Contributions to State
Employees' Retirement System.................... 794,100
For State Contributions to
Social Security................................. 527,100
For Group Insurance............................ 1,930,500
For Contractual Services...................... 21,547,500
For Travel....................................... 120,000
For Commodities................................... 50,000
For Printing...................................... 25,000
For Equipment.................................. 2,974,300
For Telecommunications Services.................. 320,000
Total $35,178,900
MEDICAL
Payable from General Revenue Fund:
For Personal Services........................ 30,626,200
For State Contributions to State
Employees' Retirement System.................. 3,529,600
For State Contributions to
Social Security............................... 2,342,900
For Contractual Services....................... 4,749,700
For Travel....................................... 284,300
For Equipment..................................... 58,300
For Telecommunications Services................ 1,430,800
For Purchase of Medical Management
Services...................................... 9,612,400
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system........................... 1,515,000
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 ................................... 96,000
Total $58,140,100
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of Department eligibility files.............. 1,500,000
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............................... 855,744,100
For Dentists................................. 191,250,900
For Optometrists.............................. 17,600,600
For Podiatrists................................ 4,752,100
For Chiropractors.............................. 1,767,500
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care................. 2,781,211,200
For federally defined Institutions for
Mental Diseases............................. 130,205,800
For Supportive Living Facilities.............. 84,401,900
For all other Skilled, Intermediate, and Other
Related Long Term Care Services............. 631,013,800
For Community Health Centers................. 252,307,100
For Hospice Care.............................. 62,230,800
For Independent Laboratories.................. 46,038,200
For Home Health Care, Therapy, and
Nursing Services............................ 51,341,000
For Appliances................................ 72,053,300
For Transportation........................... 108,337,700
For Other Related Medical Services
and for development, implementation,
and operation of managed
care and children's health
programs including operating
and administrative costs and
related distributive purposes............... 192,710,300
For Medicare Part A Premiums.................. 22,170,300
For Medicare Part B Premiums................. 267,363,900
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997.......... 16,540,400
For Health Maintenance Organizations and
Managed Care Entities....................... 160,243,500
For Division of Specialized Care
for Children................................. 64,908,600
Total $6,014,193,000
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:
Payable from:
General Revenue Fund....................... 1,077,166,400
Drug Rebate Fund............................. 420,000,000
Tobacco Settlement Recovery Fund............. 448,000,000
Medicaid Buy-In Program Revolving Fund........... 300,000
Total $1,945,466,400
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.......... 2,759,900
For Grants for Medical Care for Persons
Suffering from Hemophilia.................... 11,903,700
For Grants for Medical Care for Sexual
Assault Victims............................... 1,961,800
For Grants to Altgeld Clinic..................... 400,000
For Grants to the Rush Alzheimer’s
Disease Center.................................. 500,000
For Grants to the Gilead Outreach
and Referral Center............................. 500,000
Total $18,025,400
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.
In addition to any amounts heretofore appropriated, the amount of $8,093,200, 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 15. 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 20. 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 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:
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 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures.................. 94,500
Payable from Long Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services.................... 795,328,300
For Administrative Expenditures................ 2,047,900
Total $797,470,700
Payable from Hospital Provider Fund:
For Hospitals.............................. 2,430,400,000
For Medical Assistance Providers..................... 0
Total $2,430,400,000
`
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 County Provider Trust Fund:
For Distributive Hospitals................. 1,981,119,000
For Administrative Expenditures.................. 500,000
Total $1,981,619,000
Section 40. 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, 2007:
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 45. 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 50. The amount of $225,000,000, 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 55. 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 60. The amount of $8,673,300, 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 65. 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 eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 70. 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................... 97,900,000
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 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
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 80. 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:
EMPLOYEE HEALTH INSURANCE
FOR GROUP INSURANCE
Payable from:
General Revenue Fund....................... 1,115,037,500
Road Fund.................................... 135,608,400
Total $1,250,645,900
The amount of $1,877,858,400, 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.
Payable from Local Government Health
Insurance Reserve Fund:
For Personal Services............................ 554,800
For State Contributions to State
Employees’ Retirement System.................... 63,900
For State Contributions to Social
Security........................................ 42,400
For Group Insurance.............................. 147,200
For Contractual Services......................... 169,500
For Travel........................................ 19,000
For Commodities................................... 10,000
For Printing..................................... 140,000
For Equipment..................................... 17,700
For Electronic Data Processing.................... 47,000
For Telecommunications Services................... 18,400
For Operation of Automotive Equipment.............. 6,500
Total $1,236,400
For the Local Governments’ Contribution
Under Program of Group Life, Dental,
Hospital, and Surgical and Medical
Insurance for Persons Serving Local
Governments................................... 98,831,800
Section 85. The amount of $350,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Illinois Prescription Drug Discount Program Fund for expenses related to the Illinois Prescription Drug Discount Program.
ARTICLE 82
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..................... 137,065,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs........................ 592,960,300
For Funeral and Burial Expenses under
Articles III, IV, and V, including
prior year costs............................. 10,167,500
For Refugees................................... 1,575,700
For New Americans Initiative................... 3,000,000
For State Family and Children Assistance....... 1,339,000
For State Transitional Assistance............. 11,500,000
For Immigrant Services pursuant
to 305 ILCS 5/12-4.34......................... 5,300,000
For grants and for Administrative
Expenses associated with Refugee
Social Services................................. 541,000
Total $791,448,500
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.
The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the appropriation "For Temporary Assistance for Needy Families under Article IV" representing savings attributable to not increasing grants due to the births of additional children to the appropriation from the General Revenue Fund in Section 39.1 in this Article for Employability Development Services.
Section 20. 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........................... 159,600
For Employee Retirement Contributions
Paid by Employer.................................. 1,700
For Retirement Contributions...................... 18,400
For State Contributions to Social Security........ 12,200
For Contractual Services........................... 4,100
Total $196,000
Section 30. 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................... 19,387,500
Total $19,387,500
Section 35. 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......................... 21,984,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,533,700
For State Contributions to Social Security..... 1,680,100
For Group Insurance.................................. 100
For Contractual Services....................... 3,332,600
For Contractual Services:
For Leased Property Management............... 42,128,100
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....................................... 304,100
For Commodities................................ 1,509,000
For Printing..................................... 983,200
For Equipment.................................... 216,000
For Telecommunications Services................ 1,293,900
For Operation of Auto Equipment.................. 230,100
For In-Service Training........................... 17,600
For Expenses Related to Training
Department Staff................................ 150,700
For Health Insurance Portability
and Accountability Act.......................... 418,000
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund........................... 3,329,300
Total $81,104,500
Payable from the DHS Recoveries Trust Fund:
For Personal Services.......................... 2,886,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 332,600
For State Contributions to Social Security....... 220,800
For Group Insurance.............................. 769,000
For Contractual Services....................... 1,196,200
For Contractual Services:
For Leased Property Management.................. 396,200
For Travel........................................ 50,000
For Commodities................................... 16,800
For Printing....................................... 7,600
For Equipment...................................... 2,900
For Telecommunications Services................... 15,000
Total $5,893,300
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 4,975,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 573,400
For State Contributions to Social Security ...... 380,600
For Group Insurance............................ 1,518,000
For Contractual Services....................... 1,331,000
For Contractual Services:
For Leased Property Management................ 6,123,000
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 $16,031,200
Payable from Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund:
For Contractual Services:
For Leased Property Management.................. 219,500
Payable from Federal National Community
Services Grant Fund:
For Contractual Services:
For Leased Property Management................... 31,300
Payable from Special Purposes Trust Fund:
For Contractual Services:
For Leased Property Management.................. 506,600
Payable from Old Age Survivors’ Insurance Fund:
For Contractual Services:
For Leased Property Management................ 2,739,900
Payable from Early Intervention Services
Revolving Fund:
For Contractual Services:
For Leased Property Management................... 66,500
Payable from USDA Women, Infants & Children Fund:
For Contractual Services:
For Leased Property Management.................. 354,500
Payable from Local Initiative Fund:
For Contractual Services:
For Leased Property Management.................. 102,300
Payable from Domestic Violence Shelter and Service Fund:
For Contractual Services:
For Leased Property Management................... 53,300
Payable from Community Mental Health Service
Block Grant Fund:
For Contractual Services:
For Leased Property Management................... 62,000
Payable from Juvenile Justice Trust Fund:
For Contractual Services:
For Leased Property Management.................... 7,800
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation...................... 150,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 45. 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 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.
Payable from General Revenue Fund.............. 2,400,000
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.
Payable from General Revenue Fund.............. 4,776,000
PERMANENT IMPROVEMENTS
Section 50. 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 55. 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 Vocational Rehabilitation Fund ......... 5,000
Payable from Youth Drug Abuse Prevention Fund....... 30,000
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 Mental Health Fund.................... 100,000
Payable from the Early Intervention
Services Revolving Fund......................... 300,000
Payable from Drug Treatment Fund..................... 5,000
Total $679,000
Section 60. 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......................... 8,329,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 960,000
For State Contributions to Social Security ...... 637,200
For Contractual Services....................... 9,832,600
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................ 4,031,800
Total $41,286,600
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 1,982,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 228,400
For State Contributions to Social Security ...... 151,600
For Group Insurance.............................. 421,000
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 $9,047,900
Payable from USDA Women, Infants and Children Fund:
For Personal Services........................... 262,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 30,200
For State Contributions to Social Security ....... 20,100
For Group Insurance............................... 44,000
For Contractual Services......................... 325,400
For Contractual Services:
For Information Technology Management........... 391,900
For Electronic Data Processing................... 150,000
Total $1,223,900
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs....................................... 236,000
Payable from the Mental Health Fund:
For Services Provided Under Contract
to Maximize Cost Recovery...................... 650,400
Section 65. 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.......................... 7,090,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 810,400
For State Contributions to
Social Security................................. 542,500
For Contractual Services....................... 1,250,600
For Travel......................................... 3,900
For Commodities.................................. 405,900
For Printing....................................... 4,500
For Equipment..................................... 26,300
For Telecommunications Services................... 35,700
For Operation of Automotive Equipment............. 28,000
Total $10,198,200
Section 70. 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........................ 16,549,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,892,800
For State Contributions to Social
Security...................................... 1,266,100
For Contractual Services....................... 1,768,100
For Travel........................................ 29,400
For Commodities.................................. 387,100
For Printing...................................... 12,000
For Equipment..................................... 86,900
For Telecommunications Services.................. 110,300
For Operation of Auto Equipment................... 65,000
For Expenses Related to Living Skills Program...... 3,300
For Costs Associated with Behavioral
Health Services - Alton Network............... 5,003,700
Total $27,173,900
Section 75. 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......................... 29,473,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 3,396,800
For State Contributions to Social Security .... 2,254,700
For Group Insurance............................ 7,997,000
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 $58,690,700
Section 80. 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
Payable from Old Age Survivors' Insurance:
For Services to Disabled Individuals.......... 19,000,000
Payable from General Revenue Fund:
For SSI Advocacy Services..................... 2,314,700
Payable from the Special Purposes Trust Fund...... 606,000
Section 85. 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......................... 4,658,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 536,900
For State Contribution to Social Security........ 356,300
For Contractual Services........................... 4,800
For Travel....................................... 117,000
For Commodities.................................... 1,800
For Printing....................................... 3,400
For Equipment........................................ 900
For Telecommunications Services.................... 4,100
Total $5,683,500
Section 90. 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 and administrative costs.......... 408,573,900
Payable from General Revenue Fund:
For a Pilot Project for Quality
Home Support for the Division of
Specialized Care for Children................. 1,000,000
Section 92. 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......................... 3,681,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 424,400
For State Contribution to
Social Security................................. 281,600
For Contractual Services......................... 450,000
For Travel........................................ 98,000
For Commodities................................... 13,000
For Equipment...................................... 4,800
For Telecommunications Services................... 56,100
Total $5,009,700
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 539,700
For Employee Retirement Contributions Paid
by Employer........................................... 0
For Retirement Contributions...................... 62,200
For State Contributions to Social Security ....... 41,300
For Group Insurance.............................. 131,000
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $913,600
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:
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............ 220,416,200
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 Costs Associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community..... 3,000,000
Payable from General Revenue Fund:
For Psychiatric Services North Central Network. 9,607,300
Payable from the General Revenue Fund:
For Supportive MI Housing..................... 10,350,000
Payable from the Mental Health Transportation Fund:
For all costs associated with Mental
Health Transportation......................... 1,200,000
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.......... 95,689,900
Payable from General Revenue Fund:
For Emergency Psychiatric Services............ 10,620,400
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from General Revenue Fund............. 25,481,900
Payable from Community Mental Health Services
Block Grant Fund.............................. 4,341,800
For the Children’s Mental Health Partnership:
Payable from General Revenue Fund.............. 2,000,000
Payable from General Revenue Fund:
For Purchase of Care for Children and
Adolescents with Mental Illness approved
through the Individual Care Grant Program.... 24,612,800
Payable from General Revenue Fund:
For Costs Associated with Children and
Adolescent Mental Health Programs ......... 11,493,500
Payable from Community Mental Health
Services Block Grant Fund:
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928......................................... 206,400
Total $448,045,600
Section 98. 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.......................... 4,672,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 538,500
For State Contribution to
Social Security................................. 357,400
For Contractual Services......................... 216,600
For Travel........................................ 56,800
For Commodities................................... 10,400
For Equipment.................................... 357,700
For Telecommunications Services................... 38,800
Total 6,248,200
Section 99. 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........ 570,358,300
Payable from the Mental Health Fund............ 9,965,600
Total $580,323,900
Payable from General Revenue Fund:
For Developmental Disability Quality
Assurance Waiver................................ 492,700
Payable from General Revenue Fund:
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities.................... 9,232,200
Payable from the General Revenue Fund:
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, at the approximate costs
set forth below.............................. 27,839,500
For the Family Assistance Program.. 5,000,000
For the Home Based Support
Services Program................. 22,839,500
Total $37,564,400
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
Payable from the General Revenue Fund:
For a grant to the Edwin Feldman
Developmental Center Puentes Project............ 208,000
Payable from the General Revenue Fund:
For a grant to the Autism Program for an
Autism Diagnosis Education Program
For Young Children............................ 2,500,000
Payable from the Community Developmental
Disabilities Services Medicaid Trust Fund..... 5,000,000
Payable from the General Revenue Fund:
For a grant to Lewis and Clark
Community College............................... 220,000
Payable from the General Revenue Fund:
For a grant to the ARC of Illinois
for the Life Span Project....................... 540,000
Payable from the General Revenue Fund:
For a grant for the Best Buddies Program......... 500,000
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.................................. 356,856,200
Payable from the Care Provider Fund
For Persons with A Developmental Disability... 40,000,000
Total $405,819,000
Section 101. The sum of $32,800,000, or so much thereof as may be necessary, is appropriated from the Health and Human Services Medicaid Trust Fund to the Department of Human Services for grants and administrative expenses for services for persons with a mental illness or developmental disability.
Prior to January 1, 2007, no contract shall be entered into or obligations incurred for any expenditure from appropriation made in this Section of the Article.
Section 105. 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 110. 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......................... 3,459,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 398,700
For State Contributions to Social Security....... 264,600
For Contractual Services.......................... 99,900
For Travel....................................... 134,100
For Commodities................................... 23,500
For Equipment..................................... 38,800
For Telecommunications Services................... 96,000
Total $4,614,700
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
Payable from General Revenue Fund:
For Addiction Prevention and Related Services. 6,118,600
For Methamphetamine Awareness.................. 1,500,000
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
Total $30,677,900
Section 118. 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............................ 863,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 99,600
For State Contribution to Social Security......... 66,100
For Contractual Services........................... 2,500
For Travel......................................... 3,800
For Equipment...................................... 1,400
For Telecommunications Services................... 25,800
Total 1,063,000
Payable from the Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services......................... 1,981,200
For Employee Retirement Contributions Paid
by Employer........................................... 0
For Retirement Contributions..................... 228,300
For State Contributions to Social Security....... 151,600
For Group Insurance.............................. 377,000
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 $4,921,700
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
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Costs Associated with Addiction
Treatment Services for Special Populations... 9,057,400
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
Total $162,718,100
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
Payable from General Revenue Fund:
For Grants and Administrative Expenses Related
to the Domestic Violence and Substance
Abuse Demonstration Project..................... 641,800
Payable from Drunk and Drugged Driving
Prevention Fund:
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services... 3,082,900
Payable from Alcoholism and Substance
Abuse Fund................................... 22,102,900
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 15 above "Addiction Treatment" among the purposes therein enumerated.
Section 130. 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........................ 27,151,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 3,108,800
For State Contributions to Social Security..... 2,077,100
For Contractual Services....................... 1,898,400
For Travel........................................ 23,900
For Commodities................................ 1,226,400
For Printing...................................... 13,400
For Equipment..................................... 87,400
For Telecommunications Services.................. 148,300
For Operation of Auto Equipment................... 58,300
For Expenses Related to Living Skills Program..... 37,400
For Costs Associated with Behavioral
Health Services - Choate Network................. 42,500
Total $35,873,300
Section 135. 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
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......................... 1,387,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 159,900
For State Contributions to Social Security ...... 106,200
For Group Insurance.............................. 319,000
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $2,017,000
Payable from Vocational Rehabilitation Fund:
For Personal Services........................ 32,085,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 3,618,300
For State Contributions to Social Security .... 2,454,500
For Group Insurance............................ 8,755,000
For Contractual Services....................... 3,563,800
For Travel..................................... 1,200,000
For Commodities.................................. 306,900
For Printing..................................... 145,100
For Equipment.................................... 629,900
For Telecommunications Services................ 1,676,300
For Operation of Auto Equipment.................... 5,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center................ 247,800
Total $54,688,700
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 a grant for Regional Access and Mobilization:
Payable from General Revenue Fund................ 250,000
For Case Services to Individuals:
Payable from General Revenue Fund.............. 9,613,300
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.............. 4,768,800
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............ 650,000
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
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
Total $77,273,400
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, 2007, from appropriations heretofore made for such purposes in Article 83, Section 145 of Public Act 94-0798 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 Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 60,700
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 $873,600
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 162. 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............................ 635,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 73,300
For State Contributions to Social Security ....... 48,600
For Group Insurance.............................. 152,000
For Contractual Services.......................... 61,000
For Travel........................................ 50,000
For Commodities...................................... 300
For Equipment..................................... 40,000
For Telecommunications Services................... 16,900
Total $1,078,000
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs................ 1,350,000
Section 165. 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......................... 21,734,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,498,500
For State Contributions to
Social Security............................... 1,662,700
For Contractual Services....................... 2,261,200
For Travel........................................ 27,200
For Commodities.................................. 546,500
For Printing....................................... 9,900
For Equipment..................................... 46,400
For Telecommunications Services.................. 158,400
For Operation of Auto Equipment................... 27,400
For Expenses Related to Living
Skills Program................................... 20,000
For Costs Associated with Behavioral
Health Services - Chicago-Read Network.......... 381,300
Total $29,374,200
Section 170. 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.......................... 8,985,200
For Employee Retirement Contributions Paid
by Employer........................................... 0
For Retirement Contributions................... 1,035,500
For State Contributions to Social Security ...... 687,400
For Contractual Services......................... 590,800
For Travel........................................ 74,800
For Commodities............................... 20,435,100
For Printing...................................... 27,900
For Equipment..................................... 66,300
For Telecommunications Services................... 21,600
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities.................. 925,900
Total $32,850,500
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs............... 5,949,200
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations................... 4,770,200
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 expenses of the Department of Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons
Program..................................... 25,886,400
Section 180. 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.......................... 9,863,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,130,400
For State Contributions to Social Security....... 754,600
For Contractual Services....................... 2,623,800
For Travel......................................... 9,600
For Commodities.................................. 339,000
For Printing....................................... 9,900
For Equipment..................................... 27,500
For Telecommunications Services................... 78,400
For Operation of Auto Equipment................... 21,400
For Expenses Related to Living Skills Program...... 3,800
For Costs Associated with Behavioral
Health Services - Singer Network................. 39,300
Total $14,901,000
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 to meet the ordinary and contingent expenditures of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services......................... 19,674,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,253,700
For State Contributions to Social
Security...................................... 1,505,100
For Contractual Services....................... 2,075,400
For Travel......................................... 7,100
For Commodities.................................. 914,800
For Printing...................................... 14,400
For Equipment..................................... 35,300
For Telecommunications Services.................. 107,400
For Operation of Auto Equipment................... 84,000
For Expenses Related to Living Skills Program..... 13,500
Total $26,685,600
Section 190. 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......................... 12,480,700
For Student, Member or Inmate Compensation........ 13,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,136,700
For State Contributions to Social Security....... 954,800
For Contractual Services....................... 1,777,800
For Travel........................................ 19,000
For Commodities.................................. 495,500
For Printing....................................... 1,000
For Equipment.................................... 117,900
For Telecommunications Services.................. 113,700
For Operation of Auto Equipment................... 52,600
Total $17,163,100
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program......................................... 50,000
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 VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services......................... 6,798,600
For Student, Member or Inmate Compensation........ 16,400
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 612,400
For State Contributions to Social Security....... 520,100
For Contractual Services......................... 638,600
For Travel........................................ 13,800
For Commodities.................................. 228,400
For Printing....................................... 2,500
For Equipment..................................... 80,000
For Telecommunications Services................... 44,900
For Operation of Auto Equipment................... 16,500
Total $8,972,200
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program.... 42,900
Section 200. 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......................... 22,565,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,600,600
For State Contributions to Social
Security...................................... 1,726,200
For Contractual Services....................... 2,543,500
For Travel........................................ 45,300
For Commodities.................................. 552,400
For Printing...................................... 19,100
For Equipment..................................... 67,700
For Telecommunications Services.................. 262,800
For Operation of Auto Equipment................... 38,500
For Expenses Related to Living Skills Program..... 19,200
For Costs Associated with Behavioral Health
Services - Madden Network....................... 147,400
Total $30,588,000
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 expenditures of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services......................... 25,079,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,864,200
For State Contributions to Social Security..... 1,918,600
For Contractual Services....................... 1,818,500
For Travel......................................... 9,900
For Commodities................................ 1,367,000
For Printing....................................... 9,700
For Equipment.................................... 122,300
For Telecommunications Services................... 47,800
For Operation of Auto Equipment................... 60,300
For Expenses Related to Living Skills Program...... 2,900
Total $33,301,000
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:
ELGIN MENTAL HEALTH CENTER
For Personal Services......................... 46,570,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 5,325,800
For State Contributions to Social Security..... 3,562,600
For Contractual Services....................... 5,169,800
For Travel........................................ 32,500
For Commodities................................ 1,174,800
For Printing...................................... 26,100
For Equipment.................................... 131,400
For Telecommunications Services.................. 285,000
For Operation of Auto Equipment.................. 130,200
For Expenses Related to Living Skills Program..... 31,200
For Costs Associated with Behavioral Health
Services - Elgin Network...................... 7,609,900
Total $70,050,200
Section 215. 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......................... 1,404,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 108,600
For State Contributions to Social Security ...... 107,400
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 $1,714,600
Section 220. 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........................ 27,986,900
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 3,169,300
For State Contributions to Social Security..... 2,141,000
For Contractual Services....................... 2,767,900
For Travel........................................ 69,500
For Commodities.................................. 609,700
For Printing....................................... 9,900
For Equipment..................................... 50,300
For Telecommunications Services................... 94,200
For Operation of Auto Equipment................... 45,500
For Expenses Related to Living Skills Program...... 4,600
Total $36,948,800
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:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services........................ 22,353,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 2,569,500
For State Contributions to Social Security..... 1,710,000
For Contractual Services....................... 1,499,500
For Travel........................................ 14,600
For Commodities................................ 1,516,900
For Printing...................................... 12,400
For Equipment..................................... 89,600
For Telecommunications Services................... 70,500
For Operation of Auto Equipment................... 68,700
For Expenses Related to Living Skills Program..... 16,200
Total $29,921,200
Section 230. 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......................... 3,549,300
For Student, Member or Inmate Compensation ........ 2,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 383,000
For State Contributions to Social Security ...... 271,500
For Contractual Services......................... 855,900
For Travel......................................... 4,000
For Commodities................................... 62,600
For Printing....................................... 2,700
For Equipment..................................... 23,500
For Telecommunications Services................... 46,100
For Operation of Auto Equipment................... 18,400
Total $5,279,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
Section 235. 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......................... 13,038,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,495,500
For State Contributions to Social Security....... 997,500
For Contractual Services....................... 1,915,400
For Travel......................................... 9,500
For Commodities.................................. 346,400
For Printing....................................... 6,500
For Equipment..................................... 63,600
For Telecommunications Services................... 79,700
For Operation of Auto Equipment................... 30,600
For Expenses Related to Living Skills Program..... 11,400
For Costs Associated with Behavioral Health
Services - McFarland Network.................... 151,200
Total $18,145,900
Section 250. 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......................... 53,216,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 5,991,100
For State Contributions to Social Security..... 4,071,100
For Contractual Services....................... 5,302,100
For Travel......................................... 6,800
For Commodities................................ 3,000,200
For Printing...................................... 32,100
For Equipment.................................... 173,100
For Telecommunications Services.................. 109,500
For Operation of Auto Equipment.................. 165,700
Total $72,067,700
Section 255. 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........................ 170,225,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions.................. 19,618,500
For State Contributions to Social Security.... 13,022,200
For Contractual Services...................... 23,924,200
For Travel....................................... 787,600
For Commodities................................... 10,200
For Equipment.................................. 1,028,500
For Telecommunications......................... 2,358,400
Total $230,974,800
Payable from the Special Purposes Trust Fund:
For Operation of Federal Employment Programs. 10,000,000
Section 260. 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 Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ..... 14,143,500
For Emergency Food and Shelter Program,
Including Operation and Administrative Costs.. 8,899,900
For Emergency Food Program,
Including Operation and Administrative Costs.... 253,600
For Grants for Crisis Nurseries.................. 487,100
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ..... 10,642,200
For Grants Associated with the Great Start
Program, including Operation and
Administration Costs.......................... 1,891,400
For Grants for Supportive Housing Services..... 3,490,300
For a grant to Children's Place for costs
associated with specialized child care
for families affected by HIV/AIDS............... 752,700
Total $40,566,700
Payable from the Special Purposes Trust Fund:
For Federal/State Employment Programs and
Related Services............................. 5,000,000
For Emergency Food Program
Transportation and Distribution,
including grants and operations............... 5,000,000
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community initiatives.... 18,925,300
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs.................... 130,611,100
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs...................... 5,200,000
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
Total $170,173,800
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operation and Administrative Costs.......... 22,328,000
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 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 Illinois Affordable Housing Trust Fund:
For costs related to the Homelessness
Prevention Act, Including Operation
and Administrative Costs..................... 11,000,000
Section 265. 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........................... 229,000
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 26,400
For State Contributions to Social Security........ 17,500
For Contractual Services.......................... 51,100
For Travel......................................... 6,500
For Equipment........................................ 100
For Telecommunications Services.................... 2,300
Total $332,900
Payable from Juvenile Justice Trust Fund:
For Personal Services........................... 198,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 23,200
For State Contributions to Social Security........ 15,200
For Group Insurance............................... 44,000
For Contractual Services.......................... 59,500
For Travel........................................ 26,500
For Commodities.................................... 4,600
For Printing....................................... 3,500
For Telecommunications Services................... 11,900
For Detention Monitoring.......................... 75,000
Total $462,100
Section 270. 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 Juvenile Justice Planning and Action
Grants for Local Units of Government
and Non-Profit Organizations including
Prior Fiscal Years Costs.................... 12,600,000
For Grants to State Agencies, including
Prior Fiscal Years.............................. 370,000
Total $12,970,000
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
Payable from the General Revenue Fund:
For Personal Services......................... 3,241,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 373,500
For State Contributions to Social Security ...... 247,900
For Contractual Services......................... 125,300
For Travel....................................... 123,300
For Commodities................................... 19,200
For Equipment..................................... 32,500
For Telecommunications Services................... 42,000
For Expenses for the Development and
Implementation of Cornerstone................... 774,800
Total $4,979,400
Payable from the DHS Federal Projects Fund:
For Personal Services............................ 604,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 69,700
For State Contributions to Social Security ....... 46,300
For Group Insurance.............................. 116,000
For Contractual Services....................... 1,405,200
For Travel....................................... 155,500
For Commodities................................... 36,000
For Printing...................................... 22,000
For Equipment.................................... 568,000
For Telecommunications Services.................. 246,800
For Expenses Related to Public Health Programs... 256,200
For Operational Expenses for Maternal
and Child Health Special Projects of
Regional and National Significance.............. 226,300
Total $3,752,800
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services......................... 2,813,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions..................... 324,200
For State Contributions to Social Security ...... 215,200
For Group Insurance.............................. 667,000
For Contractual Services......................... 830,400
For Travel....................................... 239,000
For Commodities................................... 54,200
For Printing..................................... 184,500
For Equipment.................................... 279,000
For Telecommunications Services.................. 250,000
For Operation of Auto Equipment................... 17,600
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations...................... 4,600,000
For Operational Expenses of Banking Services
for Food Instruments Verification and
Vendor Payment under the Women, Infants
and Children (WIC) Program.................... 1,000,000
For Operational Expenses of the Federal
Commodity Supplemental Food Program.............. 42,500
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program.................... 150,000
Total $11,666,900
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
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs......................... 368,000
Section 280. 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......................... 5,632,000
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services........ 44,265,200
For Grants for the Intensive Prenatal
Performance Project........................... 5,000,000
For Grants and Administrative Expenses
Related to the Healthy Families Program....... 9,977,300
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 21,054,500
For Grants for After School Youth
Support Programs............................. 19,114,800
For Costs Associated with
Teen Parent Services.......................... 7,100,500
For Grants to Family Planning Programs
For Contraceptive Services...................... 723,800
Payable from the Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Total $112,868,100
Payable from the Special Purposes Trust Fund:
For Costs Associated with Family
Violence Prevention Services................. 4,977,500
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..................... 1,300,000
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
Total $21,107,500
Payable from the Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services........... 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 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........ 42,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC) Nutrition Program........ 197,000,000
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers......................... 24,000,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
Total $265,900,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section.................... 8,465,200
For Grants to the Chicago Department of
Health for Maternal and Child Health Services. 5,000,000
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
Total $23,765,200
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
Total $1,500,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards........................ 2,361,400
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from Tobacco Settlement Recovery Fund:
For all costs associated with Children's
Health Programs, including grants,
contracts, equipment, vehicles and
administrative expenses....................... 2,500,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
Payable from the General Revenue Fund:
For a grant for the Chicago
Memory Bridge Initiative ....................... 750,000
Payable from the Diabetes Research Checkoff Fund:
For diabetes research............................ 100,000
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
Payable from General Revenue Fund:
For Personal Services........................... 158,100
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions...................... 18,300
For State Contributions to Social Security........ 12,100
Total $188,500
Section 290. 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 Homeless Youth Services.................... 4,747,700
For Early Intervention........................ 61,041,100
For Redeploy Illinois.......................... 2,295,000
For Parents Too Soon Program................... 7,562,000
For Delinquency Prevention..................... 1,579,300
Total $104,088,200
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 ....................... 134,914,300
Total $134,914,300
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 expenditures of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services........................ 12,419,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 1,402,300
For State Contributions to Social Security....... 950,100
For Contractual Services....................... 1,192,300
For Travel......................................... 4,900
For Commodities.................................. 803,600
For Printing....................................... 8,400
For Equipment..................................... 33,100
For Telecommunications Services................... 19,500
For Operation of Auto Equipment................... 28,200
For Expenses Related to Living Skills Program...... 1,000
Total $16,912,700
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:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services......................... 29,142,700
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 3,344,500
For State Contributions to Social Security..... 2,229,400
For Contractual Services....................... 2,679,400
For Travel......................................... 3,500
For Commodities.................................. 594,700
For Printing....................................... 9,000
For Equipment..................................... 96,900
For Telecommunications Services.................. 113,600
For Operation of Auto Equipment................... 51,500
For Expenses Related to Living Skills Program..... 24,700
Total $38,289,900
Section 310. 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........................ 39,880,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For Retirement Contributions................... 4,568,000
For State Contributions to Social Security..... 3,050,800
For Contractual Services....................... 5,892,600
For Travel........................................ 14,100
For Commodities.................................. 946,800
For Printing...................................... 18,200
For Equipment..................................... 81,300
For Telecommunications Services.................. 130,200
For Operation of Auto Equipment.................. 247,400
For Expenses Related to Living Skills Program..... 11,100
Total $54,840,700
ARTICLE 83
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services......................... 1,673,500
For State Contributions to State
Employees' Retirement System.................... 192,900
For State Contributions to Social Security ...... 125,500
For Contractual Services......................... 108,400
For Travel........................................ 62,600
For Commodities.................................... 4,500
For Printing....................................... 1,500
For Equipment........................................ 400
For Telecommunications Services................... 47,100
For Operation of Auto Equipment.................... __700
Total $2,217,100
Payable from the Public Health Services Fund:
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
Total, Public Health Services Fund $814,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
Section 10. The sum of $4,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses targeted to decrease health disparities in communities of color for Breast and Cervical Cancer.
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
For Grants for the Development of
Refugee Health Care........................... 1,186,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services.......................... 5,347,200
For State Contributions to State
Employees' Retirement System.................... 616,300
For State Contributions to Social Security ...... 401,100
For Contractual Services....................... 4,421,700
For Travel........................................ 60,100
For Commodities................................... 93,800
For Printing..................................... 167,400
For Equipment...................................... 5,200
For Telecommunications Services.................. 289,700
For Operation of Auto Equipment................... 32,900
For Expenses of the Public Health
Information Network.............................. 67,800
For Expenses of the Adoption Registry
and Medical Information Exchange................ 141,200
For Operational Expenses of Maintaining
the Vital Records System........................ 199,500
For Operational Expenses of the Regional
Data Base System................................. 29,200
Total $11,873,100
Payable from the Public Health Services Fund:
For Personal Services........................... 194,500
For State Contributions to State
Employees' Retirement System..................... 21,700
For State Contributions to Social Security ....... 14,900
For Group Insurance............................... 41,000
For Contractual Services......................... 285,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing....................................... 1,000
For Equipment.................................... 300,000
For Telecommunications Services.................. 400,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,684,800
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 3,082,000
Payable from the Public Health Special
State Projects Fund:
For operational expenses of regional and
Central office facilities...................... 571,400
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables.............. 80,000
Section 25. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Grants for Development of Local Health
Departments and the Public Health
Workforce, including Operational Expenses....... 127,700
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
For Other Refunds, Payable from the General
Revenue Fund..................................... 38,400
For Refunds, Payable from the Public Health
Services Fund.................................... 75,000
For Refunds, Payable from the Maternal and
Child Health Services Block Grant Fund............ 5,000
For Refunds, Payable from the Preventive
Health and Health Services Block Grant
Fund.............................................. 5,000
Total $123,400
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Personal Services............................ 836,400
For State Contributions to State
Employees' Retirement System..................... 96,300
For State Contributions to Social Security ....... 62,700
For Contractual Services....................... 1,525,800
For Travel......................................... 5,300
For Commodities.................................... 4,800
For Printing...................................... 16,000
For Electronic Data Processing................... 533,500
For Telecommunications Services................... 45,700
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs....................... 130,100
For Expenses for Public Health
Prevention Systems.............................. 832,100
For Expenses Associated with the Childhood
Immunization Program............................ 224,000
Total $4,312,700
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and other
Public Health programs.......................... 150,000
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Personal Services............................ 966,200
For State Contributions to State
Employees' Retirement System.................... 111,400
For State Contributions to Social Security ....... 72,500
For Contractual Services.......................... 28,600
For Travel........................................ 52,900
For Commodities.................................... 2,200
For Printing....................................... 2,500
For Equipment........................................ 100
For Telecommunications Services................... 27,500
For Operation of Auto Equipment...................... 400
For Operational Expenses of Legacy Public
Health Programs................................. 335,700
For Deposit into the Lead Poisoning,
Screening, Prevention, and
Abatement Fund................................ 1,672,000
For Expenses of the Prostate Cancer
Awareness and Screening Program................. 297,000
For Expenses related to services
for Prostate Cancer Public
Awareness Initiative.......................... 1,200,000
For Expenses Associated with Sudden
Infant Death Syndrome (SIDS) Program............ 250,000
For Expenses Associated with Programs
Aimed at Improving Health and Wellness.......... 200,000
For grants to Children’s Memorial
Hospital for the Illinois Violent Death
Reporting System to analyze data,
identify risk factors and develop
prevention efforts.............................. 150,000
Total $5,369,000
Payable from the General Revenue Fund:
For grants for the extension and provision
of perinatal services for premature
and high-risk infants and their mothers....... 1,136,900
For expenses associated with the
Bridget Hartigan Education and
Awareness Campaign............................... 50,000
Total 1,186,900
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,205,000
For State Contributions to State
Employees' Retirement System.................... 134,900
For State Contributions to Social Security ....... 92,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $3,936,000
Payable from the Epilepsy Treatment and
Education Grants-in-Aid Fund:
For Grants for Epilepsy Treatment and
Education Programs............................... 50,000
Payable from the Blindness Prevention Fund:
For Grants to charitable or educational
entities for the prevention of blindness
and the providing of eye care.................... 50,000
Payable from the Illinois Brain Tumor Research Fund:
For Grants to public and private entities
For the purpose of research dedicated to
the elimination of brain tumors.................. 50,000
Payable from the Sarcoidosis Research Fund:
For Grants for sarcoidosis research............... 50,000
Payable from the Vince Demuzio Memorial
Colon Cancer Fund:
For Expenses to establish and maintain a
public awareness campaign to target areas
in Illinois with high colon cancer
mortality rates................................. 100,000
Payable from the Lead Poisoning Screening,
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs........................... 440,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs...................... 1,226,800
Payable from the Maternal and Child Health
Block Grant Fund:
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 2,401,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs.......... 750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 2,144,700
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 104,500
Payable from Lou Gehrig’s Disease Research Fund:
For grants to the Les Turner ALS foundation
for Research on Amyotrophic Lateral
Sclerosis (ALS)................................. 100,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For grants for spinal cord injury research....... 100,000
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Grants for Vision and Hearing
Screening Programs............................. 662,700
For Grants Associated with Donated
Dental Services.................................. 72,000
For a Grant to the Amyotrophic Lateral
Sclerosis (ALS) Association for
Research into discovering the cause and
Cure for Amyotrophic Lateral Sclerosis........ 1,000,000
For a grant to the Suburban Primary
Health Care Council for health care
services for low income, uninsured
persons....................................... 3,000,000
For a grant to the Farm Resource Center.......... 465,600
For grants to support Alzheimer’s
treatment and support efforts................. 1,000,000
For grants to the University of Chicago
Transplant Section for Juvenile
Diabetes research............................. 2,455,000
For a grant to the Illinois College
of Optometry, Vision of Hope-Eye
Institute........................................ 50,000
Total $8,705,300
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research Act............... 200,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses............... 9,530,000
Payable from the Public Health Services Fund:
For grants and other expenses related to
Childhood Lead Poisoning Prevention Program..... 165,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program....................... 1,500,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs....................................... 495,000
Payable from the Preventive Health andHealth
Services Block Grant Fund:
For Grants for Prevention Programs
including operational expenses............... 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services........................... 3,020,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies................ 1,370,000
Total $3,450,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs............. 5,000,000
For Grants and Administrative Expenses
for the Tobacco Use Prevention
Program, BASUAH Program, and Asthma
Prevention.................................... 5,000,000
Total $10,000,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
In Illinois for Prostate Cancer Research....... 200,000
Section 50. In addition to any amounts previously appropriated, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services......................... 13,157,500
For State Contributions to State Employees'
Retirement System............................. 1,516,500
For State Contributions to Social Security ...... 986,900
For Contractual Services......................... 212,600
For Travel....................................... 790,300
For Commodities................................... 18,500
For Printing....................................... 6,200
For Equipment........................................ 300
For Telecommunications Services.................. 125,200
For Operation of Auto Equipment.................... 1,600
For Expenses of the Assisted Living
and Shared Housing Program...................... 216,800
Total $17,032,400
Payable from the Public Health Services Fund:
For Personal Services......................... 6,825,000
For State Contributions to State Employees'
Retirement System............................... 761,000
For State Contributions to Social Security ...... 522,100
For Group Insurance............................ 1,400,000
For Contractual Services......................... 800,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Equipment.................................... 450,000
For Telecommunications............................ 50,000
For Expenses of Monitoring in Long Term
Care Facilities............................... 1,750,000
Total $13,691,900
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656............................. 225,000
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers....................... 1,600,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds............ 2,000,000
Payable from the Hospice Fund:
For Grants for hospice services as
defined in the Hospice Program
Licensing Act.................................... 25,000
Payable from Innovations in Long Term Care Quality
Demonstration Grants Fund:
For demonstration grants for nursing homes..... 1,000,000
Payable from the End Stage Renal Disease
Facility Licensing Fund:
For expenses of the End Stage Renal Disease
Facility Licensing Program...................... 385,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 6,575,100
For State Contributions to State Employees'
Retirement System............................... 757,800
For State Contributions to Social Security ...... 493,200
For Contractual Services......................... 106,600
For Travel....................................... 204,000
For Commodities................................... 15,900
For Printing....................................... 9,200
For Equipment........................................ 100
For Telecommunications Services................... 80,600
For Operation of Auto Equipment.................... 6,900
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 526,200
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 451,300
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 496,200
For expenses associated with implementing
an integrated pest management program........... 178,000
For Expenses associated with Pandemic
Flu Preparedness.............................. 1,183,000
Total $11,084,100
Payable from the Public Health Services Fund:
For Personal Services......................... 4,192,000
For State Contributions to State
Employees' Retirement System.................... 469,300
For State Contributions to Social Security ...... 320,000
For Group Insurance............................ 1,007,000
For Contractual Services....................... 3,182,800
For Travel....................................... 345,700
For Commodities.................................. 355,000
For Printing...................................... 70,800
For Equipment.................................... 865,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 20,000
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 4,925,700
For Expenses Related to the Summer Food
Inspection Program............................... 45,000
Total $15,394,300
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds................... 1,400,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program.................................... 75,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA)................... 952,500
Payable from the Public Health Water
Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act................................. 200,000
Payable from the Used Tire Management
Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement................... 500,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
Including Refunds............................ 2,283,100
Payable from the Tanning Facility
Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds.............................. 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................. 1,346,200
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act............................... 200,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs.................. 659,900
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs.......... 1,700,000
Payable from the Emergency Public
Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus.................................... 3,413,600
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Immunizations and
Outreach Activities........................... 4,763,100
For Grants for Sexually Transmitted Disease
Medical Services to Individuals.................. 10,600
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 17,098,500
For grants to support sickle cell disease
research, education and outreach as follows:
For a grant to the Comprehensive Sickle-Cell
Clinic at the University of Illinois
Medical Center at Chicago....................... 600,000
For a grant to the Have a Heart for
Sickle Cell Anemia Foundation................... 400,000
Total $22,807,200
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant for the University of Illinois
for Sickle Cell Research...................... 1,900,000
Payable from the Pet Population Control Fund:
For expenses associated with the
Illinois Public Health and Safety
Animal Population Control Act................... 100,000
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services............................ 353,800
For State Contributions to State
Employees' Retirement System..................... 40,800
For State Contributions to Social Security ....... 26,600
For Contractual Services.......................... 25,200
For Travel........................................ 12,400
For Expenses of an AIDS Hotline.................. 199,100
For Expenses of Minority AIDS/HIV
Prevention and Outreach....................... 3,150,000
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763................................... 18,157,100
For expenses associated with HIV in
Correctional facilities....................... 2,000,000
Total $23,965,000
Payable from the African-American
HIV/AIDS Response Fund:
For grants and other expenses for
the prevention and treatment of
HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups............................. 3,000,000
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV.................................. 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 44,100,000
Total $50,251,600
Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services......................... 1,225,700
For State Contributions to State Employees'
Retirement System............................... 141,300
For State Contributions to Social
Security......................................... 92,000
Total $1,459,000
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services............................ 302,700
For State Contributions to State
Employees' Retirement System..................... 35,000
For State Contributions to Social Security ....... 22,800
Total $360,500
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services.......................... 1,697,100
For State Contributions to State Employees'
Retirement System............................... 195,600
For State Contributions to Social Security ...... 127,400
Total $2,020,100
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services......................... 968,700
For Travel........................................ 23,000
For Commodities.................................. 312,200
For Printing...................................... 17,600
For Equipment...................................... 3,300
For Telecommunications Services................... 58,000
For Operation of Auto Equipment.................... 1,700
For Expenses of Increasing and
Maintaining Laboratory Capacity for
the Rapid Response to Outbreaks or
Incidence of Infectious Diseases
or Injury....................................... 112,300
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 3,749,400
Total, General Revenue Fund $5,246,200
Payable from the Public Health Services Fund:
For Personal Services........................... 225,000
For State Contributions to State
Employees' Retirement System..................... 25,100
For State Contributions to Social Security ....... 17,500
For Group Insurance............................... 65,000
For Contractual Services......................... 185,000
For Travel........................................ 20,000
For Commodities.................................. 324,900
For Printing...................................... 10,000
For Equipment.................................... 115,000
For Telecommunications Services.................... 7,000
Total, Public Health Services Fund $995,400
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 2,024,500
Payable from the Lead Poisoning
Screening, Prevention and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program............. 1,347,100
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases....................... 5,379,100
Payable from the Public Health Special State
Projects Fund:
For operational expenses of regional and
central office facilities....................... 399,400
Section 80. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Personal Services............................ 344,800
For State Contributions to State
Employees' Retirement System.................... 39,700
For State Contributions to
Social Security.................................. 25,900
For Contractual Services.......................... 48,600
For Travel........................................ 23,500
For Commodities.................................... 3,300
For Printing...................................... 14,700
For Equipment........................................ 700
For Telecommunications Services................... 11,400
For Operational Expenses of State-
wide Women's Healthline.......................... 86,400
For Operational Expenses for Educational
Programs to Reduce Breast Cancer................. 25,100
For Deposit into the Penny Severns
Breast and Cervical Cancer Research
Fund............................................ 200,000
For Expenses for Breast and Cervical
Cancer Screenings and other
Related Activities............................ 5,750,000
For Expenses of the Women's Health
Promotion Programs.............................. 902,700
Total $7,476,800
Payable from the Public Health Services Fund:
For Personal Services........................... 521,200
For State Contributions to State
Employees' Retirement System..................... 58,300
For State Contributions to
Social Security.................................. 40,000
For Group Insurance.............................. 119,400
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 2,600,000
Total $4,038,400
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs......... 200,000
Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Grants Pursuant to the Promotion
of Women's Health............................ 1,127,900
For Grants Associated with Ovarian
Cancer Research................................. 100,000
Total $1,227,900
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2007
and all prior fiscal years.................... 6,000,000
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................ 600,000
Payable from the Ticket for the Cure Fund:
For Grants and related expenses to
public or private entities in Illinois
for the purpose of funding research
concerning breast cancer and for
funding services for breast cancer victims.... 5,500,000
Section 90. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF PUBLIC HEALTH PREPAREDNESS
Payable from the General Revenue Fund:
For Personal Services.......................... 1,056,100
For State Contributions to State
Employes’ Retirement System..................... 121,800
For State Contributions to Social
Security......................................... 79,200
For expenses associated with the
Save a Life Program and other
health related programs......................... 788,000
For operational expenses of three
First Aid stations............................... 88,400
For grants to Metro Chicago Hospital
Council for the support of the Illinois
Poison Control Center......................... 1,901,500
Total $4,035,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and other Public Health
Emergency Preparedness....................... 61,000,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers............................... 6,000,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds......... 300,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Costs Associated with Illinois
Terrorism Task Force Approved
Purchases for Homeland Security............... 2,100,000
Section 95. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For Personal Services.......................... 1,752,400
For State Contributions to State
Employees’ Retirement System.................... 202,000
For State Contributions to Social
Security........................................ 131,500
For Contractual Services.......................... 25,400
For Travel........................................ 32,600
For Commodities.................................... 2,600
For Printing......................................... 300
For Equipment...................................... 4,800
For Telecommunications Services................... 29,600
For Expenses to establish program
to provide scholarships to Allied
Health Professionals............................. 91,100
For operating expenses of the Center
for Rural Health................................ 441,700
For grants to public and private agencies
for Residency Programs pursuant to the
Family Practice Residency Act................... 776,000
For matching grants to Community Based
Organizations for Comprehensive
Primary Care.................................... 392,600
For grants to assist Community and
Migrant Health Centers to expand service
capacity and develop additional sites........... 392,600
For hospital grants to diversify
services and convert to facilities
that are less dependent on Acute
Care Bed capacity............................... 392,600
For expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS)
Program......................................... 348,600
For expenses of State Cancer Registry,
Including matching funds for National
Cancer Institute grants......................... 163,200
For grants for the Community Health Center
Expansion Program............................. 2,991,000
For expenses related to Public Act
94-0242 and the establishment of an
adverse health care event reporting
system........................................ 1,402,400
For expenses of identified offenders
assessment and other public health
and safety activities......................... 1,000,000
For grants to units of local government,
not-for-profit organizations, community
organizations and educational facilities
for all costs associated with operations
expenses, infrastructure improvements,
and for all costs associated with educational
and training programs, programs to improve
health access and disease prevention, and
provision of health care and dental
services...................................... 1,500,000
For grants to units of local government,
not-for-profit organizations, community
organizations and educational facilities
for all costs associated with operations
expenses, infrastructure improvements,
and for all costs associated with educational
and training programs, programs to improve
health access, and provision of health care
and dental services........................... 1,500,000
For deposit into the Heartsaver AED Fund......... 100,000
Total $13,622,950
Payable from Rural/Downstate Health Access Fund:
For expenses associated with the Rural/
Downstate Health Access Program................. 100,000
Payable from the Public Health Services Fund;
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development.......................... 4,130,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program.............. 900,000
Total $7,880,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,000,000
Payable from Illinois Health Facilities Planning Fund:
For expenses, including refunds, for
Health Facilities Planning Board.............. 1,734,500
Payable from Nursing Dedicated and Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 1,200,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Tobacco Settlement Recovery Fund:
For grants for the Community Health Center
Expansion Program............................. 3,000,000
For grants to units of local government,
not-for-profit organizations, community
organizations and educational facilities
for all costs associated with operations
expenses, infrastructure improvements,
and for all costs associated with educational
and training programs, programs to improve
health access and disease prevention, and
provision of health care and dental
services...................................... 1,500,000
For grants to units of local government,
not-for-profit organizations, community
organizations and educational facilities
for all costs associated with operations
expenses, infrastructure improvements,
and for all costs associated with educational
and training programs, programs to improve
health access, and provision of health care
and dental services........................... 1,500,000
Total $6,000,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment..................... 1,406,700
Payable from Public Health Special State Projects Fund:
For expenses associated with Health
Outcomes Investigations and
other public health programs.................... 500,000
Payable from Illinois State Podiatric Disciplinary Fund:
For expenses of the Podiatric Scholarship
And Residency Act............................... 100,000
Payable from the Public Health Federal
Projects Fund:
For expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Heartsaver AED Fund:
For expenses associated with the
Heartsaver AED Program.......................... 125,000
Payable from Fire Prevention Fund:
For Expenses of EMS Testing...................... 400,000
For Expenses of EMS staffing and
Program Activities............................ 1,023,000
Total $1,423,000
Section 110. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for distribution of medical education scholarships authorized by an Act to provide grants for family practice residency programs and medical student scholarships through the Illinois Department of Public Health.
Section 115. The sum of $2,300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for personal services costs associated with salary adjustments pursuant to collective bargaining agreements.
ARTICLE 84
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......................... 1,696,400
For State Contributions to the State
Employees' Retirement System.................... 189,900
For State Contributions to Social
Security........................................ 129,800
For Contractual Services......................... 463,300
For Travel........................................ 38,600
For Commodities................................... 14,000
For Printing....................................... 5,900
For Equipment..................................... 20,000
For Electronic Data Processing................. 1,012,100
For Telecommunications Services................... 78,900
For Operation of Auto Equipment................... 17,800
Total $3,666,700
Section 10. The sum of $862,200, 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...................................... 615,800
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims.................... 34,200
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 $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 35. 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 40. 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 42. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs in support of veterans programs and activities.
Section 45. 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.......................... 3,809,100
For State Contributions to the State
Employees' Retirement system.................... 426,400
For State Contributions to Social
Security........................................ 291,400
For Contractual Services......................... 315,700
For Travel....................................... 107,600
For Commodities................................... 16,600
For Printing....................................... 8,900
For Equipment..................................... 58,500
For Electronic Data Processing....................... 100
For Telecommunications Services.................. 136,800
For Operation of Auto Equipment................... 30,300
Total $5,201,400
Section 50. 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.......................... 1,980,800
For State Contributions to the State
Employees' Retirement System.................... 221,800
For State Contributions to
Social Security................................. 151,400
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
Total $2,354,300
Payable from Anna Veterans Home Fund:
For Personal Services............................ 732,500
For State Contributions to the State
Employees' Retirement System..................... 82,000
For State Contributions to
Social Security.................................. 56,000
For Contractual Services......................... 567,500
For Travel......................................... 5,500
For Commodities.................................. 275,000
For Printing....................................... 2,000
For Equipment..................................... 39,000
For Electronic Data Processing..................... 3,000
For Telecommunications Services................... 16,800
For Operation of Auto Equipment.................... 8,400
For Refunds....................................... 13,000
For Permanent Improvements........................ 10,000
Total $1,810,700
Section 55. The sum of $192,800, 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 60. 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......................... 15,620,000
For State Contributions to the State
Employees' Retirement System.................. 1,748,600
For State Contributions to
Social Security............................... 1,195,000
For Contractual Services.......................... 72,000
For Commodities...................................... 100
For Electronic Data Processing..................... __100
Total $18,635,800
Payable from Quincy Veterans Home Fund:
For Personal Services......................... 10,009,700
For Member Compensation........................... 25,000
For State Contributions to the State
Employees' Retirement System.................. 1,120,700
For State Contributions to
Social Security................................. 765,700
For Contractual Services....................... 2,857,800
For Travel......................................... 4,300
For Commodities................................ 4,728,000
For Printing...................................... 23,700
For Equipment.................................... 112,400
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 82,400
For Operation of Auto Equipment................... 73,000
For Refunds....................................... 42,200
For Permanent Improvements....................... 140,000
Total $20,009,900
Section 65. The sum of $808,200, 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 70. 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.......................... 4,793,300
For State Contributions to the State
Employees' Retirement System.................... 536,700
For State Contributions to Social Security ...... 366,600
For Contractual Services............................. 100
For Commodities...................................... 100
For Electronic Data Processing....................... 100
For the addition of 80 beds.................... 2,225,600
Total $7,922,500
Payable from LaSalle Veterans Home Fund:
For Personal Services.......................... 1,284,400
For State Contributions to the State
Employees' Retirement System.................... 143,700
For State Contributions to
Social Security.................................. 98,300
For Contractual Services....................... 1,658,300
For Travel......................................... 2,700
For Commodities.................................. 704,200
For Printing....................................... 9,200
For Equipment..................................... 97,400
For Electronic Data Processing..................... 5,000
For Telecommunications............................ 24,900
For Operation of Auto Equipment................... 13,200
For Refunds....................................... 10,800
For Permanent Improvements........................ 25,000
Total $4,077,100
Section 75. The sum of $346,200, 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 80. 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......................... 11,118,600
For State Contributions to the State
Employees' Retirement System.................. 1,244,800
For State Contributions to
Social Security................................. 850,600
For Contractual Services........................... 5,000
For Commodities...................................... 100
For Electronic Data Processing..................... __100
Total $13,219,200
Payable from Manteno Veterans Home
Fund:
For Personal Services.......................... 4,242,300
For Member Compensation............................ 5,000
For State Contributions to the State
Employees' Retirement System.................... 474,900
For State Contributions to
Social Security................................. 324,500
For Contractual Services....................... 4,860,400
For Travel......................................... 6,000
For Commodities................................ 1,614,600
For Printing...................................... 19,500
For Equipment.................................... 130,000
For Electronic Data Processing.................... 20,000
For Telecommunications Services................... 60,800
For Operation of Auto Equipment................... 57,500
For Refunds....................................... 28,900
For Permanent Improvements....................... 100,000
Total $11,944,400
Section 85. The sum of $683,500, 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 90. 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................ 250,000
Payable from Veterans’ Affairs Federal
Projects Fund................................... 120,000
Total $370,000
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:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services............................ 536,500
For State Contributions to the State
Employees' Retirement System..................... 60,000
For State Contributions to
Social Security.................................. 41,100
For Group Insurance.............................. 128,000
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 $1,283,200
Section 100. 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.
Section 105. 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 110. 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 Corp.
ARTICLE 85
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........................... 748,900
For State Contributions to the State
Employees' Retirement System...................... 83,800
For State Contributions to
Social Security.................................. 57,300
For Group Insurance.............................. 207,200
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 $1,762,400
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 86
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........................... 395,200
For State Contributions to State
Employees' Retirement System..................... 45,500
For State Contributions to
Social Security.................................. 30,200
For Contractual Services.......................... 85,100
For Travel........................................ 19,600
For Commodities................................... 11,700
For Printing....................................... 5,900
For Equipment..................................... 10,000
For Telecommunications Services................... 21,400
For Operation of Automotive Equipment.............. 6,900
For Expenses relative to the operation
of the Commission................................ 36,800
Total $668,300
ARTICLE 87
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......................... 6,679,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to the State
Employees' Retirement System..................... 769,800
For State Contributions to
Social Security................................. 510,000
For Contractual Services......................... 258,000
For Travel....................................... 158,000
For Commodities................................... 13,400
For Printing...................................... 13,000
For Equipment...................................... 7,900
For Electronic Data Processing.................... 21,400
For Telecommunications Services.................. 242,900
For Operation of Auto Equipment.................... 7,300
Total $8,681,000
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.
ARTICLE 88
Section 5. 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:
ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services........................... 520,200
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 60,000
For State Contributions to
Social Security.................................. 39,800
For Contractual Services......................... 140,000
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 $848,800
Section 10. The sum of $153,800, 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.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services.......................... 4,513,800
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 521,100
For State Contributions to
Social Security................................. 345,700
For Contractual Services.......................... 39,400
For Travel........................................ 29,300
For Commodities................................... 13,000
For Printing....................................... 1,300
For Equipment..................................... 20,000
For Telecommunications Services................... 50,000
Total $5,533,600
Payable from Special Projects Division Fund:
For Personal Services......................... 1,585,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 182,700
For State Contributions to
Social Security................................. 121,300
For Group Insurance.............................. 464,000
For Contractual Services......................... 183,000
For Travel........................................ 37,000
For Commodities.................................... 6,800
For Printing....................................... 9,300
For Equipment...................................... 9,600
For Telecommunications Services.................... 7,000
Total $2,606,300
Section 17. 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 to the Department of Human Rights for the objects and purposes hereinafter enumerated:
COMPLIANCE
Payable from General Revenue Fund:
For Personal Services............................ 602,600
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System..................... 69,400
For State Contributions to
Social Security.................................. 46,100
For Contractual Services........................... 3,600
For Travel........................................ 12,900
For Commodities.................................... 2,100
For Printing....................................... 1,000
For Telecommunications Services.................... 3,000
Total $740,700
ARTICLE 89
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.......................... 1,044,300
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 120,500
For State Contributions to
Social Security.................................. 79,900
For Contractual Services......................... 115,000
For Travel........................................ 20,500
For Commodities.................................... 6,300
For Printing....................................... 8,700
For Equipment..................................... 13,600
For Electronic Data Processing..................... 9,900
For Telecommunications Services................... 26,300
Total $1,445,000
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 90
Section 5. The sum of $184,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Medical District Commission for ordinary and contingent expenses.
ARTICLE 91
Section 5. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Power Agency for its ordinary and contingent expenses.
ARTICLE 92
(Public Act 95-011 rep.)
Section 5. Public Act 95-011 made appropriations for State fiscal year 2008 for core services and contained a provision repealing the Act on August 1, 2007. Public Act 95-011 is repealed on the earlier of August 1, 2007 or the effective date of this Act.
Section 10. This Act makes appropriations for State fiscal year 2008 and includes those items of appropriation in Public Act 95-011 that correspond to the items of appropriation in this Act, with changes as applicable. Expenditures and obligations made under the authority of Public Act 95-011 are deemed to have been expended and obligated under the authority of the corresponding item of appropriation in this Act. This Act supersedes Public Act 95-011. The amounts of expenditure made under the authority of Public Act 95-011 are to be subtracted from the corresponding item of appropriation in this Act in determining the amounts available for expenditure under this Act.
ARTICLE 999
Section 99. Effective date. This Act takes effect upon becoming law.