$SB1130eng 95TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

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 Service Fund:

For Personal Services.......................... 6,976,400

For Employee Retirement Contributions

Paid by Employer..................................... 0

For State Contributions to State

Employees' Retirement System................. 1,241,600

For State Contributions to

Social Security................................ 533,700

For Group Insurance............................ 1,828,500

For Contractual Services......................... 501,200

For Travel....................................... 127,300

For Telecommunications Services.................. 237,700

Total $11,446,400

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 Service Fund:

For Personal Services......................... 19,425,200

For State Contributions to State

Employees' Retirement System................. 3,457,000

For State Contributions to

Social Security.............................. 1,486,000

For Group Insurance............................ 4,929,000

For Contractual Services...................... 48,909,300

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 Service Fund:

For expenses related to America's

Labor Market Information System............... 1,500,000

Total $89,779,600

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 Service Fund:

For Personal Services......................... 74,511,800

For State Contributions to State

Employees' Retirement System................ 13,260,200

For State Contributions to Social

Security..................................... 5,700,100

For Group Insurance........................... 21,862,500

For Contractual Services....................... 3,088,900

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 $146,266,900

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

Service 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 Services 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 Service 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 Service Fund.................... 1,734,300

Payable from the General Revenue Fund........... 14,242,700

Total $17,893,700

ARTICLE 2

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.......................... 1,375,000

For State Contributions to State

Employees' Retirement System.................... 244,700

For State Contributions to

Social Security................................. 105,200

For Contractual Services.......................... 17,300

For Travel........................................ 23,000

For Commodities................................... 20,100

For Printing....................................... 3,600

For Equipment...................................... 4,900

For Electronic Data Processing.................... 32,000

For Telecommunications Services................... 31,400

For Operation of Auto Equipment................... 23,800

For State Officers’ Candidate School................. 700

For Lincoln's Challenge........................ 3,116,700

For Lincoln’s Challenge Allowances............... 235,700

Total $5,234,100

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.......................... 5,400,000

For State Contributions to State

Employees' Retirement System.................... 961,000

For State Contributions to

Social Security................................. 413,100

For Contractual Services....................... 3,192,400

For Commodities................................... 65,200

For Equipment..................................... 24,800

Total $10,056,500

Payable from Federal Support Agreement Revolving Fund:

Army/Air Reimbursable Positions................ 9,145,900

Total $9,145,900

Section 10. The sum of $000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for a Lincoln’s Challenge satellite campus which must be no closer than a 100 mile radius from the existing program.

Section 15. 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 20. The sum of $415,000, 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 the Bartonville and Kankakee armories for operations and maintenance according to the Joint-Use Agreement, including costs in prior years.

Section 25. 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 30. 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 35. 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 40. 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 45. The sum of $000, 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 50. No contract shall be entered into or obligation incurred for any expenditures made from an appropriation herein made in Section 25 until after the purpose and amounts have been approved in writing by the Governor.

ARTICLE 3

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, 2009:

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 2008-2009......... 641,354,200

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 Hospital and Medical Services

and Appliances............................. 5,300,000

Total $721,370,000

Section 10. The sum of $2,445,500, 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 $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 30. 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 35. 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 the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.

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 to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

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 2008-2009......... 205,484,700

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 $224,580,700

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.

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 to the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

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 2008-2009.......... 76,496,400

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 $83,086,700

Section 10. The amount of $70,000, 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 6

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, 2009:

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 2008-2009.......... 52,132,300

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 $58,357,700

Section 10. The amount of $10,000, 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 7

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

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 2008-2009.......... 23,123,500

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...................................... $27,118,400

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.

ARTICLE 8

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, 2009:

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 2008-2009.......... 48,466,500

For Contractual Services....................... 1,000,000

For Commodities.................................. 300,000

For Equipment.................................... 500,000

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

Total $49,189,200

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 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 Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

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 2008-2009.......... 38,691,600

For State Contributions to Social

Security, for Medicare......................... 437,700

For Group Insurance............................ 1,072,600

For Contractual Services....................... 1,130,000

For Equipment.................................... 200,000

Total...................................... $40,804,710

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 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 Department of Central Management Services:

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 1,034,100

For State Contributions to State

Employees' Retirement System.................... 184,100

For State Contributions to Social

Security......................................... 79,100

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................... 713,700

For Telecommunications Services................... 44,800

For Operation of Auto Equipment.................... 3,700

For Refunds........................................ 1,700

Total $2,351,900

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........................... 225,200

For State Contribution to State

Employees' Retirement Fund....................... 40,100

For State Contributions to Social

Security......................................... 17,200

For Group Insurance............................... 47,700

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 $361,200

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services........................... 225,200

For State Contributions to State

Employees' Retirement System..................... 40,100

For State Contribution to

Social Security.................................. 17,200

For Group Insurance............................... 47,700

For Contractual Services.......................... 22,000

For Travel........................................... 800

For Commodities.................................... 4,500

For Printing....................................... 6,700

For Equipment...................................... 5,200

For Electronic Data Processing................. 3,218,100

For Telecommunications Services.................... 2,500

Total $3,590,000

PAYABLE FROM PROFESSIONAL SERVICES FUND

For Personal Services......................... 7,806,000

For State Contributions to State

Employees' Retirement System.................. 1,389,200

For State Contributions to Social

Security........................................ 597,200

For Group Insurance............................ 1,812,600

For Contractual Services....................... 2,954,500

For Travel....................................... 236,400

For Commodities................................... 27,600

For Printing...................................... 69,000

For Equipment..................................... 80,500

For Electronic Data Processing................... 162,500

For Telecommunications Services.................. 104,600

For Operation of Auto Equipment.................... 4,500

For Professional Services including

Administrative and Related Costs.............. 2,580,100

Total $17,824,700

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 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................................ 1,196,500

Payable from Health Insurance Reserve Fund......... 412,400

Total $6,908,600

Section 15. In addition to any other amounts heretofore appropriated for such purpose, $100,000, 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........................... 543,700

For State Contributions to State

Employees' Retirement System..................... 96,800

For State Contributions to Social

Security......................................... 41,600

For Contractual Services......................... 116,800

For Travel......................................... 4,200

For Commodities.................................... 1,700

For Printing......................................... 300

For Equipment..................................... 36,400

For Telecommunications Services................... 26,800

For Operation of Auto Equipment.................... 2,000

Total $870,300

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services.......................... 4,358,300

For State Contributions to State

Employees' Retirement System.................... 775,700

For State Contributions to Social

Security........................................ 333,400

For Group Insurance............................ 1,224,300

For Contractual Services....................... 1,897,500

For Travel........................................ 54,700

For Commodities.................................. 100,500

For Printing...................................... 90,500

For Equipment.................................... 259,700

For Electronic Data Processing................... 111,400

For Telecommunications Services........................ 0

For Operation of Auto Equipment.................. 147,700

Total $9,353,700

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.................... 362,600

For State Contributions to Social

Security........................................ 155,900

For Contractual Services......................... 103,100

For Travel........................................ 24,600

For Commodities................................... 12,200

For Printing....................................... 4,500

For Equipment...................................... 7,100

For Telecommunications Services................... 40,800

For Operation of Auto Equipment..................... 0

Total $2,748,100

PAYABLE FROM STATE GARAGE REVOLVING FUND

For Personal Services.......................... 9,186,800

For State Contributions to State

Employees' Retirement System.................. 1,634,900

For State Contributions to Social

Security........................................ 702,800

For Group Insurance............................ 2,544,000

For Contractual Services....................... 1,605,600

For Travel........................................ 39,200

For Commodities.................................. 116,700

For Printing...................................... 34,100

For Equipment.................................... 883,000

For Telecommunications Services.................. 149,500

For Operation of Auto Equipment............... 30,700,000

For Refunds....................................... 10,000

Total $47,606,600

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services......................... 1,332,600

For State Contributions to State

Employees' Retirement System.................... 237,200

For State Contributions to

Social Security................................. 101,900

For Group Insurance.............................. 349,800

For Contractual Services......................... 460,000

For Travel........................................ 15,000

For Commodities................................... 13,100

For Printing....................................... 1,500

For Equipment...................................... 2,000

For Electronic Data Processing......................... 0

For Telecommunications Services................... 18,400

Total $2,531,500

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services............................ 986,900

For State Contributions to State

Employees' Retirement System.................... 175,700

For State Contributions to Social

Security......................................... 75,500

For Group Insurance.............................. 206,700

For Contractual Services.......................... 18,000

For Travel........................................ 20,000

For Commodities...................................... 500

For Printing......................................... 100

For Equipment...................................... 8,000

For Electronic Data Processing......................... 0

For Telecommunications Services...................... __0

Total $1,491,400

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

For Personal Services............................ 189,700

For State Contributions to State

Employees' Retirement System..................... 33,800

For State Contributions to Social

Security......................................... 14,500

For Group Insurance............................... 47,700

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 $357,700

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........................... 24,818,800

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 $27,766,400

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.................. 90,452,100

Total $90,740,100

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...................................... 12,752,000

Total $12,910,900

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

For administrative costs of claims services

and payment of temporary total

disability claims of any state agency

or university employee....................... 6,411,800

For payment of Workers’ Compensation

Act claims and contractual services in

connection with said claims payments........ 121,512,200

PAYABLE FROM LOCAL GOVERNMENT

HEALTH INSURANCE RESERVE FUND

For expenses related to the administration

and operation of the Local Government

Health Program........................................ 0

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............................ 1,019,000

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......................... 5,105,500

For State Contributions to State

Employees' Retirement System.................... 908,600

For State Contributions to Social

Security........................................ 390,600

For Contractual Services......................... 182,000

For Travel........................................ 22,300

For Commodities................................... 28,400

For Printing...................................... 28,300

For Equipment..................................... 17,300

For Telecommunications Services................... 73,000

For Operation of Auto Equipment.................... 1,000

For Awards to Employees and Expenses

of the Employee Suggestion Board.................. 8,200

For Wage Claims.................................. 809,500

For Expenses of the Upward Mobility Program ... 4,446,600

For Veterans' Job Assistance Program............. 282,200

For Governor's and Vito Marzullo's

Internship programs............................. 695,000

For Nurses' Tuition............................... 70,000

Total $13,068,500

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........................... 783,880

For State Contributions to State

Employees' Retirement System.................... 139,500

For State Contributions to Social

Security......................................... 58,590

For Contractual Services......................... 178,000

For Travel........................................ 18,000

For Commodities.................................... 8,100

For Printing...................................... 17,500

For Equipment..................................... 20,200

For Telecommunications Services................... 25,000

For Operation of Auto Equipment.................... 7,000

Total $1,255,770

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...................... 15,439,200

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

For expenses related to the administration

and operation of surplus property and

recycling programs........................... 3,838,000

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......................... 20,354,400

For State Contributions to State

Employees’ Retirement System................. 3,622,300

For State Contributions to Social

Security..................................... 1,558,200

For Group Insurance............................ 5,135,700

For Contractual Services..................... 170,458,100

For Travel........................................ 91,400

For Commodities.................................. 442,900

For Printing....................................... 6,000

For Equipment..................................... 62,000

For Electronic Data Processing................. 1,033,700

For Telecommunications Services.................. 252,200

For Operation of Auto Equipment.................. 112,400

For Lump Sums................................. 18,654,800

Total $221,784,100

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........................ 46,867,500

For State Contributions to State

Employees' Retirement System.................. 8,340,600

For State Contributions to Social

Security...................................... 3,585,400

For Group Insurance........................... 10,478,100

For Contractual Services....................... 2,410,700

For Travel....................................... 271,500

For Commodities................................... 75,000

For Printing..................................... 203,100

For Equipment.................................... 184,500

For Electronic Data Processing................ 90,238,800

For Telecommunications Services................ 3,483,300

For Operation of Auto Equipment................... 60,000

For Refunds.................................... 6,300,000

Total $172,498,500

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services......................... 7,747,400

For State Contributions to State

Employees' Retirement System.................. 1,378,800

For State Contributions to Social

Security........................................ 592,700

For Group Insurance............................ 1,812,600

For Contractual Services....................... 3,139,000

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.................................... 3,293,400

For Education Technology...................... 18,152,600

Total $137,820,300

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 from the General Revenue Fund to the Board of Higher Education to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

For Personal Services......................... 2,100,100

For State Contributions to Social

Security, for Medicare........................... 28,000

For Contractual Services......................... 568,500

For Travel........................................ 60,000

For Commodities................................... 11,800

For Printing...................................... 10,900

For Equipment..................................... 16,500

For Telecommunications............................ 36,300

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 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 25. The sum of $2,909,000, 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 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 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 $1,000,000, 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 70. The sum of $140,700, 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 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 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 General Revenue Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

For Personal Services........................ 11,414,200

For State Contributions to Social

Security, for Medicare.......................... 179,800

For Contractual Services....................... 4,324,400

For Travel....................................... 110,100

For Commodities.................................. 319,100

For Equipment.................................... 790,300

For Telecommunications........................... 200,000

For Operation of Automotive Equipment............. 40,000

For Electronic Data Processing................... 265,000

Total $17,642,900

Section 85. 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, 2009:

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 90. 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 12

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........................... 15,512,900

For State Contributions to State

Employees Retirement System.................. 2,760,700

For State Contributions to

Social Security.............................. 1,186,800

For State Contributions for

Employees Group Insurance.................... 4,343,700

For Contractual Services........................ 12,471,800

For Travel......................................... 208,300

For Commodities.................................... 265,200

For Printing....................................... 724,200

For Equipment...................................... 535,000

For Telecommunications........................... 1,894,900

For Operation of Auto Equipment..................... 37,900

Total $39,941,400

Section 10. The sum of $381,099,800, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.

Section 11. The sum of $19,250,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of military veterans’ scholarships at state-controlled universities and at public community colleges for students eligible, 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....................... 470,000

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 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............................ 325,000

Total $20,685,000

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 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 40. The sum of $1,220,000, or so much thereof as my 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 Public Act 95-0576.

Section 45. The sum of $1,000,000 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 pursuant to Public Act 94-1020.

Section 50. 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 55. 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........................... 1,500,000

Section 60. 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 65. 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 70. The sum of $21,334,400, 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, and for distributions as necessary and provided for under the Federal Higher Education Act.

Section 75. The sum of $3,500,000, 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 80. 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.................... 10,000,000

Section 85. 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 90. 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........................... 3,000,000

Section 95. 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 100. 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 105. 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 110. 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.... 4,200,000

Section 115. The sum of $5,000,000, or so much thereof may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for payment of grants for the Federal College Access Challenge Grant Program, with up to six percent of the funding appropriated to meet allowable administrative costs, as part of the College Cost Reduction and Access Act (CCRAA), as provided by law.

Section 120. The sum of $2,128,100, 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 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 from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:

For Personal Services.......................... 1,100,000

For State Contributions to Social

Security, for Medicare........................... 15,500

For Contractual Services......................... 325,200

For Travel........................................ 56,500

For Commodities.................................... 7,500

For Printing....................................... 9,800

For Equipment...................................... 2,000

For Electronic Data Processing................... 416,000

For Telecommunications............................ 33,900

For Operation of Automotive Equipment.............. 8,000

Total $1,974,400

Section 10. The sum of $5,000,000, 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

P-16 Initiative Grants......................... 2,779,000

Total $282,758,600

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 $100,000, 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...................... 25,000,000

Total, this Section $59,808,300

Section 35. 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.... 23,607,100

Total, this Section $35,757,000

Section 40. The sum of $300,000, 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 45. 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 50. 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 55. 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 60. The sum of $750,000, 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 65. The sum of $300,000, 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 70. The sum of $170,000, 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 75. The sum of $115,000, 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 80. The sum of $7,261,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse colleges up to 50 percent of the costs associated with the Illinois Veterans’ Grant.

Section 85. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the College and Career Readiness Pilot Program.

Section 90. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants.

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 Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

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 2008-2009.......... 36,559,500

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 $40,562,00

Section 10. 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 15. The sum of $450,000, 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 Financial Assistance Outreach Center.

Section 20. The sum of $1,000,000, 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 operation and maintenance costs for the Convocation Center.

Section 25. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for collaboration projects to improve retention and graduation rates.

Section 30. The sum of $400,000, 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 HIV/AIDS Policy Research Institute.

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 Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2009:

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 2008-2009.......... 93,075,700

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 $108,074,800

Section 10. The sum of $36,000, 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.

Section 15. The sum of $700,000, 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 the Complete Help and Assistance Necessary for a College Education (C.H.A.N.C.E.) program.

ARTICLE 16

Payable from the General Revenue Fund:

For Personal Services.......................... 1,425,400

For State Contributions to State

Employees' Retirement Contributions............. 253,700

For State Contributions to

Social Security................................. 109,000

For Contractual Services......................... 211,500

For Travel........................................ 33,800

For Commodities................................... 11,000

For Printing...................................... 70,500

For Equipment..................................... 12,000

For Electronic Data Processing................... 200,000

For Telecommunications Services................... 24,200

For Travel and Meeting Expenses of

Arts Council and Panel Members................... 37,500

Total $2,388,600

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............................ 6,373,500

For Grants and Financial Assistance for

Special Constituencies........................ 2,340,900

For Grants and Financial Assistance for

International Grant Awards...................... 859,900

For Grants and Financial Assistance for

Arts Education................................ 1,414,200

Total $10,988,000

Payable from Illinois Arts Council

Federal Grant Fund:

For Grants and Programs to Enhance

the Cultural Environment...................... 1,000,000

For the purposes of Administrative

Costs and Awarding Grants....................... 500,000

Section 15. The sum of $852,600, 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 $324,100 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 $4,177,700 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.

Section 99. Effective date. This Act takes effect July 1, 2008.