Sen. Donne E. Trotter

Filed: 5/24/2007

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AMENDMENT TO SENATE BILL 1132

AMENDMENT NO. ______. Amend Senate Bill 1132 by replacing everything after the enacting clause with the following:

“ARTICLE 1

     Section 1.  The following appropriations in this Article 1 are in addition to all other amounts previously appropriated to the Court of Claims for fiscal year 2007 for the stated purposes and from the stated funds.  The following appropriations are for fiscal year 2007.

  Section 5.  The sum of $7,723,532.86, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

ARTICLE 2

    Section 55.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 5 of Article 59, as follows:

  (P.A. 94-798, Art. 59, Sec. 5)

  Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services............................ 807,000

  For State Contributions to State

   Employees' Retirement System..................... 93,200

  For State Contributions to

   Social Security.................................. 61,900

  For Contractual Services.......................... 14,400

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

  For Commodities................................... 19,800

  For Printing....................................... 2,800

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

  For Electronic Data Processing.................... 13,500

  For Telecommunications Services................... 37,400

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

  For State Officer's Candidate School................. 700

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

  For Lincoln’s Challenge Allowances............... 506,900

    Total                                        $4,726,000

Payable from Federal Support Agreement Revolving Fund:

  Lincoln's Challenge............................ 4,889,700

  Lincoln's Challenge Allowances................. 1,200,000

    Total                                        $6,089,700

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 5,146,000

  For State Contributions to State

   Employees' Retirement System.................... 593,100

  For State Contributions to

   Social Security................................. 393,800

  For Contractual Services.....................   1,992,400

  For Commodities.......................... 102,700 57,700

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

    Total                            $8,252,800 $8,207,800

Payable from Federal Support Agreement Revolving Fund:

  Army/Air Reimbursable Positions................ 8,836,300

    Total                                        $8,836,300

ARTICLE 3

Section 5.  “AN ACT making appropriations,” Public Act 94-798, approved May 22, 2006, is amended by changing Section 30 of Article 82 as follows:

      (P.A. 94-0798, Art. 82, Sec. 30)

       Sec. 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from Care Provider Fund for Persons

  With A Developmental Disability:

  For Administrative Expenditures ................... 94,200

Payable from Long Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

  Long Term Care Services .......................795,328,300

For Administrative Expenditures ...................2,033,000

  Total                                         $797,361,300

Payable from Hospital Provider Fund:

  For Hospitals ...............................2,430,400,000

  For Hospitals ...............................1,215,200,000

  For Medical Assistance Providers .....................   0

Total                                         $2,430,400,000

Total                                       $1,215,200,000

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