$HB0859sam002 96TH GENERAL ASSEMBLY

Sen. Donne E. Trotter

Filed: 3/24/2010

09600HB0859sam002 SDS096 00197 BAS 10197 a

AMENDMENT TO HOUSE BILL 859

AMENDMENT NO. ______. Amend House Bill 859, AS AMENDED, by deleting everything after the enacting clause and replacing it with the following:

“ARTICLE 1

Section 10. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Sections 25 and 30 of Article 19 as follows:

(P.A. 96-0046, Art. 19, Sec. 25)

Sec. 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Foster Homes and Specialized

Foster Care and Prevention...... 127,195,300 ~~123,678,500~~

For Cash Assistance and Housing Locator

Services to Families in the

Class Defined in the Norman

Consent Order................................. 2,071,300

For Counseling and Auxiliary Services......... 12,047,200

For Institution and Group Home Care and

Prevention................................... 86,595,800

For Assisting in the development

of Children's Advocacy Centers................ 1,398,200

For Children's Personal and

Physical Maintenance.......................... 2,856,100

For Services Associated with the Foster

Care Initiative............................... 1,477,100

For Purchase of Adoption and

Guardianship Services............. 86,232,700 ~~84,563,400~~

For Family Preservation Services.............. 18,047,400

For Purchase of Children's Services............ 1,314,600

For Family Centered Services Initiative....... 16,489,700

Total $350,539,300

(P.A. 96-0046, Art. 19, Sec. 30)

Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

BUDGET AND FINANCE

Payable from the Child Abuse Prevention Fund

For Child Abuse Prevention....................... 600,000

Total $600,000

PAYABLE FROM THE DCFS CHILDREN’S SERVICES FUND

For Tort Claims................................ 5,786,300

Total $5,786,300

CLINICAL SERVICES

Payable from the DCFS Children’s Services Fund

For Foster Care and Adoption Care Training.... 14,608,500

Total $14,608,500

Section 15. “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, as amended, is amended by changing Section 175 of Article 35 as follows:

(P.A. 96-0035, Art. 35, Sec. 175)

Sec. 175. The sum of $45,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in Illinois; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of ~~the~~ Illinois ~~River Basin~~; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

Section 20. “AN ACT concerning appropriations”, Public Act 96-0042, approved July 15, 2009, is amended by changing Sections 5 and 15 of Article 33 as follows:

(P.A. 96-0042, Art. 33, Sec. 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2010:

OPERATIONS

For Personal Services

for Bargaining Unit Employees... 722,087,100 ~~707,242,600~~

For State Contributions to Social Security

for Bargaining Unit Employees..... 54,115,200 ~~54,104,100~~

(P.A. 96-0042, Art. 33, Sec. 15)

Sec. 15. The amount of $351,904,400 ~~$342,825,700~~, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections to meet its operational expenses for the fiscal year ending June 30, 2010.

Section 25. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Sections 10 and 15 of Article 24 as follows:

(P.A. 96-0046, Art. 24, Sec. 10)

Sec. 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......................... 20,432,800

For State Contributions to State

Employees' Retirement System................. 5,798,200

For State Contributions to

Social Security.............................. 1,563,100

For Group Insurance............................ 4,849,500

For Contractual Services........... 58,509,300 ~~48,909,300~~

For Travel....................................... 153,300

For Commodities................................ 1,206,300

For Printing......................... 2,539,100 ~~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 $101,762,900 ~~$93,126,000~~

(P.A. 96-0046, Art. 24, Sec. 15)

Sec. 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.............. 89,091,600 ~~77,891,600~~

For State Contributions to State

Employees' Retirement System...... 25,281,500 ~~22,103,300~~

For State Contributions to Social

Security............................ 6,858,700 ~~5,958,700~~

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 expenses related to the

Development of Training Programs................ 100,000

For expenses related to Employment

Security Automation................ 10,000,000 ~~5,000,000~~

For expenses related to a Benefit

Information System Redefinition.............. 15,000,000

Total $179,026,600 ~~$158,748,400~~

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 30. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, as amended by Public Act 96-0819, is amended by changing Section 160 of Article 27 as follows:

(P.A. 96-0046, Art. 27, Sec. 160)

Sec. 160. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for the following purpose:

DISTRIBUTIVE ITEM

GRANT-IN-AID

Payable from the Employment and Training Fund:

For Temporary Assistance to Needy

Families under Article IV and other

social services including Emergency

Assistance for families with Dependent

Children, in accordance

with applicable laws and regulations

for the State portion of federal

funds made available by the American

Recovery and Reinvestment

Act of 2009.................... $293,000,000 ~~$30,000,000~~

Section 35. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Section 15 of Article 31 as follows:

(P.A. 96-0046, Art. 31, Sec. 15)

Sec. 15. The sum of $1,247,400 ~~$528,800~~, 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 Agreements, including costs in prior years.

Section 40. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Section 55 of Article 34 as follows:

(P.A. 96-0046, Art. 34, Sec. 55)

Sec. 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses for Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

For Personal Services......................... 9,624,500

For State Contributions for the State

Employees' Retirement System.................. 2,731,100

For State Contributions to

Social Security................................. 752,200

For Group Insurance............................ 2,865,200

For Contractual Services...................... 29,613,700

For Travel....................................... 110,400

For Commodities................................... 33,600

For Printing...................................... 29,800

For Equipment..................................... 85,000

For Electronic Data Processing................. 3,339,000

For Telecommunications Services................ 8,563,700

For Operation of Auto Equipment.................. 475,000

For Refunds....................................... 48,000

For Expenses of Developing and

Promoting Lottery Games........................ 7,533,200

For Expenses of the Lottery Board.................. 8,300

For payment of prizes to holders

of winning lottery tickets or

shares, including prizes related

to Multi-State Lottery games, and

payment of promotional or

incentive prizes associated

with the sale of lottery

tickets, pursuant to the

provisions of the "Illinois

Lottery Law".................... 355,050,000 ~~315,050,000~~

Total $420,862,700 ~~$380,862,700~~

Section 45. “AN ACT concerning appropriations”, Public Act 96-0035, approved July 15, 2009, is amended by changing Section 25 and by adding new Sections 16, 37, 77, 84.1, 84.2, 84.3, 84.4, 84.5 and 84.6 to Article 50 as follows:

(P.A. 96-0035, Art. 50, Sec. 25)

Sec. 25. The sum of $1,410,000,000 ~~$310,000,000~~, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series A Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program as approximated below:

District 1, Schaumburg............ 654,518,000 ~~112,518,000~~

District 2, Dixon.................. 120,962,000 ~~23,962,000~~

District 3, Ottawa.................. 55,550,000 ~~25,550,000~~

District 4, Peoria.................. 93,045,000 ~~23,045,000~~

District 5, Paris................... 82,282,000 ~~14,282,000~~

District 6, Springfield............ 168,230,000 ~~19,230,000~~

District 7, Effingham.............. 100,302,000 ~~22,302,000~~

District 8, Collinsville............ 31,675,000 ~~26,675,000~~

District 9, Carbondale.............. 78,300,000 ~~17,300,000~~

Statewide (including refunds).................. 25,136,000

Engineering........................................ 0

Total $1,410,000,000 ~~310,000,000~~

(P.A. 96-0035, Art. 50, Sec. 16, new)

Sec. 16. The sum of $8,754,000 or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation, for Transportation, Community and System Preservation (TCSP), Discretionary Interstate Maintenance, and Surface Transportation Priorities earmarks pertaining to state and local governments as designated in the Consolidated Appropriations Act, 2010, Public Law 111-117; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations, as approximated below:

Transportation, Community and System Preservation

(TCSP)

City of Urbana, Goodwin Street Expansion, IL....... 750,000

Harrisburg Missouri Street, Hospital

Access Project, IL................................. 400,000

Montrose Avenue Repaving – Harlem to

Canfield, IL....................................... 350,000

Rakow Road widening in McHenry County, IL........ 750,000

Total 2,250,000

Transportation, Community and System Preservation (TCSP)

FFY 2008 Project Corrections

(originally funded in the Consolidated Appropriation

Act, 2008, Division K, Public Law 110-161)

Intersection Improvements on Crawford Avenue and

203^rd Street in the Village of Olympia Fields, IL... 392,000

Transportation, Community and System Preservation (TCSP)

FFY 2009 Project Corrections

(originally funded in the Omnibus Appropriations

Act, 2009, Public Law 111-8)

East Bank River Front and Bikeway Improvements, IL. 475,000

Discretionary Interstate Maintenance

79^th Street/Stony Island/South Chicago

Reconstruction, IL................................. 900,000

Construction of a new interchange on

I-80 at Brisbin Road, Morris, IL................... 900,000

I-74 Bridge Corridor Project, Moline, IL......... 1,200,000

Total 3,000,000

Surface Transportation Priorities

East Avenue Resurfacing, IL........................ 600,000

Edwards County Bone Gap Road, IL................... 400,000

IL Route 120 Corridor, Lake County, IL............. 600,000

Jerome and Mousette Lanes, Cahokia, IL............. 300,000

Knoxville Road Reconstruction, Mercer County....... 487,000

Route 30 Intersection Improvements and Add-Lanes. 250,000

Total 2,637,000

(P.A. 96-0035, Art. 50, Sec. 37, new)

Sec. 37. The sum of $895,900, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation, for the local match of all other non-federally reimbursed expenses associated with the Transportation, Community and System Preservation (TCSP) and Discretionary Interstate Maintenance earmarks specifically identified in Section 16 of this Article of this Act, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.

(P.A. 96-0035, Art. 50, Sec. 77, new)

Sec. 77. The sum of $200,000,000 or so much thereof as may be necessary, is appropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for grants, construction, and all other costs relating to high speed rail projects, provided such amounts not exceed funds made available by the federal government for this purpose.

(P.A. 96-0035, Art. 50, Sec. 84.1, new)

STIMULUS

HIGHWAY CONSTRUCTION AND LAND ACQUISITION

LUMP SUMS

Sec. 84.1. The sum of $877,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the State portion, provided such amounts not exceed federal funds made available by an Act(s) of Congress in 2010 to stimulate the economy and create jobs, at the approximate costs set forth below:

District 1, Schaumburg....................... $282,000,000

District 2, Dixon............................. $53,000,000

District 3, Ottawa............................ $47,000,000

District 4, Peoria............................ $42,000,000

District 5, Paris............................. $30,000,000

District 6, Springfield....................... $45,000,000

District 7, Effingham......................... $39,000,000

District 8, Collinsville...................... $54,000,000

District 9, Carbondale........................ $35,000,000

Statewide (including refunds)................. $50,000,000

National Redistribution...................... $200,000,000

Total $877,000,000

(P.A. 96-0035, Art. 50, Sec. 84.2, new)

Sec. 84.2. The sum of $325,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the State and Local portion, provided such amounts not exceed federal funds made available by an Act(s) of Congress in 2010 to stimulate the economy and create jobs.

(P.A. 96-0035, Art. 50, Sec. 84.3, new)

Sec. 84.3. The sum of $50,000,000 or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation to provide local funding for project expenses in excess of the Local portion of federal funds made available by an Act(s) of Congress in 2010 to stimulate the economy and create jobs, provided such amounts do not exceed funds made available and paid into the Road Fund by the local governments.

(P.A. 96-0035, Art. 50, Sec. 84.4, new)

STIMULUS

DIVISION OF AERONAUTICS

LUMP SUM

Sec. 84.4. The sum of $50,000,000 or so much thereof as may be necessary, is appropriated from the Federal/Local Airport Fund to the Department of Transportation for funding the federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state and federal laws, provided such amounts not exceed federal funds made available by an Act(s) of Congress in 2010 to stimulate the economy and create jobs.

(P.A. 96-0035, Art. 50, Sec. 84.5, new)

STIMULUS

DIVISION OF PUBLIC AND INTERMODAL TRANSPORTATION

LUMP SUMS

Sec. 84.5. The sum of $520,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for capital, operating, consultant services, and technical assistance grants, state administration, and intergovernmental and interagency agreements, provided such amounts not exceed federal funds made available by an Act(s) of Congress in 2010 to stimulate the economy and create jobs.

(P.A. 96-0035, Art. 50, Sec. 84.6, new)

Sec. 84.6. The sum of $800,000,000 or so much thereof as may be necessary, is appropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for grants, construction, and all other costs relating to high speed rail projects in compliance with the American Recovery and Reinvestment Act of 2009, provided such amounts not exceed funds made available by the federal government for this purpose.

Section 50. “AN ACT concerning appropriations”, Public Act 96-0042, approved July 15, 2009, is amended by changing Section 15 of Article 46 as follows:

(P.A. 96-0042, Art. 46, Sec. 15)

Sec. 15. The amount of $1,334,200 ~~$334,200~~, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission to meet its operational expenses for the fiscal year ending June 30, 2010.

Section 55. “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by changing Section 25 of Article 60 as follows:

(P.A. 96-0035, Art. 60, Sec. 25)

Sec 25. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:

JAMES R. THOMPSON CENTER- CHICAGO

For planning and beginning electrical

system and life safety system upgrades........ 1,000,000

For upgrading the HVAC system.................. 4,150,000

ELGIN REGIONAL OFFICE BUILDING

For upgrading the HVAC system.................. 2,461,000

COLLINSVILLE REGIONAL OFFICE BUILDING

For replacing the roof......................... 1,980,000

CHICAGO MEDICAL CENTER – OFFICE AND LABORATORY

For installing an emergency generator

and upgrading the electrical system.............. 2,000,000

STATEWIDE ~~(JRTC, EPA, CHAMPAIGN ROB)~~

For the renovation of state-owned property....... 2,000,000

Total $13,591,000

Section 60. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Section 40 of Article 42 as follows:

(P.A. 96-0046, Art. 42, Sec. 40)

Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

For Personal Services................ 5,518,700 ~~5,404,700~~

For State Contributions to State

Employees' Retirement System....... 1,566,000 ~~1,533,700~~

For State Contributions

to Social Security..................... 408,100 ~~399,400~~

For Group Insurance.................. 1,085,600 ~~1,065,300~~

For Contractual Services................. 611,300 ~~534,800~~

For Travel................................ 105,000 ~~97,000~~

For Commodities............................ 41,300 ~~39,800~~

For Printing............................... 20,300 ~~14,450~~

For Equipment............................ 180,000 ~~129,000~~

For Electronic Data Processing........... 273,700 ~~215,000~~

For Telecommunications.................... 181,800 ~~98,200~~

For Operation of Auto Equipment.......... 210,000 ~~190,000~~

For Refunds....................................... 24,700

Total $10,226,500 ~~$9,746,050~~

Section 65. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by adding Section 610 to Article 8 as follows:

(P.A. 96-0046, Art. 8, Sec. 610, new)

Sec. 610. The following named amounts are appropriated from the General Revenue Fund to the Illinois Court of Claims to pay pending lapsed appropriations claims for utility charges provided in Fiscal year 2008 for which insufficient funds lapsed in the appropriations accounts out of which payment for the utility charges would have been made. The specific claims to be paid by this appropriation are as follows:

No. 09-CC-1476, University of Illinois