Appropriations-Public Safety Committee
Filed: 5/19/2009
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09600HB2206ham001 HDS096 00010 CIN 10010 a
AMENDMENT TO HOUSE BILL 2206
AMENDMENT NO. ______. Amend House Bill 2206 by replacing everything after the enacting clause with the following:
“ARTICLE 1
Section 5. The amount of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives for to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.
ARTICLE 2
Section 5. The sum of $22,339,103, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for audits, studies, and investigations.
ARTICLE 3
Section 5. The following amount, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly.............. 1,600,000
ARTICLE 4
Section 5. The sum of $14,968,300, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 10. The sum of $131,500, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 15. The sum of $851,700, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
ARTICLE 5
Section 5. The sum of $10,000,000 or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.
ARTICLE 6
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.
Payable from State Appellate Defender
Federal Trust Fund............................... 210,000
Section 10. The following named amount, $3,230,213, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender for expenses incurred in providing assistance to trial attorneys under item (c) (5) of Section 10 of the State Appellate Defender Act.
ARTICLE 7
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2010:
For Personal Services:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 713,580
For State Contribution to the State Employees'
Retirement System Pick Up:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 28,544
For State Contribution to the State
Employees' Retirement System:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 202,493
For State Contribution to Social Security:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 54,589
For County Reimbursement to State for
Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 155,400
For Contractual Services:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 614,700
For Contractual Services for Tax Objection
Casework:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 33,600
For Contractual Services for Rental of
Real Property:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 135,354
For Travel:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 10,000
For Commodities:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 10,000
For Printing:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 4,600
For Equipment:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 40,900
For Electronic Data Processing:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 31,400
For Telecommunications:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 35,100
For Operation of Automotive Equipment:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 10,000
For Law Intern Program:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 27,400
For Continuing Legal Education:
Payable from Continuing Legal Education
Trust Fund...................................... 150,000
For Legal Publications:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 13,900
For expenses for assisting County State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For Personal Services:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 54,075
For State Contribution to the State
Employees' Retirement System Pick Up:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 2,163
For State Contribution to the State
Employees' Retirement System:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 15,345
For Contribution to Social Security:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 4,137
For County Reimbursement to State for Group
Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 15,900
For Contractual Services:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 270,500
For Travel:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,200
For Commodities:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............................ 900
For Equipment:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,500
For Operation of Automotive Equipment:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,200
For expenses pursuant to
Narcotics Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund......... 0
For Expenses Pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund............................... 1,350,000
For Expenses Related to federally assisted
Programs to assist local
State's Attorneys including violent crimes,
drug related cases and cases arising under
the Narcotics Profit Forfeiture Act
on the request of the State's Attorney:
Payable from Special Federal Grant
Project Fund................................. 2,000,000
For Local Matching Purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.............................. 0
For Expenses Pursuant to Grant Agreements
For Training Grant Programs:
Payable from Continuing Legal Education
Trust Fund.................................... 150,000
For Expenses Pursuant to the Capital
Crimes Litigation Act:
Payable from the Capital Litigation
Trust Fund.................................... 600,000
For Appropriation to the State Treasurer
for Expenses Incurred by State's Attorneys
other than Cook County:
Payable from the Capital Litigation
Trust Fund.................................... 1,000,000
For Appropriation to the State’s Attorneys
Appellate Prosecutor for Federal Grants......... 2,500,000
ARTICLE 8
CLAIMS ADJUDICATION
Section 5. The amount of $325,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 10. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
For claims other than Crime Victims:
Payable from the
Road Fund................................... 1,000,000
Payable from the DCFS Children's
Services Fund............................... 1,500,000
Payable from the State Garage
Revolving Fund................................. 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund..................... 100,000
Payable from the Vocational
Rehabilitation Fund........................... 125,000
Total $2,775,000
Section 12. The following named amounts are appropriated to the Court of Claims from Road Fund 011, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 93-CC-3432, Western Illinois
Construction, Contract, against Department
of Transportation............................. 49,741.20
No. 04-CC-0138, Leslie Mixon, Personal
Injury, against Department of
Transportation................................ 15,000.00
No. 09-CC-0892, International
Truck & Engine – Prairie International,
Debt, against the Department of
Transportation................................ 74,436.00
No. 09-CC-1056, International
Truck & Engine – Prairie International,
Debt, against the Department of
Transportation................................ 74,436.00
No. 09-CC-1712, Prairie International
Trucks, Inc, Debt, against the Department
of Transportation............................ 170,189.00
No. 09-CC-1714, Prairie International
Trucks, Inc, Debt, against the Department
of Transportation............................ 167,217.00
For payments of awards for lapsed
appropriation claims less than $50,000....... 137,892.87
Section 15. The following named amounts are appropriated to the Court of Claims from State Fund 012, Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 296.37
Section 20. The following named amounts are appropriated to the Court of Claims from Federal Fund 013, Alcoholism and Substance Abuse Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 09-CC-1708, Chestnut Health Systems,
Inc, Debt, against the Department
of Human Services............................ 207,442.00
For payments of awards for lapsed
appropriation claims less than $50,000........ 31,431.62
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 14,616.60
Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 015, Penny Severns Breast, Cervical, and Ovarian Cancer Research Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... 3,951.53
Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 632.00
Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 022, General Professions Dedicated Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 446.35
Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 024, Illinois Department of Agriculture Laboratory Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 140.77
Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 039, State Boating Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 408.16
Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 041, Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 25,491.06
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 2,824.82
Section 55. The following named amounts are appropriated to the Court of Claims from State Fund 045, Agricultural Premium Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357........ 83.64
Section 60. The following named amounts are appropriated to the Court of Claims from State Fund 047, Fire Prevention Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........... 591.46
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... 100.40
Section 65. The following named amounts are appropriated to the Court of Claims from State Fund 050, Mental Health Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 09-CC-2427, Transystems Corporation,
Inc, Debt, against the Department of
Human Services................................ 63,360.00
For payments of awards for lapsed
appropriation claims less than $50,000........ 40,327.00
Section 70. The following named amounts are appropriated to the Court of Claims from Federal Fund 052, Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... 8,397.34
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 6,591.58
Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 059, Public Utility Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 15,000.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357........ 27.49
Section 80. The following named amounts are appropriated to the Court of Claims from State Fund 060, Alzheimer’s Disease Research Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 20,475.43
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 4,048.27
Section 85. The following named amounts are appropriated to the Court of Claims from Federal Fund 063, Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 09-CC-0621, OSF Saint Francis Medical
Center, Debt, against the Department
of Public Health............................. 318,000.00
For payments of awards for lapsed
appropriation claims less than $50,000........ 93,411.30
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 50,982.06
Section 90. The following named amounts are appropriated to the Court of Claims from Federal Fund 065, U.S. Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 1,514.00
Section 95. The following named amounts are appropriated to the Court of Claims from State Fund 067, Radiation Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... 3,408.92
Reimburse the General Revenue Fund
for payments of awards pursuant to P.A. 92-357... 198.00
Section 100. The following named amounts are appropriated to the Court of Claims from State Fund 074, EPA Special State Projects Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 400.51
Section 105. The following named amounts are appropriated to the Court of Claims from Federal Fund 078, Solid Waste Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........... 628.75
Section 110. The following named amounts are appropriated to the Court of Claims from Federal Fund 081, Vocational Rehabilitation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 25,783.57
Section 115. The following named amounts are appropriated to the Court of Claims from State Fund 089, Subtitle D Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 113.80
Section 120. The following named amounts are appropriated to the Court of Claims from State Fund 091, Clean Air Act Permit Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 384.00
Section 125. The following named amounts are appropriated to the Court of Claims from State Fund 093, Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 1,164.79
Section 130. The following named amounts are appropriated to the Court of Claims from State Fund 118, Facility Licensing Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... 2,116.91
Section 135. The following named amounts are appropriated to the Court of Claims from State Fund 129, State Gaming Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 21,088.66
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 150.00
Section 140. The following named amounts are appropriated to the Court of Claims from State Fund 137, Plugging and Restoration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 19,959.78
Section 145. The following named amounts are appropriated to the Court of Claims from State Fund 146, Aggregate Operations Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 329.97
Section 150. The following named amounts are appropriated to the Court of Claims from State Fund 152, State Crime Laboratory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 851.05
Section 155. The following named amounts are appropriated to the Court of Claims from State Fund 163, Weights and Measures Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 09-CC-1710, Prairie International Trucks,
Inc, Debt, against the Department
of Agriculture................................ 96,129.00
No. 09-CC-1711, Prairie International Trucks,
Inc, Debt, against the Department
of Agriculture................................ 95,129.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 25,537.00
Section 160. The following named amounts are appropriated to the Court of Claims from State Fund 175, Illinois School Asbestos Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 10,000.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 2,500.00
Section 165. The following named amounts are appropriated to the Court of Claims from State Fund 208, Ticket for the Cure Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 19,226.48
Section 170. The following named amounts are appropriated to the Court of Claims from State Fund 215, Capital Development Board Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... 3,026.40
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 3,893.43
Section 175. The following named amounts are appropriated to the Court of Claims from State Fund 218, Professional Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 10,028.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 2,793.33
Section 180. The following named amounts are appropriated to the Court of Claims from State Fund 220, DCFS Children’s Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 09-CC-2390, Hartgrove Hospital, Debt,
against the Department of Children and
Family Services.............................. 231,600.00
Section 185. The following named amounts are appropriated to the Court of Claims from State Fund 224, Asbestos Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 360.00
Section 190. The following named amounts are appropriated to the Court of Claims from State Fund 238, Illinois Health Facilities Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 41,190.90
Section 195. The following named amounts are appropriated to the Court of Claims from State Fund 258, Nursing Dedicated and Professional Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 1,776.65
Section 200. The following named amounts are appropriated to the Court of Claims from State Fund 270, Water Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 12,956.90
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 171.02
Section 205. The following named amounts are appropriated to the Court of Claims from State Fund 272, LaSalle Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 2,302.79
Section 210. The following named amounts are appropriated to the Court of Claims from State Fund 285, Long Term Care Monitor Receiver Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 551.24
Section 215. The following named amounts are appropriated to the Court of Claims from State Fund 288, Community Water Supply Laboratory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 109.50
Section 220. The following named amounts are appropriated to the Court of Claims from State Fund 290, Fertilizer Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... 3,702.79
Section 225. The following named amounts are appropriated to the Court of Claims from State Fund 297, Guardianship and Advocacy Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 305.72
Section 230. The following named amounts are appropriated to the Court of Claims from State Fund 301, Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 17,489.46
Section 235. The following named amounts are appropriated to the Court of Claims from State Fund 304, Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 10,940.65
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 1,809.96
Section 240. The following named amounts are appropriated to the Court of Claims from State Fund 312, Communications Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... 137,592.62
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... 3290.04
Section 245. The following named amounts are appropriated to the Court of Claims from State Fund 314, Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 09-CC-2104, Saxony Bradley, LLC, Debt,
against the Department of Central
Management Services.......................... 220,500.00
For payments of awards for lapsed
appropriation claims less than $50,000....... 213,086.78
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357... 127,786.81
Section 250. The following named amounts are appropriated to the Court of Claims from State Fund 317, Professional Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... 1,662.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 3,099.52
Section 255. The following named amounts are appropriated to the Court of Claims from Federal Fund 333, Federal Support Agreement Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... 1,519.39
Section 260. The following named amounts are appropriated to the Court of Claims from State Fund 344, Care Provider Fund for Persons With a Developmental Disability, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 767.19
Section 265. The following named amounts are appropriated to the Court of Claims from State Fund 360, Lead Poisoning Screening, Prevention and Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........... 145.09
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 9,795.00
Section 270. The following named amounts are appropriated to the Court of Claims from State Fund 362, Securities Audit and Enforcement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... 2,573.40
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 8,085.46
Section 275. The following named amounts are appropriated to the Court of Claims from State Fund 363, Department of Business Services Special Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357........ 60.00
Section 280. The following named amounts are appropriated to the Court of Claims from State Fund 370, Tanning Facility Permit Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 2,450.00
Section 285. The following named amounts are appropriated to the Court of Claims from State Fund 372, Plumbing Licensure and Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 160.00
Section 290. The following named amounts are appropriated to the Court of Claims from State Fund 373, State Treasurer’s Bank Services Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 16,109.37
Section 295. The following named amounts are appropriated to the Court of Claims from Federal Fund 396, Senior Health Insurance Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 636.12
Section 300. The following named amounts are appropriated to the Court of Claims from State Fund 398, EMS Assistant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 1,200.00
Section 305. The following named amounts are appropriated to the Court of Claims from Federal Fund 408, DHS Special Purpose Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 10.00
Section 310. The following named amounts are appropriated to the Court of Claims from State Fund 416, Armory Rental Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 21,533.42
Section 315. The following named amounts are appropriated to the Court of Claims from the State Fund 421, Public Aid Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 08-CC-2702, Public Consulting Group,
Inc, Debt, against the Department of
Healthcare and Family Services............... 120,052.88
For payments of awards for lapsed
appropriation claims less than $50,000......... 6,650.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 667.34
Section 320. The following named amounts are appropriated to the Court of Claims from State Fund 438, Illinois State Fair Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 1,259.00
Section 325. The following named amounts are appropriated to the Court of Claims from Federal Fund 447, GI Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357........ 30.00
Section 330. The following named amounts are appropriated to the Court of Claims from Federal Fund 488, Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 40,436.67
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 13,989.50
Section 335. The following named amounts are appropriated to the Court of Claims from Federal Fund 495, Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... 1,010.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 335.35
Section 340. The following named amounts are appropriated to the Court of Claims from State Fund 502, Early Intervention Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 14,814.79
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 6,903.09
Section 345. The following named amounts are appropriated to the Court of Claims from State Fund 514, State Asset Forfeiture Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 1,076.51
Section 350. The following named amounts are appropriated to the Court of Claims from State Fund 523, Department of Corrections Reimbursement and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 12,500.00
Section 355. The following named amounts are appropriated to the Court of Claims from State Fund 524, Health Facility Plan Review Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... 8,103.36
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 4,686.37
Section 360. The following named amounts are appropriated to the Court of Claims from State Fund 526, Emergency Management Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 2,899.40
Section 365. The following named amounts are appropriated to the Court of Claims from State Fund 527, Sex Offender Management Board Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 1,200.00
Section 370. The following named amounts are appropriated to the Court of Claims from State Fund 537, State Offender DNA Identification System Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 5,970.00
Section 375. The following named amounts are appropriated to the Court of Claims from State Fund 538, Illinois Historic Sites Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 741.98
Section 380. The following named amounts are appropriated to the Court of Claims from State Fund 550, Supplemental Low Income Energy Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 27,662.14
Section 385. The following named amounts are appropriated to the Court of Claims from Federal Fund 561, SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 3,378.18
Section 390. The following named amounts are appropriated to the Court of Claims from Federal Fund 566, DCFS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 5,370.57
Section 395. The following named amounts are appropriated to the Court of Claims from State Fund 568, School Infrastructure Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357........ 68.40
Section 400. The following named amounts are appropriated to the Court of Claims from State Fund 582, DCFS Special Purpose Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 8,396.37
Section 405. The following named amounts are appropriated to the Court of Claims from Federal Fund 592, DHS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 900.00
Section 410. The following named amounts are appropriated to the Court of Claims from State Fund 600, Whistleblower Reward and Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 188.80
Section 415. The following named amounts are appropriated to the Court of Claims from State Fund 614, Capital Litigation Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 15,798.19
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 16,866.46
Section 420. The following named amounts are appropriated to the Court of Claims from Federal Fund 622, Motor Vehicle License Plate Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 4,753.61
Section 425. The following named amounts are appropriated to the Court of Claims from State Fund 632, Horse Racing Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357........ 30.00
Section 430. The following named amounts are appropriated to the Court of Claims from Federal Fund 664, Student Loan Operation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 11,300.73
Section 435. The following named amounts are appropriated to the Court of Claims from State Fund 690, DHS Private Resource Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........... 564.00
Section 440. The following named amounts are appropriated to the Court of Claims from State Fund 705, State Police Whistleblower Reward and Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 11,690.77
Section 445. The following named amounts are appropriated to the Court of Claims from State Fund 711, State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 08-CC-2315, Neal, Gerber & Eisenberg,
LLP, Debt, against the Department
of Revenue................................... 256,010.52
For payments of awards for lapsed
appropriation claims less than $50,000......... 3,059.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357........ 62.16
Section 450. The following named amounts are appropriated to the Court of Claims from Federal Fund 726, Federal Industrial Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 6,400.00
Section 455. The following named amounts are appropriated to the Court of Claims from State Fund 731, Illinois Clean Water Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357........ 38.99
Section 460. The following named amounts are appropriated to the Court of Claims from State Fund 732, Secretary of State DUI Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 825.00
Section 465. The following named amounts are appropriated to the Court of Claims from Federal Fund 733, Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 08-CC-0015, City of Chicago, Debt,
against the Department of Public Health...... 220,248.53
For payments of awards for lapsed
appropriation claims less than $50,000........ 11,468.12
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 12,079.62
Section 470. The following named amounts are appropriated to the Court of Claims from State Fund 757, Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 08-CC-1776, Clerk of the Circuit Court
of Cook County, Debt, against the
Department of Healthcare and Family
Services..................................... 738,057.13
For payments of awards for lapsed
appropriation claims less than $50,000........ 29,943.33
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 9,171.46
Section 475. The following named amounts are appropriated to the Court of Claims from State Fund 763, Tourism Promotion Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000....... 102,300.78
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 16,411.50
Section 480. The following named amounts are appropriated to the Court of Claims from State Fund 764, Pet Population Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 970.00
Section 485. The following named amounts are appropriated to the Court of Claims from Federal Fund 765, Federal Surface Mining Control and Reclamation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 431.50
Section 490. The following named amounts are appropriated to the Court of Claims from State Fund 768, IMSA Income Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357........ 56.00
Section 495. The following named amounts are appropriated to the Court of Claims from State Fund 775, Veterans Affairs Library Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 1,378.03
Section 500. The following named amounts are appropriated to the Court of Claims from State Fund 776, Presidential Library and Museum Operating Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... 4,176.25
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 874.74
Section 505. The following named amounts are appropriated to the Court of Claims from State Fund 795, Bank and Trust Company Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 2,107.39
Section 510. The following named amounts are appropriated to the Court of Claims from State Fund 796, Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 163.24
Section 515. The following named amounts are appropriated to the Court of Claims from State Fund 821, Dram Shop Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 4,579.00
Section 520. The following named amounts are appropriated to the Court of Claims from State Fund 823, Illinois State Dental Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 816.73
Section 525. The following named amounts are appropriated to the Court of Claims from State Fund 828, Hazardous Waste Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 98-CC-4908, 99-CC-2612, 99-CC-2613,
Kimmons Thermal Corp, Contract, against
the Environmental Protection Agency.......... 297,606.97
Section 530. The following named amounts are appropriated to the Court of Claims from State Fund 850, Real Estate License Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 1,275.00
Section 535. The following named amounts are appropriated to the Court of Claims from Federal Fund 870, Low Income Home Energy Assistance Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 30,262.08
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 11,088.75
Section 540. The following named amounts are appropriated to the Court of Claims from Federal Fund 872, Maternal and Child Health Services Block Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 09-CC-0578, St. Francis Medical Center,
Debt, against the Department of
Public Health................................ 112,033.00
No. 09-CC-2008, Board of Trustees of
the University of Illinois, Office of
Research Services, Debt, against the
Department of Public Health.................. 149,480.79
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 3,075.30
Section 545. The following named amounts are appropriated to the Court of Claims from Federal Fund 883, Intra-Agency Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 5,366.94
Section 550. The following named amounts are appropriated to the Court of Claims from State Fund 896, Public Health Special State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 767.33
Section 555. The following named amounts are appropriated to the Court of Claims from State Fund 903, State Surplus Property Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 115.00
Section 560. The following named amounts are appropriated to the Court of Claims from State Fund 905, Illinois Forestry Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 10,213.50
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 1,730.93
Section 565. The following named amounts are appropriated to the Court of Claims from State Fund 906, State Police Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 13,871.20
Section 570. The following named amounts are appropriated to the Court of Claims from State Fund 911, Juvenile Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... 421.11
Section 575. The following named amounts are appropriated to the Court of Claims from State Fund 922, Insurance Producer Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357..... 1,710.00
Section 580. The following named amounts are appropriated to the Court of Claims from State Fund 925, Coal Technology Development Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000......... 2,043.47
Section 585. The following named amounts are appropriated to the Court of Claims from State Fund 957, Child Support Enforcement Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357.... 23,400.00
Section 590. The following named amounts are appropriated to the Court of Claims from State Fund 962, Park and Conservation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 732.96
Section 595. The following named amounts are appropriated to the Court of Claims from State Fund 963, Vehicle Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357........ 65.00
Section 600. The following named amounts are appropriated to the Court of Claims from State Fund 980, Manteno Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357....... 607.20
Section 605. The following named amounts are appropriated to the Court of Claims from Federal Fund 991, Abandoned Mined Lands Reclamation Council Federal Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000........ 18,692.00
ARTICLE 9
Section 5. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
ARTICLE 10
Section 5. The sum of $1,300,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Asbestos Abatement Fund to the Attorney General to meet the ordinary and contingent expenses of the Environmental Enforcement-Asbestos Litigation Division:
ENVIRONMENTAL ENFORCEMENT-
ASBESTOS LITIGATION DIVISION
For Personal Services.......................... 1,443,000
For State Contribution to State
Employees' Retirement System.................... 409,500 For State Contribution to Social Security.................... 109,300
For Group Insurance.............................. 349,800
For Contractual Services......................... 500,000
For Travel........................................ 45,000
For Operational Expenses.......................... 60,000
Total $2,916,600
Section 15. The amount of $7,750,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 20. The amount of $1,600,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 25. The amount of $9,700,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 30. The amount of $900,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the Attorney General for financial support under the Capital Crimes Litigation Act.
Section 35. The amount of $1,050,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the Attorney General for the funding of a unit responsible for oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al. (Circuit Court of Cook County, No. 96L13146), for enforcement of the Tobacco Product Manufacturers' Escrow Act, and for handling remaining tobacco-related litigation.
Section 40. The amount of $4,350,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 45. The amount of $5,000, or so much thereof as may be necessary, is appropriated from the Attorney General's Grant Fund to the Office of the Attorney General to be expended in accordance with the terms and conditions upon which those funds were received.
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services.......................... 1,029,300
For State Contribution to State Employees'
Retirement System............................... 292,100
For State Contribution to Social Security......... 78,000
For Group Insurance.............................. 318,000
For Operational Expenses,
Crime Victims Services Division................. 150,000
For Operational Expenses,
Automated Victim Notification System............ 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act.................. 8,000,000
Total $10,667,400
Section 55. The amount of $320,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.
Section 60. The amount of $2,750,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 65. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
Section 70. The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Statewide Grand Jury Prosecution Fund to the Office of the Attorney General for expenses incurred in criminal prosecutions arising under the Statewide Grand Jury Act.
Section 75. The sum of $400,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Married Families Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to married or formerly married victims of domestic violence related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.
ARTICLE 11
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from Securities Audit
and Enforcement Fund................................ 0
For Employee Contribution to State
Employees' Retirement System:
Payable from Road Fund ...................... 1,680,600
Payable from Securities Audit
and Enforcement Fund ............................... 0
Payable from Vehicle
Inspection Fund..................................... 0
For State Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund................................ 0
For State Contribution to
Social Security:
Payable from Securities Audit
and Enforcement Fund................................ 0
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund................................ 0
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 310,800
Payable from Registered Limited
Liability Partnership Fund..................... 83,500
Payable from Securities Audit
and Enforcement Fund........................ 6,985,300
Payable from Department of Business Services
Special Operations Fund..................... 2,843,100
For Extra Help:
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund........................... 13,200
Payable from Department of Business Services
Special Operations Fund....................... 148,400
For Employee Contribution to State
Employees' Retirement System:
Payable from Lobbyist Registration Fund.......... 6,200
Payable from Registered Limited
Liability Partnership Fund...................... 1,700
Payable from Securities Audit
and Enforcement Fund.......................... 143,900
Payable from Department of Business Services
Special Operations Fund........................ 59,000
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 88,200
Payable from Registered Limited
Liability Partnership Fund..................... 23,700
Payable from Securities Audit
and Enforcement Fund........................ 1,986,000
Payable from Department of Business Services
Special Operations Fund....................... 848,900
For State Contribution to
Social Security:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 26,400
Payable from Registered Limited
Liability Partnership Fund...................... 6,200
Payable from Securities Audit
and Enforcement Fund.......................... 503,400
Payable from Department of Business Services
Special Operations Fund....................... 224,000
For Group Insurance:
Payable from Lobbyist Registration Fund......... 69,000
Payable from Registered Limited
Liability Partnership Fund..................... 24,800
Payable from Securities Audit
and Enforcement Fund........................ 1,564,800
Payable from Department of Business
Services Special Operations Fund.............. 775,500
For Contractual Services:
Payable from Road Fund......................... 900,000
Payable from Motor Fuel Tax Fund............. 1,300,000
Payable from Lobbyist Registration Fund......... 85,200
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................ 1,745,000
Payable from Department of Business Services
Special Operations Fund..................... 1,499,200
For Travel Expenses:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 4,300
Payable from Securities Audit
and Enforcement Fund........................... 28,200
Payable from Department of Business Services
Special Operations Fund......................... 7,600
For Commodities:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 1,700
Payable from Registered Limited
Liability Partnership Fund........................ 900
Payable from Securities Audit
and Enforcement Fund........................... 14,200
Payable from Department of Business Services
Special Operations Fund........................ 26,000
For Printing:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 38,200
Payable from Securities Audit
and Enforcement Fund............................ 7,500
Payable from Department of Business Services
Special Operations Fund......................... 42,000
For Equipment:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.............. 0
Payable from Registered Limited
Liability Partnership Fund.......................... 0
Payable from Securities Audit
and Enforcement Fund.......................... 175,000
Payable from Department of Business Services
Special Operations Fund......................... 5,000
For Electronic Data Processing:
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund....................... 9,000,000
For Telecommunications:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 14,300
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................... 83,800
Payable from Department of Business Services
Special Operations Fund........................ 73,700
For Operation of Automotive Equipment:
Payable from Securities Audit
and Enforcement Fund.......................... 175,000
Payable from Department of Business Services
Special Operations Fund........................ 85,000
For Refunds:
Payable from Road Fund....................... 2,000,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from Road Fund...................... 78,845,600
Payable from the Secretary of State
Special License Plate Fund.................... 616,200
Payable from Motor Vehicle Review
Board Fund.................................... 187,100
Payable from Vehicle Inspection Fund......... 1,370,100
For Extra Help:
Payable from Road Fund....................... 7,024,800
Payable from Vehicle Inspection Fund............ 41,200
For Employee Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund..................... 11,700
Payable from Motor Vehicle Review Board Fund..... 3,700
Payable from Vehicle Inspection Fund............ 28,200
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund...................... 24,367,500
Payable from the Secretary of State
Special License Plate Fund.................... 174,900
Payable from Motor Vehicle Review Board Fund.... 53,100
Payable from Vehicle Inspection Fund........... 400,500
For State Contribution to
Social Security:
Payable from Road Fund....................... 6,360,200
Payable from the Secretary of State
Special License Plate Fund..................... 45,000
Payable from Motor Vehicle Review
Board Fund..................................... 14,200
Payable from Vehicle Inspection Fund........... 119,600
For Group Insurance:
Payable from the Secretary of State
Special License Plate Fund.................... 206,400
Payable From Motor Vehicle Review
Board Fund..................................... 12,300
Payable from Vehicle Inspection Fund........... 492,200
For Contractual Services:
Payable from Road Fund....................... 8,997,000
Payable from CDLIS/AAMVAnet
Trust Fund.................................... 820,000
Payable from the Secretary of State
Special License Plate Fund.................... 700,000
Payable from Motor Vehicle Review
Board Fund..................................... 46,700
Payable from Vehicle Inspection Fund......... 1,115,500
For Travel Expenses:
Payable from Road Fund.......................... 22,200
Payable from the Secretary of State
Special License Plate Fund..................... 10,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund............. 5,000
For Commodities:
Payable from Road Fund.......................... 27,300
Payable from the Secretary of State
Special License Plate Fund.................. 2,350,800
Payable from Motor Vehicle
Review Board Fund................................... 0
Payable from Vehicle Inspection Fund............ 20,000
For Printing:
Payable from Road Fund......................... 120,000
Payable from the Secretary of State
Special License Plate Fund.................. 2,500,000
Payable from Motor Vehicle Review
Board Fund...................................... 3,000
Payable from Vehicle Inspection Fund............ 50,000
For Equipment:
Payable from Road Fund......................... 100,000
Payable from CDLIS/AAMVAnet Trust Fund......... 243,800
Payable from the Secretary of State
Special License Plate Fund.................... 107,800
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 100,000
For Telecommunications:
Payable from Road Fund.......................... 54,800
Payable from the Secretary of State
Special License Plate Fund.................... 300,000
Payable from Motor Vehicle Review
Board Fund...................................... 2,000
Payable from Vehicle Inspection Fund............ 30,000 For Operation of Automotive Equipment:
Payable from Road Fund............................... 0
Section 10. The sum of $575,000, or so much of this amount as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.
Section 15. The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from an appropriation heretofore made for such purpose in Article 17, Section 15 of Public Act 95-0734, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston, Chicago, Illinois 60630; Charles Crew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.
Section 20. The amount of $40,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 25. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and
area grants to library systems, and per
capita grants to public libraries, under
Section 8 of the Illinois Library System
Act. This amount is in addition to any
amount otherwise appropriated to the Office
of the Secretary of State:
From Live and Learn Fund...................... 16,004,200
Section 30. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From Live and Learn Fund......................... 300,000
From Accessible Electronic Information
Service Fund..................................... 77,000
Section 35. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school
districts of the State for the establishment
and operation of qualified school libraries
or the additional support of existing
qualified school libraries under Section 8.4
of the Illinois Library System Act.
This amount is in addition to any
amount otherwise appropriated to the
Office of the Secretary of State:
From Live and Learn Fund....................... 1,145,000
Section 40. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund......................... 274,000
From Secretary of State Special Services Fund.... 226,000
Section 45. The following amounts, or so much of these amounts as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From Live and Learn Fund......................... 306,000
From Secretary of State Special
Services Fund................................. 1,600,000
Total $1,906,000
Section 50. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From Live and Learn Fund......................... 810,800
Section 55. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund:............ 7,000,000
Section 60. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From Live and Learn Fund......................... 500,000
From Federal Library Services Fund:
From LSTA Title IA..................................... 0
From Secretary of State Special
Services Fund................................. 1,300,000
Section 65. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn Fund....................... 1,750,000
Section 70. The sum of $50,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 75. The amount of $50,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.
Section 80. The amount of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 85. The amount of $25,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 90. The amount of $100,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 95. The sum of $125,000, or so much of this amount as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children to police officers killed in the line of duty.
Section 100. The sum of $120,000, or so much of this amount as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.
Section 105. The following amounts, or so much of these amounts as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund.................. 200,000
Section 110. The amount of $500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago and Northeast Illinois District Council of Carpenters Fund to provide grants for charitable purposes.
Section 115. The amount of $60,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.
Section 120. The amount of $200,000, or so much of this amount as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.
Section 125. The amount of $2,333,500, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 130. The amount of $5,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 135. The amount of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.
Section 140. The amount of $17,003,300, or so much of this amount as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.
Section 145. The amount of $17,000,000, or so much of this amount as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 150. The sum of $2,000,000, or so much of this amount as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 155. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 160. The amount of $250,000 is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.
Section 165. The amount of $500,000, or so much of this amount as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 170. The amount of $12,000, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 175. The amount of $15,000,000, or so much of that amount as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.
Section 180. The sum of $3,000,000, or so much of this amount as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.
Section 185. The sum of $500,000, or so much of this amount as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.
Section 190. The amount of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.
Section 195. The amount of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.
Section 200. The amount of $3,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.
Section 205. The amount of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.
ARTICLE 12
Section 5. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 10. The amount of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
ARTICLE 13
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund...................... 115,700
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum 12,527 as prescribed
by law:
From the Horse Racing Fund..................... 137,800
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director................................. 142,200
For five members of the Board
of Review........................................ 75,000
Total $217,200
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................. 136,300
Subtotals:
Fire Prevention.................................. 115,700
Horse Racing..................................... 137,800
Bank and Trust Company Fund...................... 136,300
Title III Social Security and
Employment Service Fund......................... 217,200
Total $607,000
For State Contribution to Social Security:
From Horse Racing Fund........................... 10,600
From Fire Prevention Fund......................... 8,100
From Bank and Trust Company Fund.................. 8,300
From Title III Social Security
and Employment Service Fund..................... 14,200
Total $41,200
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund.......................... 24,600
From Fire Prevention Fund....................... 20,600
From Bank and Trust Company Fund............... 21,800
From Title III Social Security
and Employment Service Fund.................... 38,700
Total $105,400
For Group Insurance:
From Fire Prevention Fund....................... 15,900
From Bank and Trust Company Fund................ 15,900
From Title III Social Security and
Employment Service Fund........................ 95,400
Total $127,200
ARTICLE 14
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Office of the State Treasurer to meet the ordinary and contingent expenses of the Office of the State Treasurer:
For Personal Services:
From State Pensions Fund..................... 2,562,780
For Employee Retirement Contribution (pickup):
From State Pensions Fund....................... 102,500
For State Contributions to State
Employees' Retirement System:
From State Pensions Fund....................... 727,240
For State Contribution to Social Security:
From State Pensions Fund....................... 249,600
For Group Insurance:
From State Pensions Fund....................... 826,800
For Contractual Services:
From State Pensions Fund..................... 2,759,000
For Travel:
From State Pensions Fund........................ 56,400
For Commodities:
From State Pensions Fund........................ 35,900
For Printing:
From State Pensions Fund........................ 15,000
For Equipment:
From State Pensions Fund........................ 30,600
For Electronic Data Processing:
From State Pensions Fund..................... 1,118,400
For Telecommunications Services:
From State Pensions Fund........................ 55,000
For Operation of Automotive Equipment:
From State Pensions Fund......................... 4,700
Total $8,543,920
Section 10. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.
Section 15. The amount of $27,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Transfer Tax Collection Distributive Fund for the purpose of making payments to counties pursuant to Section 13b of the Illinois Estate and Generation-Skipping Transfer Tax Act.
Section 20. The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.
Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any
and all bonds issued pursuant to the
Anti-Pollution Bond Act, the Transportation
Bond Act, the Capital Development Bond
Act of 1972, the School Construction
Bond Act, the Illinois Coal and Energy
Development Bond Act, and the General
Obligation Bond Act:
From the General Obligation Bond
Retirement and Interest Fund:
Principal.................................. 631,464,800
Interest................................. 1,033,491,000
Total $1,664,955,800
Section 30. The amount of $450,900, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer's costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act.
Section 35. The amount of $2,941,200, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County State's Attorney in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 40. The amount of $2,250,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of expenses of the Cook County Public Defender in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 45. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for a block grant to the Cook County Treasurer for the separate account for payment of compensation and expenses of court appointed defense counsel, other than the Cook County Public Defender, in capital cases in Cook County in accordance with the Capital Crimes Litigation Act.
Section 50. The following named amount of $3,500,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of compensation and expenses of court appointed counsel other than Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 55. The following named amount of $500,000, or so much thereof as may be necessary, is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the separate account held by the State Treasurer for payment of expenses of Public Defenders incurred in the defense of capital cases in counties other than Cook County in accordance with the Capital Crimes Litigation Act.
Section 60. The following named amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Hospital Basic Services Preservation Fund to the State Treasurer to collateralize loans from financial institutions for capital projects as stated in the Hospital Basic Services Preservation Act.
ARTICLE 15
Section 5. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:
For distribution to Local Election
Authorities under Section 251 of the
Help America Vote Act........................ 20,700,000
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program............................ 3,500,000
For distribution to Local Election Authorities
for replacement of punch-card voting
systems under Section 102 of the Help
America Vote Act................................. 200,000
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act....................................... 5,100,000
Total $29,500,000
Section 10. The amount of $1,500,000, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the State Board of Elections Federal Trust Fund for data collection project activities, under the federal EAC Data Collection Grant, related to the November 2008 federal election (647-58710-4900-00-55) (spending authority only).
ARTICLE 16
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from Services for Older
Americans Fund:
For Personal Services............................ 676,200
For State Contributions to State
Employees' Retirement System.................... 191,885
For State Contributions to Social Security........ 51,700
For Group Insurance.............................. 196,900
For Contractual Services.......................... 76,300
For Travel........................................ 10,000
For Commodities.................................... 6,500
For Printing...................................... 12,800
For Equipment...................................... 1,100
For Telecommunications............................ 14,000
For Operations of Auto Equipment................... 2,400
Total $1,239,785
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF HOME AND COMMUNITY SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services.......................... 1,088,900
For State Contributions to State
Employees' Retirement System.................... 308,997
For State Contributions to Social Security........ 83,300
For Group Insurance.............................. 227,900
For Contractual Services.......................... 31,000
For Travel........................................ 65,000
For Printing....................................... 5,000
For Telecommunications............................. 6,000
Total $1,816,097
DIVISION OF COMMUNICATIONS AND OUTREACH
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program............... 40,000
For Older Americans Training..................... 150,000
For Ombudsman Training and
Conference Planning............................. 150,000
For Expenses of the Discretionary
Government Projects............................ 5,000,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects........................................ 345,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs........................... 1,600,000
Payable from Services for Older Americans Fund:
For Title III Social Services................. 17,000,000
For National Family Caregiver
Support Program............................... 7,500,000
For Title VII Prevention of Elder
Abuse, Neglect, and Exploitation................ 500,000
For Title VII Long Term Care
Ombudsman Services for Older Americans........ 1,000,000
For Title III D Preventive Health.............. 1,000,000
For Title III Nutrition Services.............. 24,475,800
For Title V Employment Services................ 4,500,000
For National Lunch Program..................... 1,500,000
For Adult Food Care Program...................... 200,000
For Nutrition Services Incentive Program....... 8,500,000
The following amounts are appropriated from the Services from Older Americans Fund to the Department on Aging pursuant to the American Recovery and Reinvestment Act of 2009, in addition to any existing funding:
For Federal Recovery- Title III
Nutrition Services............................ 5,000,000
For Federal Recovery- Title V
Employment Services............................. 950,000
Total $5,950,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:
Payable from Tobacco Settlement
Recovery Fund................................... 6,490,900
ARTICLE 17
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from Wholesome Meat Fund:
For Personal Services............................ 487,300
For State Contributions to State
Employees' Retirement System.................... 138,300
For State Contributions to
Social Security.................................. 37,300
For Group Insurance.............................. 117,000
For Contractual Services......................... 110,000
For Travel........................................ 10,000
For Commodities................................... 11,100
For Printing....................................... 3,100
For Equipment..................................... 28,000
For Telecommunications Services................... 20,000
Total $962,100
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois’ part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations..................................... 5,000
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 15. The sum of $12,160,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from Agricultural Premium Fund:
For Personal Services............................ 338,400
For State Contributions to State
Employees' Retirement System..................... 96,000
For State Contributions to
Social Security.................................. 25,900
For Contractual Services......................... 175,000
For Equipment..................................... 29,000
For Telecommunications Services.................... 5,000
Total $669,300
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects................................ 350,000
Total $350,000
Section 30. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for Fertilizer Research.
Section 35. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports....................... 1,956,000
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois............................ 100,000
For expenses related to a contractual
Viticulturist and a contractual
Enologist....................................... 142,500
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products"............ 4,000
Payable from Agriculture Federal
Projects Fund:
For expenses of various Federal Projects......... 750,000
Section 45. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois AgriFIRST Program Fund for AgriFIRST value added economic development grants
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from the Illinois Department
of Agriculture Laboratory Services
Revolving Fund:
For Expenses Authorized by the
Animal Disease Laboratories Act................. 850,000
Payable from the Illinois Animal Abuse Fund:
For expenses associated with the
investigation of animal abuse and
neglect under the Humane Care for
Animals Act....................................... 4,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects.............................. 1,500,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,107,900
For State Contributions to State
Employees' Retirement System.................... 882,000
For State Contributions to
Social Security................................. 238,400
For Group Insurance.............................. 917,600
For Contractual Services......................... 104,700
For Travel....................................... 255,500
For Commodities................................... 25,000
For Printing....................................... 3,000
For Equipment.................................... 250,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment.................. 175,000
Total $6,029,100
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products............. 540,000
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects................................ 200,000
Total $200,000
Payable from the Weights and Measures Fund:
For Personal Services.......................... 2,181,200
For State Contributions to State
Employees' Retirement System.................... 619,000
For State Contributions to
Social Security................................. 166,600
For Group Insurance.............................. 577,200
For Contractual Services......................... 192,500
For Travel....................................... 100,000
For Commodities................................... 20,000
For Printing...................................... 13,000
For Equipment.................................... 300,000
For Telecommunications Services................... 32,200
For Operation of Auto Equipment.................. 356,200
For Refunds........................................ 5,000
Total $4,563,000
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the regulation of motor fuel quality.......... 50,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 900,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979.................. 4,400,000
Payable from the Agriculture Federal Projects Fund:
For expenses of Various Federal Projects....... 3,500,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act........................ 30,000
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 40,000
Section 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 Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 830,600
For State Contributions to State
Employees’ Retirement System.................... 235,700
For State Contributions to Social
Security......................................... 63,600
For Contractual Services......................... 101,900
For Travel........................................ 21,700
For Commodities.................................... 4,800
For Printing....................................... 7,100
For Equipment..................................... 39,900
For Telecommunications Services................... 19,500
For Operation of Automotive Equipment............. 17,100
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board.................................... 2,000
Total $1,343,900
Payable from the Agriculture Federal Projects Fund:
For Expenses Relating to Various
Federal Projects................................ 815,000
Section 75. The sum of $4,275,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program.......................... 3,700,000
Sustainable Agriculture Program.................. 287,500
Streambank Restoration........................... 287,500
Section 80. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 85. The sum of $545,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair.............................. 455,200
Section 95. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
including Entertainment and the Percentage
Portion of Entertainment Contracts............ 4,300,000
Total $4,300,000
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 57,000
For State Contributions to State
Employees' Retirement System..................... 16,200
For State Contributions to
Social Security................................... 5,700
For Contractual Services.......................... 22,000
For Travel......................................... 2,400
For Commodities.................................... 1,900
For Printing....................................... 3,300
For Equipment..................................... 10,500
For Telecommunications Services.................... 4,700
For Operation of Auto Equipment.................... 4,000
Total $127,700
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 60,000
For State Contributions to State
Employees' Retirement System..................... 17,000
For State Contributions to
Social Security................................... 7,000
For Contractual Services.......................... 89,000
For Travel......................................... 2,300
For Commodities.................................... 3,000
For Printing....................................... 3,000
For Operation of Auto Equipment................... 12,000
Total $193,300
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 268,000
For State Contributions to State
Employees' Retirement System..................... 76,100
For State Contributions to
Social Security.................................. 26,000
For Contractual Services.......................... 79,000
For Travel......................................... 2,100
For Commodities.................................... 2,300
For Printing....................................... 1,900
For Equipment..................................... 11,000
For Telecommunications Services................... 10,000
For Operation of Auto Equipment.................... 9,600
Total $486,000
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants.................... 20,000
Total $20,000
Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and related expenses............................. 95,300
For Awards and Premiums at the
Illinois State Fair
and related expenses............................ 250,000
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses............................. 70,000
Total $415,300
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry..................... 71,200
Payable from the Illinois Standardbred
Breeders Fund:
For grants and other purposes.................. 1,399,500
Payable from the Illinois Thoroughbred
Breeders Fund:
For grants and other purposes.................. 1,907,500
Total $3,378,200
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture................................ 2,182,300
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate.................................... 961,400
For premiums to vocational
agriculture fairs............................... 408,000
For rehabilitation of county fairgrounds....... 2,602,000
For grants and other purposes for county
fair and state fair horse racing................ 413,000
Total $6,566,700
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities............... 1,357,400
Total $1,357,400
ARTICLE 18
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 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........................... 9,000
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing................. 1,000,000
For Telecommunications Services.................... 7,700
Total $1,016,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services............................ 640,700
For State Contribution to State
Employees' Retirement Fund...................... 181,200
For State Contributions to Social
Security......................................... 49,000
For Group Insurance.............................. 127,200
For Contractual Services......................... 119,000
For Travel......................................... 9,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing......................... 0
For Telecommunications Services.................... 3,800
Total $1,132,900
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 649,000
For State Contributions to State
Employees' Retirement System.................... 184,200
For State Contribution to
Social Security.................................. 49,600
For Group Insurance.............................. 127,200
For Contractual Services.......................... 18,000
For Travel........................................ 10,000
For Commodities.................................... 4,000
For Printing......................................... 800
For Equipment...................................... 4,000
For Electronic Data Processing................. 3,200,000
For Telecommunications Services..................... 0
Total $4,246,800
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Personal Services.......................... 7,806,000
For State Contributions to State
Employees' Retirement System.................. 2,215,200
For State Contributions to Social
Security........................................ 597,200
For Group Insurance............................ 1,717,200
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................... 257,000
For Telecommunications Services.................. 105,500
For Operation of Auto Equipment.................... 4,500
For Professional Services including
Administrative and Related Costs.............. 2,580,100
Total $18,650,700
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........... 717,800
Payable from Statistical Services
Revolving Fund.................................. 1,422,700
Payable from Communications Revolving Fund....... 1,229,300
Payable from Facilities Management
Revolving Fund.................................. 1,222,800
Payable from Health Insurance Reserve Fund......... 477,600
Total $5,070,200
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 4,660,200
For State Contributions to State
Employees' Retirement System.................. 1,322,500
For State Contributions to Social
Security........................................ 356,500
For Group Insurance............................ 1,240,200
For Contractual Services....................... 1,886,400
For Travel........................................ 56,000
For Commodities................................... 73,400
For Printing...................................... 51,400
For Equipment.................................... 259,700
For Electronic Data Processing................... 114,500
For Telecommunications Services........................ 0
For Operation of Auto Equipment.................. 141,100
Total $10,161,900
Section 20. 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 STATE GARAGE REVOLVING FUND
For Personal Services.......................... 9,660,800
For State Contributions to State
Employees' Retirement System.................. 2,741,500
For State Contributions to Social
Security........................................ 739,100
For Group Insurance............................ 2,544,000
For Contractual Services....................... 2,029,200
For Travel........................................ 39,200
For Commodities.................................. 116,700
For Printing...................................... 34,100
For Equipment.................................. 1,063,000
For Telecommunications Services................... 99,600
For Operation of Auto Equipment............... 37,860,200
For Refunds....................................... 10,000
Total $56,937,400
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services.......................... 1,493,600
For State Contributions to State
Employees' Retirement System.................... 423,900
For State Contributions to
Social Security................................. 114,300
For Group Insurance.............................. 349,800
For Contractual Services......................... 166,500
For Travel........................................ 15,000
For Commodities................................... 13,000
For Printing......................................... 500
For Equipment...................................... 2,000
For Electronic Data Processing......................... 0
For Telecommunications Services................... 18,400
Total $2,597,000
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 1,001,900
For State Contributions to State
Employees' Retirement System.................... 284,400
For State Contributions to Social
Security......................................... 76,600
For Group Insurance.............................. 206,700
For Contractual Services.......................... 16,500
For Travel........................................ 13,400
For Commodities...................................... 500
For Printing......................................... 100
For Equipment...................................... 5,000
For Electronic Data Processing......................... 0
For Telecommunications Services.................... 0
Total $1,605,100
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 206,000
For State Contributions to State
Employees' Retirement System..................... 58,500
For State Contributions to Social
Security......................................... 15,800
For Group Insurance............................... 47,700
For Contractual Services........................... 1,000
For Travel......................................... 1,000
For Commodities.................................... 1,000
For Printing......................................... 300
For Equipment..................................... 11,900
For Electronic Data Processing..................... 8,000
For Telecommunications Services.................... 4,000
Total $355,200
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:
BUREAU OF BENEFITS
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.................. 95,452,100
Total $95,740,100
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...................................... 22,752,000
Total $22,910,900
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............................. 1,174,800
BUREAU OF PERSONNEL
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 meet the ordinary and contingent expenses of the Department of Central Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM MINORITY AND FEMALE
BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program............................... 50,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
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 40. 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......................... 20,811,500
For State Contributions to State
Employees’ Retirement System.................. 5,905,700
For State Contributions to Social
Security...................................... 1,592,100
For Group Insurance............................ 4,642,800
For Contractual Services..................... 169,876,400
For Travel........................................ 80,000
For Commodities.................................. 408,600
For Printing...................................... 14,200
For Equipment..................................... 33,000
For Electronic Data Processing................... 953,700
For Telecommunications Services.................. 214,400
For Operation of Auto Equipment.................. 113,300
For Lump Sums................................. 22,492,800
Total $227,138,500
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 the Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 46,567,700
For State Contributions to State
Employees' Retirement System................. 13,214,600
For State Contributions to Social
Security...................................... 3,562,400
For Group Insurance............................ 9,651,300
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................ 89,992,400
For Telecommunications Services................ 4,500,000
For Operation of Auto Equipment................... 80,000
For Refunds.................................... 6,300,000
Total $177,013,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 7,695,100
For State Contributions to State
Employees' Retirement System.................. 2,183,700
For State Contributions to Social
Security........................................ 588,700
For Group Insurance............................ 1,685,400
For Contractual Services....................... 3,600,000
For Travel....................................... 130,300
For Commodities................................... 20,400
For Printing....................................... 5,000
For Equipment..................................... 30,000
For Telecommunications Services.............. 100,136,700
For Operation of Auto Equipment................... 15,000
For Refunds.................................... 3,293,400
For Education Technology...................... 18,152,600
Total $137,536,300
ARTICLE 19
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 344,000
Total $344,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative............. 10,300,000
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............. 2,775,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 5,292,600
Total $5,292,600
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Program.... 5,000,000
For Title IV-E Reimbursement
Enhancement................................... 4,128,800
For SSI Reimbursement.......................... 1,513,300
For AFCARS/SACWIS Information
System....................................... 20,370,400
Total $31,012,500
Section 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.................. 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........................ 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
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET AND FINANCE
Payable from the Child Abuse Prevention Fund
For Child Abuse Prevention....................... 600,000
Total $600,000
CLINICAL SERVICES
Payable from the DCFS Children’s Services Fund
For Foster Care and Adoption Care Training.... 14,608,500
Total $14,608,500
ARTICLE 20
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the Tourism Promotion Fund:
For Personal Services.......................... 1,996,000
For State Contributions to State
Employees' Retirement System.................... 566,400
For State Contributions to
Social Security................................. 152,700
For Group Insurance.............................. 397,500
For Contractual Services....................... 1,823,100
For Travel....................................... 110,700
For Commodities................................... 21,500
For Printing...................................... 44,600
For Equipment..................................... 86,600
For Electronic Data Processing................... 210,400
For Telecommunications Services................... 74,300
For Operation of Automotive Equipment............. 12,500
Total $5,156,400
Payable from the Intra-Agency Services Fund:
For Personal Services.......................... 3,333,400
For State Contributions to State
Employees' Retirement System.................... 945,900
For State Contributions to
Social Security................................. 255,100
For Group Insurance.............................. 763,200
For Contractual Services....................... 3,927,500
For Travel........................................ 34,900
For Commodities................................... 18,400
For Printing...................................... 21,400
For Equipment.................................... 150,000
For Electronic Data Processing................... 659,900
For Telecommunications Services................... 60,300
For Operation of Automotive Equipment............. 25,000
For Refunds...................................... 500,000
Total $10,127,400
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For Personal Services.......................... 1,172,900
For State Contributions to State
Employees' Retirement System.................... 332,800
For State Contributions to
Social Security.................................. 89,800
For Group Insurance.............................. 254,400
For Contractual Services....................... 1,000,000
For Travel........................................ 70,000
For Commodities................................... 14,300
For Printing..................................... 607,600
For Equipment..................................... 19,300
For Telecommunications Services................... 35,000
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs... 5,536,500
For Advertising and Promotion of Tourism
Throughout Illinois Under Subsection (2)
of Section 4a of the Illinois Promotion Act.. 12,578,700
For Advertising and Promotion of Illinois
Tourism in International Markets.............. 2,740,500
For Illinois State Fair Ethnic
Village Expenses................................. 61,000
Total $24,313,100
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
Payable from the Tourism Promotion Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Development
of the Illinois Grape and Wine Industry,
Including Prior Year Costs...................... 150,000
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative
Expenses Associated with the International
Tourism Program pursuant to 20 ILCS
605/605-707, Including Prior Year Costs....... 7,275,900
Payable from the Tourism Promotion Fund:
For iBIO 2010.................................... 485,000
Total $7,910,900
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
Payable from the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,203,400
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 721,600
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,590
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector.......................................... 660,000
For Grants to Regional Tourism
Development Organizations....................... 792,000
Total $5,441,590
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 35 above, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau........ 2,438,800
Chicago Office of Tourism.................... 2,072,280
Balance of State............................. 9,017,564
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 308,000
Total $13,836,644
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Investment Act and other workforce
training programs, including refunds
and prior year costs........................ 275,000,000
For Grants, Contracts and Administrative
Expenses under the Provisions of the
American Recovery and Reinvestment
Act of 2009................................. 160,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
OPERATIONS
Payable from the Federal Industrial Services Fund:
For Personal Services.......................... 1,043,000
For State Contributions to State
Employees' Retirement System.................... 296,000
For State Contributions to
Social Security.................................. 79,800
For Group Insurance.............................. 286,200
For Contractual Services......................... 274,800
For Travel........................................ 67,900
For Commodities................................... 12,700
For Printing...................................... 20,000
For Equipment.................................... 235,000
For Telecommunications Services................... 30,000
For Operation of Automotive Equipment............. 11,500
For Other Expenses of the Occupational
Safety and Health Administration Program........ 451,000
Total $2,630,300
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
GRANTS-IN-AID
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, Including Prior Year Costs........... 5,000,000
Payable from the Digital Divide
Elimination Fund:
For the Community Technology Center
Grant Program, Pursuant to 30 ILCS 780,
Including prior year costs.................... 5,500,000
Payable from the Federal Research and
Technology Fund:
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009.................................. 85,000,000
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
REFUNDS
Section 40. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Federal Industrial Services Fund to the Department of Commerce and Economic Opportunity for refunds to the federal government and other refunds.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 230,000
Payable from the Commerce and Community
Affairs Assistance Fund:
For Personal Services............................ 777,100
For State Contributions to State
Employees' Retirement System.................... 220,500
For State Contributions to
Social Security.................................. 59,500
For Group Insurance.............................. 190,800
For Contractual Services......................... 236,800
For Travel........................................ 76,000
For Commodities................................... 14,800
For Printing...................................... 19,100
For Equipment..................................... 15,600
For Telecommunications Services................... 45,400
Total $1,523,300
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
GRANTS-IN-AID
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative
expenses of the Small Business
Environmental Assistance Program................ 425,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For Grants to Small Business Development
Centers, Including Prior Year Costs........... 4,000,000
For Administration and Grant Expenses
Relating to Small Business Development
Management and Technical Assistance,
Labor Management Programs for New
and Expanding Businesses, and Economic
and Technological Assistance to
Illinois Communities and Units of
Local Government, Including Prior
Year Costs.................................... 5,000,000
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 750,000
Total $9,750,000
Payable from the Corporate Headquarters
Relocation Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs.............................. 1,500,000
Payable from the Illinois Capital
Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
of the Small Business Development
Act pursuant to 30 ILCS 750/9................ 10,500,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act............................... 2,500,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................. 2,500,000
Payable from the Public Infrastructure
Construction Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
8 of the Build Illinois Act................... 2,900,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
REFUNDS
Payable from Commerce and Community
Affairs Assistance Fund:
For Refunds to the Federal Government
and other refunds................................ 50,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Payable from the Coal Technology Development
Assistance Fund:
For Grants, Contracts and Administrative
Expenses Under the Provisions of the
Illinois Coal Technology Development
Assistance Act, Including Prior Years
Costs....................................... 23,856,100
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Personal Services............................ 568,400
For State Contributions to State Employees'
Retirement System............................... 161,300
For State Contributions to Social Security ....... 43,500
For Group Insurance.............................. 127,200
For Contractual Services.......................... 47,100
For Travel........................................ 35,800
For Commodities................................... 13,000
For Printing...................................... 20,000
For Equipment...................................... 5,000
For Telecommunications Services................... 24,000
For Operation of Automotive Equipment.............. 3,400
For Administrative and Grant
Expenses Associated with
Advertising and Promotion....................... 133,200
Total $1,085,100
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs.............................. 1,200,000
Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
OPERATIONS
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Personal Services............................ 143,800
For State Contributions to State
Employees' Retirement System..................... 40,800
For State Contributions to
Social Security.................................. 11,100
For Group Insurance............................... 47,700
For Contractual Services.......................... 12,400
For Travel......................................... 8,300
For Commodities.................................... 1,700
For Printing......................................... 300
For Equipment...................................... 6,000
For Telecommunications Services.................... 4,700
For Operation of Automotive Equipment................ 500
Total $252,900
Payable from the Community Services Block Grant Fund:
For Personal Services............................ 726,800
For State Contributions to State
Employees' Retirement System.................... 206,200
For State Contributions to
Social Security.................................. 55,700
For Group Insurance.............................. 174,900
For Contractual Services.......................... 75,700
For Travel........................................ 43,000
For Commodities.................................... 2,800
For Printing....................................... 1,000
For Equipment...................................... 5,000
For Telecommunications Services................... 11,500
For Operation of Automotive Equipment.............. 1,300
Total $1,180,200
Payable from Community Development/Small
Cities Block Grant Fund:
For Personal Services............................ 702,000
For State Contributions to State
Employees' Retirement System.................... 199,200
For State Contributions to
Social Security.................................. 53,800
For Group Insurance.............................. 192,400
For Contractual Services.......................... 21,200
For Travel........................................ 47,900
For Commodities.................................... 4,600
For Printing....................................... 1,300
For Equipment..................................... 13,500
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 1,100
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance and Administration of
the Community Development Assistance
Programs........................................ 500,000
Total $1,632,500
ENERGY ASSISTANCE
Payable from Energy Administration Fund:
For Personal Services............................ 295,200
For State Contributions to State
Employees' Retirement System..................... 83,700
For State Contributions to
Social Security.................................. 22,600
For Group Insurance............................... 66,100
For Contractual Services......................... 255,300
For Travel........................................ 51,800
For Commodities................................... 22,000
For Equipment..................................... 18,700
For Telecommunications Services.................... 6,100
For Operation of Automotive Equipment.............. 1,000
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs......................... 250,000
Total $1,022,300
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Personal Services.......................... 1,438,900
For State Contributions to State
Employees' Retirement System.................... 408,300
For State Contributions to
Social Security................................. 110,100
For Group Insurance.............................. 272,600
For Contractual Services....................... 1,538,800
For Travel....................................... 165,300
For Commodities.................................... 8,100
For Printing...................................... 65,000
For Equipment.................................... 145,000
For Telecommunications Services.................. 586,000
For Operation of Automotive Equipment.............. 2,900
For Expenses Related to the
Development and Maintenance of
the LIHEAP System............................. 1,037,000
Total $5,533,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University..................... 160,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Housing Assistance Payments
Including Reimbursement of Prior
Year Costs.................................... 1,450,000
Payable from the Community Services Block Grant Fund:
For Grants to Eligible Recipients
as Defined in the Community
Services Block Grant Act, including
prior year costs ........................... 75,000,000
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009.................................. 48,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients as Defined
in the Community Development Act of
1974, as amended, for Illinois Cities with
Populations Under 50,000, Including
Reimbursements for Costs in Prior Years..... 200,000,000
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009.................................. 34,000,000
ENERGY ASSISTANCE
GRANTS-IN-AID
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
Including Prior Year Costs.................. 110,685,900
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement
For Costs in Prior Years..................... 26,100,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants to Eligible Recipients
Under the Low Income Home Energy
Assistance Act of 1981, Including
Reimbursement for Costs in Prior
Years....................................... 302,000,000
Payable from Good Samaritan Energy Trust Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Good
Samaritan Energy Plan Act..................... 2,150,000
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations and other Operating and
Administrative Costs under the
Provisions of the American Recovery
And Reinvestment Act of 2009................ 250,000,000
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
COMMUNITY DEVELOPMENT
REFUNDS
For refunds to the Federal Government and
other refunds:
Payable from Federal Moderate
Rehabilitation Housing Fund..................... 250,000
Payable from Community Services
Block Grant Fund................................ 170,000
Payable from Community Development/
Small Cities Block Grant Fund................... 300,000
Total $720,000
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ENERGY AND RECYCLING
GRANTS-IN-AID
Payable from the Solid Waste Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with Providing Financial
Assistance for Recycling and Reuse in
Accordance with Section 22.15 of the
Environmental Protection Act, the Illinois
Solid Waste Management Act and the Solid
Waste Planning and Recycling Act,
including prior year costs................... 10,500,000
Payable from the Alternate Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
Including Prior Year Costs.................... 1,000,000
Payable from the Renewable Energy Resources Trust Fund:
For Grants, Loans, Investments and
Administrative Expenses of the Renewable
Energy Resources Program, and the
Illinois Renewable Fuels Development
Program, Including Prior Year Costs........... 6,500,000
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, Including Prior Year Costs........ 5,000,000
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs........................................ 42,000,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, Including
Prior Year Costs.............................. 3,000,000
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009................................. 608,000,000
Payable from the Petroleum Violation Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs......................................... 3,000,000
Section 95. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from High Speed Internet Services and Information Technology Fund to the Department of Commerce and Economic Opportunity for grants, contracts, awards and administrative expenditures, and prior year expenditures.
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ENERGY ASSISTANCE
REFUNDS
For refunds to the Federal Government
and other refunds:
Payable from Energy Administration
Fund.......................................... 300,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund.................................... 600,000
Total $900,000
ARTICLE 21
Section 5. The sum of $3,000,000, new appropriation, is appropriated, and the sum of $15,244,372, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 5 of Public Act 95-731, are reappropriated from the Partners for Conservation Fund to the Department of Natural Resources for the Partners for Conservation Program to implement ecosystem-based management for Illinois' natural resources.
Section 10. The sum of $2,473,300, new appropriation, is appropriated from the Partners for Conservation Fund to the Department of Natural Resources for expenses of the Partners for Conservation Program.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
For Personal Services:
Payable from the State Boating Act Fund........ 137,300
Payable from Wildlife and Fish Fund............ 768,700
Payable from the Partners for
Conservation Fund.............................. 65,700
Payable from the Federal Surface
Mining Control and Reclamation Fund............ 32,800
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund.................... 107,500
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund......... 32,800
For State Contributions to State
Employees' Retirement System:
Payable from the State Boating Act Fund......... 39,000
Payable from Wildlife and Fish Fund............ 218,200
Payable from the Partners for
Conservation Fund.............................. 18,700
Payable from the Federal Surface
Mining Control and Reclamation Fund............. 9,400
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund..................... 30,500
Payable from the Abandoned Mined
Lands Reclamation Council
Federal Trust Fund.............................. 9,400
For State Contributions to Social Security:
Payable from the State Boating Act Fund......... 10,500
Payable from Wildlife and Fish Fund............. 58,800
Payable from the Partners for
Conservation Fund............................... 4,700
Payable from the Federal Surface
Mining Control and Reclamation Fund............. 2,200
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund...................... 8,200
Payable from the Abandoned Mined
Lands Reclamation Council
Federal Trust Fund.............................. 2,200
For Group Insurance:
Payable from the State Boating Act Fund......... 55,000
Payable from Wildlife and Fish Fund............ 162,700
Payable from the Partners for Conservation Fund. 13,700
Payable from the Federal Surface
Mining Control and Reclamation Fund............. 5,500
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund..................... 27,400
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 5,500
For Contractual Services:
Payable from State Boating Act Fund............ 115,000
Payable from Wildlife and Fish Fund............ 430,100
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 Wildlife and Fish Fund.............. 1,600
For Equipment:
Payable from Wildlife and Fish Fund............. 66,300
For Telecommunications Services:
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........ 456,100
For expenses of DNR Headquarters:
Payable from Park and Conservation Fund......... 20,100
For legal expenses:
Payable from the Wildlife and Fish Fund......... 75,000
Total $11,822,000
Section 20. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the ordinary and contingent expenses of General Office division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.
ILLINOIS RIVER INITIATIVES
Section 25. The sum of $250,000, new appropriation, is appropriated and the sum of $132,977, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009 from appropriations heretofore made in Article 30, Section 55 of Public Act 95-731, as amended, are appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
ARCHITECTURE, ENGINEERING AND GRANTS
For Personal Services:
Payable from State Boating Act Fund............. 88,300
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............. 25,100
For State Contributions to Social Security:
Payable from State Boating Act Fund.............. 6,700
For Group Insurance:
Payable from State Boating Act Fund............. 19,700
For Travel:
Payable from General Revenue Fund................ 7,000
For Equipment:
Payable from Wildlife and Fish Fund............. 32,000
For expenses of the Heavy Equipment Dredging Crew:
Payable from State Boating Act Fund............ 756,400
Payable from Wildlife and Fish Fund............ 233,200
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund........................ 1,076,000
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund...... 2,579,000
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund........ 125,300
Total $5,023,300
Section 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING
For Personal Services:
Payable from Wildlife and Fish Fund............ 557,100
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund............ 158,100
For State Contributions to Social Security:
Payable from Wildlife and Fish Fund............. 42,700
For Group Insurance:
Payable from Wildlife and Fish Fund............ 110,200
For Commodities:
Payable from Wildlife and Fish Fund.............. 8,100
For Equipment:
Payable from Wildlife and Fish Fund............. 66,900
For expenses of Natural Areas Execution:
Payable from the Natural Areas
Acquisition Fund.............................. 280,800
For expenses of the OSLAD Program and
the Statewide Comprehensive Outdoor
Recreation Plan (SCORP):
Payable from Open Space Lands Acquisition
and Development Fund.......................... 386,100
For operation of consultation program
from fees collected:
Payable from Illinois Wildlife
Preservation Fund........................... 1,200,000
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...... 1,523,700
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund........ 440,700
Total $8,642,200
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF BUSINESS SERVICES
For Personal Services:
Payable from State Boating Act Fund............ 696,400
Payable from Wildlife and Fish Fund.......... 1,035,100
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............ 197,700
Payable from Wildlife and Fish Fund............ 293,800
For State Contributions to Social Security:
Payable from State Boating Act Fund............. 53,300
Payable from Wildlife and Fish Fund............. 79,200
For Group Insurance:
Payable from State Boating Act Fund............ 214,700
Payable from Wildlife and Fish Fund............ 307,500
For Contractual Services:
Payable from State Boating Act Fund............ 161,000
Payable from Wildlife and Fish Fund............ 512,000
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 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 Commodities for DNR Headquarters:
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 State Boating Act Fund............ 163,400
Payable from Wildlife and Fish Fund............ 125,600
For Equipment:
Payable from Wildlife and Fish Fund............ 125,100
For Electronic Data Processing:
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 Operation of Auto Equipment for DNR Headquarters:
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.............................. 111,300
Total $11,462,900
Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
PUBLIC SERVICES
For Personal Services:
Payable from Wildlife and Fish Fund............. 67,600
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund............. 19,200
For State Contributions to Social Security:
Payable from Wildlife and Fish Fund.............. 5,200
For Group Insurance:
Payable from Wildlife and Fish Fund............. 10,100
For Contractual Services:
Payable from Wildlife and Fish Fund............. 17,000
Payable from Illinois Historic Sites Fund....... 55,000
For Travel:
Payable from Wildlife and Fish Fund.............. 5,000
For Commodities:
Payable from Illinois Historic Sites Fund........ 1,000
For Printing:
Payable from Wildlife and Fish Fund............. 10,000
Payable from Illinois Historic Sites Fund....... 16,300
For Equipment:
Payable from Illinois Historic Sites Fund........ 1,000
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........ 570,900
For Historic Preservation Programs:
Payable from Illinois Historic Sites Fund....... 90,000
Total $4,163,300
Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
SPECIAL EVENTS
For Personal Services:
Payable from State Boating Act Fund............. 55,300
Payable from Wildlife and Fish Fund............ 526,000
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............. 15,700
Payable from Wildlife and Fish Fund............ 149,300
For State Contributions to Social Security:
Payable from State Boating Act Fund.............. 4,300
Payable from Wildlife and Fish Fund............. 40,200
For Group Insurance:
Payable from State Boating Act Fund............. 17,600
Payable from Wildlife and Fish Fund............ 149,100
For Contractual Services:
Payable from Wildlife and Fish Fund............ 193,500
Payable from State Boating Act Fund.............. 5,000
For Travel:
Payable from Wildlife and Fish Fund............. 18,500
For Commodities:
Payable from Wildlife and Fish Fund............ 128,000
Payable from State Boating Act Fund.............. 5,000
For Printing:
Payable from Wildlife and Fish Fund............. 45,000
Payable from State Boating Act Fund............. 10,000
For Equipment:
Payable from Wildlife and Fish Fund............. 43,600
For Operation of Auto Equipment:
Payable from Wildlife and Fish Fund............. 26,900
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.............. 2,100
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........ 318,400
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, shooting
events, 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.............. 481,200
Payable from the Wildlife and Fish Fund...... 1,570,100
For expenses associated with the State Fair:
Payable from the Wildlife and Fish Fund......... 15,500
Payable from the Park and Conservation Fund..... 96,000
Payable from the Illinois Forestry
Development Fund............................... 20,500
Total $4,856,000
Section 55. 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 Wildlife and Fish Fund......... 11,509,300
Payable from Salmon Fund....................... 231,900
Payable from Natural Areas Acquisition Fund.. 1,289,600
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund.......... 3,266,000
Payable from Salmon Fund........................ 65,900
Payable from Natural Areas Acquisition Fund.... 366,000
For State Contributions to Social Security:
Payable from Wildlife and Fish Fund............ 873,300
Payable from Salmon Fund........................ 17,800
Payable from Natural Areas Acquisition Fund..... 98,600
For Group Insurance:
Payable from Wildlife and Fish Fund.......... 2,869,800
Payable from Salmon Fund........................ 46,200
Payable from Natural Areas Acquisition Fund.... 313,800
For Contractual Services:
Payable from Wildlife and Fish Fund.......... 1,918,100
Payable from Salmon Fund........................ 19,900
Payable from Natural Areas Acquisition Fund..... 64,300
Payable from Natural Heritage Fund.............. 59,200
For Travel:
Payable from Wildlife and Fish Fund............. 76,000
Payable from Natural Areas Acquisition Fund..... 32,200
For Commodities:
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 Wildlife and Fish Fund............ 133,700
Payable from Natural Areas Acquisition Fund..... 11,600
For Equipment:
Payable from Wildlife and Fish Fund.......... 1,123,100
Payable from Natural Areas Acquisition Fund.... 203,700
Payable from Illinois Forestry
Development Fund.............................. 108,600
For Telecommunications Services:
Payable from Wildlife and Fish Fund............ 251,800
Payable from Natural Areas Acquisition Fund..... 34,200
For Operation of Auto Equipment:
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............................ 1,136,500
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition Fund.. 1,728,000
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............ 275,900
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund............. 11,400
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition Fund.. 1,612,400
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.............................. 758,100
For expenses associated with the
Nursery Reforestation Program:
Payable from the Illinois Forestry
Development Fund.............................. 200,000
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...... 1,500,000
For Chronic Wasting Disease Programs:
Payable from the Wildlife and Fish Fund...... 1,000,000
For eligible expenses related to
Wildlife and Fish activities as
supported by fee increases.................... 2,500,000
For the reallocation of Wildlife and
Fish grant reimbursements..................... 2,000,000
Total $42,403,000
Section 60. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 85, of Public Act 95-731, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for subgrantee payments.
Section 65. The sum of $1,905,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 11, of Public Act 95-731, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the reallocation of Wildlife and Fish grant reimbursements.
Section 70. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations expenses of resource conservation.
Section 75. The sum of $1,528,462, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 85, and Article 250, Section 90 of Public Act 95-731, as amended, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”
Section 80. The sum of $920,839, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 85 and Section 95 of Public Act 95-731, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for expenses associated with the Inner City Urban Revitalization Program.
Section 85. The sum of $468,968, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 85 of Public Act 95-731, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for expenses associated with the Urban Forestry Program.
Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
PRESERVATION SERVICES
For Personal Services:
Payable from Illinois Historic Sites Fund...... 435,000
For State Contributions to State
Employees' Retirement System:
Payable from Illinois Historic Sites Fund...... 123,500
For State Contributions to Social Security:
Payable from Illinois Historic Sites Fund....... 33,300
For Group Insurance:
Payable from Illinois Historic Sites Fund...... 111,300
For Contractual Services:
Payable from Illinois Historic Sites Fund....... 79,000
For Travel:
Payable from Illinois Historic Sites Fund....... 26,000
For Commodities:
Payable from Illinois Historic Sites Fund........ 3,000
For Printing:
Payable from Illinois Historic Sites Fund........ 1,300
For Equipment:
Payable from Illinois Historic Sites Fund........ 2,000
For Electronic Data Processing:
Payable from Illinois Historic Sites Fund........ 5,000
For Telecommunications Services:
Payable from Illinois Historic Sites Fund....... 18,000
For Historic Preservation Programs
either independent or in cooperation
with the Federal Government, or any
agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public
or private corporation, organization,
or individual, or for refunds:
Payable from Illinois Historic Sites Fund...... 500,000
Total $42,403,000
Section 95. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 100. The sum of $335,447, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made for such purpose in Article 20, Sections 20 and 25 of Public Act 95-731, is reappropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.
Section 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 LAW ENFORCEMENT
For Personal Services:
Payable from State Boating Act Fund.......... 2,159,000
Payable from State Parks Fund.................. 885,300
Payable from Wildlife and Fish Fund.......... 3,614,000
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............ 612,700
Payable from State Parks Fund.................. 251,300
Payable from Wildlife and Fish Fund.......... 1,025,600
For State Contributions to Social Security:
Payable from State Boating Act Fund............. 47,400
Payable from State Parks Fund................... 14,600
Payable from Wildlife and Fish Fund............. 28,600
For Group Insurance:
Payable from State Boating Act Fund............ 463,000
Payable from State Parks Fund.................. 168,100
Payable from Wildlife and Fish Fund............ 723,900
For Contractual Services:
Payable from State Boating Act Fund............. 60,200
Payable from Wildlife and Fish Fund............ 126,500
For Travel:
Payable from State Boating Fund................. 15,000
Payable from Wildlife and Fish Fund............. 19,100
For Commodities:
Payable from State Boating Act Fund............. 14,800
Payable from Wildlife and Fish Fund............. 45,500
For Printing:
Payable from Wildlife and Fish Fund.............. 5,800
For Equipment:
Payable from State Boating Act Fund............ 476,100
Payable from State Parks Fund.................. 224,600
Payable from Wildlife and Fish Fund............ 472,600
For Telecommunications Services:
Payable from State Boating Act Fund............ 207,900
Payable from Wildlife and Fish Fund............ 247,000
For Operation of Auto Equipment:
Payable from State Boating Act Fund............ 307,300
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 State Boating Fund................. 20,000
For Operations and Maintenance of
Training Facility:
Payable from Wildlife and Fish Fund............. 50,000
For Personal Services and related costs
related to Federal Enforcement grants to
the extent that such funds are available
for use by the department:
Payable from the DNR Federal Projects Fund... 1,800,000
For costs related to Federal
Enforcement grants to the extent
that such funds are available for
use by the department:
Payable from the DNR Federal Projects Fund... 1,700,000
Total $23,981,400
Section 110. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from State Boating Act Fund.......... 1,610,500
Payable from State Parks Fund................ 3,318,600
Payable from Wildlife and Fish Fund.......... 8,248,400
Payable from the Illinois Historic
Sites Fund..................................... 38,000
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............ 457,100
Payable from State Parks Fund.................. 941,800
Payable from Wildlife and Fish Fund.......... 2,340,700
Payable from the Illinois Historic
Sites Fund..................................... 10,800
For State Contributions to Social Security:
Payable from State Boating Act Fund............ 123,200
Payable from State Parks Fund.................. 253,900
Payable from Wildlife and Fish Fund............ 631,000
Payable from the Illinois Historic
Sites Fund...................................... 2,900
For Group Insurance:
Payable from State Boating Act Fund............ 504,100
Payable from State Parks Fund................ 1,006,800
Payable from Wildlife and Fish Fund.......... 2,355,800
Payable from the Illinois Historic
Sites Fund..................................... 15,900
For Contractual Services:
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
Payable from the Illinois Historic
Sites Fund.................................... 180,000
For Travel:
Payable from State Boating Act Fund.............. 5,900
Payable from State Parks Fund................... 49,700
Payable from Wildlife and Fish Fund............. 14,700
Payable from the Illinois Historic
Sites Fund...................................... 5,000
For Commodities:
Payable from State Boating Act Fund............. 51,000
Payable from State Parks Fund.................. 443,400
Payable from Wildlife and Fish Fund............ 537,700
Payable from the Illinois Historic
Sites Fund..................................... 35,000
For Equipment:
Payable from State Parks Fund.................. 955,000
Payable from Wildlife and Fish Fund.......... 1,044,800
Payable from the Illinois Historic
Sites Fund..................................... 25,000
For Telecommunications Services:
Payable from State Parks Fund.................. 282,500
Payable from Wildlife and Fish Fund............. 32,500
Payable from the Illinois Historic
Sites Fund..................................... 15,000
For Operation of Auto Equipment:
Payable from State Parks Fund.................. 309,700
Payable from Wildlife and Fish Fund............ 204,800
Payable from the Illinois Historic
Sites Fund..................................... 10,000
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.............................. 500,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Adeline Jay
Geo-Karis Illinois Beach Marina Fund........ 1,987,300
For expenses of the Park and Conservation
program:
Payable from Park and Conservation Fund...... 7,631,500
For expenses of the Bikeways program:
Payable from Park and Conservation Fund...... 1,700,700
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue Fund.............. 790,000
Payable from Wildlife Prairie Park Fund........ 100,000
Total $58,308,300
For operational and maintenance
expenses derived from State
Parking and Equestrian fees to
the extent that such funds are available:
Payable from the State Parks Fund............ 2,800,000
For operational and maintenance
expenses derived from State
Parking fees to the extent that
such funds are available:
Payable from the Wildlife and Fish Fund........ 600,000
For programs related to the American
Recovery and Reinvestment Act
of 2009 to the extent that such
funds are available to the department:
Payable from the Parks and Conservation Fund. 2,500,000
For expenses related to FEMA grants
to the extent that such funds
are available to the department:
Payable from the Parks and Conservation Fund. 1,000,000
For operations, maintenance,
repairs, permanent improvements,
special events, and all other
costs related to the operation
of Illinois Historic Sites and
only to the extent to which
donations are received at Illinois
State Historic Sites:
Payable from the Illinois Historic Sites Fund.. 600,000
For operational expenses related to
the operations of Illinois Historic Sites:
Payable from the Illinois Historic
Sites Fund.................................... 300,000
For operational expenses related to
the operations, construction, and
development of the Lewis and Clark
Historic Site:
Payable from the Illinois Historic
Sites Fund.................................... 300,000
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:
Payable from the Illinois Historic
Sites Fund..................................... 75,000
Total $8,175,000
Section 115. The sum of $786,928, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 20, Section 105, of Public Act 95-731, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance from revenues derived from the sale of surplus crops and timber harvest.
Section 120. The sum of $825,436, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 20, Section 105, of Public Act 95-731, is reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance from revenues derived from the sale of surplus crops and timber harvest.
Section 125. 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 Mines and Minerals Underground
Injection Control Fund........................ 190,600
Payable from Plugging and Restoration Fund..... 275,100
Payable from Underground Resources
Conservation Enforcement Fund................. 403,300
Payable from Federal Surface Mining Control
and Reclamation Fund........................ 1,197,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund...... 2,021,800
For State Contributions to State
Employees' Retirement System:
Payable from Mines and Minerals Underground
Injection Control Fund......................... 55,000
Payable from Plugging and Restoration Fund ...... 7,200
Payable from Underground Resources
Conservation Enforcement Fund................. 114,500
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 339,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 573,800
For State Contributions to Social Security:
Payable from Mines and Minerals Underground
Injection Control Fund......................... 14,600
Payable from Plugging and Restoration Fund...... 21,000
Payable from Underground Resources
Conservation Enforcement Fund.................. 30,800
Payable from Federal Surface Mining Control
and Reclamation Fund........................... 91,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 154,600
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund......................... 53,500
Payable from Plugging and Restoration Fund...... 64,200
Payable from Underground Resources
Conservation Enforcement Fund................. 123,800
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 294,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 461,800
For Contractual Services:
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 Contractual Services related to
Litigation of mining regulatory action:
Payable from Federal Surface Mining Control
and Reclamation Fund........................... 15,000
For Travel:
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 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 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 Mines and Minerals Underground
Injection Control Fund......................... 34,000
Payable from Plugging and Restoration Fund...... 58,300
Payable from Underground Resources
Conservation Enforcement Fund.................. 77,400
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 198,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 270,700
For Electronic Data Processing:
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 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 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 Coal Mining Regulatory Fund.... 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................. 284,100
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations
Regulatory Fund............................... 380,600
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund........ 129,800
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....... 410,600
For costs associated with the
operations of mine safety and
related programs to the extent
that funds are available...................... 6,000,000
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
Payable from Underground Resources
Conservation Enforcement Fund..................... 500
Total $20,881,600
Section 130. 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 State Boating Act Fund............ 460,300
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............ 130,700
For State Contributions to Social Security:
Payable from State Boating Act Fund............. 35,200
For Group Insurance:
Payable from State Boating Act Fund............ 126,500
For Contractual Services:
Payable from State Boating Act Fund............. 73,000
For Travel:
Payable from State Boating Act Fund............. 10,500
For Commodities:
Payable from State Boating Act Fund............. 14,200
For Equipment:
Payable from State Boating Act Fund............. 67,600
For Telecommunications Services:
Payable from State Boating Act Fund.............. 7,800
For Operation of Auto Equipment:
Payable from State Boating Act Fund.............. 3,500
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.................................. 711,200
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
For operational expenses of the
Office of Water Resources’ regulatory
operation to the extent that
such funds are available from
fees collected:
Payable from the State Boating Act Fund...... 1,000,000
Total $8,412,600
Section 135. Pursuant to Executive Order 2006-01, the sum of $250,000, or so much thereof as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for the Office of Water Resources to develop a comprehensive program for state and regional water supply planning and management and develop a plan for its implementation consistent with existing laws, regulations and property rights, incorporation with local officials and regional planning committees, and to provide for grants to priority regions to recruit and assign responsibilities to Regional Water Supply Planning Committees formed to assist the State agencies in comparing population forecast with water supply needs, establishing a public participation process for plan formulation and developing management options for meeting long-term water supply needs including conservation strategies.
Section 140. The sum of $5,290,000 or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for Floodplain Map Modernization as approved by the Federal Emergency Management Agency.
Section 145. Pursuant to the American Recovery and Reinvestment Act of 2009 and only to the extent that funds are made available to the Department for such purposes, the sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for awards and grants related to natural areas at Illinois Beach.
Section 150. 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 operational expenses related
to the operation of Illinois Historic sites:
Payable from the Illinois Historic Sites Fund.. 300,000
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:
Payable from Illinois Historic Sites Fund...... 135,000
For research projects associated with
Abraham Lincoln:
Payable from Illinois Historic Sites Fund...... 200,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research:
Payable from Illinois Historic Sites Fund...... 225,000
Total $860,000
Section 155. The amount of $12,535,800, or so much thereof as may be necessary, is appropriated from the Abraham Lincoln Presidential Library and Museum Fund to the Department of Natural Resources meet the ordinary and contingent expenses of the Abraham Lincoln Presidential Library and Museum in Springfield.
FOR REFUNDS
Section 160. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:
For Payment of Refunds:
Payable from State Boating Act Fund............. 30,000
Payable from State Parks Fund................... 50,000
Payable from Wildlife and Fish Fund.......... 1,150,000
Payable from Plugging and Restoration Fund ..... 25,000
Payable from Underground Resources
Conservation Enforcement Fund.................. 25,000
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund..................... 25,000
Total $1,305,000
ARTICLE 22
STATEWIDE SERVICES AND GRANTS
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,000,000
The following amount is appropriated from the Department of Corrections Reimbursement Education Fund to the Department of Juvenile Justice pursuant to the American Recovery and Reinvestment Act of 2009 in addition to any existing funding:
For Federal Recovery – Federal Programs........ 4,000,000
ARTICLE 23
STATEWIDE SERVICES AND GRANTS
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................ 15,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision..................... 27,000,000 For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs........................... 23,000,000
Total $65,000,000
Section 10. The following named amount is appropriated from the Department of Corrections Reimbursement and Education Fund to the Department of Corrections pursuant to the American Recovery and Reinvestment Act of 2009 in addition to any existing funding:
For Federal Recovery- Federal Programs........ 20,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services.......................... 9,339,600
For the Student, Member and Inmate
Compensation.................................. 1,897,200
For State Contributions to State
Employees' Retirement System.................. 2,650,300
For State Contributions to
Social Security................................. 714,500
For Group Insurance............................ 2,385,000
For Contractual Services....................... 2,194,700
For Travel........................................ 99,900
For Commodities............................... 21,973,300
For Printing....................................... 9,400
For Equipment.................................... 354,000
For Telecommunications Services................... 61,300
For Operation of Auto Equipment................ 1,218,500
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds........................................ 7,400
Total $43,052,100
ARTICLE 24
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.......................... 7,370,000
For State Contributions to State
Employees' Retirement System.................. 2,091,400
For State Contributions to
Social Security................................. 563,800
For Group Insurance............................ 1,908,000
For Contractual Services......................... 501,200
For Travel....................................... 127,300
For Telecommunications Services.................. 237,700
Total $12,799,400
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......................... 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...................... 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 $93,126,000
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......................... 77,891,600
For State Contributions to State
Employees' Retirement System................. 22,103,300
For State Contributions to Social
Security...................................... 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........................... 5,000,000
For expenses related to a Benefit
Information System Redefinition.............. 15,000,000
Total $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 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
Total $3,651,000
Section 35. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Service Fund to the Department of Employment Security for administrative expenses associated with Training and Employment Services 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.
Section 40. The sum of $17,500,000, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Service Fund to the Department of Employment Security pursuant to applicable provisions of Section 903 of the Federal Social Security Act, 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.
ARTICLE 25
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,850,600
For State Contributions to the State
Employees' Retirement System.................... 808,900
For State Contributions to Social Security....... 218,200
For Group Insurance.............................. 678,600
For Contractual Services.......................... 88,900
For Travel....................................... 184,300
For Refunds........................................ 3,400
Total $4,832,900
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services.......................... 1,835,200
For State Contributions to State
Employees' Retirement System.................... 520,800
For State Contributions to Social Security....... 140,500
For Group Insurance.............................. 401,000
For Contractual Services.......................... 41,200
For Travel....................................... 236,700
For Refunds........................................ 1,000
Total $3,176,400
Section 15. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:
TOMA CONSUMER PROTECTION
For Refunds....................................... 19,400
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services.......................... 9,615,200
For State Contribution to State
Employees' Retirement System.................. 2,728,500
For State Contributions to Social Security....... 735,600
For Group Insurance............................ 1,844,400
For Contractual Services......................... 213,700
For Travel....................................... 928,400
For Refunds........................................ 2,900
For Corporate Fiduciary Receivership............. 485,000
Total $16,553,700
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................. 64,700
For State Contributions to State
Employees' Retirement System..................... 18,400
For State Contributions to Social Security......... 4,900
For Group Insurance............................... 15,900
For Contractual Services........................... 3,900
For Travel......................................... 2,900
For Refunds........................................ 1,000
Total $111,700
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services.......................... 2,813,900
For State Contributions to State
Employees' Retirement System.................... 798,500
For State Contributions to Social Security....... 214,900
For Group Insurance.............................. 663,200
For Contractual Services......................... 134,900
For Travel....................................... 167,800
For Refunds........................................ 4,900
Total $4,798,100
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 2,215,900
For State Contributions to State
Employees' Retirement System.................... 628,800
For State Contributions to Social Security....... 169,500
For Group Insurance.............................. 509,000
For Contractual Services......................... 161,600
For Travel........................................ 75,700
For Refunds........................................ 7,800
Total $3,768,300
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 250,300
For State Contributions to State
Employees' Retirement System..................... 71,000
For State Contributions to Social Security........ 19,100
For Group Insurance............................... 63,600
For Contractual Services.......................... 79,300
For Travel......................................... 9,700
For forwarding real estate appraisal fees
to the federal government....................... 223,100
For Refunds........................................ 2,900
Total $719,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Auction Regulation Administration Fund to the Department of Financial and Professional Regulation:
AUCTIONEER REGULATION
For Personal Services............................. 66,700
For State Contributions to State
Employees' Retirement System..................... 18,900
For State Contributions to Social Security......... 5,100
For Group Insurance............................... 15,900
For Contractual Services.......................... 45,200
For Travel......................................... 6,800
For Refunds........................................ 1,000
Total $159,600
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services............................. 77,100
For State Contributions to State
Employees' Retirement System..................... 21,900
For State Contributions to Social Security......... 5,900
For Group Insurance............................... 15,900
For Contractual Services........................... 8,700
For Travel......................................... 8,200
For Refunds........................................ 1,000
Total $138,700
Section 55. The sum of $38,800, or so much thereof as may be necessary, is appropriated from the Real Estate Audit Fund to the Department of Financial and Professional Regulation for operating expenses for Real Estate audits.
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services.......................... 2,732,500
For State Contributions to State
Employees' Retirement System.................... 775,400
For State Contributions to Social Security....... 209,100
For Group Insurance.............................. 786,600
For Contractual Services.......................... 98,900
For Travel........................................ 72,800
For Refunds....................................... 29,100
Total $4,704,400
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 595,300
For State Contributions to State
Employees' Retirement System.................... 168,900
For State Contributions to Social Security........ 45,500
For Group Insurance.............................. 143,100
For Contractual Services.......................... 58,700
For Travel........................................ 19,400
For Refunds........................................ 2,400
Total $1,033,300
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,602,700
For State Contributions to State
Employees' Retirement System.................... 738,600
For State Contributions to Social Security....... 197,300
For Group Insurance.............................. 586,100
For Contractual Services......................... 224,100
For Travel........................................ 77,600
For Refunds........................................ 9,700
Total $4,436,100
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 117,900
For State Contributions to State
Employees' Retirement System..................... 33,500
For State Contributions to Social Security......... 9,000
For Group Insurance............................... 31,800
For Contractual Services.......................... 72,800
For Travel........................................ 11,600
For Refunds........................................ 2,400
Total $279,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 485,900
For State Contributions to State
Employees’ Retirement System.................... 137,900
For State Contributions to Social Security........ 37,200
For Group Insurance.............................. 143,200
For Contractual Services.......................... 87,300
For Travel........................................ 53,400
For Refunds........................................ 2,400
Total $947,300
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 623,900
For State Contributions to State
Employees' Retirement System.................... 177,000
For State Contributions to Social Security........ 47,700
For Group Insurance.............................. 127,200
For Contractual Services......................... 112,500
For Travel........................................ 29,100
For Refunds....................................... 11,600
Total $1,129,000
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 4,900
For Travel......................................... 4,900
For Refunds........................................ 1,000
Total $10,800
Section 95. The sum of $241,100, or so much thereof as may be necessary, is appropriated from the Registered CPA Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 927,600
For State Contributions to State
Employees' Retirement System.................... 263,200
For State Contributions to Social Security........ 71,000
For Group Insurance.............................. 222,600
For Contractual Services......................... 127,100
For Travel........................................ 24,300
For Refunds........................................ 9,700
Total $1,645,500
Section 105. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 110. The sum of $9,700, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for the purchase of equipment to conduct covert activities.
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 10,294,800
For State Contributions to State
Employees' Retirement System.................. 2,921,400
For State Contributions to Social Security....... 787,600
For Group Insurance............................ 2,655,300
For Contractual Services....................... 5,749,700
For Travel........................................ 47,600
For Commodities................................... 93,400
For Printing..................................... 144,000
For Equipment.................................... 152,600
For Electronic Data Processing................. 2,356,300
For Telecommunications Services.................. 819,500
For Operation of Auto Equipment.................. 217,500
Total $26,239,700
Section 120. The sum of $2,521,700, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.
ARTICLE 26
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from Special Projects Division Fund:
For Personal Services.......................... 1,680,800
For State Contributions to State
Employees' Retirement System.................... 477,000
For State Contributions to Social Security....... 128,700
For Group Insurance.............................. 414,000
For Contractual Services......................... 183,000
For Travel........................................ 37,000
For Commodities.................................... 6,800
For Printing....................................... 9,300
For Equipment...................................... 9,600
For Telecommunications Services.................... 7,000
Total $2,953,200
ARTICLE 27
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 expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 5,584,800
For Retirement Contributions................... 1,584,800
For State Contributions to Social Security ...... 427,200
For Group Insurance............................ 1,637,700
For Contractual Services....................... 1,331,000
For Contractual Services:
For Leased Property Management................ 5,076,200
For Travel....................................... 136,000
For Commodities.................................. 136,500
For Printing...................................... 37,000
For Equipment.................................... 198,600
For Telecommunications Services.................. 226,500
For Operation of Auto Equipment................... 28,500
For In-Service Training.......................... 366,700
Total $16,771,500
For Contractual Services:
For Leased Property Management:
Payable from Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund........... 219,500
Payable from Federal National Community
Services Grant Fund............................. 38,000
Payable from Special Purposes Trust Fund........ 574,800
Payable from Old Age Survivors’ Insurance Fund 2,878,600
Payable from Early Intervention Services
Revolving Fund................................. 112,000
Payable from DHS Federal Projects Fund.......... 135,000
Payable from USDA Women, Infants &
Children Fund.................................. 399,600
Payable from Local Initiative Fund.............. 125,400
Payable from Domestic Violence
Shelter and Service Fund........................ 63,700
Payable from Maternal and Child
Health Block Grant Fund......................... 81,500
Payable from Community Mental Health Service
Block Grant Fund................................ 71,000
Payable from Juvenile Justice Trust Fund......... 14,500
Payable from the DHS Recoveries Trust Fund...... 454,100
Total $5,167,700
Payable from DHS Private Resources Fund:
For Costs associated with Human
Services Activities funded by
Private Donations............................... 150,000
Payable from the Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects .. 3,000,000
Payable from the DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs.......... 1,000,000
Payable from the DHS Recoveries Trust Fund:
For expenses associated with
recovering overpayments to
benefit recipients............................ 7,468,700
Total $11,618,700
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 10. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from Vocational Rehabilitation Fund....... 10,000
Total $10,000
For grants and administrative
expenses associated with the
Assets to Independence Program:
Payable from the DHS Federal Projects Fund..... 2,000,000
For grants and administrative expenses
associated with the Neighborhood
Stabilization Program:
Payable from the DHS Federal
Projects Fund................................ 53,113,100
For grants and administrative expenses
associated with the Open Door Project:
Payable from the DHS
Private Resources Fund.......................... 100,000
Total $55,213,100
Section 15. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
REFUNDS
Payable from Mental Health Fund.................... 100,000
Payable from Vocational Rehabilitation Fund ......... 5,000
Payable from Drug Treatment Fund..................... 5,000
Payable from the Early Intervention
Services Revolving Fund......................... 300,000
Payable from DHS Federal Projects Fund.............. 25,000
Payable from USDA Women, Infants and Children Fund. 200,000
Payable from Maternal and Child Health
Services Block Grant Fund......................... 5,000
Payable from Youth Drug Abuse Prevention Fund....... 30,000
Total $670,000
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from the Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 2,097,500
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 2,415,200
For Retirement Contributions..................... 685,400
For State Contributions to Social Security ...... 184,800
For Group Insurance.............................. 461,100
For Contractual Services....................... 1,805,000
For Contractual Services:
For Information Technology Management......... 1,480,700
For Travel........................................ 50,000
For Commodities................................... 60,600
For Printing...................................... 65,800
For Equipment.................................... 850,000
For Telecommunications Services................ 1,950,000
For Operation of Auto Equipment.................... 2,800
Total $10,011,400
Payable from USDA Women, Infants and Children Fund:
For Personal Services............................ 262,300
For Retirement Contributions...................... 74,400
For State Contributions to Social Security ....... 20,100
For Group Insurance............................... 47,700
For Contractual Services......................... 325,400
For Contractual Services:
For Information Technology Management........... 391,900
For Electronic Data Processing................... 150,000
Total $1,271,800
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs........................................ 245,700
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services......................... 32,450,200
For Retirement Contributions................... 9,208,400
For State Contributions to Social Security .... 2,482,400
For Group Insurance............................ 8,196,500
For Contractual Services...................... 11,601,800
For Travel....................................... 198,000
For Commodities.................................. 379,100
For Printing..................................... 384,000
For Equipment.................................. 1,600,900
For Telecommunications Services................ 1,404,700
For Operation of Auto Equipment...................... 100
Total $67,906,100
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For SSI Advocacy Services:
Payable from the Special Purposes Trust Fund..... 627,500
Payable from Old Age Survivors' Insurance:
For Services to Disabled Individuals.......... 19,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 591,000
For Retirement Contributions..................... 167,700
For State Contributions to Social Security ....... 45,300
For Group Insurance.............................. 143,100
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,086,500
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from Community Mental Health
Services Block Grant Fund.................... 13,025,400
Payable from the DHS Federal
Projects Fund................................ 16,000,000
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services for Persons with Mental
Illness, including prior year costs......... 115,689,900
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from Community Mental Health Services
Block Grant Fund.............................. 4,341,800
Payable from Community Mental Health
Services Block Grant Fund:
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928......................................... 206,400
Payable from the Health and Human Services Trust Fund:
For Supportive MI Housing..................... 17,965,000
Section 45. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from the Care Provider Fund for Persons
with a Developmental Disability.............. 50,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from the Mental Health Fund............ 9,965,600
Payable from the Community Developmental
Disabilities Services Medicaid Trust Fund.... 25,000,000
Total $84,965,600
Section 50. The sum of $34,450,000, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for the following purposes:
Payable from the Health and Human Services
Medicaid Trust Fund:
For the Home Based Support Services Program
for services to additional children........... 3,000,000
For the Home Based Support Services Program
for services to additional adults............. 9,000,000
For additional Community Integrated Living
Arrangement Placements for persons with
developmental disabilities.................... 6,000,000
For Community Based Mobile Crisis
Teams for persons with
developmental disabilities.................... 2,000,000
For all costs associated with
Developmental Disabilities Crisis
Assessment Teams............................... 2,200,000
For diversion, transition, and
aftercare from institutional settings
for persons with a mental illness............ 7,670,000
For the Children’s Mental Health
Partnership................................... 3,000,000
For a Mental Health Housing Stock
Database......................................... 80,000
To fill vacancies in Community
Integrated Living Arrangements................ 1,500,000
Section 55. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:
Payable from the Autism Research Checkoff Fund:
For costs associated with autism research........ 100,000
Section 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 Human Services:
ADDICTION PREVENTION
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund which receives all
payments under Section 5-3 of an Act for
Alcoholic Liquors............................... 150,000
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from the Youth Alcoholism and
Substance Abuse Fund.......................... 1,050,000
Payable from Alcoholism and
Substance Abuse Fund.......................... 6,809,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 16,000,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
Payable from the Prevention/Treatment – Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services.......................... 2,074,500
For Retirement Contributions..................... 588,700
For State Contributions to Social Security....... 158,700
For Group Insurance.............................. 413,400
For Contractual Services....................... 1,227,700
For Travel....................................... 200,000
For Commodities................................... 53,800
For Printing...................................... 35,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 300,000
For Telecommunications Services.................. 117,800
For Operation of Auto Equipment................... 20,000
For Expenses Associated with the Administration
of the Alcohol and Substance Abuse Prevention
and Treatment Programs.......................... 215,000
Total $5,418,900
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from Illinois State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers......... 960,000
Total $960,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 57,500,000
Payable from Youth Drug Abuse
Prevention Fund................................... 530,000
Total $58,030,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,082,900
Payable from Alcoholism and Substance
Abuse Fund................................... 22,102,900
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services.......................... 1,493,700
For Retirement Contributions..................... 423,900
For State Contributions to Social Security ...... 114,300
For Group Insurance.............................. 349,800
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $2,171,600
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 32,352,800
For Retirement Contributions................... 9,180,800
For State Contributions to Social Security..... 2,475,000
For Group Insurance............................ 8,344,300
For Contractual Services....................... 3,563,800
For Travel..................................... 1,400,000
For Commodities.................................. 306,900
For Printing..................................... 145,100
For Equipment.................................... 629,900
For Telecommunications Services................ 1,476,300
For Operation of Auto Equipment.................... 5,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center................ 255,300
Total $60,135,900
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from Vocational Rehabilitation Fund... 46,110,700
For Grants for Multiple Sclerosis:
Payable from the Multiple Sclerosis Fund......... 300,000
Payable from Vocational Rehabilitation Fund.... 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund.... 3,527,300
For Grants to Independent Living Centers:
Payable from Vocational Rehabilitation Fund.... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from Vocational Rehabilitation Fund....... 77,200
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund............................. 245,500
For Independent Living Older Blind Formula:
Payable from Vocational Rehabilitation Fund.... 1,500,000
For Project for Individuals of All Ages
with Disabilities:
Payable from the Vocational
Rehabilitation Fund........................... 1,050,000
For Case Services to Migrant Workers:
Payable from the Vocational Rehabilitation
Fund............................................ 210,000
For Housing Development Grants:
Payable from DHS State Projects Fund......... 3,000,000
Total $62,334,400
In addition to any amounts appropriated for this purpose, the sum of $22,100,000, or however so much of as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for grants and administrative expenses associated with Case Services to Individuals and other vocational rehabilitation and independent living programs, 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.
Section 85. The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2009, from a reappropriation heretofore made for such purpose in Article 12, Section 150 of Public Act 95-734 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services............................ 556,200
For Retirement Contributions..................... 157,800
For State Contributions to Social Security ....... 42,500
For Group Insurance.............................. 131,000
For Contractual Services.......................... 28,500
For Travel........................................ 38,200
For Commodities.................................... 2,700
For Printing......................................... 400
For Equipment..................................... 32,100
For Telecommunications Services................... 12,800
Total $1,002,200
Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for a grant relating to a Client Assistance Project.
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DIVISION OF REHABILITATION SERVICES PROGRAM
AND ADMINISTRATIVE SUPPORT
Payable from Vocational Rehabilitation Fund:
For Personal Services............................ 719,200
For Retirement Contributions..................... 204,000
For State Contributions to Social Security ....... 55,100
For Group Insurance.............................. 159,000
For Contractual Services.......................... 61,000
For Travel........................................ 50,000
For Commodities...................................... 300
For Equipment..................................... 40,000
For Telecommunications Services................... 16,900
Total $1,305,500
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs................ 1,350,000
Section 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 expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 7,852,100
For Drugs and costs associated with
Pharmacy Services............................ 12,300,000
For all costs associated with
Medicare Part D............................... 1,500,000
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs................ 5,949,200
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program.......................................... 50,000
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 42,900
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
Section 125. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
HUMAN CAPITAL DEVELOPMENT
Payable from the Special Purposes Trust Fund:
For Operation of Federal
Employment Programs.......................... 10,000,000
For Operation of Federal
Employment Programs 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......... 5,000,000
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
HUMAN CAPITAL DEVELOPMENT
GRANTS-IN-AID
Payable from Assistance to the Homeless Fund:
For Costs Related to Providing Assistance
to the Homeless Including Operating and
Administrative Costs and Grants................ 300,000
Payable from Employment and Training Fund:
For grants associated with Employment
and Training Programs, income assistance
and other social services including
operating and administrative costs.......... 105,955,100
Payable from the Special Purposes Trust Fund:
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community initiatives..... 6,800,000
For Emergency Food Program
Transportation and Distribution,
including grants and operations.............. 12,000,000
For Federal/State Employment Programs and
Related Services.............................. 5,000,000
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs...................... 5,200,000
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs.................... 130,611,100
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs...................... 3,142,600
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs..................... 10,494,800
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
For Emergency Food Program Transportation
and Distribution including grants
and operations 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...................................... 11,500,000
For Grants Associated with Child
Care Services, including Operating
and administrative Costs 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 ................................. 74,000,000
For Grants Associated with Emergency
Disaster Flood Relief........................ 30,502,500
Total $389,006,100
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs........... 22,328,000
Section 135. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from Juvenile Justice Trust Fund:
For grants and administrative costs
Associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations including Prior
Year Costs................................... 13,432,100
Section 140. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
Payable from the DHS Federal Projects Fund:
For Expenses Related to Public
Health Programs............................... 3,835,100
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs.......................... 368,000
Payable from the USDA Women, Infants
and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program................. 16,666,900
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 4,223,300
Section 145. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the Diabetes Research Checkoff Fund:
For diabetes research............................ 100,000
Payable from the Special Purposes Trust Fund:
For grants and administrative expenses
associated with Diabetes Prevention and
Control...................................... 1,000,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................. 12,969,900
For Payment for Community Activities,
Including Prior Years’ Costs,
for the State portion of federal funds
made available by the American Recovery
and Reinvestment Act of 2009.................. 6,000,000
Payable from the Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from the Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
For Costs Associated with Family
Violence Prevention Services.................. 4,977,500
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services............ 100,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health Programs.......... 2,830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance..................... 2,300,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act................. 9,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards........................ 2,361,400
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies for
Costs of Administering the USDA Women, Infants,
and Children (WIC) Nutrition Program........ 52,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for Free Distribution of Food
Supplies and for grants for Nutrition
Program Food Centers under the
USDA Women, Infants, and Children
(WIC) Nutrition Program..................... 251,000,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
For Grants and operations under the
USDA Women, Infants, and Children
(WIC) Nutrition Program 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................. 25,000,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
For all costs associated with Children's
Health Programs, including grants,
contracts, equipment, vehicles and
administrative expenses....................... 2,118,500
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants to the Chicago Department of
Health for Maternal and Child Health Services. 5,000,000
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section..................... 8,465,200
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children................. 7,800,000
For Grants for an Abstinence Education Program
including operating and administrative costs.. 2,500,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................... 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs.......................... 1,000,000
Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from the Gaining Early Awareness
And Readiness for Undergraduate
Programs Fund:
For grants and administrative expenses
Of G.E.A.R.U.P................................ 3,500,000
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations............... 3,665,200
Payable from the Early Intervention
Services Revolving Fund:
For grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs .......................... 160,000,000
For grants and administrative expenses
associated with the Early Intervention
Services Program including prior year
costs 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................. 10,000,000
ARTICLE 28
Section 5. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the General Revenue Fund pursuant to subsection (d) of Section 6z‑75 of the State Finance Act.
Section 10. The amount of $550,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z‑75 of the State Finance Act.
Section 15. The amount of $3,300,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.
ARTICLE 29
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 Insurance Producer Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services.......................... 6,941,200
For State Contributions to the State
Employees' Retirement System.................. 1,969,700 For State Contributions to Social Security................... 531,000
For Group Insurance............................ 1,828,500
For Contractual Services....................... 1,726,900
For Travel....................................... 145,000
For Commodities................................... 23,400
For Printing...................................... 34,800
For Equipment..................................... 36,800
For Electronic Data Processing................... 589,200
For Telecommunications Services.................. 203,900
For Operation of Auto Equipment.................... 9,300
For Refunds...................................... 162,100
Total $14,201,800
Section 10. The sum of $536,300, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services.......................... 8,657,400
For State Contributions to the State
Employees' Retirement System.................. 2,456,700
For State Contributions to Social Security....... 662,300
For Group Insurance............................ 2,162,400
For Contractual Services....................... 1,851,900
For Travel....................................... 300,000
For Commodities................................... 23,400
For Printing...................................... 34,700
For Equipment..................................... 35,700
For Electronic Data Processing................... 589,200
For Telecommunications Services.................. 203,600
For Operation of Auto Equipment.................... 9,300
For Refunds....................................... 50,000
Total $17,036,600
Section 20. The sum of $567,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services............................ 616,600
For State Contributions to the State
Employees' Retirement System.................... 175,000
For State Contributions to Social Security........ 47,200
For Group Insurance.............................. 159,000
For Contractual Services.......................... 12,600
For Travel........................................ 50,000
For Printing...................................... 10,500
For Equipment..................................... 15,300
For Telecommunications Services.................... 9,200
Total $1,095,400
Section 30. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Insurance for the administration of the Senior Health Insurance Program.
Section 35. The sum of $485,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.
ARTICLE 30
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FAIR LABOR STANDARDS
Payable From the Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Administration of the Child
Labor Law and Day and Temporary
Labor Services Act.............................. 400,000
Section 10. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.
ARTICLE 31
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 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 Federal Support Agreement
Revolving Fund:
Army/Air Reimbursable Positions................ 9,840,500
Total $9,840,500
Section 10. The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 15. The sum of $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 Agreement, including costs in prior years.
Section 20. 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 25. 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.
ARTICLE 32
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
OFFICE OF INSPECTOR GENERAL
Payable from Public Aid Recoveries Trust Fund:
For Personal Services............................ 856,200
For State Contributions to State
Employees' Retirement System.................... 243,000
For State Contributions to
Social Security.................................. 65,500
For Group Insurance.............................. 206,700
Total $1,371,400
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 205,600
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services......................... 63,058,600
For Employee Retirement Contributions
Paid by Employer................................. 78,400
For State Contributions to State
Employees' Retirement System................. 17,894,200
For State Contributions to
Social Security............................... 4,824,000
For Group Insurance........................... 15,853,400
For Contractual Services...................... 62,681,900
For Travel....................................... 529,100
For Commodities.................................. 287,000
For Printing..................................... 162,200
For Equipment.................................... 818,800
For Telecommunications Services................ 4,028,100
For Child Support Enforcement
Demonstration Projects........................ 1,000,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 10,900,000
For Costs Related to the State
Disbursement Unit............................ 12,643,200
Total $194,758,900
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 7,867,600
For State Contributions to State
Employees' Retirement System.................. 2,232,600
For State Contributions to
Social Security................................. 601,900
For Group Insurance............................ 1,959,500
For Contractual Services...................... 24,535,700
For Travel....................................... 120,000
For Commodities................................... 37,000
For Printing...................................... 10,000
For Equipment.................................. 2,000,000
For Telecommunications Services.................. 200,000
Total $39,564,300
MEDICAL
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of Department eligibility files............... 1,500,000
Section 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from:
Drug Rebate Fund............................. 500,000,000
Tobacco Settlement Recovery Fund............. 167,972,100
Medicaid Buy-In Program Revolving Fund........... 300,000
Total $668,272,100
The Department, with the consent in writing from the Governor, may reapportion not more than four percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.
Section 15. In addition to any amount heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
Payable from Tobacco Settlement Recovery Fund:
For Deposit into the Medical Research
and Development Fund.......................... 6,400,000
For Deposit into the Post-Tertiary
Clinical Services Fund........................ 6,400,000
Total $12,800,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Medical Research and Development Fund......... 12,800,000
Post-Tertiary Clinical Services Fund.......... 12,800,000
Total $25,600,000
Section 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures.................. 130,900
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services..................... 855,328,300
For Administrative Expenditures................ 2,130,200
Total $857,458,500
Payable from Hospital Provider Fund:
For Hospitals.............................. 1,925,000,000
For Medical Assistance Providers................... 0
Total $1,925,000,000
Payable from Tobacco Settlement Recovery Fund:
For Physicians................................ 87,668,700
For Hospitals................................ 306,687,100
For Skilled, Intermediate and other
related Long Term Care Services............. 167,972,100
Total $562,327,900
Section 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services....................... 1,981,119,000
For Administrative Expenditures.................. 500,000
Total $1,981,619,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
For Refunds of Overpayments of Assessments or
Inter-Governmental Transfers Made by Providers
During the Period from July 1, 1991 through
June 30, 2009:
Payable from:
Care Provider Fund for Persons
with A Developmental Disability............ 1,000,000
Long-Term Care Provider Fund................ 2,750,000
Hospital Provider Fund...................... 5,000,000
County Provider Trust Fund.................. 1,000,000
Total $9,750,000
Section 45. The amount of $18,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 50. The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.
Section 55. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 60. The amount of $20,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for a Health Information Technology Initiative pursuant to the American Recovery and Reinvestment Act of 2009, including grant expenditures, operating and administrative costs and related distributive purposes.
Section 65. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 70. In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs, including related operating and administrative costs, in support of a federally-approved Money Follows the Person Demonstration Project. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.
Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
OFFICE OF HEALTHCARE PURCHASING
Payable from:
Road Fund.................................... 150,178,800
The amount of $2,044,223,800, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Health Insurance Reserve Fund for provisions of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971.
Section 80. Thea mount of $290,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.
ARTICLE 33
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
Payable from the Public Health Services Fund:
For expenses associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For operational expenses to Support
Refugee Health Care............................. 514,000
Total $814,000
Payable from the Public Health Special
State Projects Fund:
For expenses of Public Health Programs........... 750,000
For expenses of the SMART DOC Program.......... 5,000,000
Total $5,750,000
Section 10. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
For grants for the Development of
Refugee Health Care........................... 1,950,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the Public Health Services Fund:
For Personal Services............................ 194,500
For State Contributions to State
Employees' Retirement System..................... 55,200
For State Contributions to Social Security........ 14,900
For Group Insurance............................... 41,000
For Contractual Services......................... 285,000
For Travel........................................ 20,000
For Commodities.................................... 6,000
For Printing....................................... 1,000
For Equipment.................................... 300,000
For Telecommunications Services.................. 400,000
For Operational Expenses of Maintaining
the Vital Records System........................ 400,000
Total $1,717,600
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For operational expenses for
Maintaining Billings and Receivables
for Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 2,500,000
Payable from the Public Health Special
State Projects Fund:
For operational expenses of regional and
central office facilities....................... 571,400
Payable from the Metabolic Screening
and Treatment Fund:
For operational expenses for Maintaining
Laboratory Billings and Receivables.............. 80,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:
REFUNDS
Payable from the Public Health Services Fund........ 75,000
Payable from the Maternal and Child
Health Services Block Grant Fund.................... 5,000
Payable from the Preventive Health and
Health Services Block Grant Fund.................... 5,000
Total $85,000
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the Public Health Services Fund:
For expenses associated
with Support of Federally
Funded Public Health Programs................. 1,250,000
Payable from the Public Health Special
State Projects Fund:
For expenses of EPSDT and other
Public Health programs.......................... 150,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF POLICY, PLANNING AND STATISTICS
Payable from Rural/Downstate Health Access Fund:
For expenses associated with the Rural/
Downstate Health Access Program................. 100,000
Payable from the Public Health Services Fund;
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development.......................... 4,130,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
Total $6,430,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,000,000
Payable from Illinois Health Facilities
Planning Fund:
For expenses, including refunds, for
Health Facilities Planning Board.............. 2,200,000
Payable from Nursing Dedicated and
Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 1,200,000
Payable from the Long Term Care Provider Fund:
For expenses of Identified Offenders
Assessment and other public health and
safety activities............................. 2,000,000
Payable from the Regulatory Evaluation and
Basic Enforcement Fund:
For expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Public Health Federal
Projects Fund:
For expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment..................... 1,406,700
Payable from Public Health Special State
Projects Fund:
For expenses associated with Health
Outcomes Investigations and
other public health programs.................... 750,000
Payable from Illinois State Podiatric
Disciplinary Fund:
For expenses of the Podiatric Scholarship
and Residency Act............................... 100,000
Payable from the Public Health Services Fund:
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program.............. 900,000
Total $1,350,000
Payable from the Tobacco Settlement
Recovery Fund:
For grants for the Community Health Center
Expansion Program............................. 3,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the Public Health Services Fund:
For Personal Services.......................... 1,205,000
For State Contributions to State
Employees' Retirement System.................... 341,900
For State Contributions to Social Security........ 92,200
For Group Insurance.............................. 381,000
For Contractual Services......................... 650,000
For Travel....................................... 160,000
For Commodities................................... 13,000
For Printing...................................... 44,000
For Equipment..................................... 50,000
For Telecommunications Services................... 65,000
Total $3,002,100
Payable from the Tobacco Settlement
Recovery Fund:
For all expenses associated with
Youth Violence Prevention..................... 2,000,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For operational expenses of Maternal and
Child Health Programs......................... 1,000,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For expenses of Preventive Health and
Health Services Programs...................... 1,226,800
Payable from the Public Health Special
State Projects Fund:
For expenses for Public Health Programs........ 1,500,000
Payable from the Metabolic Screening
and Treatment Fund:
For operational expenses for Metabolic
Screening Follow-up Services.................. 3,144,700
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For expenses pursuant to the Hearing
Aid Consumer Protection Act..................... 135,000
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the Alzheimer's Disease
Research Fund:
For grants pursuant to the
Alzheimer's Disease Research Act................ 350,000
Payable from Lou Gehrig’s Disease Research Fund:
For grants to the Les Turner ALS foundation
for Research on Amyotrophic Lateral
Sclerosis (ALS)................................... 5,000
Payable from the Public Health Services Fund:
For grants for Public Health Programs,
Including Operational Expenses................ 9,530,000
Payable from the Epilepsy Treatment and
Education Grants-in-Aid Fund:
For grants for Epilepsy Treatment and
Education Programs............................... 30,000
Payable from the Vince Demuzio Memorial Colon
Cancer Fund:
For expenses to Establish and
Maintain a Public Awareness Campaign
to Target Areas in Illinois with High
Colon Cancer Mortality Rates..................... 60,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For grants for spinal cord injury research....... 400,000
Payable from the Tobacco Settlement
Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs.............. 5,000,000
For grants and administrative expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention......... 5,000,000
Total $10,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For grants for Maternal and Child Health
Programs........................................ 495,000
For grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 3,500,000
Total $3,995,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For grants for Prevention Programs
including operational expenses................ 1,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For grants for Metabolic Screening
Follow-up Services............................ 3,250,000
For grants for Free Distribution of Medical
Preparations and Food Supplies................ 2,000,000
Total $5,250,000
Payable from the Autoimmune Disease
Research Fund:
For grants for Autoimmune Disease
research and treatment........................... 40,000
Payable from the Lung Cancer Research Fund:
For grants for lung cancer research............... 60,000
Payable from the Multiple Sclerosis
Research Fund:
For grants to conduct Multiple
Sclerosis research............................ 1,000,000
Section 45. In addition to any amounts previously appropriated, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.
Section 50. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the Public Health Services Fund:
For Personal Services.......................... 7,000,000
For State Contributions to State Employees'
Retirement System............................. 1,986,400
For State Contributions to Social Security....... 532,000
For Group Insurance............................ 1,435,900
For Contractual Services......................... 800,000
For Travel..................................... 1,100,000
For Commodities.................................... 8,200
For Printing...................................... 10,000
For Equipment.................................... 440,000
For Telecommunications............................ 48,500
For Expenses of Monitoring in Long Term
Care Facilities............................... 1,750,000
Total $15,111,000
Payable from the Long Term Care
Monitor/Receiver Fund:
For expenses, including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers........................ 2,400,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure................................ 750,000
Payable from the End Stage Renal Disease
Facility Licensing Fund:
For expenses of the End Stage Renal Disease
Facility Licensing Program...................... 385,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For expenses of the Alternative Health
Care Delivery Systems Program.................... 75,000
Payable from the Health Facility Plan
Review Fund:
For expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds............. 1,700,000
Payable from the Hospice Fund:
For grants for hospice services as
defined in the Hospice Program
Licensing Act.................................... 10,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656.............................. 325,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 350,000
Payable from Innovations in Long Term Care
Quality Demonstration Grants Fund:
For demonstration grants for nursing homes..... 2,500,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the Public Health Services Fund:
For Personal Services.......................... 4,192,000
For State Contributions to State
Employees' Retirement System.................. 1,189,600
For State Contributions to Social Security....... 320,000
For Group Insurance............................ 1,007,000
For Contractual Services....................... 3,182,800
For Travel....................................... 345,700
For Commodities.................................. 355,000
For Printing...................................... 70,800
For Equipment.................................... 865,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 20,000
For expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 4,925,700
For expenses Related to the Summer Food
Inspection Program............................... 45,000
Total $16,805,400
Payable from the Food and Drug Safety Fund:
For expenses of Administering
the Food and Drug Safety
Program, including Refunds.................... 1,400,000
Payable from the Safe Bottled Water Fund:
For expenses for the Safe Bottled
Water Program.................................... 75,000
Payable from the Facility Licensing Fund:
For expenses, including Refunds, of
Environmental Health Programs................... 250,000
Payable from the Illinois School Asbestos
Abatement Fund:
For expenses, including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................... 952,500
Payable from the Emergency Public Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus.................................... 3,200,000
Payable from the Public Health Water
Permit Fund:
For expenses, including Refunds,
of Administering the Groundwater
Protection Act.................................. 200,000
Payable from the Used Tire Management Fund:
For expenses of Vector Control Programs,
including Mosquito Abatement.................... 500,000
Payable from the Tattoo and Body
Piercing Fund:
For expenses of administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 300,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For expenses of the Lead Poisoning
Screening, and Prevention Program,
including Refunds............................. 2,283,100
Payable from the Tanning Facility Permit Fund:
For expenses to administer the
Tanning Facility Permit Act,
including Refunds............................... 500,000
Payable from the Plumbing Licensure
and Program Fund:
For expenses to administer and enforce
the Illinois Plumbing License Law,
including Refunds............................. 1,950,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................ 200,000
Payable from the Pet Population Control Fund:
For expenses associated with the
Illinois Public Health and Safety
Animal Population Control Act................... 250,000
Payable from the Public Health Special
State Projects Fund:
For expenses of Conducting EPSDT
and other Health Protection Programs.......... 2,200,000
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the Public Health Services Fund:
For grants and other expenses related to
Childhood Lead Poisoning Prevention Program..... 165,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For grants for the Lead Poisoning Screening
and Prevention Program........................ 1,500,000
Payable from the Tobacco Settlement
Recovery Fund:
For a grant for the University of Illinois
for Sickle Cell Research...................... 1,900,000
Section 70. The sum of $9,193,000, is appropriated from the Public Health Services Fund to the Department of Public Health for immunizations, chronic disease and other public health programs 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.
Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the Public Health Services Fund:
For expenses of Programs for Prevention
of AIDS/HIV................................... 4,651,600
For expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,500,000
For expenses associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 44,100,000
Total $50,251,600
Payable from the African-American
HIV/AIDS Response Fund:
For grants and other expenses for
the prevention and treatment of
HIV/AIDS and the creation of an HIV/AIDS
service delivery system to reduce the
disparity of HIV infection and AIDS cases
between African-Americans and other
population groups............................. 3,000,000
Payable from the Quality of Life Endowment Fund:
For grants and expenses associated
with HIV/AIDS prevention and education........ 1,400,000
Section 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
PUBLIC HEALTH LABORATORIES
Payable from the Public Health Services Fund:
For Personal Services............................ 225,000
For State Contributions to State
Employees' Retirement System..................... 63,800
For State Contributions to Social Security ....... 17,500
For Group Insurance............................... 65,000
For Contractual Services......................... 185,000
For Travel........................................ 20,000
For Commodities.................................. 324,900
For Printing...................................... 10,000
For Equipment.................................... 115,000
For Telecommunications Services.................... 7,000
Total, Public Health Services Fund $1,033,200
Payable from the Public Health Laboratory
Services Revolving Fund:
For expenses, including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 3,000,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For expenses, including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program.............. 1,347,100
Payable from the Public Health Special State
Projects Fund:
For operational expenses of regional and
central office facilities..................... 1,900,000
Payable from the Metabolic Screening
and Treatment Fund:
For expenses, including
Refunds, of Testing and Screening
for Metabolic Diseases........................ 5,379,100
Section 85. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the Public Health Services Fund:
For Personal Services............................ 521,200
For State Contributions to State
Employees' Retirement System.................... 147,900
For State Contributions to
Social Security.................................. 40,000
For Group Insurance.............................. 119,400
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 2,600,000
Total $4,126,200
Payable from the Public Health Special
State Projects Fund:
For expenses of Women's Health Programs.......... 200,000
Section 90. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from the Public Health Services Fund:
For grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2009
and all prior fiscal years.................... 6,000,000
Payable from the Ticket for the Cure Fund:
For grants and related expenses to
public or private entities in Illinois
for the purpose of funding research
concerning breast cancer and for
funding services for breast cancer victims.... 5,500,000
Section 95. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF PREPAREDNESS AND RESPONSE
Payable from Fire Prevention Fund:
For expenses of EMS Testing...................... 400,000
For expenses of EMS staffing and
Program Activities............................ 1,023,000
Total $1,423,000
Payable from the Public Health Services Fund:
For expenses of Federally Funded
Bioterrorism Preparedness
Activities and other Public Health
Emergency Preparedness....................... 61,000,000
For expenses of the SMART DOC Program......... 15,000,000
Total $76,000,000
Payable from the Heartsaver AED Fund:
For expenses Associated with the
Heartsaver AED Program.......................... 100,000
Payable from the Trauma Center Fund:
For expenses of administering the
Distribution of Payments to
Trauma Centers................................ 7,000,000
Payable from the EMS Assistance Fund:
For expenses of administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds.......... 300,000
Payable from the Public Health Special
Projects Fund:
For all costs associated with Public
Health preparedness including first-
aid stations and anti-viral purchases........... 450,000
ARTICLE 34
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 42,000,000
For Refunds................................... 21,016,200
Total $63,016,200
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928....... 53,803,700
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928.................... 142,620,700
PAYABLE FROM R.T.A. OCCUPATION AND
USE TAX REPLACEMENT FUND
For allocation to RTA for 10% of the
1.25% Use Tax pursuant to P.A. 86-0928....... 26,901,200
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act....................... 5,350,000
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For distribution to Local Tax
Increment Finance Districts.................. 21,420,600
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,100,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 30,000,000
Total $31,100,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 2,500,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act..................................... 1,300,000
Section 10. The sum of $45,000,000 is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 15. The sum of $1,500,000 is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.
Section 20. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.
Section 25. The sum of $26,000,000, new appropriation, is appropriated and the sum of $13,150,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2009, from appropriations and reappropriations heretofore made in Article 34, Section 20 of Public Act 95-731 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.
Section 30. The sum of $96,000,000 is appropriated from the Federal Low Income Housing Tax Credit Gap HOME Investment Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for capital investment in qualified low income housing tax credit housing developments, pursuant to, and provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 35. The sum of $250,000,000 is appropriated from the Federal Low Income Housing Tax Credit Exchange Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for capital investment in affordable housing developments, including qualified low income housing tax credit housing developments, pursuant to, and provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.
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 meet the ordinary and contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 15,383,600
For State Contributions to State
Employees' Retirement System.................. 4,365,400
For State Contributions to Social Security..... 1,176,900
For Group Insurance............................ 3,192,500
For Contractual Services....................... 2,039,300
For Travel..................................... 1,433,200
For Commodities................................... 58,400
For Printing..................................... 140,700
For Equipment..................................... 15,000
For Electronic Data Processing................ 15,771,200
For Telecommunications Services.................. 967,000
For Operation of Automotive Equipment............. 71,100
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 300,000
Total $44,914,300
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 609,700
For State Contributions to State
Employees' Retirement System.................... 173,000
For State Contributions to Social Security........ 46,700
For Group Insurance.............................. 174,900
For Travel........................................ 30,200
For Commodities.................................... 2,100
For Printing....................................... 1,500
For Electronic Data Processing................... 215,300
For Telecommunications Services................... 61,400
Total $1,314,800
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 742,400
For State Contributions to State
Employees' Retirement System.................... 210,700
For State Contributions to Social Security........ 56,800
For Group Insurance.............................. 190,800
For Contractual Services........................... 4,300
For Travel........................................ 50,200
For Commodities.................................... 2,900
For Printing....................................... 1,500
For Electronic Data Processing................... 392,400
For Telecommunications Services................... 14,500
For Operation of Automotive Equipment............. 28,600
Total $1,695,100
PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND
For Personal Services............................ 365,200
For State Contributions to State
Employees' Retirement System.................... 103,600
For State Contributions to Social Security........ 28,000
For Group Insurance.............................. 111,300
For Travel........................................ 30,300
For Commodities.................................... 2,400
For Electronic Data Processing................... 193,600
For Telecommunications Services................... 41,600
Total $876,000
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services.......................... 1,019,900
For State Contributions to State
Employees' Retirement System.................... 289,400
For State Contributions to Social Security........ 78,000
For Group Insurance.............................. 238,500
For Electronic Data Processing................... 367,500
For Telecommunications Services................... 35,100
For Administration of the Illinois
Petroleum Education and Marketing Act............. 9,000
For Administration of the Dry
Cleaners Environmental
Response Trust Fund Act.......................... 76,800
For Administration of the Simplified
Telecommunications Act........................ 1,827,300
For Administration of the Dyed Diesel
Fuel Roadside Enforcement Plan per
P.A. 91-173, including prior year costs.......... 29,600
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 100,100
Total $4,071,200
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services.......................... 9,400,700
or State Contributions to State
Employees' Retirement System.................. 2,667,600
For State Contributions to Social Security....... 719,200
For Group Insurance............................ 2,559,900
For Contractual services....................... 1,206,400
For Travel....................................... 243,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Equipment..................................... 12,900
For Electronic Data Processing................. 6,209,200
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 22,000
Total $23,682,500
PAYABLE FROM HOME RULE MUNICIPAL RETAILERS
OCCUPATION TAX FUND
For Personal Services............................ 434,000
For State Contributions to State
Employees' Retirement System.................... 123,200
For State Contributions to Social Security........ 33,200
For Group Insurance............................... 95,400
For Travel........................................ 50,800
For Electronic Data Processing................... 277,200
For Telecommunications Services................... 30,100
Total $1,043,900
PAYABLE FROM ILLINOIS TAX INCREMENT FUND
For Personal Services............................ 227,100
For State Contributions to State
Employees' Retirement System..................... 64,400
For State Contributions to Social Security........ 17,400
For Group Insurance............................... 64,800
For Electronic Data Processing................... 135,000
For Telecommunications Services................... 18,700
Total $527,400
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund....................... 50,000
PAYABLE FROM THE DEBT COLLECTION FUND
For Administrative Costs Associated
with Statewide Debt Collection................... 40,000
ILLINOIS GAMING BOARD
Section 45. 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 of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services......................... 6,126,200
For State Contributions to the
State Employees' Retirement System............ 1,738,400
For State Contributions to
Social Security................................. 468,700
For Group Insurance............................ 1,350,600
For Contractual Services......................... 800,500
For Travel........................................ 95,000
For Commodities................................... 15,000
For Printing....................................... 4,500
For Equipment..................................... 75,000
For Electronic Data Processing.................... 70,000
For Telecommunications........................... 325,000
For Operation of Auto Equipment................... 45,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police.................................. 9,000,000
For distributions to local
governments for admissions and
wagering tax, including prior year costs..... 100,000,000
Total $120,163,900
LIQUOR CONTROL COMMISSION
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:
PAYABLE FROM DRAM SHOP FUND
For Personal Services......................... 2,550,000
For State Contributions to State
Employees' Retirement System.................... 723,600
For State Contributions to
Social Security................................. 195,100
For Group Insurance.............................. 715,500
For Contractual Services......................... 231,200
For Travel....................................... 110,000
For Commodities.................................... 7,000
For Printing....................................... 5,000
For Equipment..................................... 20,000
For Electronic Data Processing................... 893,300
For Telecommunications Services................... 65,000
For Operation of Automotive Equipment............. 95,400
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 184,400
For expenses related to Tobacco Study............ 332,700
For grants to local governmental
units to establish enforcement
programs that will reduce youth
access to tobacco products.................... 1,000,000
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................ 220,500
Total $7,353,700
LOTTERY
Section 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"................................ 315,050,000
Total $380,862,700
RACING
Section 60. 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 of the Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services.......................... 1,039,900
For State Contributions to State
Employees' Retirement System.................... 295,100
For State Contributions to
Social Security.................................. 79,600
For Group Insurance.............................. 270,300
For Contractual Services......................... 199,100
For Travel........................................ 32,700
For Commodities.................................... 7,500
For Printing....................................... 5,000
For Equipment...................................... 2,300
For Electronic Data Processing................... 272,100
For Telecommunications Services................... 85,000
For Operation of Auto Equipment................... 25,900
For Refunds.......................................... 300
For Expenses related to the Laboratory
Program....................................... 2,014,800
For Expenses related to the Regulation
of Racing Program............................. 4,603,300
Total $8,932,900
SHARED SERVICES
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center.......................... 693,000
STATE GAMING FUND
For costs and expenses related to or
in support of a Government Services
shared services center.......................... 183,400
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 114,700
STATE LOTTERY FUND
For costs and expenses related
to or in support of a Government
Services shared services
center.......................................... 387,700
PAYABLE FROM THE HORSE RACING FUND
For costs and expenses related to or
in support of a Government Services
shared services center........................... 88,500
Total $1,467,300
ARTICLE 35
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act.................................... 1,800,000
Payable from the State Police Vehicle Fund:
For purchase of vehicles and accessories...... 12,000,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto.......................... 1,000,000
Section 10. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.
Section 15. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System........................................ 3,500,000
Payable from the Road Fund:
For Personal Services......................... 93,730,400
For State Contributions to State
Employees' Retirement System................. 26,597,900
For State Contributions to
Social Security............................... 1,218,500
Total $121,546,800
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 3,119,800
For State Contributions to State
Employees' Retirement System.................... 885,300
For State Contributions to
Social Security.................................. 93,600
For Group Insurance.............................. 651,200
For Contractual Services......................... 465,400
For Travel........................................ 38,300
For Commodities.................................. 174,600
For Printing...................................... 26,500
For Telecommunications Services.................. 115,700
For Operation of Auto Equipment.................. 212,200
Total $5,782,600
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 19,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 7,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,200,000
For Payment of Expenses:
Miscellaneous Programs........................ 4,300,000
Total $31,900,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 20,000,000
Federal Recovery – For Federally
Funded Program Expenses...................... 20,000,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program............................. 20,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,300,000
Payable from the Sex Offender Investigation Fund:
For expenses related to sex
offender investigations.......................... 50,000
Section 25. The sum of $0, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative Fund to the Department of State Police for Terrorism Task Force Approved Purchases for Homeland Security.
Section 30. The following amounts, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan Enforcement Groups:
Payable from the Drug Traffic
Prevention Fund............................... 150,000
Section 35. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $1,200,000, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.
Section 40. The sum of $17,148,800 or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.
Section 45. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Over Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.
Section 50. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund......... 750,000
Payable from State Police
DUI Fund...................................... 1,150,000
Payable from State Offender DNA
Identification System Fund................... 3,423,500
Section 60. The sum of $700,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Firearm Owner's Notification Fund for the administration and operation of the Firearm Owner's Identification Card Program.
ARTICLE 36
Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services......................... 23,367,800
For State Contributions to State
Employees' Retirement System.................. 6,631,100
For State Contributions to Social Security..... 1,732,400
For Contractual Services...................... 10,792,000
For Travel....................................... 560,000
For Commodities.................................. 336,700
For Printing..................................... 500,300
For Equipment.................................... 108,100
For Equipment:
Purchase of Cars & Trucks........................ 33,700
For Telecommunications Services.................. 448,200
For Operation of Automotive Equipment............ 385,000
Total $44,895,300
LUMP SUMS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Planning, Research and Development
Purposes........................................ 350,000
For costs associated with hazardous
material abatement.............................. 250,000
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds
to be made available from the federal
government or local sources.................. 38,000,000
For metropolitan planning and research
purposes as provided by law................... 1,000,000
For federal reimbursement of planning
activities as provided by the
SAFETEA-LU................................... 1,750,000
For the federal share of the IDOT ITS
Program, provided expenditures do not
exceed funds to be made available by
the Federal Government........................ 2,000,000
For the state share of the IDOT ITS
Corridor Program.............................. 3,150,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety................................. 180,000
Total $46,680,000
AWARDS AND GRANTS
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078........................ 540,300
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State provided that the
representation required resulted from
the Road Fund portion of their normal
operations...................................... 250,000
For Transportation Enhancement, Congestion
Mitigation, Air Quality, High Priority and
Scenic By-way Projects not eligible for
inclusion in the Highway Improvement
Program Appropriation provided expenditures
do not exceed funds made available by
the federal government........................ 7,000,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police and the
Secretary of State provided that
the liability resulted from the
Road Fund portion of their normal
operations.................................... 2,500,000
Total $10,290,300
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
BUREAU OF INFORMATION PROCESSING
OPERATIONS
For Personal Services.......................... 5,869,700
For State Contributions to State
Employees' Retirement System.................. 1,665,700
For State Contributions to Social Security....... 438,300
For Contractual Services...................... 10,221,000
For Travel........................................ 39,900
For Commodities................................... 25,400
For Equipment...................................... 7,000
For Electronic Data Processing................ 10,503,900
For Telecommunications........................... 615,000
Total $29,385,900
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services......................... 28,987,300
For Extra Help................................. 1,185,500
For State Contributions to State
Employees' Retirement System.................. 8,225,800
For State Contributions to Social Security..... 2,240,900
For Contractual Services....................... 5,505,600
For Travel....................................... 455,000
For Commodities.................................. 349,900
For Equipment.................................... 175,000
For Equipment:
Purchase of Cars and Trucks..................... 315,000
For Telecommunications Services................ 2,169,900
For Operation of Automotive Equipment............ 400,000
Total $50,009,900
LUMP SUMS
Section 30. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 35. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for all costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 40. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 45. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs, associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
Section 50. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.
AWARDS AND GRANTS
Section 55. The sum of $3,081,100, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.
Section 60. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by Part
468 of the Illinois Department of
Transportation Rules and Regulations.......... 3,000,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements................. 10,000,000
Total $13,000,000
REFUNDS
Section 65. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 50,000
Section 70. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:
DIVISION OF TRAFFIC SAFETY
OPERATIONS
For Personal Services.......................... 6,244,800
For State Contributions to State
Employees' Retirement System................. 1,772,100
For State Contributions to Social Security....... 469,500
For Contractual Services....................... 1,662,300
For Travel........................................ 86,400
For Commodities.................................. 142,100
For Printing..................................... 277,800
For Equipment...................................... 4,000
For Equipment:
Purchase of Cars and Trucks.......................... 0
For Telecommunications Services.................. 130,000
For Operation of Automotive Equipment.............. 0
Total $10,789,000
LUMP SUMS
Section 75. The sum of $7,100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amounts do not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.
REFUNDS
Section 80. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds........................................ 8,800
Section 85. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:
DIVISION OF TRAFFIC SAFETY
CYCLE RIDER SAFETY
OPERATIONS
For Personal Services............................ 249,700
For State Contributions to State
Employees' Retirement System..................... 70,900
For State Contributions to Social Security........ 18,600
For Group Insurance............................... 47,700
For Contractual Services.......................... 10,300
For Travel........................................ 13,400
For Commodities...................................... 800
For Printing....................................... 1,900
For Equipment...................................... 2,100
For Operation of Automotive Equipment.............. 0
Total $415,400
AWARDS AND GRANTS
Section 90. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursement to State and local universities and colleges for Cycle Rider Safety Training Programs.
Section 95. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DAY LABOR
OPERATIONS
For Personal Services.......................... 3,134,400
For State Contributions to State
Employees' Retirement System.................... 889,500
For State Contributions to Social Security....... 382,800
For Contractual Services....................... 2,992,600
For Travel....................................... 163,800
For Commodities.................................. 140,300
For Equipment.................................... 210,000
For Equipment:
Purchase of Cars and Trucks..................... 601,300
For Telecommunications Services................... 26,300
For Operation of Automotive Equipment............ 570,000
Total $9,111,000
Section 100. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services......................... 90,167,400
For Extra Help................................ 25,586,800
For State Contributions to State
Employees' Retirement System................. 11,409,600
For State Contributions to Social Security..... 7,538,200
For Contractual Services...................... 16,300,000
For Travel....................................... 164,600
For Commodities............................... 19,320,600
For Equipment.................................. 1,373,600
For Equipment:
Purchase of Cars and Trucks................... 6,299,300
For Telecommunications Services................ 1,981,300
For Operation of Automotive Equipment......... 10,660,000
Total $190,801,400
Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 2, DIXON OFFICE
OPERATIONS
For Personal Services......................... 27,649,300
For Extra Help................................. 7,846,100
For State Contributions to State
Employees' Retirement System.................. 3,428,000
For State Contributions to Social Security..... 2,250,800
For Contractual Services....................... 4,311,000
For Travel....................................... 137,500
For Commodities................................ 6,970,900
For Equipment.................................... 933,700
For Equipment:
Purchase of Cars and Trucks................... 1,662,300
For Telecommunications Services.................. 290,000
For Operation of Automotive Equipment.......... 4,755,000
Total $60,234,600
Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 3, OTTAWA OFFICE
OPERATIONS
For Personal Services......................... 25,303,700
For Extra Help................................. 2,597,100
For State Contributions to State
Employees' Retirement System.................. 7,180,500
For State Contributions to Social Security..... 2,083,400
For Contractual Services....................... 3,552,800
For Travel........................................ 85,000
For Commodities................................ 5,734,400
For Equipment.................................... 817,500
For Equipment:
Purchase of Cars and Trucks................... 1,927,900
For Telecommunications Services.................. 240,000
For Operation of Automotive Equipment.......... 4,180,000
Total $49,687,800
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 4, PEORIA OFFICE
OPERATIONS
For Personal Services......................... 25,179,200
For Extra Help................................. 2,883,700
For State Contributions to State
Employees' Retirement System.................. 7,145,100
For State Contributions to Social Security..... 2,089,900
For Contractual Services....................... 4,822,600
For Travel........................................ 87,500
For Commodities................................ 3,293,900
For Equipment.................................... 979,300
For Equipment:
Purchase of Cars and Trucks................... 1,454,000
For Telecommunications Services.................. 250,000
For Operation of Automotive Equipment.......... 4,615,000
Total $48,839,400
Section 120. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
OPERATIONS
For Personal Services......................... 20,714,400
For Extra Help................................. 2,192,100
For State Contributions to State
Employees' Retirement System.................. 5,878,200
For State Contributions to Social Security..... 1,708,200
For Contractual Services....................... 3,138,100
For Travel........................................ 70,000
For Commodities................................ 2,971,100
For Equipment.................................... 973,100
For Equipment:
Purchase of Cars and Trucks................... 1,512,100
For Telecommunications Services.................. 205,000
For Operation of Automotive Equipment.......... 3,410,000
Total $39,494,100
Section 125. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services......................... 26,981,900
For Extra Help................................. 1,701,300
For State Contributions to State
Employees' Retirement System.................. 7,656,700
For State Contributions to Social Security..... 2,133,200
For Contractual Services....................... 4,078,700
For Travel....................................... 109,600
For Commodities................................ 4,222,200
For Equipment.................................... 847,800
For Equipment:
Purchase of Cars and Trucks................... 1,578,200
For Telecommunications Services.................. 250,000
For Operation of Automotive Equipment.......... 3,845,000
Total $49,002,600
Section 130. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services......................... 21,589,500
For Extra Help................................. 1,457,000
For State Contributions to State
Employees' Retirement System.................. 6,126,500
For State Contributions to Social Security..... 1,720,900
For Contractual Services....................... 3,088,200
For Travel....................................... 152,500
For Commodities................................ 2,700,500
For Equipment.................................... 956,900
For Equipment:
Purchase of Cars and Trucks................... 2,158,700
For Telecommunications Services.................. 165,000
For Operation of Automotive Equipment.......... 2,910,000
Total $39,514,300
Section 135. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services......................... 34,952,900
For Extra Help................................. 2,463,700
For State Contributions to State
Employees' Retirement System.................. 9,916,600
For State Contributions to Social Security..... 2,790,200
For Contractual Services....................... 7,087,400
For Travel....................................... 137,000
For Commodities................................ 2,798,100
For Equipment.................................. 1,298,400
For Equipment:
Purchase of Cars and Trucks................... 1,754,900
For Telecommunications Services.................. 647,100
For Operation of Automotive Equipment.......... 4,285,000
Total $62,460,400
Section 140. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services......................... 18,994,700
For Extra Help................................. 1,688,900
For State Contributions to State
Employees' Retirement System.................. 5,390,200
For State Contributions to Social Security..... 1,536,200
For Contractual Services....................... 3,275,500
For Travel........................................ 53,100
For Commodities................................ 2,422,400
For Equipment.................................... 876,100
For Equipment:
Purchase of Cars and Trucks................... 1,382,200
For Telecommunications Services.................. 147,200
For Operation of Automotive Equipment.......... 2,530,000
Total $35,253,300
Section 145. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund.................... 5,286,800
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund.................... 1,500,300
For State Contributions to Social Security:
Payable from the Road Fund....................... 397,400
For Contractual Services:
Payable from the Road Fund..................... 3,375,000
Payable from Air Transportation
Revolving Fund................................ 1,000,000
For Travel:
Payable from the Road Fund....................... 108,500
For Commodities:
Payable from the Road Fund....................... 899,300
Payable from Aeronautics Fund.................... 299,500
For Equipment:
Payable from the Road Fund....................... 247,500
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund............................. 0
For Telecommunications Services:
Payable from the Road Fund........................ 94,200
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 30,200
Total $12,603,300
LUMP SUM
Section 150. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
AWARDS AND GRANTS
REFUNDS
Section 155. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds.......................................... 500
Section 160. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses incident to Public Transportation and Railroads Operations:
PUBLIC AND INTERMODAL TRANSPORTATION DIVISION
OPERATIONS
For Personal Services.......................... 2,765,900
For State Contributions to State
Employees' Retirement System.................... 784,900
For State Contributions to Social
Security........................................ 204,600
For Contractual Services.......................... 47,200
For Travel........................................ 37,000
For Commodities.................................... 3,800
For Equipment...................................... 6,800
For Equipment: Purchase of Cars and Trucks............. 0
For Telecommunications Services................... 40,800
For Operation of Automotive Equipment.............. 0
Total $3,420,000
LUMP SUMS
Section 165. The sum of $926,200, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the SAFETEA-LU.
AWARDS AND GRANTS
Section 170. The sum of $37,318,100, or so much thereof as may be necessary, is appropriated from the Budget Relief Fund to the Department of Transportation for making grants to the Regional Transportation Authority for the purpose of reimbursing the Service Boards for providing reduced or free fares for mass transportation services to students, handicapped persons, and the elderly.
Section 175. The sum of $35,000,000, or so much thereof as may be necessary, is appropriated from the Downstate Transit Improvement Fund to the Department of Transportation for making competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act (30 ILCS 740/2-15).
Section 180. The sum of $270,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.
Section 185. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.
Section 190. The sum of $85,300,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.
Section 195. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:
Champaign-Urbana Mass Transit District........ 18,760,000
Greater Peoria Mass Transit District (with
Service to Pekin)........................... 14,527,600
Rock Island County Metropolitan
Mass Transit District....................... 11,828,900
Rockford Mass Transit District................. 9,818,200
Springfield Mass Transit District.............. 9,548,000
Bloomington-Normal Public Transit System....... 5,355,400
City of Decatur................................ 4,689,300
City of Quincy................................. 2,344,800
City of Galesburg.............................. 1,066,000
Stateline Mass Transit District.................. 250,000
City of Danville............................... 1,705,600
RIDES Mass Transit District (with service
to Williamson County)........................ 4,345,500
South Central Illinois Mass Transit District... 3,563,900
River Valley Metro Mass Transit District....... 3,146,300
Jackson County Mass Transit District............. 290,700
City of DeKalb................................. 2,202,200
City of Macomb................................. 1,471,700
Shawnee Mass Transit District.................. 1,356,200
St. Clair County Transit District............. 34,922,100
West Central Mass Transit District............... 571,700
Monroe-Randolph Transit District................. 605,700
Madison County Mass Transit District.......... 13,915,000
Bond County...................................... 214,500
Bureau County.................................... 446,800
Coles County..................................... 328,200
East Central IL Mass Transit District
Edgar County)................................... 135,300
Stephenson County/City of Freeport............... 572,000
Henry County..................................... 251,700
Jo Daviess County................................ 344,600
Kankakee County.................................. 448,300
Peoria County.................................... 312,500
Piatt County..................................... 300,300
Shelby County.................................... 497,600
Tazewell County.................................. 461,800
Vermilion County................................. 461,900
Kendall County................................. 1,072,500
McLean County.................................... 910,200
Woodford County.................................. 202,700
Lee-Ogle Transit District........................ 495,700
Total $153,555,900
Section 200. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Section 15.1 of the "Downstate Public Transportation Act", as amended.
Section 205. The sum of $1,785,000, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for the purpose stated in Section 6z-17 of the State Finance Act (30ILCS 105/6z-17) and Section 2-2.04 of the Downstate Public Transportation Act (30 ILCS 740/2-2.04), for a grant to Madison County equal to the sales tax transferred from the State and Local Sales Tax Reform Fund.
RAIL PASSENGER
AWARDS AND GRANTS
Section 210. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Intercity Passenger Rail Fund to the Department of Transportation for grants to Amtrak or its successor for the operation of intercity rail services in the state.
Section 215. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services.......................... 7,455,700
For State Contributions to State
Employees' Retirement System.................. 2,115,700
For State Contributions to Social Security....... 549,300
For Group Insurance............................ 1,684,800
For Contractual Services.......................... 46,400
For Travel........................................ 58,000
For Commodities.................................... 6,500
For Printing...................................... 30,500
For Equipment..................................... 12,900
For Telecommunications Services................... 25,100
For Operation of Automotive Equipment.............. 5,100
Total $10,720,300
AWARDS AND GRANTS
Section 220. The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties................................ 218,100,000
To Municipalities.......................... 305,950,000
To Counties for Distribution to
Road Districts............................. 98,950,000
Total $623,000,000
Section 225. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services.......................... 1,266,700
For State Contributions to State Employees'
Retirement System............................... 359,500
For State Contributions to Social Security........ 94,100
For Contractual Services......................... 692,700
For Travel........................................ 74,000
For Commodities.................................. 325,400
For Printing..................................... 185,200
For Equipment..................................... 61,400
For Telecommunications Services.................... 0
Total $2,843,300
FOR THE SECRETARY OF STATE
For Personal Services............................ 215,000
For Employee Retirement
Contributions Paid by State...................... 61,100
For State Contributions to State
Employees' Retirement System..................... 24,400
For State Contributions to Social Security......... 8,800
For Contractual Services.......................... 97,500
For Travel......................................... 3,000
For Commodities.................................... 2,100
For Printing........................................... 0
For Equipment...................................... 4,000
For Operation of Automotive Equipment............. 32,600
Total $393,500
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services......................... 108,700
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 3,367,800
For State Contributions to State
Employees' Retirement System.................... 955,700
For State Contributions to Social Security........ 45,000
For Contractual Services......................... 157,500
For Travel........................................ 80,500
For Commodities................................... 38,900
For Printing....................................... 2,500
For Equipment..................................... 80,400
For Operation of Auto Equipment.................. 181,100
Total $4,335,900
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services.......................... 50,000
For Printing...................................... 0
Total $50,000
FOR LOCAL GOVERNMENTS
For local highway safety projects
by county and municipal governments,
state and private universities and other
private entities.............................. 9,800,000
Section 230. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services.......................... 2,715,600
For State Contributions to State
Employees' Retirement System.................... 770,600
For State Contributions to Social Security....... 203,900
For Contractual Services....................... 1,398,000
For Travel....................................... 374,500
For Commodities................................... 63,300
For Printing...................................... 10,200
For Equipment..................................... 98,200
For Equipment: Purchase of Cars and Trucks....... 90,000
For Telecommunications Services................... 77,300
For Operation of Automotive Equipment.............. 0
Total $5,754,300
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services.......................... 6,387,400
For State Contributions to State
Employees' Retirement System.................. 1,812,600
For State Contributions to Social Security....... 112,400
For Contractual Services......................... 340,500
For Travel....................................... 349,200
For Commodities.................................. 314,900
For Printing...................................... 71,700
For Equipment.................................... 637,000
For Equipment:
Purchase of Cars and Trucks..................... 640,200
For Telecommunications Services.................. 721,400
For Operation of Automotive Equipment............ 744,900
Total $11,044,400
Section 235. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 Alcohol) as authorized by the SAFETEA-LU:
FOR THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services......................... 415,100
For Travel........................................ 50,900
For Commodities.................................. 207,400
For Equipment.................................... 199,000
For Telecommunications............................. 0
Total $872,400
FOR THE SECRETARY OF STATE (.08)
For Personal Services.................................. 0
For the State Contribution to State
Employees' Retirement System.......................... 0
For the State Contribution to Social
Security.............................................. 0
For Contractual Services......................... 150,000
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Operation of Auto Equipment.................... 0
Total $150,000
FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
For Contractual Services......................... 150,000
FOR THE DEPARTMENT OF STATE POLICE (.08)
For Personal Services.................................. 0
For the State Contribution to State
Employees' Retirement System.......................... 0
For the State Contribution to Social
Security.............................................. 0
For Contractual Services......................... 500,000
For Travel........................................ 15,000
For Commodities........................................ 0
For Equipment...................................... 8,000
For Operation of Auto Equipment.................... 0
Total $523,000
FOR LOCAL GOVERNMENTS (.08)
For local highway safety projects
by county and municipal governments,
state and private universities and
other private entities........................ 3,000,000
Section 240. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by the SAFETEA-LU:
FOR THE DEPARTMENT OF NATURAL RESOURCES (410)
For Personal Services............................ 269,700
For the State Contribution to State
Employees' Retirement System..................... 76,600
For the State Contribution to Social
Security.......................................... 4,000
For Equipment..................................... 72,900
Total $377,300
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services....................... 1,275,000
For Travel........................................ 10,300
For Commodities................................... 62,400
For Printing...................................... 60,500
For Equipment...................................... 0
Total $1,408,200
FOR THE SECRETARY OF STATE (410)
For Personal Services............................ 276,900
For Employee Retirement
Contributions Paid by State...................... 78,600
For the State Contribution to State
Employees' Retirement System..................... 31,500
For the State Contribution to Social
Security......................................... 18,700
For Contractual Services............................. 500
For Travel......................................... 8,700
For Commodities.................................... 6,500
For Printing....................................... 2,500
For Equipment.......................................... 0
For Telecommunication Services....................... 100
For Operation of Auto Equipment.................... 0
Total $351,300
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services.......................... 1,084,000
For the State Contribution to State
Employees' Retirement System.................... 307,600
For the State Contribution to Social
Security......................................... 16,200
For Contractual Services.......................... 10,000
For Travel........................................ 11,200
For Commodities................................... 32,500
For Printing........................................... 0
For Equipment.................................... 122,700
For Telecommunication Services..................... 6,400
For Operation of Auto Equipment................... 82,800
Total $1,488,900
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services......................... 195,000
For Printing....................................... 5,000
Total $200,000
FOR THE ADMINISTRATIVE OFFICE
OF THE ILLINOIS COURTS(410)
For Contractual Services.......................... 15,000
For Travel........................................ 20,000
For Printing....................................... 2,000
Total $37,000
FOR LOCAL GOVERNMENTS
For local highway safety projects
by county and municipal governments,
state and private universities and
other private entities........................ 5,500,000
Section 245. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 245 SCIP Debt Service I
Section 245 SCIP Debt Service II
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
ARTICLE 37
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 5. The sum of $2,988,518, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation and reappropriation heretofore made in the line item, "For Planning, Research and Development Purposes" for the Central Offices, Administration and Planning in Article 10, Section 10 and Article 11, Section 5 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 10. The sum of $1,004,736, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation and reappropriation concerning hazardous material abatement (previously identified as asbestos abatement) heretofore made in Article 10, Section 10 and Article 11, Section 10 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 15. The sum of $85,119,610, or so much thereof as may be necessary, and remains unexpended, less $5,000,000 to be lapsed from the unexpended balance, at the close of business on June 30, 2009, from the appropriation and reappropriation heretofore made for metropolitan planning and research purposes in Article 10, Section 10 and Article 11, Section 15 of Public Act 95-0732, as amended, is reappropriated from the Road Fund, provided such amount not exceed funds to be made available from the federal government or local sources.
Section 20. The sum of $9,500,510, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation and reappropriation heretofore made in Article 10, Section 10 and Article 11, Section 20 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes.
Section 25. The sum of $22,871,098, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation and reappropriation heretofore made in Article 10, Section 10 and Article 11, Section 35 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program.
Section 30. The sum of $17,387,104, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation and reappropriation heretofore made in Article 10, Section 10 and Article 11, Section 40 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
AWARDS AND GRANTS
Section 35. The sum of $36,470,857, or so much thereof as may be necessary, and remains unexpended, less $5,000,000 to be lapsed from the unexpended balance, at the close of business on June 30, 2009, from the appropriation and reappropriation heretofore made in Article 10, Section 15 and Article 11, Section 45 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for Enhancement and Congestion Mitigation and Air Quality Projects.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 40. The sum of $911,734, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation and reappropriation concerning vehicle damages heretofore made in Article 10, Section 30 and Article 11, Section 50 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
Section 45. The sum of $2,113,292, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation and reappropriation heretofore made in Article 10, Section 35 and Article 11, Section 55 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 50. The sum of $124,596, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation and reappropriation heretofore made in Article 10, Section 40 and Article 11, Section 60 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 55. The sum of $3,422,900, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation heretofore made in Article 10, Section 55 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
AWARDS AND GRANTS
Section 60. The sum of $31,504,289, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriations and reappropriation heretofore made for Local Traffic Signal Maintenance Agreements and City, County and other State Maintenance Agreements in Article 10, Section 70 and Article 11, Section 70 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for the same purposes.
DIVISION OF TRAFFIC SAFETY
LUMP SUMS
Section 65. The sum of $13,048,500, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation and reappropriation heretofore made in Article 10, Section 90 and Article 11, Section 75 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for improvements to traffic safety, provided such amount not exceed funds to be made available from the federal government pursuant to the primary seatbelt enforcement incentive grant.
DIVISION OF TRAFFIC SAFETY - CYCLE RIDER SAFETY
AWARDS AND GRANTS
Section 70. The sum of $6,193,964, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation and reappropriation heretofore made, in Article 10, Section 110 and Article 11, Section 80 of Public Act 95-0732, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for the same purposes.
HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 75. The sum of $12,828,329, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation and reappropriation concerning Highway Safety Grants heretofore made in Article 10, Section 290 and Article 11, Section 95 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 80. The sum of $5,695,611, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation and reappropriation concerning Section 163 Impaired Driving Incentive Grants (.08 alcohol) heretofore made in Article 10, Section 300 and Article 11, Section 100 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 85. The sum of $9,546,169, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009 from the appropriation and reappropriation concerning Alcohol Traffic Safety Grants (410) heretofore made in Article 10, Section 305 and Article 11, Section 105 of Public Act 95-0732, as amended, is reappropriated from the Road Fund to the Department of Transportation for local highway safety projects by county and municipal governments, state and private universities and other private entities.
PUBLIC AND INTERMODAL TRANSPORTATION DIVISION
LUMP SUMS
Section 90. The sum of $3,379,038, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the appropriation and reappropriation heretofore made in Article 10, Section 215 and Article 11, Section 120 of Public Act 95-0732, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the SAFETEA-LU.
Section 95. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:
Section 85 GRF Aeronautics
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, Article 37......................... $257,020,420
ARTICLE 38
Section 5. The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:
For Specially Adapted Housing for Veterans....... 223,000
Section 10. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.
Section 15. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans’ Homes Fund to the Department of Veterans’ Affairs to enhance the operations of veterans’ homes in Illinois.
Section 20. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from Anna Veterans Home Fund:
For Personal Services.......................... 1,100,100
For State Contributions to the State
Employees' Retirement System.................... 312,200
For State Contributions to
Social Security.................................. 84,200
For Contractual Services......................... 618,100
For Travel........................................ 10,400
For Commodities.................................. 347,800
For Printing....................................... 2,000
For Equipment...................................... 6,900
For Electronic Data Processing..................... 3,000
For Telecommunications Services................... 14,400
For Operation of Auto Equipment................... 15,700
For Refunds....................................... 13,000
For Permanent Improvements........................ 10,000
Total $2,537,800
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from Quincy Veterans Home Fund:
For Personal Services.......................... 7,525,300
For Member Compensation........................... 25,000
For State Contributions to the State
Employees' Retirement System.................. 2,135,454
For State Contributions to
Social Security................................. 575,700
For Contractual Services....................... 2,940,700
For Travel......................................... 6,000
For Commodities................................ 4,733,600
For Printing...................................... 23,700
For Equipment.................................... 112,400
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 81,100
For Operation of Auto Equipment.................. 107,800
For Refunds....................................... 44,600
For Permanent Improvements....................... 140,000
Total $18,476,354
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from LaSalle Veterans Home Fund:
For Personal Services.......................... 2,018,100
For State Contributions to the State
Employees' Retirement System.................... 572,700
For State Contributions to
Social Security................................. 154,400
For Contractual Services....................... 1,693,200
For Travel......................................... 8,500
For Commodities.................................. 740,600
For Printing....................................... 9,200
For Equipment..................................... 82,000
For Electronic Data Processing..................... 5,000
For Telecommunications............................ 28,000
For Operation of Auto Equipment................... 19,900
For Refunds....................................... 12,800
For Permanent Improvements........................ 25,000
For Personal Services for the addition
of beds....................................... 3,005,300
Total $8,374,700
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from Manteno Veterans Home Fund:
For Personal Services.......................... 5,804,200
For Member Compensation............................ 5,000
For State Contributions to the State
Employees' Retirement System.................. 1,647,000
For State Contributions to
Social Security................................. 444,000
For Contractual Services....................... 5,452,300
For Travel......................................... 8,500
For Commodities................................ 1,629,100
For Printing...................................... 17,000
For Equipment.................................... 143,800
For Electronic Data Processing.................... 20,000
For Telecommunications Services................... 66,200
For Operation of Auto Equipment................... 95,700
For Refunds....................................... 32,600
For Permanent Improvements....................... 137,000
Total $15,502,400
Section 45. The following named amounts, or so much thereof as may necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:
Payable from the Manteno Veterans
Home Fund.......................................... 50,000
Payable from Veterans’ Affairs Federal
Projects Fund..................................... 120,000
Total $170,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services............................ 624,100
For State Contributions to the State
Employees' Retirement System.................... 177,100
For State Contributions to
Social Security.................................. 47,700
For Group Insurance.............................. 113,500
For Contractual Services.......................... 87,100
For Travel........................................ 91,900
For Commodities................................... 33,400
For Printing...................................... 25,000
For Equipment..................................... 93,900
For Electronic Data Processing.................... 37,000
For Telecommunications Services................... 31,600
For Operation of Auto Equipment................... 34,000
Total $1,396,300
Section 55. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.
ARTICLE 39
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 the Illinois Arts Council to enhance the cultural environment in Illinois:
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 associated with
the Education Leadership Institute............ 1,000,000
Section 10. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $361,600 is appropriated from the Illinois Arts Council Federal Grant Fund to the Illinois Arts Council for arts projects and activities pursuant to what is set forth in the American Recovery and Reinvestment Act of 2009 with regards to the National Endowment for the Arts.
ARTICLE 40
Section 5. The amount of $1,343,060, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 10. The amount of $425,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 15. The amount of $304,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 20. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.
Section 25. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 10, 15, and 20 until after the purposes and amounts have been approved in writing by the Governor.
Section 30. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
ARTICLE 41
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services.......................... 7,948,600
For State Contributions to State
Employees' Retirement System.................. 2,255,600
For State Contributions to
Social Security................................. 581,100
For Group Insurance............................ 1,618,000
For Contractual Services......................... 535,000
For Travel....................................... 190,000
For Commodities................................... 35,900
For Printing...................................... 14,500
For Equipment..................................... 10,000
For Electronic Data Processing................... 185,200
For Telecommunications Services.................. 191,000
For Operation of Auto Equipment................... 24,100
For Operational Expenses......................... 342,200
Total $13,931,200
Payable from Capital Development Board
Revolving Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to Social Security............. 0
For Group Insurance.................................... 0
For Contractual Services............................... 0
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services.................... 0
Total $0
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 500,000
ARTICLE 42
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 90,000
For State Contributions to State
Employees' Retirement System.................... 25,500
For State Contributions to Social Security......... 6,900
For Group Insurance............................... 16,200
For Contractual Services........................... 1,000
For Travel......................................... 2,100
For Equipment...................................... 5,000
For Telecommunications............................. 7,200
For Operation of Auto Equipment.................... 1,700
Total $155,600
Payable from Public Utility Fund:
For Personal Services............................ 858,200
For State Contributions to State
Employees' Retirement System................... 243,500
For State Contributions to Social Security........ 65,700
For Group Insurance.............................. 206,700
For Contractual Services.......................... 21,600
For Travel........................................ 49,300
For Commodities.................................... 2,000
For Equipment...................................... 2,200
For Telecommunications............................ 13,800
For Operation of Auto Equipment.................... 1,800
Total $1,464,800
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services......................... 14,889,800
For State Contributions to State
Employees' Retirement System................. 4,225,300
For State Contributions to Social Security..... 1,135,000
For Group Insurance............................ 3,132,300
For Contractual Services....................... 1,538,700
For Travel....................................... 114,000
For Commodities................................... 16,800
For Printing...................................... 26,600
For Equipment..................................... 59,200
For Electronic Data Processing................... 551,000
For Telecommunications........................... 286,000
For Operation of Auto Equipment................... 68,500
For Refunds....................................... 26,500
Total $26,069,700
Section 15. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 20. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 25. The sum of $83,600,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for its administrative costs and for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points.
Section 30. The sum of $8,252,600, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 35. The sum of $727,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from an appropriation heretofore made for such purpose in Article 2, Section 40 of Public Act 95-732, is reappropriated from the Digital Divide Elimination Infrastructure Fund to the Illinois Commerce Commission for grants and awards for the construction of high-speed data transmission facilities.
Section 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.......................... 5,404,700
For State Contributions to State
Employees' Retirement System................. 1,533,700
For State Contributions to Social Security....... 399,400
For Group Insurance............................ 1,065,300
For Contractual Services......................... 534,800
For Travel........................................ 97,000
For Commodities................................... 39,800
For Printing...................................... 14,450
For Equipment.................................... 129,000
For Electronic Data Processing................... 215,000
For Telecommunications............................ 98,200
For Operation of Auto Equipment.................. 190,000
For Refunds....................................... 24,700
Total $9,746,050
Section 45. The sum of $4,450,700, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 50. The sum of $520,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for railroad crossing improvement initiatives.
ARTICLE 43
Section 5. The sum of $5,360,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 44
Section 5. The sum of $135,000 or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.
ARTICLE 45
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 Clean Water Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services............................ 809,900
For State Contributions to State
Employees' Retirement System.................... 229,825
For State Contributions to
Social Security.................................. 62,000
For Group Insurance.............................. 143,100
For Contractual Services........................... 9,100
For Travel......................................... 6,900
For Commodities................................... 17,600
For Equipment...................................... 2,900
For Telecommunications Services................... 36,000
For Operation of Auto Equipment.................... 8,400
Total $1,187,800
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services....................... 1,687,000
For Electronic Data Processing................... 367,400
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 435,300
For Electronic Data Processing................... 224,200
Payable from Solid Waste Management Fund:
For Contractual Services......................... 593,000
For Electronic Data Processing................... 138,100
Payable from Subtitle D Management Fund:
For Contractual Services......................... 121,400
For Electronic Data Processing.................... 56,900
Payable from CAA Permit Fund:
For Contractual Services....................... 1,155,900
For Electronic Data Processing................... 434,700
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 354,500
Payable from Used Tire Management Fund:
For Contractual Services......................... 390,200
For Electronic Data Processing................... 153,500
Payable from Hazardous Waste Fund:
For Contractual Services......................... 523,600
For Electronic Data Processing................... 154,400
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 501,700
For Electronic Data Processing................... 142,200
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 509,200
For Electronic Data Processing................... 191,500
Payable from the Clean Water Fund:
For Contractual Services......................... 660,600
For Electronic Data Processing................... 610,800
Total $10,348,700
Section 15. The sum of $250,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding environmental programs to be funded by advance contributions.
Section 20. The sum of $685,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.
Section 25. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.
Section 30. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 35. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 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 Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 3,138,000
For State Contributions to State
Employees' Retirement System.................... 890,470
For State Contributions to
Social Security................................. 240,100
For Group Insurance.............................. 699,600
For Contractual Services....................... 2,640,200
For Travel........................................ 46,600
For Commodities.................................. 132,000
For Printing...................................... 15,000
For Equipment.................................... 440,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 60,000
For Use by the City of Chicago................... 374,600
For Expenses Related to
Clean Air Activities.......................... 5,300,000
For Expenses Related to the American
Recovery and Reinvestment Act................. 8,000,000
Total $21,657,200
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services.......................... 3,109,000
For Other Expenses............................. 2,156,700
For Refunds...................................... 100,000
Total $5,365,700
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 3,495,000
For State Contributions to State
Employees' Retirement System.................... 991,776
For State Contributions to
Social Security................................. 267,000
For Group Insurance............................ 1,160,700
For Contractual Services, including
prior year costs............................. 15,500,000
For Travel........................................ 65,000
For Commodities................................... 15,000
For Printing..................................... 359,000
For Equipment.................................... 100,000
For Telecommunications............................ 85,000
For Operation of Auto Equipment................... 45,000
Total $21,488,300
Section 45. The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 16,720,800
For Refunds...................................... 100,000
Total $16,820,800
Section 50. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 225,000
For Grants and Rebates......................... 1,000,000
Total $1,225,000
Section 55. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
Section 60. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with clean air activities.
LABORATORY SERVICES
Section 65. The sum of $546,300, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 70. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:
For Personal Services and Other
Expenses of the Program....................... 1,626,000
Section 75. The sum of $678,300, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 80. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 3,023,300
For State Contributions to State
Employees' Retirement System.................... 857,921
For State Contributions to
Social Security................................. 231,300
For Group Insurance.............................. 700,000
For Contractual Services......................... 240,000
For Travel........................................ 40,000
For Commodities................................... 25,000
For Printing...................................... 20,000
For Equipment..................................... 35,000
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 35,000
For Use by the Office of the Attorney General..... 25,000
For Underground Storage Tank Program........... 1,994,500
Total $6,812,200
Section 90. The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:
For Personal Services.......................... 1,496,200
For State Contributions to State
Employees' Retirement System.................... 424,576
For State Contributions to
Social Security................................. 114,500
For Group Insurance.............................. 302,100
For Contractual Services......................... 100,000
For Travel........................................ 60,000
For Commodities................................... 50,000
For Printing...................................... 10,000
For Equipment.................................... 100,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 60,000
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years.................................. 10,000,000
For Expenses Related to the American
Recovery and Reinvestment Act................ 10,000,000
Total $22,512,600
Section 95. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 3,262,000
For State Contributions to State
Employees' Retirement System.................... 925,657
For State Contributions to
Social Security................................. 249,500
For Group Insurance.............................. 763,200
For Contractual Services......................... 320,000
For Travel........................................ 10,000
For Commodities................................... 31,000
For Printing...................................... 10,000
For Equipment.................................... 125,000
For Telecommunications Services................... 65,000
For Operation of Auto Equipment................... 30,000
For Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years and for
costs associated with site remediation....... 53,100,000
Total $58,335,900
Section 100. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services.......................... 4,987,700
For State Contributions to State
Employees' Retirement System.................. 1,415,359
For State Contributions to
Social Security................................. 381,600
For Group Insurance............................ 1,097,100
For Contractual Services....................... 1,000,000
For Travel........................................ 60,000
For Commodities................................... 38,000
For Printing...................................... 55,000
For Equipment.................................... 120,000
For Telecommunications Services................... 61,000
For Operation of Auto Equipment................... 95,000
For Contractual Services for Site
Remediations, including costs
in Prior Years............................... 15,000,000
Total $23,461,400
Section 105. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 1,795,700
For State Contributions to State
Employees' Retirement System.................... 509,565
For State Contributions to
Social Security................................. 137,400
For Group Insurance.............................. 429,300
For Contractual Services.......................... 45,000
For Travel......................................... 7,500
For Commodities................................... 10,000
For Printing....................................... 9,000
For Equipment...................................... 7,000
For Telecommunications Services................... 18,000
For Operation of Auto Equipment.................... 5,000
Total $2,667,700
Section 110. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 4,941,500
For State Contributions to State
Employees' Retirement System.................. 1,402,249
For State Contributions to
Social Security................................. 378,000
For Group Insurance............................ 1,208,400
For Contractual Services......................... 175,000
For Travel........................................ 50,000
For Commodities................................... 10,000
For Printing...................................... 35,000
For Equipment..................................... 35,000
For Telecommunications Services................... 72,000
For Operation of Auto Equipment................... 35,000
For Refunds........................................ 5,000
For financial assistance to units of
local government for operations under
delegation agreements......................... 1,750,000
For grants and contracts for
removing waste, including costs for
demolition, removal and disposal.............. 2,400,000
Total $11,665,700
Section 115. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for conducting a household hazardous waste collection program, including costs from prior years:
Payable from the Solid Waste
Management Fund................................. 3,500,000
Payable from the Special State
Projects Trust Fund............................... 250,000
Section 120. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services.......................... 2,789,000
For State Contributions to State
Employees' Retirement System.................... 791,434
For State Contributions to
Social Security................................. 213,400
For Group Insurance.............................. 731,400
For Contractual Services, including
prior year costs.............................. 3,991,400
For Travel........................................ 50,000
For Commodities................................... 60,000
For Printing...................................... 15,000
For Equipment.................................... 195,000
For Telecommunications Services................... 60,000
For Operation of Auto Equipment................... 75,000
Total $8,496,700
Section 125. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services.......................... 1,517,200
For State Contributions to State
Employees' Retirement System.................... 430,535
For State Contributions to Social
Security........................................ 116,100
For Group Insurance.............................. 333,900
For Contractual Services......................... 300,000
For Travel........................................ 10,000
For Commodities................................... 25,000
For Printing...................................... 35,000
For Equipment..................................... 50,000
For Telecommunications............................ 85,000
For Operation of Auto Equipment................... 30,000
Total $2,674,400
Section 130. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 135. The sum of $70,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.
Section 140. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,063,000
For Expenses Related to the American
Recovery and Reinvestment Act................ 10,000,000
Total $11,063,000
Section 145. The sum of $2,750,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act and the American Recovery and Reinvestment Act
of 2009, including costs in prior years.
Section 150. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the EPA Court Ordered Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.
Section 155. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 7,113,100
For State Contributions to State
Employees' Retirement System.................. 2,018,484
For State Contributions to
Social Security................................. 544,200
For Group Insurance............................ 1,653,600
For Contractual Services....................... 2,242,600
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 58,100
For Equipment.................................... 223,400
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 61,500
For Use by the Department of
Public Health................................... 703,000
For non-point source pollution management
and special water pollution studies
including costs in prior years............... 10,950,000
For all costs associated with
the Drinking Water Operator
Certification Program, including
costs in prior years............................ 700,000
For Water Quality Planning,
including costs in prior years.................. 250,000
For Use by the Department of
Agriculture..................................... 130,000
For Expenses Related to Water Quality
Planning as defined in the American
Recovery and Reinvestment Act................. 1,786,200
Total $27,473,700
Section 165. The following named sums, or so much thereof as may be necessary, are appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
For Personal Services............................ 316,700
For State Contribution to State
Employees' Retirement System..................... 89,869
For State Contribution to
Social Security.................................. 24,200
For Group Insurance............................... 79,500
For Contractual Services.......................... 29,000
For Travel......................................... 6,000
For Commodities.................................... 6,000
For Equipment..................................... 27,000
For Telecommunications............................. 9,800
For Operation of Automotive Equipment.............. 2,000
Total $536,200
Section 170. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 803,000
For State Contribution to State
Employees' Retirement System.................... 227,867
For State Contribution to
Social Security.................................. 61,400
For Group Insurance.............................. 206,700
For Contractual Services.......................... 18,500
For Travel........................................ 18,000
For Commodities................................... 31,000
For Equipment..................................... 50,000
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment............. 10,000
Total $1,304,800
Section 175. The named amounts, or so much thereof as may be necessary, are appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for the purpose of funding lake management activities:
For Personal Services and Other
Expenses of the Program......................... 614,000
Section 180. The sum of $1,975,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2009, from reappropriations heretofore made for such purpose in Article 15, Section 220 of Public Act 95-731, is reappropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.
Section 185. The amount of $7,929,300, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 190. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for refunds.
Section 195. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program........................ 2,158,000
For Program Support Costs of Water
Pollution Control Program..................... 8,358,200
For Administrative Costs of Water
Pollution Control Loan Program as
defined by the American Recovery
and Reinvestment Act.......................... 7,200,000
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,289,200
For Program Support Costs of the Drinking
Water Program................................. 2,423,300
For Administrative Costs of the Drinking
Water Loan Program as defined in the
American Recovery and Reinvestment Act........ 3,200,000
Total $24,628,700
Section 200. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Special State Projects Trust Fund to the Environmental Protection Agency for all costs associated with environmental studies and activities.
Section 205. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services.......................... 13,200
For Telecommunications Services.................... 4,000
For Refunds........................................ 1,000
Total $18,200
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 703,000
For State Contributions to State Employees'
Retirement System............................... 199,490
For State Contributions to Social Security........ 53,800
For Group Insurance.............................. 159,000
For Contractual Services........................... 9,900
For Travel......................................... 5,000
For Telecommunications Services.................... 8,200
Total $1,018,700
Payable from the CAA Permit Fund:
For Personal Services............................ 802,000
For State Contributions to State Employees'
Retirement System............................... 227,583
For State Contributions to Social Security........ 61,400
For Group Insurance.............................. 222,600
For Contractual Services.......................... 10,000
Total $1,187,100
Section 210. The amount of $18,500, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
ARTICLE 46
Section 5. The sum of $187,700, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.
ARTICLE 47
Section 5. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Human Rights Commission for costs associated with processing and adjudicating cases under Equal Employment Opportunity Commission and U.S. Department of Housing and Urban Development contracts.
ARTICLE 48
Section 5. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.
Section 10. The additional sum of $100,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Trust Fund to the Illinois Criminal Justice Information Authority for Crime Victims Assistance awards and grants to local units of government and non-profit organizations 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.
Section 15. The additional sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to local units of government and non-profit organizations 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.
Section 20. The additional sum of $23,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to local units of government and non-profit organizations 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.
Section 25. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.
Section 30. The additional sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Crime Victims Assistance awards and grants to state agencies 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.
Section 35. The additional sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to state agencies 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.
Section 40. The additional sum of $23,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to state agencies 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.
Section 45. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:
Payable from the Criminal Justice
Trust Fund pursuant to the
American Recovery and Reinvestment
Act of 2009..................................... 4,500,000
Payable from the Criminal Justice
Trust Fund...................................... 5,800,000
Total $10,300,000
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund...................................... 1,700,000
Payable from the Criminal Justice
Information Projects Fund......................... 400,000
Total $2,100,000
Section 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 Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services............................ 174,000
For other Ordinary and Contingent Expenses....... 184,000
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act............ 6,500,000
For Refunds....................................... 75,000
Total $6,933,000
Section 60. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Juvenile Accountability Incentive Block Grant Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program.
ARTICLE 49
Section 5. The sum of $37,512,700, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 50
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services............................ 798,200
For State Contributions to the State
Employees' Retirement System.................... 226,500
For State Contributions to
Social Security.................................. 61,100
For Group Insurance.............................. 222,600
For Contractual Services......................... 469,700
For Travel........................................ 43,000
For Commodities................................... 30,000
For Printing...................................... 37,500
For Equipment..................................... 15,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 45,000
Total $1,837,700
Section 10. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.
ARTICLE 51
Section 5. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Violence Prevention Authority:
Payable from the Violence Prevention Fund:
For Personal Services............................ 527,100
For State Contributions to State
Employees' Retirement System.................... 149,600
For State Contribution to
Social Security.................................. 40,300
For Group Insurance.............................. 114,500
For Contractual Services.......................... 19,000
For Travel........................................ 18,000
For Commodities.................................... 3,000
For Printing....................................... 4,600
For Equipment...................................... 1,000
For Electronic Data Processing..................... 2,000
For Telecommunications Services.................... 2,000
Total $881,100
Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Violence Prevention Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.
ARTICLE 52
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................ 7,014,000
Arbitrators.................................. 3,902,300
For State Contributions to State
Employees' Retirement System.................. 1,990,400
For Arbitrators' Retirement System............. 1,107,400
For State Contributions to Social Security....... 835,100
For Group Insurance............................ 2,955,600
For Contractual Services....................... 1,701,100
For Travel....................................... 250,000
For Commodities................................... 66,000
For Printing...................................... 35,000
For Equipment..................................... 80,000
For Telecommunications Services.................. 120,000
Total $20,056,900
Section 10. The amount of $118,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for printing and distribution of Workers' Compensation handbooks containing information as to the rights and obligations of employers.
Section 15. The amount of $255,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
ELECTRONIC DATA PROCESSING
For Personal Services............................ 835,000
For State Contributions to State
Employees' Retirement System.................... 237,000
For State Contributions to Social Security........ 63,800
For Group Insurance.............................. 190,800
For Contractual Services......................... 765,000
For Travel......................................... 6,000
For Commodities................................... 10,000
For Printing....................................... 2,000
For Equipment..................................... 15,000
For Telecommunications Services.................. 100,000
Total $2,224,600
Section 25. The amount of $1,150,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
Section 30. The amount of $225,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.
ARTICLE 53
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 1,520,500
For State Contributions to State
Employees' Retirement System.................... 431,500
For State Contributions to
Social Security................................. 116,300
For Group Insurance.............................. 355,000
For Contractual Services......................... 325,500
For Travel........................................ 34,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment..................................... 20,000
For Electronic Data Processing.................... 68,800
For Telecommunications Services................... 34,900
For Operation of Auto Equipment................... 22,000
For payment of and/or services
related to the administration of
investigations pursuant to P.A. 93-0655........... 5,000
Total $2,948,500
Payable from the Police Training Board
Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act..................................... 97,000
Payable from the Death Certificate
Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records Act............. 388,000
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act........................................ 97,000
Section 10. The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions...... 10,387,700
ARTICLE 54
Section 5. The sum of $31,600,100, or so much thereof as may be necessary, is appropriated from the Metropolitan Fair and Exposition Authority Improvement Bond Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's Dedicated State Tax Revenue Bonds, issued pursuant to the "Metropolitan Fair and Exposition Authority Act", as amended, and related trustee and legal expenses.
Section 10. The sum of $138,992,300, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.
ARTICLE 55
Section 5. The amount of $171,800, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment.
ARTICLE 56
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:
Payable from the Personal Property Tax Replacement Fund:
For Personal Services.......................... 1,567,000
For State Contributions to State
Employees' Retirement System.................... 444,700
For State Contributions to
Social Security................................. 119,900
For Group Insurance.............................. 413,400
For Contractual Services.......................... 47,000
For Travel........................................ 33,600
For Commodities.................................... 9,600
For Printing....................................... 5,800
For Equipment...................................... 4,600
For Electronic Data Processing.................... 43,200
For Telecommunication Services.................... 30,000
For Operation of Auto Equipment................... 14,000
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office............................... 57,900
Total $2,524,100
ARTICLE 57
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Radiation Protection Fund:
For Contractual Services.......................... 24,300
For Travel......................................... 4,900
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Electronic Data Processing.................... 24,300
For Telecommunications Services................... 10,700
For Operation of Auto Equipment.................... 4,900
Total $71,100
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,228,700
For State Contributions to State
Employees' Retirement System.................... 632,500
For State Contributions to
Social Security................................. 171,600
For Group Insurance.............................. 453,800
For Contractual Services......................... 436,500
For Travel........................................ 11,700
For Commodities.................................... 5,900
For Printing....................................... 4,900
For Equipment..................................... 21,400
For Electronic Data Processing................... 432,700
For Telecommunications Services................... 97,000
For Operation of Auto Equipment................... 11,700
Total $4,508,400
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program.......................... 8,000,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years............................. 148,300,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 286,500,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-653,
including prior year costs....................... 97,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems................. 0
For Emergency Operating Centers........................ 0
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,003,900
For State Contributions to State Employees'
Retirement System............................... 284,900
For State Contributions to Social Security ....... 76,800
For Group Insurance.............................. 255,500
For Contractual Services......................... 139,700
For Travel........................................ 30,100
For Commodities................................... 23,300
For Printing....................................... 3,000
For Equipment.................................... 231,900
For Electronic Data Processing......................... 0
For Telecommunications........................... 191,000
For Operation of Auto Equipment................... 97,000
Total $2,337,100
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program.......................... 7,500,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education....................... 900,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 2,926,600
For State Contributions to State
Employees' Retirement System.................... 830,500
For State Contributions to
Social Security................................. 223,900
For Group Insurance.............................. 527,100
For Contractual Services......................... 273,200
For Travel....................................... 100,000
For Commodities................................... 13,000
For Printing...................................... 30,000
For Equipment..................................... 46,000
For Electronic Data Processing......................... 0
For Telecommunications............................ 45,000
For Operation of Auto.............................. 4,000
For Refunds....................................... 89,400
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies........... 89,400
Total $5,198,100
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 291,100
For State Contributions to State
Employees' Retirement System..................... 82,700
For State Contributions to
Social Security.................................. 22,400
For Group Insurance............................... 57,400
For Contractual Services.......................... 70,100
For Travel......................................... 6,400
For Commodities................................... 10,700
For Printing......................................... 500
For Equipment..................................... 29,900
For Electronic Data Processing.................... 13,400
For Telecommunications............................ 30,400
For Operation of Auto Equipment.................... 4,200
Total $620,100
Section 25. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 3,604,700
For State Contributions to State
Employees' Retirement System.................. 1,022,900
For State Contributions to
Social Security................................. 275,800
For Group Insurance.............................. 664,100
For Contractual Services....................... 1,164,300
For Travel........................................ 93,600
For Commodities.................................. 227,400
For Printing....................................... 1,000
For Equipment.................................... 517,500
For Electronic Data Processing......................... 0
For Telecommunications Services.................. 666,700
For Operation of Auto............................. 10,700
Total $8,248,700
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from Nuclear Safety Emergency Preparedness Fund:
For Personal Services............................ 565,300
For State Contributions to State
Employees’ Retirement System.................... 160,500
For State Contributions to Social
Security......................................... 43,300
For Group Insurance.............................. 101,800
For Contractual Services.......................... 48,500
For Travel........................................ 35,000
For Commodities................................... 11,700
For Printing....................................... 4,900
For Equipment...................................... 4,900
For Electronic Data Processing......................... 0
For Telecommunications Services................... 10,200
For Operation of Automotive Equipment.............. 2,500
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act................................ 650,000
Total $1,638,600
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years................... 50,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 40,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $92,000,000
Payable from the Emergency Planning and Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 145,500
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects............................. 500,000
For Mitigation Assistance...................... 5,000,000
Total $5,645,500
Payable from the Federal Civil Preparedness
Administrative Fund:
For Training and Education..................... 2,091,000
Payable from the Emergency Management
Preparedness Fund:
For Emergency Management Preparedness.......... 2,500,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
ENVIRONMENTAL SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 2,010,100
For State Contributions to State
Employees' Retirement System.................... 570,400
For State Contributions to
Social Security................................. 153,800
For Group Insurance.............................. 378,200
For Contractual Services......................... 477,000
For Travel........................................ 35,400
For Commodities................................... 77,300
For Printing....................................... 2,000
For Equipment.................................... 190,600
For Electronic Data Processing......................... 0
For Telecommunications............................ 15,400
For Operation of Auto............................. 12,700
Total $3,922,900
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators............................ 4,900
Section 45. The sum of $1,350,462, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.
Section 50. The sum of $316,220, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.
Section 55. The sum of $145,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.
Section 60. The sum of $373,450, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.
Section 65. The sum of $97,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.
Section 70. The sum of $215,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 75. The sum of $583,940, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.
Section 80. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 85. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Emergency Management Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 90. The sum of $558,372, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
ARTICLE 58
Section 5. The following named amount, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund for the object and purpose hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:
For Contractual Services......................... 416,850
ARTICLE 59
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 9,023,400
For State Contributions to the State
Employees' Retirement System.................. 2,560,600
For State Contributions to Social Security....... 690,300
For Group Insurance............................ 1,908,000
For Contractual Services......................... 985,600
For Travel....................................... 133,500
For Commodities................................... 87,100
For Printing...................................... 42,500
For Equipment.................................... 383,000
For Electronic Data Processing................. 1,201,000
For Telecommunications........................... 190,100
For Operation of Auto Equipment.................. 320,000
For Refunds........................................ 6,000
Total $17,531,100
Payable from the Underground Storage
Tank Fund:
For Personal Services.......................... 1,787,000
For State Contributions to the State
Employees' Retirement System.................... 507,100
For State Contributions to Social Security....... 136,800
For Group Insurance.............................. 477,000
For Contractual Services......................... 368,900
For Travel........................................ 15,000
For Commodities.................................... 8,000
For Printing....................................... 5,000
For Equipment..................................... 61,500
For Electronic Data Processing.................... 53,000
For Telecommunications............................ 40,000
For Operation of Auto Equipment................... 83,200
For Refunds........................................ 8,000
For Expenses of Hearing Officers.................... 0
Total $3,550,500
Section 10. The sum of $780,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.
Section 15. The sum of $475,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for administrative expenses of the Elevator Safety and Regulation Act.
Section 20. The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Fire Prevention Training...................... 66,000
For Expenses of Fire Prevention
Awareness Program................................ 80,000
For Expenses of Arson Education
and Seminars..................................... 42,000
For expenses of new fire chiefs training.......... 44,000
For expenses of hearing officers.................... 0
Total $232,000
Payable from the Fire Prevention Fund:
For Expenses of Life Safety Code Program.......... 20,000
For Expenses of the Risk Watch/Remember
When program..................................... 30,000
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program..................... 700,000
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement............................ 5,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program... 1,950,300
For payment to local governmental agencies
which participate in the State Training
Programs........................................ 950,000
For Regional Training Grants..................... 475,000
For payments in accordance with
Public Act 93-0169............................... 15,000
Total $3,390,300
Section 35. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 40. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for Administrative Costs incurred as a result of the State’s Underground Storage Program.
Section 45. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.
Section 50. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the NITE project.
Section 55. The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Cigarette Fire Safety Standard Fund to the Office of the State Fire Marshal for the purpose of fire safety and prevention programs.
Section 60. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Fire Service and Small Equipment Fund to the Office of the State Fire Marshal for the purpose of providing small equipment grants.
ARTICLE 60
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2009:
From the Drivers Education Fund:
For Personal Services............................. 65,000
For Retirement Contributions....................... 1,000
For Social Security Contributions.................. 3,000
For Group Insurance............................... 20,000
Total $89,000
From the School Infrastructure Fund:
For Personal Services............................. 95,000
For Retirement Contributions....................... 2,000
For Social Security Contributions.................. 3,100
For Group Insurance............................... 20,000
Total $120,100
From the SBE Federal Department of
Agriculture Fund:
For Personal Services............................ 265,000
For Retirement Contributions...................... 70,000
For Social Security Contributions................. 20,000
For Group Insurance............................... 60,000
For Contractual Services....................... 2,000,000
For Travel....................................... 400,000
For Commodities................................... 85,000
For Printing..................................... 156,300
For Equipment.................................... 150,000
For Telecommunications............................ 50,000
Total $3,256,300
From the SBE Federal Agency Services Fund:
For Contractual Services.......................... 25,000
For Travel........................................ 30,000
For Commodities................................... 20,000
For Printing......................................... 700
For Equipment..................................... 11,000
For Telecommunications............................. 9,000
Total $95,700
From the SBE Federal Department of
Education Fund:
For Personal Services.......................... 1,997,400
For Employee Retirement Contributions
Paid by Employer................................. 10,000
For Retirement Contributions..................... 475,000
For Social Security Contributions................ 150,000
For Group Insurance.............................. 550,000
For Contractual Services....................... 3,000,000
For Travel..................................... 1,600,000
For Commodities.................................. 305,000
For Printing..................................... 341,000
For Equipment.................................... 455,000
For Telecommunications........................... 400,000
Total $9,283,400
From the SBE Federal Department of
Agriculture Fund:
For Personal Services.......................... 3,273,300
For Employee Retirement Contributions
Paid by Employer................................. 10,500
For Retirement Contributions..................... 750,000
For Social Security Contributions................ 150,000
For Group Insurance.............................. 675,000
For Contractual Services....................... 2,010,000
Total $6,868,800
From the SBE Federal Department of
Education Fund:
For Personal Services............................ 475,000
For Employee Retirement Contributions
Paid by Employer.................................. 3,000
For Retirement Contributions..................... 174,500
For Social Security Contributions................. 75,000
For Group Insurance.............................. 190,900
For Contractual Services....................... 1,500,000
Total $2,418,400
SPECIAL EDUCATION SERVICES
From the SBE Federal Department of
Education Fund:
For Personal Services.......................... 4,600,000
For Employee Retirement Contributions
Paid by Employer................................. 32,000
For Retirement Contributions................... 1,025,000
For Social Security Contributions................ 250,000
For Group Insurance.............................. 942,700
For Contractual Services....................... 3,200,000
Total $10,049,700
From the SBE Federal Agency Services Fund:
For Personal Services............................. 95,000
For Retirement Contributions...................... 25,000
For Social Security Contributions.................. 5,000
For Group Insurance............................... 15,500
For Contractual Services......................... 875,000
Total $1,015,500
From the SBE Federal Department of
Education Fund:
For Personal Services.......................... 5,445,000
For Employee Retirement Contributions
Paid by Employer................................. 50,000
For Retirement Contributions................... 1,315,000
For Social Security Contributions................ 479,000
For Group Insurance............................ 1,275,000
For Contractual Services....................... 8,500,000
Total $17,064,000
INTERNAL AUDIT
From the SBE Federal Department of
Education Fund:
For Contractual Services......................... 200,000
Total $200,000
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
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
For Longitudinal Data Systems Project.......... 2,700,000
Total $1,699,200,000
Section 10. The amount of $1,600,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.
Section 15. The amount of $1,008,900, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Institute Fund to the Illinois State Board of Education.
Section 20. The amount of $8,484,800, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.
Section 25. The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for its ordinary and contingent expenses.
Section 30. The amount of $23,780,300, or so much thereof as may be necessary, is appropriated from the State Board of Education Federal Department of Education Fund to the Illinois State Board of Education for Student Assessments.
Section 35. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2009:
For Title I.................................. 544,464,516
For Title II, Technology...................... 26,523,208
For Title X, Homeless Education................ 2,581,569
For Individuals with Disabilities
Education Act, IDEA......................... 506,479,753
For Individuals with Disabilities
Education Act, Preschool..................... 18,311,491
Total $1,098,360,537
Section 40. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Agriculture Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2009:
For Child Nutrition ..............................3,657,300
ARTICLE 61
Section 5. 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 10. 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, 2010:
For Personal Services......................... 1,598,000
For State Contributions to Social
Security, for Medicare........................... 27,400
For Contractual Services......................... 977,100
For Travel....................................... 126,700
For Commodities.................................. 143,200
For Equipment..................................... 65,000
For Telecommunications............................ 80,000
For Operation of Automotive Equipment.............. 5,000
For Refunds....................................... 27,600
Total $3,050,000
ARTICLE 62
Section 5. The sum of $614,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for all costs associated with the development, support or administration of pharmacy practice education or training programs.
ARTICLE 63
Section 5. The sum of $4,250, 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 64
Section 5. 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 65
Section 5. The amount of $50,000, 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 66
Section 5. 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.
ARTICLE 67
Section 5. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.
ARTICLE 68
Section 5. 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 10. 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 15. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.
Section 25. The sum of $472,100, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.
Section 30. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.
ARTICLE 69
Section 5. 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 10. 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 15. The sum of $30,000, 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 20. 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 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 $25,000,000
Section 25. 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 Career and Technical
Education Fund............................... 23,607,100
Total $23,607,100
Section 30. The sum of $415,000, 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 35. 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 40. 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.
ARTICLE 70
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:
For Administration
For Personal Services......................... 17,208,900
For State Contributions to State
Employees Retirement System................... 4,883,400
For State Contributions to
Social Security............................... 1,316,600
For State Contributions for
Employees Group Insurance..................... 4,867,400
For Contractual Services...................... 12,630,700
For Travel....................................... 311,000
For Commodities.................................. 282,200
For Printing..................................... 501,000
For Equipment.................................... 540,000
For Telecommunications......................... 1,897,900
For Operation of Auto Equipment................... 38,400
Total $44,477,500
Section 10. 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 15. 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........................... 2,500,000
Section 20. 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 25. The sum of $290,000,000, 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 30. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.
Section 35. 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 40. 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 45. 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 50. 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 55. 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 60. 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 65. The following named amounts, 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 70. 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.... 4,000,000
Section 75. 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.
ARTICLE 999
Section 999. Effective date. This Act takes effect July 1, 2009.”.