$SB3068 95TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

Section 5. “An Act concerning appropriations”, Public Act 95-731, approved with items vetoed and reduced on July 9, 2008, is amended by changing Sections 5, 35, 45, 55, 80, and 85 of Article 20 as follows:

(P.A. 95-731, Art. 20, Sec. 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services................ 1,091,900 ~~1,001,700~~

For State Contributions to State

Employees' Retirement System........... 194,300 ~~178,300~~

For State Contributions to Social Security ....... 76,300

For Contractual Services......................... 101,800

For Contractual Services.......................... 60,000

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....................... 300,000

Total $2,047,200

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

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 20, Sec. 35)

Sec. 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

BUILDING AND GROUND MAINTENANCE SERVICES DIVISION

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.................... 654,000 ~~616,800~~

For State Contributions to State

Employees' Retirement System........... 116,400 ~~109,800~~

For State Contributions to Social Security ....... 47,200

For Contractual Services......................... 332,700

For Travel........................................... 900

For Commodities................................... 15,200

For Printing....................................... 1,300

For Telecommunications Services................... 19,800

For Operation of Auto Equipment................... 14,500

Total $1,202,000

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 20, Sec. 45)

Sec. 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................ 5,547,200 ~~2,773,600~~

For State Contributions to State

Employees' Retirement System........... 987,200 ~~493,600~~

For State Contributions to Social Security 398,700 ~~199,300~~

For Contractual Services......................... 936,400

For Travel........................................ 13,600

For Commodities.................................. 146,300

For Equipment..................................... 46,000

For Telecommunications Services................... 52,900

For Operation of Auto Equipment................... 39,900

Total $8,168,200

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

For Personal Services............................. 38,000

For State Contributions to State

Employees' Retirement System..................... 6,800

For State Contributions to Social Security......... 2,900

For Group Insurance............................... 15,900

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....................... 300,000

For Permanent Improvements........................ 75,000

Total $708,600

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 20, Sec. 55)

Sec. 55. The sum of $196,300 0, 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.

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 20, Sec. 80)

Sec. 80. 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.................... 974,700 ~~768,300~~

For State Contributions to State

Employees' Retirement System........... 173,500 ~~136,800~~

For State Contributions to Social Security ....... 58,800

For Contractual Services.......................... 18,800

For Travel......................................... 3,600

For Commodities................................... 12,100

For Printing....................................... 1,200

For Equipment.......................................... 0

For Telecommunications Services.................... 9,300

For On-Line Computer Library Center (OCLC)........ 72,800

For expenses related to or in support

of the Lincoln Bicentennial..................... 500,000

Total $1,824,000

PAYABLE FROM THE

ILLINOIS HISTORIC SITES FUND

For historic preservation programs

administered by the Abraham Lincoln

Presidential Library and Museum, 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........... 12,083,600

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 20, Sec. 85)

Sec. 85. The sum of $5,183,500 ~~$1,500,000~~, 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 Illinois Abraham Lincoln Bicentennial Commission for expenses and activities related to promoting knowledge and understanding of the life and times of Abraham Lincoln and observances commemorating Abraham Lincoln’s birthday on February 12, 2009.

(Source: P.A. 95-731, eff. 7-9-08)

Section 10. “An Act concerning appropriations”, Public Act 95-731, approved with items vetoed and reduced on July 9, 2008, is amended by changing Sections 10, 65, 70, 75, 80, 85, 100, 105, 110, 115, 135, 150, 155, 160, and 165 of Article 30 as follows:

(P.A. 95-731, Art. 30, Sec. 10)

Sec. 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.... 3,644,200 ~~2,733,200~~

Payable from the State Boating Act Fund.......... 135,500

Payable from Wildlife and Fish Fund.............. 848,300

Payable from the Partners for

Conservation Fund................................ 56,400

Payable from the Federal Surface

Mining Control and Reclamation Fund............. 27,300

Payable from Adeline Jay Geo-Karis

Illinois Beach Marina Fund...................... 104,000

Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund........... 27,300

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund........ 631,200 ~~473,400~~

Payable from the State Boating Act Fund........... 24,200

Payable from Wildlife and Fish Fund.............. 151,100

Payable from the Partners for

Conservation Fund................................ 10,100

Payable from the Federal Surface

Mining Control and Reclamation Fund............... 4,900

Payable from Adeline Jay Geo-Karis

Illinois Beach Marina Fund....................... 18,600

Payable from the Abandoned Mined

Lands Reclamation Council

Federal Trust Fund................................ 4,900

For State Contributions to Social Security:

Payable from General Revenue Fund........ 274,500 ~~205,900~~

Payable from the State Boating Act Fund........... 10,400

Payable from Wildlife and Fish Fund............... 65,200

Payable from the Partners for

Conservation Fund................................. 4,300

Payable from the Federal Surface

Mining Control and Reclamation Fund............... 2,100

Payable from Adeline Jay Geo-Karis

Illinois Beach Marina Fund........................ 8,000

Payable from the Abandoned Mined

Lands Reclamation Council

Federal Trust Fund................................ 2,100

For Group Insurance:

Payable from the State Boating Act Fund........... 54,100

Payable from Wildlife and Fish Fund.............. 204,900

Payable from the Partners for Conservation Fund... 14,000

Payable from the Federal Surface

Mining Control and Reclamation Fund............... 5,700

Payable from Adeline Jay Geo-Karis

Illinois Beach Marina Fund....................... 28,000

Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund............ 5,700

For Contractual Services:

Payable from General Revenue Fund........ 677,500 ~~249,600~~

For Contractual Services for DNR Headquarters:

Payable from General Revenue Fund.............. 1,282,400

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................. 35,600

Payable from Wildlife and Fish Fund................ 1,600

For Commodities:

Payable from General Revenue Fund................. 22,000

For Printing:

Payable from General Revenue Fund.................. 1,300

For Equipment:

Payable from General Revenue Fund.................. 2,900

Payable from Wildlife and Fish Fund................ 5,000

For Telecommunications Services:

Payable from General Revenue Fund................ 185,000

For Telecommunications Services for DNR Headquarters:

Payable from General Revenue Fund................ 185,800

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 expenses of the Park and Conservation

Program:

Payable from Park and Conservation Fund.......... 364,300

For expenses of DNR Headquarters:

Payable from Park and Conservation Fund........... 20,100

Total $10,207,400

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 65)

Sec. 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 REAL ESTATE AND ENVIRONMENTAL PLANNING

For Personal Services:

Payable from General Revenue Fund...... 1,879,900 ~~919,900~~

Payable from Wildlife and Fish Fund.............. 536,500

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund........ 326,800 ~~156,000~~

Payable from Wildlife and Fish Fund............... 95,500

For State Contributions to Social Security:

Payable from General Revenue Fund......... 142,100 ~~68,700~~

Payable from Wildlife and Fish Fund............... 41,000

For Group Insurance:

Payable from Wildlife and Fish Fund.............. 109,800

For Contractual Services:

Payable from General Revenue Fund................ 176,400

For Travel:

Payable from General Revenue Fund................. 32,500

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 Natural Areas Execution:

Payable from the Natural Areas

Acquisition Fund................................ 259,700

For expenses of the OSLAD Program and

the Statewide Comprehensive Outdoor

Recreation Plan (SCORP):

Payable from Open Space Lands Acquisition

and Development Fund............................ 364,000

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........ 1,462,900

For expenses of the Bikeways Program:

Payable from Park and Conservation Fund.......... 408,700

Total $7,309,500

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 70)

Sec. 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 BUSINESS SERVICES

For Personal Services:

Payable from General Revenue Fund........ 911,700 ~~683,800~~

Payable from State Boating Act Fund.............. 463,700

Payable from Wildlife and Fish Fund............ 1,228,500

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund........ 162,300 ~~121,700~~

Payable from State Boating Act Fund............... 82,600

Payable from Wildlife and Fish Fund.............. 218,600

For State Contributions to Social Security:

Payable from General Revenue Fund.......... 69,700 ~~52,300~~

Payable from State Boating Act Fund............... 35,500

Payable from Wildlife and Fish Fund............... 94,100

For Group Insurance:

Payable from State Boating Act Fund.............. 145,600

Payable from Wildlife and Fish Fund.............. 392,900

For Contractual Services:

Payable from General Revenue Fund................ 649,800

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.................. 4,500

For Commodities:

Payable from General Revenue Fund................. 14,000

For Commodities for DNR Headquarters:

Payable from General Revenue Fund................. 51,600

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.................. 8,800

Payable from State Boating Act Fund.............. 163,400

Payable from Wildlife and Fish Fund.............. 240,600

For Equipment:

Payable from Wildlife and Fish Fund............... 49,300

For Electronic Data Processing:

Payable from General Revenue Fund................ 813,000

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................ 128,800

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 of Business Services:

Payable from the Natural Areas

Acquisition Fund................................ 103,100

Total $11,446,700

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 75)

Sec. 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:

PUBLIC SERVICES

For Personal Services:

Payable from General Revenue Fund........ 452,500 ~~339,400~~

Payable from Wildlife and Fish Fund............... 65,000

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund.......... 80,500 ~~60,400~~

Payable from Wildlife and Fish Fund............... 11,600

For State Contributions to Social Security:

Payable from General Revenue Fund.......... 34,600 ~~25,900~~

Payable from Wildlife and Fish Fund................ 4,900

For Group Insurance:

Payable from Wildlife and Fish Fund............... 10,200

For Contractual Services:

Payable from General Revenue Fund................ 229,400

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.............. 591,300

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.......... 495,400

Total $2,530,800

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 80)

SPECIAL EVENTS

For Personal Services:

Payable from General Revenue Fund................ 223,900

Payable from State Boating Act Fund............... 45,000

Payable from Wildlife and Fish Fund.............. 557,600

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund................. 39,900

Payable from State Boating Act Fund................ 8,000

Payable from Wildlife and Fish Fund............... 99,300

For State Contributions to Social Security:

Payable from General Revenue Fund................. 17,200

Payable from State Boating Act Fund................ 3,500

Payable from Wildlife and Fish Fund............... 42,700

For Group Insurance:

Payable from State Boating Act Fund............... 16,000

Payable from Wildlife and Fish Fund.............. 172,000

For Contractual Services:

Payable from General Revenue Fund.......... 79,300 ~~65,500~~

Payable from Wildlife and Fish Fund............... 95,000

For Travel:

Payable from General Revenue Fund.......... 20,500 ~~18,500~~

For Commodities:

Payable from General Revenue Fund.......... 24,000 ~~10,000~~

Payable from Wildlife and Fish Fund............... 24,000

For Printing:

Payable from Wildlife and Fish Fund............... 35,000

For Equipment:

Payable from Wildlife and Fish Fund............... 55,000

For Operation of Auto Equipment:

Payable from General Revenue Fund.................. 5,000

Payable from Wildlife and Fish Fund............... 22,900

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.......... 401,000

For the Sparta Imprest Account:

Payable from the State Parks Fund................ 250,000

For the ordinary and contingent expenses

of the World Shooting and Recreational

Complex, of which no expenditures shall

be authorized from the appropriation

until revenues from sponsorships or

donations sufficient to offset such

expenditures have been collected

and deposited into the State Parks Fund:

Payable from the State Parks Fund................ 350,000

For the ordinary and contingent

expenses of the World Shooting

and Recreational Complex:

Payable from the State Parks Fund................ 500,000

Payable from the Wildlife and Fish Fund........ 1,471,100

Total $4,752,100

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 85)

Sec. 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 Natural Resources:

OFFICE OF RESOURCE CONSERVATION

For Personal Services:

Payable from General Revenue Fund.... 2,220,100 ~~1,260,100~~

Payable from Wildlife and Fish Fund........... 10,789,100

Payable from Salmon Fund......................... 204,800

Payable from Natural Areas Acquisition Fund.... 1,289,800

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund........ 395,100 ~~224,300~~

Payable from Wildlife and Fish Fund............ 1,920,100

Payable from Salmon Fund.......................... 36,500

Payable from Natural Areas Acquisition Fund...... 229,600

For State Contributions to Social Security:

Payable from General Revenue Fund......... 153,300 ~~79,900~~

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............ 2,748,900

Payable from Salmon Fund.......................... 46,100

Payable from Natural Areas Acquisition Fund...... 327,200

For Contractual Services:

Payable from General Revenue Fund................ 150,500

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.................. 8,200

Payable from Wildlife and Fish Fund............... 76,000

Payable from Natural Areas Acquisition Fund....... 32,200

For Commodities:

Payable from General Revenue Fund................. 62,900

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 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................ 100,800

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................ 200,600

Payable from Wildlife and Fish Fund.............. 734,400

Payable from Natural Areas Acquisition Fund....... 69,200

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............................. 1,116,400

For Administration of the "Illinois

Natural Areas Preservation Act":

Payable from Natural Areas Acquisition Fund.... 1,527,800

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.............. 262,500

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 the Support of the Endangered

Species Protection Board:

Payable from the Natural Areas Acquisition Fund 329,800 0

For expenses of the Natural Areas

Stewardship Program:

Payable from Natural Areas Acquisition Fund.... 1,649,700

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.... 2,044,400

For expenses of the Urban Forestry Program:

Payable from Illinois Forestry

Development Fund................................. 490,000

For expenses associated with the Inner

City Urban Revitalization program:

Payable from the Illinois Forestry

Development Fund............................... 240,900

For expenses associated with the

Nursery Reforestation Program:

Payable from the Illinois Forestry

Development Fund................................ 200,000

Payable from the Park and Conservation Fund...... 474,000

For expenses associated with Stamp Funds:

Payable from the State Furbearer Fund............. 11,000

Payable from the State Pheasant Fund.............. 55,000

Payable from the Illinois Habitat Fund........... 160,000

Payable from the State Migratory

Waterfowl Stamp Fund............................. 82,000

For expenses of subgrantee payments:

Payable from the Wildlife and Fish Fund........ 1,500,000

For operational expenses of Resource Conservation:

Payable from the Wildlife and Fish Fund........ 2,500,000

Total $40,308,800

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 100)

Sec. 100. 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.... 6,753,900 ~~5,972,200~~

Payable from State Boating Act Fund............ 2,104,500

Payable from State Parks Fund.................... 855,200

Payable from Wildlife and Fish Fund............ 3,917,200

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund.... 1,183,600 ~~1,077,300~~

Payable from State Boating Act Fund.............. 374,600

Payable from State Parks Fund.................... 152,200

Payable from Wildlife and Fish Fund.............. 697,200

For State Contributions to Social Security:

Payable from General Revenue Fund................ 167,800

Payable from State Boating Act Fund............... 27,800

Payable from State Parks Fund..................... 15,200

Payable from Wildlife and Fish Fund............... 39,500

For Group Insurance:

Payable from State Boating Act Fund.............. 421,700

Payable from State Parks Fund.................... 165,100

Payable from Wildlife and Fish Fund.............. 789,700

For Contractual Services:

Payable from General Revenue Fund................ 110,600

Payable from State Boating Act Fund............... 60,200

Payable from Wildlife and Fish Fund.............. 126,500

For Travel:

Payable from General Revenue Fund................. 45,600

Payable from State Boating Fund................... 15,000

Payable from Wildlife and Fish Fund............... 19,100

For Commodities:

Payable from General Revenue Fund................ 106,900

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.................... 600

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................ 367,400

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.............. 232,300

Payable from Wildlife and Fish Fund.............. 235,700

For Snowmobile Programs:

Payable from State Boating Act Fund............... 32,900

For Payment of Timber Buyers bond

forfeitures:

Payable from Illinois Forestry

Development Fund:................................ 125,000

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 $20,482,700

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 105)

Sec. 105. 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.. 14,698,700 ~~11,508,700~~

Payable from State Boating Act Fund............ 1,647,200

Payable from State Parks Fund.................. 2,000,800

Payable from Wildlife and Fish Fund............ 7,089,300

For State Contributions to State

Employee's Retirement System:

Payable from General Revenue Fund.... 2,615,800 ~~2,112,200~~

Payable from State Boating Act Fund.............. 293,200

Payable from State Parks Fund.................... 356,100

Payable from Wildlife and Fish Fund............ 1,261,700

For State Contributions to Social Security:

Payable from General Revenue Fund...... 1,124,600 ~~908,100~~

Payable from State Boating Act Fund.............. 126,200

Payable from State Parks Fund.................... 153,100

Payable from Wildlife and Fish Fund.............. 542,100

For Group Insurance:

Payable from State Boating Act Fund.............. 536,500

Payable from State Parks Fund.................... 626,800

Payable from Wildlife and Fish Fund............ 2,115,200

For Contractual Services:

Payable from General Revenue Fund................ 720,600

Payable from State Boating Act Fund.............. 451,200

Payable from State Parks Fund.................. 3,766,500

Payable from Wildlife and Fish Fund............ 1,243,700

For Travel:

Payable from General Revenue Fund...................... 0

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................ 400,800

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.................... 100

Payable from State Parks Fund.................... 711,800

Payable from Wildlife and Fish Fund.............. 440,300

For Telecommunications Services:

Payable from General Revenue Fund................. 61,000

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.................... 309,700

Payable from Wildlife and Fish Fund.............. 204,800

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 Adeline Jay

Geo-Karis Illinois Beach Marina Fund........... 1,889,500

For expenses of the Park and Conservation

program:

Payable from Park and Conservation Fund........ 5,143,400

For expenses of the Bikeways program:

Payable from Park and Conservation Fund........ 1,292,500

For Wildlife Prairie Park Operations and

Improvements:

Payable from General Revenue Fund.............. 828,200 0

Payable from Wildlife Prairie Park Fund.......... 100,000

Total $58,308,300

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 110)

Sec. 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 expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

For Personal Services:

Payable from General Revenue Fund.... 2,531,700 ~~1,898,700~~

Payable from Mines and Minerals Underground

Injection Control Fund.......................... 263,000

Payable from Plugging and Restoration Fund....... 274,900

Payable from Underground Resources

Conservation Enforcement Fund................... 370,600

Payable from Federal Surface Mining Control

and Reclamation Fund.......................... 1,337,100

Payable from Abandoned Mined Lands

Reclamation Council Federal Trust Fund........ 1,621,600

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund........ 440,000 ~~330,000~~

Payable from Mines and Minerals Underground

Injection Control Fund........................... 46,900

Payable from Plugging and Restoration Fund ....... 49,000

Payable from Underground Resources

Conservation Enforcement Fund.................... 66,000

Payable from Federal Surface Mining Control

and Reclamation Fund............................ 238,000

Payable from Abandoned Mined Lands

Reclamation Council Federal Trust Fund.......... 288,600

For State Contributions to Social Security:

Payable from General Revenue Fund........ 193,700 ~~145,300~~

Payable from Mines and Minerals Underground

Injection Control Fund........................... 20,100

Payable from Plugging and Restoration Fund ....... 21,000

Payable from Underground Resources

Conservation Enforcement Fund.................... 28,300

Payable from Federal Surface Mining Control

and Reclamation Fund............................ 102,300

Payable from Abandoned Mined Lands

Reclamation Council Federal Trust Fund.......... 124,100

For Group Insurance:

Payable from Mines and Minerals Underground

Injection Control Fund........................... 76,300

Payable from Plugging and Restoration Fund........ 66,000

Payable from Underground Resources

Conservation Enforcement Fund................... 119,500

Payable from Federal Surface Mining Control

and Reclamation Fund............................ 351,100

Payable from Abandoned Mined Lands

Reclamation Council Federal Trust Fund.......... 339,800

For Contractual Services:

Payable from General Revenue Fund................. 80,900

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................. 25,000

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................. 10,300

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.................. 1,200

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.................... 200

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................. 11,700

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................. 37,100

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................. 85,700

Payable from Mines and Minerals Underground

Injection Control Fund........................... 34,200

Payable from Plugging and Restoration Fund........ 51,800

Payable from Underground Resources

Conservation Enforcement Fund.................... 54,000

Payable from Federal Surface Mining Control

and Reclamation Fund............................. 60,300

Payable from Abandoned Mined Lands

Reclamation Council Federal Trust Fund........... 65,300

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.................... 344,700

For expenses associated with Aggregate

Mining Regulation:

Payable from Aggregate Operations

Regulatory Fund................................. 339,000

For expenses associated with Explosive

Regulation:

Payable from Explosives Regulatory Fund.......... 122,400

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......... 488,000

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 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

Total $14,390,000

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 115)

Sec. 115. 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.... 3,984,500 ~~3,152,800~~

Payable from State Boating Act Fund.............. 317,100

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund........ 693,400 ~~520,100~~

Payable from State Boating Act Fund............... 56,500

For State Contributions to Social Security:

Payable from General Revenue Fund........ 303,000 ~~227,200~~

Payable from State Boating Act Fund............... 24,300

For Group Insurance:

Payable from State Boating Act Fund............... 97,200

For Contractual Services:

Payable from General Revenue Fund................ 256,600

Payable from State Boating Act Fund............... 23,000

For Travel:

Payable from General Revenue Fund................. 94,700

Payable from State Boating Act Fund............... 10,500

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.................. 7,400

Payable from State Boating Act Fund............... 33,900

For Telecommunications Services:

Payable from General Revenue Fund................. 51,200

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................ 3,500

For operating expenses related

to the Dam Safety Program:

Payable from the General Revenue Fund............ 143,400

For operating expenses of the state

and regional water supply planning

and management program:

Payable from the General Revenue Fund........ 2,146,000 0

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

For expenses of the Boat Grant Match:

Payable from the State Boating Act Fund.......... 100,000

Total $9,202,600

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 135)

Sec. 135. 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:

STATE MUSEUMS

For Personal Services:

Payable from General Revenue Fund.... 3,559,900 ~~3,075,200~~

For State Contributions to State

Employees Retirement System:

Payable from General Revenue Fund........ 633,600 ~~518,000~~

For State Contributions to Social Security:

Payable from General Revenue Fund........ 272,400 ~~222,700~~

For Contractual Services:

Payable from General Revenue Fund.............. 1,283,100

For Travel:

Payable from General Revenue Fund................. 29,300

For Commodities:

Payable from General Revenue Fund................ 110,000

For Printing:

Payable from General Revenue Fund................. 41,200

For Equipment:

Payable from General Revenue Fund................. 45,000

For Telecommunications Services:

Payable from General Revenue Fund................. 81,400

For Operation of Auto Equipment:

Payable from General Revenue Fund................. 15,700

Total $6,071,600

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 150)

Sec. 150. The sum of $787,574, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from the General Revenue Fund:

(From Article 250, Section 145 of Public Act 95-348, as amended and Article 250, Section 150 of Public Act 95-348)

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.................................. 787,574 0

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 155)

Sec. 155. The amount of $3,000,000 0, 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.

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 160)

Sec. 160. The amount of $149,000 0, or so much thereof as may be necessary, is appropriated from the Natural Areas Acquisition Fund to the Department of Natural Resources for expenses related to the Lost Mound Field Station.

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-731, Art. 30, Sec. 165)

Sec. 165. The amount of $496,800 0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenses related to the hiring of 45 additional frontline staff.

(Source: P.A. 95-731, eff. 7-9-08)

(P.A. 95-734, Art. 3, Sec. 105 rep.)

Section 15. “An Act concerning appropriations”, Public Act 95-734, approved with items vetoed and reduced on July 10, 2008, is amended by repealing Section 105 of Article 3.

(P.A. 95-734, Art. 3, Sec. 110 rep.)

Section 20. “An Act concerning appropriations”, Public Act 95-734, approved with items vetoed and reduced on July 10, 2008, is amended by repealing Section 110 of Article 3.

(P.A. 95-734, Art. 3, Sec. 115 rep.)

Section 25. “An Act concerning appropriations”, Public Act 95-734, approved with items vetoed and reduced on July 10, 2008, is amended by repealing Section 115 of Article 3.

Section 30. “An Act concerning appropriations”, Public Act 95-734, approved with items vetoed and reduced on July 10, 2008, is amended by changing Section 10 of Article 7 as follows:

(P.A. 95-734, Art. 7, Sec. 10)

Sec. 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:

From the General Revenue Fund:

For Blind/Dyslexic Persons..................... 1,218,800

For Charter Schools – Transition Impact Aid.... 3,421,500

For costs associated with the Chicago

Aerospace Initiative........................... 920,000

For Disabled Student Personnel

Reimbursement............................... 426,100,000

For Disabled Student Transportation

Reimbursement.............................. 383,300,000

For Disabled Student Tuition,

Private Tuition............................ 151,600,000

For District Consolidation Costs/

Supplemental Payments to School Districts,

18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of

the School Code.............................. 7,850,000

For Fast Growth Schools, 18-8.10

of the School Code........................... 7,500,000

For Funding for Children Requiring

Special Education, 14-7.02b

of the School Code.......................... 331,051,100

For Gifted Education........................... 7,000,000

For Healthy Kids/Healthy Minds/ Expanded

Vision per 34-18.32 of the School Code........ 3,000,000

For a Healthy Kids/Healthy Minds/ Expanded

Vision Program in Cicero & Berwyn............ 1,000,000

For After School Matters......................... 500,000

For Arts and Foreign Language.................. 4,000,000

For Agudath Israel of Illinois for grants

For School Transportation..................... 1,200,000

For the Illinois Governmental

Internship Program............................. 129,900

For Jobs for Illinois Grads.................... 4,000,000

For the Metro East Consortium for

Child Advocacy................................. 217,100

For Parental Guardian Programs/

Transportation Reimbursement................ 11,954,700

For the Philip J. Rock Center

and School................................... 3,577,800

For Homeless Education......................... 3,000,000

For Reimbursement for the Free Breakfast/

Lunch Program............................... 26,300,000

For Rural Technology Initiatives............... 4,000,000

For the School Breakfast Incentive

Program........................................ 723,500

For Teachers and Administrators

Mentoring Program........................... 14,000,000

For Principal Mentoring Program................ 3,100,000

For Chicago Principals

and Administrators Association................ 1,000,000

For Summer School Payments, 18-4.3

of the School Code.......................... 11,000,000

For Targeted Interventions..................... 4,000,000

For Tax-Equivalent Grants, 18-4.4 of

the School Code................................ 222,600

For Textbook Loans, 18-17 of the

School Code................................. 42,826,500

For Transitional Assistance................... 36,763,600

For Transition of Minority Students.............. 578,800

For Transportation-Regular/Vocational

Common School Transportation

Reimbursement, 29-5 of the School Code..... 339,500,000

For Visually Impaired/Educational

Materials Coordinating Unit, 14-11.01

of the School Code........................... 2,121,000

For Regular Education Reimbursement

Per 18-3 of the School Code................. 11,600,000

For Special Education Reimbursement

Per 14-7.03 of the School Code............. 101,800,000

For all costs associated with Alternative

Education/Regional Safe Schools............. 18,535,500

For Truant Alternative and Optional

Education Program........................... 20,078,100

For costs associated with Teach for America...... 450,000

For grants to Local Education Agencies

to conduct Agriculture Education

Programs..................................... 3,381,200

For Mentoring and Afterschool Programs....... 0 ~~9,700,000~~

Total $1,994,521,700

From the Education Assistance Fund:

For Career and Technical Education............ 38,562,100

For General State Aid...................... 1,123,119,900

For General State Aid – Hold Harmless......... 26,106,400

For the Reading Improvement Block Grant....... 76,139,800

For the School Safety and Educational

Improvement Block Grant..................... 74,841,000

For the Summer Bridges Program................ 22,238,100

For National Board Certified Teachers......... 11,485,000

For the Illinois Teacher of the Year............. 135,000

Total $1,372,627,300

From the Common School Fund:

For General State Aid...................... 3,467,140,000

For Regional Superintendents’ and

Assistant’ Compensation....................... 9,100,000

Total $3,476,240,000

From the General Revenue Fund

For Regional Superintendent’s Services......... 6,318,000

For Regional Superintendents Services –

Bus Driver Training............................. 70,000

For Regional Superintendents Services –

Supervisory Expenses........................... 102,000

Total $6,490,000

From the School District Emergency

Financial Assistance Fund:

For Emergency Financial Assistance, 1B-8

of the School Code........................... 1,000,000

From the Drivers Education Fund:

For Drivers Education......................... 17,929,600

From the Charter Schools Revolving Loan Fund:

For Charter Schools Loans......................... 20,000

From the School Technology Revolving Loan Fund:

For School Technology Loans, 2-3.117a

of the School Code........................... 5,000,000

From the Temporary Relocation Expenses

Revolving Grant Fund:

For Temporary Relocation Expenses, 2-3.77

of the School Code........................... 1,400,000

From the State Board of Education Federal

Agency Services Fund:

For Learn and Serve America.................... 2,500,000

From the State Board of Education Federal

Agency Services Fund:

For Refugee Services........................... 2,000,000

From the State Board of Education Federal

Department of Agriculture Fund:

For Child Nutrition.......................... 525,000,000

From the State Board of Education

Federal Department of Education Fund:

For Title I.................................. 675,000,000

For Title I, Reading First.................... 60,000,000

For Title II, Teacher/Principal Training..... 135,000,000

For Title III, English Language

Acquisition................................. 40,000,000

For Title IV, 21st Century/Community

Service Programs............................ 55,000,000

For Title IV, Safe and Drug Free Schools...... 15,000,000

For Title V, Innovation Programs............... 8,000,000

For Title VI, Rural and Low Income

Students..................................... 1,500,000

For Title X, Homeless Education................ 3,250,000

For Enhancing Education through Technology.... 20,000,000

For Individuals with Disabilities Act,

Deaf/Blind..................................... 450,000

For Individuals with Disabilities Act,

IDEA....................................... 570,000,000

For Individuals with Disabilities Act,

Improvement Program.......................... 2,500,000

For Individuals with Disabilities Act,

Model Outreach Program Grants.................. 400,000

For Individuals with Disabilities Act,

Pre-School.................................. 25,000,000

For Grants for Vocational

Education – Basic........................... 55,000,000

For Grants for Vocational

Education – Technical Preparation............ 5,000,000

For Charter Schools............................ 6,000,000

For Transition to Teaching..................... 1,000,000

For Advanced Placement Fee..................... 2,000,000

For Math/Science Partnerships.................. 9,000,000

For Integration of Mental Health................. 400,000

For ONPAR...................................... 2,000,000

For Special Federal Congressional Projects..... 5,000,000

Total $2,251,349,600

(P.A. 95-734, Art. 12, Sec. 335 rep.)

Section 35. “An Act concerning appropriations”, Public Act 95-734, approved with items vetoed and reduced on July 10, 2008, is amended by repealing Section 335 of Article 12.

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