96TH GENERAL ASSEMBLY

State of Illinois

2009 and 2010   

HB4581

Introduced , by Rep. Lou Lang

SYNOPSIS AS INTRODUCED:

Makes appropriations.

OMB096 00229 MJS 10230 b

$FY10 BUDGET

    AN ACT concerning appropriations.

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

ARTICLE 1

    Section 5.  The amount of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law.  Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.

    Section 10.  Payments from the amounts appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller.  The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

    Section 15.  The amount of $20,603,400 or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.

    Section 20.  The amount of $9,382,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates.  Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

    Section 25.  The amount of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives.  Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures. 

    Section 30.  The amount of $4,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984.  Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

    Section 35.  The amount of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

    Section 40.  The amount of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in session.  Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.

    Section 45.  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.

    Section 50.  The amount of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Article 90 of Public Act 95-0348, is appropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution of 1970.

    Section 55.  The amount of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses.  Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

    Section 60.  As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressively required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 14, 2009, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 14, 2009.

    Section 65.  The sum of $312,455, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.

ARTICLE 5

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:

  For Personal Services:

    For Regular Positions ...................... $4,999,687

  Employee Contribution to Retirement System

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

  For State Contribution to State Employees’

    Retirement System............................ 1,418,761

  For State Contribution to Social Security........ 383,424

  For Contractual Services......................... 995,800

  For Travel........................................ 80,000

  For Commodities................................... 22,000

  For Printing...................................... 25,000

  For Equipment.................................... 100,000

  For Electronic Data Processing................... 120,000

  For Telecommunications............................ 75,000

  For Operation of Auto Equipment.................... 6,000

    Total....................................... $8,225,672

    Section 10. 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 10

    Section 5.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Commission on Government Forecasting and Accountability:

  For Personal Services............................ 796,602

  For Employee Retirement Contributions

    Paid by Employer................................ 31,872

  For State Contributions to State Employees'

    Retirement System.............................. 132,240

  For State Contribution to Social

    Security........................................ 60,942

  For Contractual Services......................... 117,585

  For Travel......................................... 6,944

  For Commodities.................................... 2,741

  For Printing....................................... 4,693

  For Equipment........................................ 884

  For Electronic Data Processing..................... 2,460

  For Telecommunications Services.................... 8,612

  For additional costs associated with

    the assumption of duties of the

    Pension Laws Commission........................ 194,750

    Total....................................... $1,360,325

    Section 7.  The amount of $4,750, or so much thereof as may be necessary, is appropriated to the Commission on Governmental Forecasting and Accountability for ordinary expenses and operations of the Compensation Review Board.

    Section 8.  The amount of $5,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Governmental Forecasting and Accountability for the purpose of making contributions to the State Employees’ Retirement System of Illinois in accordance with subsection (c) of Section 14.1 of the State Finance Act, for affected legislative staff employees.

    Section 10.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Information System:

  For Personal Services.......................... 2,379,180

  For Employee Retirement Contributions

    Paid by Employer................................ 95,190

  For State Contribution to State Employees’

    Retirement System.............................. 395,010

  For State Contribution to Social

    Security....................................... 182,020

  For Contractual Services......................... 456,300

  For Travel........................................ 13,300

  For Commodities.................................... 4,940

  For Printing....................................... 2,850

  For Equipment...................................... 3,040

  For Electronic Data Processing................. 1,143,370

  For Purchase, Maintenance, and Rental

    of General Assembly Electronic Data Processing

    Equipment, and any other operational

    purposes of the General Assembly............... 742,000

  For Telecommunications Services.................. 144,500

    Total....................................... $5,561,700

    Section 15.  The following amount, or so much of that amount as may be necessary, is appropriated to the Legislative Information System:

  For Purchase, Maintenance, and

    Rental of Electronic Data Processing

    Equipment and Software relating to the

    development and implementation of legislative

    systems, and for consulting, technical,

    and design services related thereto.................. 0

    Section 20.  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

    Section 25.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Audit Commission:

  For Personal Services............................ 180,030

  For Employee Retirement Contributions

    Paid by Employer................................. 7,220

  For State Contributions to State Employees'

    Retirement System............................... 29,925

  For State Contribution to Social

    Security........................................ 13,775

  For Contractual Services.......................... 18,905

  For Travel......................................... 4,940

  For Commodities...................................... 950

  For Printing....................................... 2,020

  For Equipment...................................... 1,045

  For Electronic Data Processing..................... 2,850

  For Telecommunications Services.................... 1,615

    Total                                          $263,275

    Section 30.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Printing Unit:

  For Personal Services.......................... 1,319,957

  For Employee Retirement Contributions

    Paid by Employer................................ 52,820

  For State Contributions to State Employees'

    Retirement System.............................. 219,113

  For State Contribution to Social

    Security....................................... 100,985

  For Contractual Services......................... 170,239

  For Travel............................................. 0

  For Commodities.................................. 142,986

  For Printing...................................... 80,850

  For Equipment.................................... 285,000

  For Telecommunications Services.................... 7,125

    Total....................................... $2,379,075

    Section 35.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Legislative Research Unit:

  For Personal Services.......................... 1,206,038

    For Employee Retirement Contributions

    Paid by Employer................................ 48,260

  For State Contribution to State Employees'

    Retirement System.............................. 200,260

  For State Contribution to Social

    Security........................................ 92,292

  For Contractual Services......................... 655,420

  For Travel........................................ 19,190

  For Commodities................................... 15,485

  For Printing...................................... 26,315

  For Equipment.................................... 102,790

  For Telecommunications Services................... 30,400

  For Model Illinois Government activities.......... 10,000

  For New Member Conference......................... 30,000

    Total....................................... $2,436,450

    Section 40.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Illinois Legislative Research Unit for the following purposes:

For payment of expenses of the

  Legislative Staff Intern program,

  including stipends, tuition, and

  administration for 20 persons.................... 581,400

For payment of expenses of the Zeke

  Giorgi Memorial Intern Program, including

  stipends, tuition, and administration

  for 4 persons.......................................... 0

    Total......................................... $581,400

    Section 45.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Legislative Reference Bureau:

  For Personal Services.......................... 1,753,595

  For Employee Retirement Contributions

    Paid by Employer................................ 70,205

  For State Contributions to State Employees'

    Retirement System.............................. 290,415

  For State Contribution to Social

    Security....................................... 134,235

  For Contractual Services......................... 137,720

  For Travel......................................... 6,650

  For Commodities.................................... 9,500

  For Printing..................................... 166,630

  For Equipment.................................... 199,500

  For Telecommunications Services................... 11,400

    Total....................................... $2,779,850

    Section 50.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Office of the Architect of the Capitol:

  For Personal Services............................ 344,993

  For Employee Retirement Contributions

    Paid by Employer................................ 13,822

  For State Contributions to State Employees'

    Retirement System............................... 57,285

  For State Contribution to Social

    Security........................................ 33,725

  For Contractual Services....................... 1,046,520

  For Travel........................................ 14,250

  For Commodities.................................... 3,800

  For Printing....................................... 5,700

  For Equipment...................................... 5,985

  For Electronic Data Processing.................... 11,115

  For Telecommunications Services.................... 9,500

    Total....................................... $1,546,695

    Section 55.  The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Joint Committee on Administrative Rules:

  For Personal Services............................ 812,155

  For Employee Retirement Contributions

    Paid by Employer................................ 32,490

  For State Contributions to State Employees'

    Retirement System.............................. 134,805

  For State Contribution to Social

    Security........................................ 62,130

  For Contractual Services.......................... 60,800

  For Travel........................................ 22,800

  For Commodities................................... 14,050

  For Equipment..................................... 25,650

  For Telecommunications Services................... 10,450

    Total....................................... $1,175,330

    Section 60.  The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

ARTICLE 15

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court to pay the ordinary and contingent expenses of certain officers of the court system of Illinois as follows:

  For Personal Services:

    Judges' Salaries........................... 168,939,000

  For Travel:

    Judicial Officers............................ 1,587,300

  For State Contributions

    to Social Security........................... 2,449,600

    Total, this Section                        $172,975,900

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Supreme Court:

  For Personal Services......................... 8,164,700

  For State Contributions

   to State Employees' Retirement................ 2,316,900

  For State Contributions

   to Social Security.............................. 624,600

  For Contractual Services....................... 1,384,900

  For Travel........................................ 18,600

  For Commodities................................... 47,900

  For Printing..................................... 224,400

  For Equipment.................................... 988,500

  For Electronic Data Processing.................... 97,300

  For Telecommunications........................... 140,500

  For Operation of Automotive Equipment............. 21,500

  For Permanent Improvements........................ 38,300

    Total, this Section                         $14,068,100

    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 the Supreme Court to meet the ordinary and contingent expenses of the Judges of the Appellate Courts, and the Clerks of the Appellate Courts, and the Appellate Judges Research Projects:

Administration of the First Appellate District

  For Personal Services.......................... 8,008,900

  For State Contributions

   to State Employees' Retirement................ 2,272,700

  For State Contributions

   to Social Security.............................. 612,700

  For Contractual Services......................... 400,500

  For Travel......................................... 2,100

  For Commodities................................... 38,800

  For Printing...................................... 39,700

  For Equipment.................................... 253,600

  For Telecommunications............................ 94,800

    Total                                       $11,723,800

Administration of the Second Appellate District

  For Personal Services.......................... 3,197,700

  For State Contributions

   to State Employees' Retirement.................. 907,400

  For State Contributions

   to Social Security.............................. 244,600

  For Contractual Services......................... 806,700

  For Travel......................................... 2,600

  For Commodities................................... 22,200

  For Printing....................................... 8,300

  For Equipment.................................... 216,100

  For Operation of

   Automotive Equipment.............................. 1,500

  For Telecommunications............................ 71,600

    Total                                        $5,478,700

Administration of the Third Appellate District

  For Personal Services.......................... 2,353,700

  For State Contributions to

   State Employees' Retirement..................... 667,900

  For State contributions

   to Social Security.............................. 180,100

  For Contractual Services......................... 545,700

  For Travel......................................... 1,700

  For Commodities................................... 23,300

  For Printing....................................... 9,900

  For Equipment.................................... 274,200

  For Telecommunications............................ 62,700

    Total                                        $4,119,200

Administration of the Fourth Appellate District

  For Personal Services.......................... 2,463,900

  For State Contributions

   to State Employees' Retirement.................. 699,200

  For State Contributions

   to Social Security.............................. 188,500

  For Contractual Services......................... 469,400

  For Travel......................................... 4,700

  For Commodities................................... 18,100

  For Printing....................................... 7,000

  For Equipment..................................... 81,700

  For Telecommunications............................ 53,900

    Total                                        $3,986,400

Administration of the Fifth Appellate District

  For Personal Services.......................... 2,368,300

  For State Contributions to

   State Employees' Retirement..................... 672,100

  For State Contributions to

   Social Security................................. 181,200

  For Contractual Services......................... 483,700

  For Travel......................................... 4,700

  For Commodities................................... 13,200

  For Printing...................................... 15,100

  For Equipment.................................... 190,700

  For Telecommunications............................ 59,200

  For Operation of Automotive Equipment.............. 1,700

    Total                                        $3,989,900

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Supreme Court for ordinary and contingent expenses of the Circuit Court:

  For Circuit Clerks' Additional Duties............ 663,000

  For Mandatory Arbitration...................... 1,004,600

  For Sexually Violent Persons Commitment Act...... 379,600

  For Probation Reimbursements.................. 69,577,400

  For Personal Services:

   Circuit Court Personnel....................... 1,800,900

  For State Contribution

   to State Employees' Retirement.................. 511,000

  For State Contribution

   to Social Security.............................. 137,800

  For Travel:

   Circuit Court Personnel......................... 116,600

  For Contractual Services......................... 567,700

  For Equipment..................................... 51,500

  For Electronic Data Processing................. 2,217,400

    Total, this Section                         $77,027,500

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Supreme Court for ordinary and contingent expenses of the Administrative Office of the Illinois Courts:

  For Personal Services.......................... 7,195,700

  For Retirement - Paid by Employer.............. 1,451,700

  For State Contributions to

   State Employees' Retirement................... 2,041,900

  For State Contributions to

   Social Security................................. 550,500

  For Contractual Services....................... 3,137,400

  For Travel....................................... 200,400

  For Commodities................................... 75,600

  For Printing..................................... 110,300

  For Equipment.................................... 347,200

  For Electronic Data Processing................. 2,674,600

  For Telecommunications........................... 246,300

  For Operation of

   Automotive Equipment............................. 31,400

  For Contractual Services: Judicial Conference

   and Supreme Court Committees.................. 1,253,200

    Total, this Section                         $19,316,200

    Section 30.  The sum of $54,900, or so much thereof as may be necessary, is appropriated to the Supreme Court for the contingent expenses of the Illinois Courts Commission.

    Section 35.  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 40.  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 45.  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 20

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Judicial Inquiry Board:

  For Personal Services............................ 318,000

  For State Contribution to State Employees’

    Retirement System............................... 86,200

  For Retirement – Pension pick-up.................. 12,200

  For State Contributions to Social Security........ 23,300

  For Contractual Services......................... 315,000

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

  For Commodities.................................... 2,500

  For Printing....................................... 3,500

  For Equipment...................................... 4,500

  For EDP............................................ 2,000

  For Telecommunications............................. 8,500

  For Operations of Auto Equipment................... 4,000

    Total                                          $799,700

ARTICLE 25

    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 from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender.

For Personal Services.......................... $15,475,764

For State Contribution to State Employees’

  Retirement System.............................. 3,257,494

For State Contributions to Social

Security......................................... 1,183,896

For Contractual Services ........................ 2,177,394

For Travel......................................... 111,800

For Commodities..................................... 45,930

For Printing........................................ 46,400

For Equipment....................................... 54,400

For EDP............................................ 734,172

For Telecommunications ............................ 167,817

For Law Student Program............................. 83,397

Total.......................................... $23,338,464

    Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Capital Post-Conviction Unit.

For Personal Services............................. $836,722

For State Contribution to State Employees’

  Retirement System.......................          176,122

For State Contributions to Social

  Security.......................................... 64,009

For Contractual Services .......................... 217,333

For Travel.......................................... 25,000

For Commodities...................................... 3,000

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

For Equipment........................................ 6,500

For EDP ............................................ 23,600

For Telecommunications.............................. 16,900

  Total ........................................ $1,370,386

    Section 15. 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

Matching Funds payable from the General Revenue

  Fund.............................................. 64,000

    Section 20.  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.

    Section 25. The following named amount, $277,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

    Section 30. The following named amount, $40,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.

    Section 35. The following named amount, $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.

ARTICLE 30

    Section 1. 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 General Revenue Fund for

   Collective Bargaining Unit................... $3,463,000

  Payable from General Revenue Fund for

   Administrative Unit............................ $885,334

  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 General Revenue Fund for

   Collective Bargaining Unit..................... $138,520

  Payable from General Revenue Fund for

   Administrative Unit............................. $35,414

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ $28,544

For State Contribution to the State Employees' Retirement System:

  Payable from General Revenue Fund for

   Collective Bargaining Unit................... $1,038,900

  Payable from General Revenue Fund for

   Administrative Unit............................ $265,600

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund....................... $214,074

For State Contribution to Social Security:

  Payable from General Revenue Fund for

   Collective Bargaining Unit..................... $264,920

  Payable from General Revenue Fund for

   Administrative Unit............................. $67,728

  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 General Revenue Fund............... $474,600

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund....................... $614,700

For Contractual Services for Tax Objection Casework:

  Payable from General Revenue Fund............... $100,000

  Payable from State's Attorneys Appellate

  Prosecutor's County Fund......................... $33,600

For Contractual Services for Rental of Real Property:

  Payable from General Revenue Fund............... $233,274

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund....................... $135,354

For Travel:

  Payable from General Revenue Fund................ $20,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ $10,000

For Commodities:

  Payable from General Revenue Fund................ $17,900

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ $10,000

For Printing:

  Payable from General Revenue Fund................. $6,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... $4,600

For Equipment:

  Payable from General Revenue Fund................ $50,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ $40,900

For Electronic Data Processing:

  Payable from General Revenue Fund................ $20,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ $31,400

For Telecommunications:

  Payable from General Revenue Fund................ $30,900

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ $35,100

For Operation of Automotive Equipment:

  Payable from General Revenue Fund................ $15,600

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ $10,000

For Law Intern Program:

  Payable from General Revenue Fund................ $80,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ $27,400

For Continuing Legal Education:

  Payable from General Revenue Fund............... $250,000

  Payable from Continuing Legal Education

   Trust Fund..................................... $150,000

For Legal Publications:

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

  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 General Revenue Fund............... $106,050

  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 General Revenue Fund................. $4,242

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... $2,163

For State Contribution to the State Employees' Retirement System:

  Payable from General Revenue Fund................ $31,815

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................ $16,223

For Contribution to Social Security:

  Payable from General Revenue Fund:................ $8,113

  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 General Revenue Fund................. $8,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund....................... $270,500

For Travel:

  Payable from General Revenue Fund................. $1,500

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund......................... $1,200

For Commodities:

  Payable from General Revenue Fund................. $1,000

  Payable from State's Attorneys Appellate

   Prosecutor's County Fund........................... $900

For Equipment:

  Payable from General Revenue Fund................. $1,000

  Payable from State's Attorneys Appellate

    Prosecutor's County Fund........................ $1,500

For Operation of Automotive Equipment:

  Payable from General Revenue Fund................. $1,500

  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 Pursuant to P.A. 84-1340,

  which requires the Office of the State's

  Attorneys Appellate Prosecutor to conduct

  training programs for Illinois State's Attorneys,

  Assistant State's Attorneys and Law Enforcement

  Officers on techniques and methods of

  eliminating or reducing the trauma of testifying

  in criminal proceedings for children who serve

  as witnesses in such proceedings;

  and other authorized criminal justice

  training programs:

    Payable from General Revenue Fund............. $120,000

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 State Matching Purposes:

  Payable from General Revenue Fund............... $131,575

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 a grant to the

  Cook County State's Attorney for expenses

  incurred in filing appeals in Cook County..... $3,400,000

For Appropriation to the State’s Attorneys Appellate

  Prosecutor for Federal Grants................. $2,500,000

(Total, $21,528,424;

General Revenue Fund, $11,277,485;

Office of the State's Attorneys Appellate

  Prosecutor's County Fund,$2,500,939;

Continuing Legal Education Trust Fund, $300,000;

Narcotics Profit Forfeiture Fund, $1,350,000;

Special Federal Grant Project Funds, $2,000,000;

Capital Litigation Trust Fund, $1,600,000

Federal Grants, $2,500,000)

ARTICLE 35

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Court of Claims for its ordinary and contingent expenses:

CLAIMS ADJUDICATION

 Payable from the General Revenue Fund:

  For Personal Services......................... $1,178,354

  For State Contribution to State

    Employees' Retirement System................... 248,032

  For Employee Retirement Contributions

    Paid by Employer................................ 47,135

  For State Contribution to Social

    Security........................................ 90,144

  For Contractual Services.......................... 28,000

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

  For Commodities.................................... 5,000

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

  For Equipment...................................... 8,200

  For Telecommunications Services.................... 5,000

  For Refunds....................................... 51,500

  For Reimbursement for Incidental

    Expenses Incurred by Judges..................... 35,300

    Total                                        $1,717,665

    Section 10.  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 15.  The amount of $500,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

    Section 20. The sum of $13,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

    Section 25.  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:

  Payable from General Revenue

    Fund....................................... $27,000,000

For claims other than Crime Victims:

  Payable from the General

    Revenue Fund................................ 10,000,000

  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                                       $39,775,000

ARTICLE 40

    Section 1. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  No. 97-CC-4383, Ryan Jenkins, Et Al, Personal Injury,

    against the Department of Conservation..... $211,555.89

  No. 01-CC-0278, Deana Hendricks, Personal Injury,

    against the Department of Corrections........ $7,500.00

  No. 01-CC-0511, Miguel Malacara, Personal Injury,

    against the Department of Corrections....... $40,000.00

  No. 02-CC-0320, Florentina Vara, Individually and as

    the Admin. of the Estate of Hector Vara, Deceased,

    Mario Vara, Ricardo Vara, Ralph Vara and George Vara,

    Tort, against Department of Human Services. $200,000.00

  No. 04-CC-0977, Kay F Jones, Tort, against Department

    of Corrections.............................. $67,500.00

  No. 05-CC-0545, Janet Snow, Tort, against Illinois

    Department of Financial and Professional

    Regulation.................................. $10,000.00

  No. 05-CC-2740, Alonzo Buckner, Tort, against the

    Department of Human Services................ $68,494.30

  No. 07-CC-1484, The Arlington Rehabilitation and Living

    Center, Et Al, Debt, against the Department of Healthcare

    and Family Services...................... $1,273,878.54

  No. 07-CC-1663, Applewood Nursing and Rehab Center,

    Et Al, Debt, against the Department of Healthcare

    and Family Services........................ $259,640.03

  No. 08-CC-0259, Sherri Creekmore, Personal Injury, against

    the Department of Agriculture............... $86,324.09

  No. 08-CC-1896, Wexford Health Sources, Inc, Debt, against

    the Department of Corrections.............. $440,655.41

  No. 08-CC-1950, Wexford Health Sources, Inc, Debt, against

    the Department of Corrections.............. $148,615.28

  No. 08-CC-1951, Wexford Health Sources, Inc, Debt, against

    the Department of Corrections.............. $329,199.01

  No. 08-CC-2327, City of Chicago Department of Children and

    Youth Services, Debt, against the Department of

    Human Services............................. $600,746.83

  No. 09-CC-0470, Edar Duarte Santons, Tort, against the

    Department of Corrections.................. $132,777.30

  No. 09-CC-0471, Robert Gayol, Tort, against the Department

    of Corrections............................. $134,901.73

  No. 09-CC-0472, Omar Aguirre, Tort, against the Department

    of Corrections............................. $132,777.30

  No. 09-CC-1335, Uhlich Children’s Advantage Network,

    Debt, against the Department of Children and

    Family Services............................ $418,395.63

  No. 09-CC-1461, Jerry Miller, Tort, against the Department

    of Corrections............................. $199,150.00

  No. 09-CC-1667, L.C. Young as Special Administrator of

    the Estate of Dan Young, Jr., Tort, against the

    Department of Corrections.................. $170,000.00

  No. 09-CC-1692, Marlon Pendleton, Tort, against the

    Department of Corrections.................. $170,000.00

  No. 09-CC-1693, Robert Wilson, Tort, against the Department

    of Corrections............................. $170,000.00

  No. 09-CC-2050, Pekin Hospital, Tort, against the

    Department of Corrections.................. $263,408.41

  No. 09-CC-2121, Dean Cage, Tort, against the Department

    of Corrections............................. $170,000.00

  No. 09-CC-2371, Ryan Cunningham, Personal Injury, against

    Southern Illinois University................ $33,000.00

  No. 09-CC-2579, Marcus Lyons, Tort, against the

    Department of Corrections................... $85,350.00

  No. 09-CC-2950, Alton Logan, Tort, against the

    Department of Corrections.................. $199,150.00

    Section 2. 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 3. 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 4. 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 5. 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 6. 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 7. 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 8. 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 9. 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 10. 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 11. 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 12. 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 13. 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 14. 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 15. 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 16. 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 17. 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 18. 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 19. 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 20. 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 21. 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 22. 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 23. 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 24. 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 25. 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 26. 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 27. 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 28. 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 29. 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 30. 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 31. 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 32. 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 33. 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 34. 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 35. 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 36. 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 37. 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 38. 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 39. 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 40. 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 41. 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 42. 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 43. 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 44. 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 45. 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 46. 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 47. 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 48. 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 49. 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 50. 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 51. 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 52. 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 53. 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 54. 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 55. 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 56. 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 57. 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 58. 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 59. 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 60. 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 61. 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 62. 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 63. 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 64. 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 65. 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 66. 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 67. 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 68. 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 69. 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 70. 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 71. 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 72. 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 73. 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 74. 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 75. 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 76. 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 77. 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 78. 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 79. 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 80. 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 81. 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 82. 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 83. 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 84. 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 85. 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 86. 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 87. 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 88. 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 89. 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 90. 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 91. 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 92. 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 93. 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 94. 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 95. 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 96. 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 97. 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 98. 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 99. 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 100. 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 101. 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 102. 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 103. 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 104. 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 105. 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 106. 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 107. 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 108. 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 109. 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 110. 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 111. 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 112. 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 113. 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 114. 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 115. 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 116. 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 117. 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 118. 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 119. 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 120. 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 121. 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 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 for the ordinary and contingent expenses of the Office of the Governor:

EXECUTIVE OFFICE

Payable from the General Revenue Fund:

  For Personal Services.......................... 4,783,000

  For State Contributions to State

   Employees' Retirement System..................   542,800

  For State Contributions to

   Social Security................................. 365,900

  For Contractual Services......................... 681,000

  For Travel....................................... 140,000

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

  For Printing...................................... 40,000

  For Equipment...................................... 5,000

  For Electronic Data Processing................... 163,000

  For Telecommunications Services.................. 400,000

  For Repairs and Maintenance....................... 32,000

  For Expenses Related to Ethnic Celebrations,

   Special Receptions, and Other Events............. 70,000

    Total                                        $7,297,700

    Section 10.  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 50

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the Lieutenant Governor:

GENERAL OFFICE

  For Operational and Grant Expenses of the

   Rural Affairs Council........................... 364,000

  For Ordinary and Contingent Expenses of

   The Illinois River Coordination Council......... 190,000

    Total                                          $554,000

    Section 10.  The sum of $800,000, or so much thereof as maybe necessary is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for its ordinary and contingent expenses.

ARTICLE 55

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the following division of the Office of the Attorney General:

GENERAL OFFICE

  For Personal Services......................... 24,271,400

  For State Contribution to State

    Employees' Retirement System................. 4,019,300

  For State Contribution to Social Security...... 1,856,800

  For Contractual Services....................... 2,042,500

  For Travel....................................... 275,000

  For Commodities................................... 95,000

  For Printing...................................... 85,000

  For Equipment.................................... 255,000

  For Electronic Data Processing................. 1,150,000

  For Telecommunications........................... 570,000

  For Operation of Auto Equipment.................. 105,000

  For Operational Expenses, Office

    of the Inspector General....................... 275,000

    Total                                       $35,000,000

    Section 10.  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 15.  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................... 239,000

  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                                        $2,746,100

    Section 20.  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 25.  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 30.  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 35.  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 40.  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 45.  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 50.  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 55.  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.............................. 170,500

  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                                       $10,545,800

    Section 60.  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 65.  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 70.  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 75.  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 80.  The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation in accordance with the terms of Section 25 of the Illinois Equal Justice Act.

Section 85. 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 60

    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 General Revenue Fund ........... 5,052,800

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For Extra Help:

    Payable from General Revenue Fund .............. 42,900

  For Employee Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund ........... 3,390,000

    Payable from Road Fund .............................. 0

    Payable from Securities Audit

     and Enforcement Fund ............................... 0

    Payable from Vehicle

     Inspection Fund..................................... 0

  For State Contribution to State

  Employees' Retirement System:

    Payable from General Revenue Fund.............. 843,900

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund.............. 372,800

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For Group Insurance:

    Payable from Securities Audit

     and Enforcement Fund................................ 0

  For Contractual Services:

    Payable from General Revenue Fund.............. 493,200

  For Travel Expenses:

    Payable from General Revenue Fund............... 58,000

  For Commodities:

    Payable from General Revenue Fund............... 25,700

  For Printing:

    Payable from General Revenue Fund................ 9,500

  For Equipment:

    Payable from General Revenue Fund............... 12,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 124,000

GENERAL ADMINISTRATIVE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund........... 51,083,300

    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........................ 5,737,000

    Payable from Department of Business Services

     Special Operations Fund..................... 2,411,500

  For Extra Help:

    Payable from General Revenue Fund............ 1,170,200

    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.......................... 119,000

    Payable from Department of Business Services

     Special Operations Fund........................ 50,400

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue Fund............ 8,653,600

    Payable from Road Fund............................... 0

    Payable from Lobbyist Registration Fund......... 51,500

    Payable from Registered Limited

     Liability Partnership Fund..................... 13,800

    Payable from Securities Audit

     and Enforcement Fund.......................... 952,300

    Payable from Department of Business Services

     Special Operations Fund....................... 423,900

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund............ 3,967,000

    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.......................... 416,000

    Payable from Department of Business Services

     Special Operations Fund....................... 191,600

  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........................ 1,368,800

    Payable from Department of Business Services

     Special Operations Fund....................... 682,400

  For Contractual Services:

    Payable from General Revenue Fund........... 13,710,300

    Payable from Road Fund............................... 0

    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 General Revenue Fund.............. 228,900

    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 General Revenue Fund............ 1,874,500

    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 General Revenue Fund.............. 663,700

    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 General Revenue Fund.............. 373,100

    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 General Revenue Fund.................... 0

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special Services Fund....................... 9,000,000

  For Telecommunications:

    Payable from General Revenue Fund.............. 425,100

    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 General Revenue Fund.............. 429,500

    Payable from Securities Audit

     and Enforcement Fund.......................... 175,000

    Payable from Department of Business Services

     Special Operations Fund........................ 85,000

  For Refunds:

    Payable from General Revenue Fund............ 2,284,200

MOTOR VEHICLE GROUP

  For Personal Services:

  For Regular Positions:

    Payable from General Revenue Fund.......... 104,898,600

    Payable from Road Fund............................... 0

    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......... 1,397,800

  For Extra Help:

    Payable from General Revenue Fund............ 7,204,300

    Payable from Road Fund............................... 0

    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............ 28,800

  For State Contribution to

  State Employees' Retirement System:

    Payable from General Revenue Fund........... 18,580,400

    Payable from Road Fund............................... 0

    Payable from the Secretary of State

     Special License Plate Fund.................... 102,100

    Payable from Motor Vehicle Review Board Fund.... 31,000

    Payable from Vehicle Inspection Fund........... 238,300

  For State Contribution to

  Social Security:

    Payable from General Revenue Fund............ 7,909,600

    Payable from Road Fund............................... 0

    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........... 121,700

  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 General Revenue Fund........... 13,313,800

    Payable from Road Fund............................... 0

    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 General Revenue Fund.............. 472,000

    Payable from Road Fund............................... 0

    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 General Revenue Fund.............. 264,800

    Payable from Road Fund............................... 0

    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 General Revenue Fund............ 1,319,200

    Payable from Road Fund............................... 0

    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 General Revenue Fund.............. 425,000

    Payable from Road Fund............................... 0

    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 General Revenue Fund............ 1,646,500

    Payable from Road Fund............................... 0

    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 General Revenue Fund.............. 551,500

    Payable from Road Fund............................... 0

    Section 10. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:

    From General Revenue Fund...................... 425,000

    Section 15. 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 20. 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 25. 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 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 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 General Revenue Fund................... 16,993,400

    From Live and Learn Fund.................... 16,004,200

    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 library services for the blind and physically handicapped:

    From General Revenue Fund.................... 2,427,200

    From Live and Learn Fund....................... 300,000

    From Accessible Electronic Information

     Service Fund................................... 77,000

    Section 40. 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 General Revenue Fund...................... 375,000

    From Live and Learn Fund..................... 1,145,000

    Section 45. 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 50. 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 General Revenue Fund...................... 644,900

    From Live and Learn Fund....................... 306,000

    From Secretary of State Special

     Services Fund............................... 1,600,000

    Total                                        $2,602,900

    Section 55. 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 65. 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 70. 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 General Revenue Fund.................... 4,650,000

  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 75. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:

    From General Revenue Fund....................... 45,000

    Section 80. The sum of $250,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for the Penny Severns Summer Family Literacy Grants.

    Section 85. In addition to any other amounts appropriated for such purposes, the sum of $1,700,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for a grant to the Chicago Public Library.

    Section 90. The sum of $325,000, or so much of this amount as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.

    Section 95. 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 100. 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 105. 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 110. 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 115. 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 120. 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 125. 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 130. 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 135. 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 140. 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 145. 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 155. 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 160. The amount of $1,333,500, 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 165. 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 170. 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 175. 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 180. 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 185. 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 190. 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 195. The amount of $60,000 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 200. 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 205. 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 210. The following amount, or so much of this amount as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

    From the General Revenue Fund................ 3,500,000

    Section 220.  The amount of $9,500,000, 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 235.  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 240.  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 250.  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 255.  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 260.  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 265.  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 65

    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 following divisions of the State Comptroller for the Fiscal Year ending June 30, 2010:

Administration

For Personal Services............................ 4,078,600

For Employee Retirement Contributions

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

For State Contribution to State

    Employees' Retirement System................... 858,500

For State Contribution to

    Social Security................................ 301,900

For Contractual Services......................... 1,718,000

For Travel.......................................... 45,300

For Commodities.................................... 122,100

For Printing........................................ 35,000

For Equipment....................................... 12,800

For Telecommunications............................. 241,000

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

For Operation of Auto

  Equipment.......................................... 8,900

    Total                                        $7,422,100

Statewide Fiscal Operations

For Personal Services............................ 5,102,700

For Employee Retirement Contributions

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

For State Contribution to State

  Employees' Retirement System................... 1,074,100

For State Contribution to

  Social Security.................................. 393,400

For Contractual Services........................... 132,100

For Travel........................................... 4,300

For Commodities.......................................... 0

For Printing............................................. 0

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

For Electronic Data Processing........................ ___0

    Total                                        $6,706,600

Electronic Data Processing

For Personal Services............................ 4,021,800

For Employee Retirement Contributions

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

For State Contribution to State

  Employees' Retirement System..................... 846,500

For State Contribution to

  Social Security.................................. 307,700

For Contractual Services......................... 2,815,700

For Travel........................................... 8,000

For Commodities.................................... 119,000

For Printing....................................... 338,300

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

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

For Electronic Data

  Processing..................................... 1,649,200

    Total                                       $10,106,200

Special Audits

For Personal Services............................ 1,891,700

For Employee Retirement Contributions

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

For State Contribution to State

  Employees' Retirement System..................... 398,200

For State Contribution to

  Social Security.................................. 141,700

For Contractual Services............................ 16,700

For Travel.......................................... 70,500

For Commodities.......................................... 0

For Printing............................................. 0

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

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

For Expenses of Local Government

  Officials Training................................ 12,500

For Contractual Services for auditing

  and assisting local governments................... 25,000

    Total                                        $2,556,300

Merit Commission

For Merit Commission Expenses....................... 93,000

    Section 10.  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 15.  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.

    Section 20.  The amount of $206,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.

    Section 25. The amount of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.

ARTICLE 70

    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:

For the Governor.................................. 182,400

For the Lieutenant Governor........................ 139,500

For the Secretary of State......................... 161,000

For the Attorney General........................... 161,000

For the Comptroller................................ 139,500

For the State Treasurer............................ 139,500

    Total                                          $922,900

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund

Department on Aging

For the Director.................................. 118,900

Department of Agriculture

For the Director................................... 137,100

For the Assistant Director......................... 116,300

Department of Central Management Services

For the Director................................... 146,400

For 2 Assistant Directors.......................... 248,900

         Department of Children and Family Services

For the Director................................... 154,500

Department of Corrections

For the Director................................... 154,500

For the Assistant Director......................... 131,400

Department of Commerce and Economic Opportunities

For the Director................................... 146,400

For the Assistant Director......................... 124,500

Environmental Protection Agency

For the Director................................... 137,100

Department of Financial and Professional Regulation

For the Secretary.................................. 138,900

For the Director................................... 118,900

For the Director................................... 137,100

For the Director................................... 127,600

Department of Human Services

For the Secretary.................................. 154,500

For 2 Assistant Secretaries........................ 262,700

Department of Juvenile Justice

For the Director................................... 123,700

Department of Labor

For the Director................................... 127,600

For the Assistant Director......................... 116,400

For the Chief Factory Inspector..................... 53,700

For the Superintendent of Safety Inspection

  and Education..................................... 59,100

Department of State Police

For the Director................................... 136,300

For the Assistant Director......................... 116,300

Department of Military Affairs

For the Adjutant General........................... 118,900

For two Chief Assistants to the

  Adjutant General................................. 202,700

Department of Natural Resources

For the Director................................... 137,100

For the Assistant Director......................... 128,100

For six Mine Officers............................... 96,600

For four Miners' Examining Officers................. 53,100

Illinois Labor Relations Board

For the Chairman................................... 107,300

For four State Labor Relations Board

  members.......................................... 386,300

For two Local Labor Relations Board

  members.......................................... 193,200

Department of Healthcare and Family Services

For the Director................................... 146,400

For the Assistant Director......................... 124,500

Department of Public Health

For the Director................................... 154,500

For the Assistant Director......................... 131,400

Department of Revenue

For the Director................................... 146,400

For the Assistant Director......................... 124,400

Property Tax Appeal Board

For the Chairman.................................... 66,600

For four members................................... 214,600

Department of Veterans' Affairs

For the Director................................... 118,900

For the Assistant Director......................... 101,400

Civil Service Commission

For the Chairman.................................... 31,300

For four members................................... 104,200

Commerce Commission

For the Chairman................................... 137,800

For four members................................... 481,300

Court of Claims

For the Chief Judge................................. 66,800

For the six Judges................................. 369,600

State Board of Elections

For the Chairman.................................... 60,100

For the Vice-Chairman............................... 49,400

For six members.................................... 231,800

Illinois Emergency Management Agency

For the Director................................... 132,600

For the Assistant Director......................... 118,900

Department of Human Rights

For the Director................................... 118,900

Human Rights Commission

For the Chairman.................................... 53,700

For twelve members................................. 579,300

Illinois Workers’ Compensation Commission

For the Chairman................................... 128,800

For nine members................................. 1,108,800

Liquor Control Commission

For the Chairman.................................... 40,100

For six members.................................... 210,100

For the Secretary................................... 38,700

For the Chairman and one member as

  designated by law, $200 per diem

  for work on a license appeal

  commission........................................ 55,000

Executive Ethics Commission

For nine members................................... 347,700

Illinois Power Agency

For the Director................................... 106,800

Pollution Control Board

For the Chairman................................... 124,500

For four members................................... 481,300

Prisoner Review Board

For the Chairman.................................... 98,600

For fourteen members of the

  Prisoner Review Board.......................... 1,236,100

Secretary of State Merit Commission

For the Chairman.................................... 17,700

For four members.................................... 53,100

Educational Labor Relations Board

For the Chairman................................... 107,300

For four members................................... 386,300

Department of State Police

For five members of the State Police

  Merit Board, $243 per diem,

  whichever is applicable in accordance

  with law, for a maximum of 100

  days each........................................ 121,500

Department of Transportation

For the Secretary.................................. 154,500

For the Assistant Secretary........................ 131,400

Office of Small Business Utility Advocate

For the small business utility advocate............... ___0

. . Total, General Revenue Fund                   $13,525,200

Office of the State Fire Marshal

For the State Fire Marshal:

  From Fire Prevention Fund........................ 118,900

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......................... 141,700

Department of Employment Security

Payable from Title III Social Security and Employment Service Fund:

For the Director................................... 146,400

For five members of the Board

  of Review......................................... 75,000

    Total                                          $221,400

Department of Financial and Professional Regulation

Payable from Bank and Trust Company Fund:

For the Director................................... 140,100

Subtotals:

  General Revenue.............................. 13,525,200

  Fire Prevention.................................. 118,900

  Horse Racing..................................... 141,700

  Bank and Trust Company Fund...................... 140,100

Title III Social Security and

   Employment Service Fund......................... 221,400

    Total                                       $14,147,300

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

For the Auditor General........................... 143,700

For two Deputy Auditor Generals.................... 253,300

    Total                                          $397,000

Officers and Members of General Assembly

For salaries of the 118 members of the House of Representatives at a base salary of $69,735............................... 8,368,300

For salaries of the 59 members

of the Senate at a base salary of $69,735........ 4,253,900

    Total                                       $12,622,200

For additional amounts, as prescribed

  by law, for party leaders in both

  chambers as follows:

For the Speaker of the House,

  the President of the Senate and

  Minority Leaders of both Chambers................ 113,000

For the Majority Leader of the House................ 23,900

For the eleven assistant majority and

  minority leaders in the Senate................... 233,600

For the twelve assistant majority

  and minority leaders in the House................ 222,900

For the majority and minority

  caucus chairmen in the Senate..................... 42,500

For the majority and minority

  conference chairmen in the House.................. 37,200

For the two Deputy Majority and the two

  Deputy Minority leaders in the House.............. 81,400

For chairmen and minority spokesmen of

  standing committees in the Senate

  except the Rules Committee, the Committee

  on Committees and the Committee on

  the Assignment of Bills.......................... 637,000

For chairmen and minority

  spokesmen of standing and select

  committees in the House........................ 1,146,500

    Total                                        $2,538,000

For per diem allowances for the

  members of the Senate, as

  provided by law................................. 400,000

For per diem allowances for the

  members of the House, as

  provided by law.................................. 800,000

For mileage for all members of the

  General Assembly, as provided

  by law........................................... 450,000

    Total                                        $1,650,000

    Section 20.  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 General Revenue Fund.................... 2,929,600

   From Horse Racing Fund........................... 29,900

   From Fire Prevention Fund........................ 25,100

   From Bank and Trust Company Fund................. 29,500

   From Title III Social Security

    and Employment Service Fund..................... 46,600

    Total                                        $3,060,700

For State Contribution to Social Security:

  From General Revenue Fund..................... 1,211,200

  From Horse Racing Fund............................ 10,900

  From Fire Prevention Fund.......................... 8,400

  From Bank and Trust Company Fund................... 8,700

  From Title III Social Security

   and Employment Service Fund...................... 14,500

    Total                                        $1,253,700

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

    Section 25.  The amount of $1,601,300, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 20 of this Act are insufficient and other expenses associated with the administration of Sections 5 through 20.

ARTICLE 75

    Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2010:

  For Personal Services:

    Official Court Reporting.................... 41,108,400

  For Employee Retirement Contributions

    Paid by the Employer.............................. 0.00

  For State Contributions to the State

    Employees’ Retirement System................. 8,652,900

  For State Contributions to Social

    Security..................................... 3,144,800

  For Travel:

    For Official Court Reporting................... 167,900

  For Contractual Services....................... 4,046,700

  For Commodities.................................... 1,000

  For Printing........................................... 0

  For Equipment...................................... 5,000

  For Telecommunications............................. 2,000

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

    Section 2. The amount of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

ARTICLE 80

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 General Revenue Fund..................... $5,080,830

  From State Pensions Fund....................... 2,562,780

For Employee Retirement Contribution (pickup):

  From General Revenue Fund........................ 153,500

  From State Pensions Fund......................... 102,500

For State Contributions to State

  Employees' Retirement System:

    From General Revenue Fund.................... 1,069,500

    From State Pensions Fund....................... 539,400

For State Contribution to Social Security:

  From General Revenue Fund........................ 389,900

  From State Pensions Fund......................... 249,600

For Group Insurance:

  From State Pensions Fund......................... 826,800

For Contractual Services:

  From General Revenue Fund........................ 851,200

  From State Pensions Fund....................... 2,759,000

For Travel:

  From General Revenue Fund........................ 109,400

  From State Pensions Fund.......................... 56,400

For Commodities:

  From General Revenue Fund......................... 50,100

  From State Pensions Fund.......................... 35,900

For Printing:

  From General Revenue Fund......................... 27,000

  From State Pensions Fund.......................... 15,000

For Equipment:

  From General Revenue Fund......................... 13,000

  From State Pensions Fund.......................... 30,600

For Electronic Data Processing:

  From General Revenue Fund...................... 1,320,000

  From State Pensions Fund....................... 1,118,400

For Telecommunications Services:

  From General Revenue Fund........................ 139,800

  From State Pensions Fund.......................... 55,000

For Operation of Automotive Equipment:

  From General Revenue Fund.......................... 8,800

  From State Pensions Fund........................... 4,700

  Total, This Section                           $17,569,110

    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 $11,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of overpayments of estate tax and accrued interest on those overpayments, if any, and payment of certain statutory costs of assessment.

    Section 20.  The amount of $6,000,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.

    Section 25.  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 30.  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 35.  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 40.  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 45. 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 50. 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 55. 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 60.  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 65.  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 70.  The following named amount of $275,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for expenses related to an Inspector General position.

    Section 75.  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 85

    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 THE EXECUTIVE OFFICE

Payable from General Revenue Fund:

  For Personal Services............................ 921,900

  For State Contributions to State

   Employees' Retirement System.................... 104,700

  For State Contributions to Social Security ....... 70,500

  For Contractual services......................... 165,700

  For Travel........................................ 33,900

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

    Total                                        $1,297,200

    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 FINANCE AND ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,826,900

  For State Contributions to State

   Employees' Retirement System.................... 207,300

  For State Contributions to Social Security ...... 139,800

  For Contractual Services....................... 1,469,100

  For Travel........................................ 10,000

  For Commodities................................... 20,400

  For Electronic Data Processing................... 120,400

  For Equipment..................................... 15,200

  For Telecommunications............................ 66,200

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

    Total                                        $3,889,800

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 676,200

  For State Contributions to State

   Employees' Retirement System..................... 76,800

  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                                        $1,124,700

    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:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from General Revenue Fund:

  For Personal Services............................ 969,200

  For State Contributions to State

   Employees' Retirement System.................... 110,000

  For State Contributions to Social Security ....... 74,100

  For Travel........................................ 26,000

  For Commodities.................................... 2,000

    Total                                        $1,181,300

Payable from Services for Older

 Americans Fund:

  For Personal Services.......................... 1,088,900

  For State Contributions to State

   Employees' Retirement System.................... 123,600

  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                                        $1,630,700

    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:

DIVISION OF PLANNING RESEARCH AND DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services............................ 783,600

  For State Contributions to State

   Employees' Retirement System..................... 89,000

  For State Contributions to Social Security........ 60,000

  For Travel........................................ 25,000

  For Commodities.................................... 2,000

    Total                                          $959,600

    Section 25.  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 COMMUNICATIONS AND OUTREACH

Payable from General Revenue Fund:

  For Personal Services............................ 736,900

  For State Contributions to State

   Employees' Retirement System..................... 83,700

  For State Contributions to Social Security ....... 56,400

  For Contractual Services.......................... 85,000

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

  For Commodities................................... 10,000

  For Printing...................................... 20,000

    Total                                        $1,007,000

    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 Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For Expenses of the Provisions of

   the Elder Abuse and Neglect Act.............. 11,042,000

  For Expenses of the Intergenerational

   Programs......................................... 60,900

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 296,900

  For Expenses of the Illinois

   Council on Aging................................. 20,000

  For Expenses of the Alzheimer’s Task Force

   And Conference................................... 12,400

  For Expenses of the Senior Employment

   Specialist Program.............................. 264,300

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 336,500

  For expenses associated with Home Delivered

   Meals (non-formula)........................... 2,000,000

  For Expenses of the Senior Meal Program........... 34,500

  For Expenses of the Alzheimer’s

   Initiative and Related Programs................. 104,700

  For Older Adult Services Initiatives.............. 10,000

  For Expenses of the Senior Helpline............ 1,753,000

    Total                                       $15,935,200

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

    Total                                        $5,340,000

Payable from the Department on Aging

  State Projects Fund:

   For Expenses of Private Partnership

   Projects........................................ 345,000

    Section 35.  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 General Revenue Fund:

  For grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program, including prior year costs.... 572,067,200

  For Grants and for Administrative

   Expenses Associated with

   Comprehensive Care Coordination,

   including prior year costs................... 45,428,600

  For Grants for distribution to the 13 Area

   Agencies on Aging for costs for home

   delivered meals and mobile food equipment..... 7,969,600

  Grants for Community Based Services

   including information and referral

   services, transportation and delivered

   meals......................................... 3,062,300

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging........................ 1,955,000

  For Grants for Retired Senior

   Volunteer Program............................... 782,000

  For Planning and Service Grants to

   Area Agencies on Aging........................ 2,241,700

  For Grants for the Foster

   Grandparent Program............................. 342,100

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

    Development.................................... 276,000

  For the Ombudsman Program........................ 391,000

    Total                                      $634,515,500

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

    Total                                       $27,000,000

  For Title III Nutrition Services.............. 24,475,800

  For Title V Employment Services................ 4,500,000

    Total                                       $28,975,800

  For National Lunch Program..................... 1,500,000

  For Adult Food Care Program...................... 200,000

    Total                                         1,700,000

  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- For grants

   and administrative costs

   associated with Title III

   Congregate Meals Nutrition Services........... 3,200,000

  For Federal Recovery- For grants

   and administrative costs associated

   with Title III Home Delivered

   Meals Nutrition Services...................... 1,800,000

  For Federal Recovery- For grants

   and administrative costs

   associated with Title V

   Employment Services............................. 950,000

    Total                                        $5,950,000

    Section 40.  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 General Revenue Fund............. 44,196,000

  Payable from Tobacco Settlement

   Recovery Fund................................. 6,490,900

ARTICLE 90

    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 General Revenue Fund:

  For Personal Services............................ 725,000

  For State Contributions to State

    Employees' Retirement System.................... 82,300

  For State Contributions to

    Social Security................................. 55,500

  For Contractual Services......................... 265,600

  For Travel........................................ 10,500

  For Commodities.................................... 3,000

  For Printing...................................... 10,700

  For Telecommunications Services.................... 4,800

  For Operation of Auto Equipment.................... 5,600

  For Refunds........................................ 3,900

    Total                                        $1,166,900

Payable from Wholesome Meat Fund:

  For Personal Services............................ 487,300

  For State Contributions to State

    Employees' Retirement System.................... 55,300

  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......................................... $879,100

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 $715,400, or so much thereof as may be necessary, is appropriated from the General Revenue 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 $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 20.  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 25.  The sum of $1,713,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.

    Section 30.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.

    Section 35.  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 General Revenue Fund:

  For Personal Services............................ 331,700

  For State Contributions to State

    Employees' Retirement System.................... 37,700

  For State Contributions to

    Social Security................................. 25,400

  For Contractual Services......................... 512,500

  For Commodities.................................... 5,000

  For Printing......................................... 500

  For Equipment..................................... 14,600

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

    Total                                          $947,200

Payable from Agricultural Premium Fund:

  For Personal Services............................ 338,400

  For State Contributions to State

    Employees' Retirement System.................... 38,400

  For State Contributions to

    Social Security................................. 25,900

  For Contractual Services......................... 175,000

  For Equipment..................................... 29,000

  For Telecommunications Services.................... 5,000

    Total                                          $611,700

    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 Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

  For Personal Services.......................... 2,295,000

  For State Contributions to State

    Employees' Retirement System................... 260,500

  For State Contributions to

    Social Security................................ 175,600

  For Contractual Services.......................... 20,000

  For Travel....................................... 298,800

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

  For Printing....................................... 1,800

  For Equipment...................................... 5,000

  For Telecommunications Services.................... 7,000

    Total                                        $3,068,200

Payable from the Agricultural

 Federal Projects Fund:

  For Expenses of Various

    Federal Projects............................... 350,000

    Total                                          $350,000

    Section 45.  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 50.  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 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 Agriculture:

MARKETING

Payable from General Revenue Fund:

  For Personal Services............................ 775,000

  For State Contributions to State

    Employees' Retirement System.................... 88,000

  For State Contributions to

    Social Security................................. 59,300

  For Contractual Services.......................... 56,500

  For Travel......................................... 5,100

  For Commodities................................... 11,400

  For Printing....................................... 1,000

  For Telecommunications Services.................... 3,400

  For Operation of Auto Equipment.................... 4,000

    Total                                        $1,003,700

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 60.  The sum of $4,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for the Agriculture Assembly.

    Section 70.  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 75.  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 General Revenue Fund:

  For Personal Services.......................... 3,359,800

  For State Contributions to State

    Employees' Retirement System................... 381,300

  For State Contributions to

    Social Security................................ 257,000

  For Contractual Services......................... 595,000

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

  For Commodities.................................. 401,300

  For Printing....................................... 9,500

  For Equipment..................................... 50,000

  For Telecommunications Services................... 65,000

  For Operation of Auto Equipment................... 58,000

  For Swine Disease Research........................ 32,600

  For Bovine Disease Research....................... 15,500

    Total                                        $5,245,000

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 80.  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 the General Revenue Fund:

  For Personal Services.......................... 2,961,000

  For State Contributions to State

    Employees' Retirement System................... 336,000

  For State Contributions to

    Social Security................................ 226,300

  For Contractual Services.......................... 50,000

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment................... 15,000

    Total                                        $3,603,300

Payable from Wholesome Meat Fund:

  For Personal Services.......................... 3,107,900

  For State Contributions to State

    Employees' Retirement System................... 352,700

  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                                        $5,499,800

Payable from Agricultural Master Fund:499

8For Expenses Relating to

    Inspection of Agricultural Products............ 540,000

    Section 85.  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 General Revenue Fund:

  For Expenses of a Motor Fuel and

    Petroleum Standards Program

    pursuant to P.A. 86-0232........................ 22,500

    Total                                           $22,500

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................... 247,600

  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                                        $4,191,500

Payable from the Motor Fuel and Petroleum

  Standards Fund:

  For the regulation of motor fuel quality.......... 50,000

    Section 90.  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 the General Revenue Fund:

  For Administration of the Livestock

    Management Facilities Act...................... 290,000

  For the Detection, Eradication, and

    Control of Exotic Pests, such as

    the Asian Long-Horned Beetle and

    Gypsy Moth..................................... 480,000

    Total                                          $770,000

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 95.  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.................... 94,300

  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                                        $1,202,500

Payable from the Agriculture Federal Projects Fund:

  For Expenses Relating to Various

    Federal Projects............................... 815,000

    Section 100.  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 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 Agriculture for:

SPRINGFIELD BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services.......................... 2,311,100

  For State Contributions to State

    Employees' Retirement System................... 262,300

  For State Contributions to

    Social Security................................ 195,200

  For Contractual Services....................... 2,031,500

  For Payment to the City of Springfield

    for Fire Protection Services at the

    Illinois State Fairgrounds..................... 117,400

  For Commodities................................... 89,400

  For Equipment..................................... 86,700

  For Telecommunications Services................... 51,200

  For Operation of Auto Equipment.................... 5,600

    Total                                        $5,150,400

    Section 110.  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 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,079,700

  For State Contributions to State

    Employees' Retirement System................... 122,600

  For State Contributions to

    Social Security................................. 92,600

  For Contractual Services......................... 651,700

  For Commodities................................... 89,900

  For Equipment..................................... 64,500

  For Telecommunications Services................... 40,200

  For Operation of Auto Equipment................... 19,800

    Total                                        $2,161,000

    Section 120.  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 125.  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 General Revenue Fund:

  For Personal Services............................ 333,100

  For State Contributions to State

    Employees' Retirement System.................... 37,800

  For State Contributions to

    Social Security................................. 25,500

  For Contractual Services......................... 436,400

  For Travel......................................... 5,000

  For Commodities................................... 20,400

  For Printing....................................... 7,200

  For Equipment...................................... 5,800

  For Telecommunications Services................... 29,700

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

  For Entertainment at the

    DuQuoin State Fair............................. 366,500

    Total                                        $1,268,400

Payable from the Agricultural Premium Fund:

  For Financial Assistance for the

    DuQuoin State Fair............................. 455,200

    Section 130.  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 135.  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..................... 6,500

  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                                          $118,000

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 60,000

  For State Contributions to State

    Employees' Retirement System..................... 6,900

  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                                          $183,200

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services............................ 268,000

  For State Contributions to State

    Employees' Retirement System.................... 30,500

  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                                          $440,400

    Section 140.  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

Payable from the General Revenue Fund:

  For the Agricultural Leadership Foundation........ 28,500

  For distribution of institutional agricultural

    research grants to public universities

    authorized by the Food and Agriculture

    Research Act to include administrative costs

    incurred by the Department of Agriculture

    pursuant to Section 15 of the Food and

    Agriculture Research Act (Public

    Act 89-182).................................. 2,206,800

Payable from the General Revenue Fund:

  For a grant to the AgrAbility Program

    pursuant to Public Act 94-0216................. 184,300

    Total                                        $2,439,600

    Section 145.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:

LAND AND WATER RESOURCES PROGRAMS

Payable from the General Revenue Fund:

  For Soil Surveys in Mapping Illinois

    Soil and operational expenses.................. 388,000

  For grants to Soil and Water Conservation

    Districts for clerical and other personnel,

    for education and promotional assistance,

    and for expenses of Soil and Water Conservation

    District Boards and administrative

    Expenses..................................... 3,804,100

Payable from the General Revenue Fund:

  For grants to Soil and Water Conservation

    Districts for clerical and other personnel,

    for education and promotional assistance,

    and for expenses of Soil and Water

    Conservation District Boards and

    administrative expenses...................... 3,500,000

    Total                                        $7,692,100

    Section 150.  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 General Revenue Fund:

  For Awards to Livestock Breeders

    and related expenses........................... 116,200

  For Awards and Premiums at the

    Illinois State Fair

    and related expenses........................... 271,000

  For Awards and Premiums for Grand

    Circuit Horse Racing at the

    Illinois State Fairgrounds

    and related expenses........................... 126,000

    Total                                          $513,200

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 155.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN STATE FAIR PROGRAMS

Payable from General Revenue Fund:

  For awards and premiums to the

    DuQuoin State Fair and related expenses........ 130,900

 For harness racing at the

    DuQuoin State Fair and related expenses......... 27,800

    Total                                          $158,700

    Section 160.  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 95

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,155,900

  For State Contributions to State

   Employees' Retirement System.................... 131,200

  For State Contributions to Social

   Security......................................... 88,400

  For Contractual Services......................... 210,300

  For Travel........................................ 30,800

  For Commodities.................................... 8,900

  For Printing....................................... 9,000

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

  For Electronic Data Processing................... 930,000

  For Telecommunications Services................... 32,500

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

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

    Total                                        $2,600,700

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....................... 72,800

  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                                        $1,024,500

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 649,000

  For State Contributions to State

   Employees' Retirement System..................... 73,700

  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                                        $4,136,300

PAYABLE FROM PROFESSIONAL SERVICES FUND

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

  For State Contributions to State

   Employees' Retirement System.................... 885,800

  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                                       $17,321,300

    The sum of $20,000,000 or so much thereof as may be necessary, is appropriated to the Department of Central Management Services Payable from the American Recovery and Reinvestment Act Administrative Revolving Fund for central administrative costs in connection with the implementation of the American Recovery and Reinvestment Act.

    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 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:

ILLINOIS INFORMATION SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 494,200

  For State Contributions to State

   Employees' Retirement System..................... 56,100

  For State Contributions to Social

   Security......................................... 37,800

  For Contractual Services......................... 137,200

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

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

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

  For Equipment...................................... 1,000

  For Telecommunications Services................... 22,800

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

    Total                                          $755,300

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 4,660,200

  For State Contributions to State

   Employees' Retirement System.................... 528,800

  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                                        $9,368,200

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF STRATEGIC SOURCING AND PROCUREMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,816,200

  For State Contributions to State

   Employees' Retirement System.................... 206,100

  For State Contributions to Social

   Security........................................ 138,300

  For Contractual Services.......................... 63,100

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

  For Commodities................................... 10,000

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

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

  For Telecommunications Services................... 25,300

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

    Total                                        $2,287,100

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services.......................... 9,660,800

  For State Contributions to State

   Employees' Retirement System.................. 1,096,300

  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                                       $55,292,200

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services.......................... 1,493,600

  For State Contributions to State

   Employees' Retirement System.................... 169,500

  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                                        $2,342,600

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 1,001,900

  For State Contributions to State

   Employees' Retirement System.................... 113,700

  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                                        $1,434,400

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 206,000

  For State Contributions to State

   Employees' Retirement System..................... 23,400

  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                                          $320,100

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance........................... 24,818,800

  For payment of claims, including prior

   years’ claims, under the

   Representation and Indemnification

   in Civil Lawsuits Act......................... 1,347,400

  For auto liability, adjusting and administration

   of claims, including prior

   years’ claims, loss control and prevention

   services, and auto liability claims........... 1,600,200

    Total                                       $27,766,400

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For expenses of Cost Containment Program......... 288,000

  For Life Insurance Coverage As Elected

   By Members Per The State Employees

   Group Insurance Act of 1971.................. 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

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF PERSONNEL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 5,286,700

  For State Contributions to State

   Employees' Retirement System.................... 599,900

  For State Contributions to Social

   Security........................................ 403,800

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

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

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

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

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

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

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

  For Awards to Employees and Expenses

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

  For Wage Claims................................ 1,309,500

  For Expenses of the Upward Mobility Program.... 4,500,000

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

  For Governor's and Vito Marzullo's

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

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

    Total                                       $13,507,600

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the Department of Central Management Services:

BUSINESS ENTERPRISE PROGRAM

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 751,400

  For State Contributions to State

   Employees' Retirement System..................... 85,300

  For State Contributions to Social

   Security......................................... 57,500

  For Contractual Services......................... 145,200

  For Travel......................................... 5,200

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

  For Printing...................................... 10,000

  For Equipment...................................... 2,100

  For Telecommunications Services................... 14,400

  For Operation of Auto Equipment.................... 5,000

    Total                                        $1,084,200

PAYABLE FROM MINORITY AND FEMALE

BUSINESS ENTERPRISE FUND

  For Expenses of the Business

   Enterprise Program............................... 50,000

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:

BUREAU OF PROPERTY MANAGEMENT

PAYABLE FROM GENERAL REVENUE FUND

  For Contractual Services...................... 20,000,000

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For expenses related to the administration

    and operation of surplus property and

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

PAYABLE FROM GENERAL REVENUE FUND

  For deposit into the Facilities

   Management Revolving Fund including,

   but not limited to operating and

   administrative costs......................... 15,000,000

    Section 55.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services......................... 20,811,500

  For State Contributions to State

    Employees’ Retirement System................. 2,361,500

  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                                      $223,594,300

    Section 56.  The amount of $75,000,000, or so much thereof as may be necessary, is appropriated to the Department of Central Management Services from the Facilities Management Revolving Fund for purposes authorized by Executive Order 7 (2009).

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Deposit into the Communications Revolving

   Fund for the purpose of Education Technology,

   including, but not necessarily limited to,

   operating and administrative costs............ 7,038,400

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 46,567,700

  For State Contributions to State

   Employees' Retirement System.................. 5,284,100

  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                                      $169,082,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 7,695,100

  For State Contributions to State

   Employees' Retirement System.................... 873,200

  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                                      $136,225,800

ARTICLE 100

    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:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 8,110,700

  For Retirement Contributions..................... 920,400

  For State Contributions to

   Social Security................................. 620,500

  For Contractual Services....................... 2,475,000

  For Travel....................................... 157,600

  For Commodities.................................... 6,800

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

  For Equipment..................................... 10,000

  For Telecommunications........................... 231,300

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 574,100

    Total                                       $13,107,900

        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:

INSPECTOR GENERAL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,177,400

  For Retirement Contributions..................... 133,600

  For State Contributions to

   Social Security.................................. 90,100

  For Contractual Services......................... 636,000

  For Travel........................................ 12,000

  For Commodities.................................... 5,000

  For Printing......................................... 200

  For Equipment...................................... 1,000

  For Telecommunications

   Services......................................... 45,000

    Total                                        $2,100,300

    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 Children and Family Services:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 5,697,400

  For Retirement Contributions..................... 646,500

  For State Contributions to

   Social Security................................. 435,900

  For Contractual Services.......................... 23,000

  For Travel....................................... 110,000

  For Commodities.................................... 1,000

  For Printing......................................... 200

  For Equipment...................................... 3,000

  For Telecommunications Services................... 14,000

    Total                                        $6,931,000

    Section 20.  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:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 2,273,200

  For Retirement Contributions..................... 258,000

  For State Contributions to

   Social Security................................. 173,900

  For Contractual Services......................... 245,000

  For Travel....................................... 170,000

  For Commodities.................................... 8,000

  For Printing....................................... 3,400

  For Equipment...................................... 3,000

  For Telecommunications............................ 21,000

  For Child Death Review Teams..................... 120,000

  Total                                          $3,275,500

    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:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 84,031,500

  For Retirement Contributions................... 9,535,100

  For State Contributions to

   Social Security............................... 6,428,500

  For Contractual Services....................... 2,295,400

  For Travel..................................... 4,072,000

  For Commodities.................................. 304,800

  For Printing..................................... 210,500

  For Equipment..................................... 42,000

  For Telecommunications Services................ 3,323,000

  For Targeted Case Management................... 9,307,700

    Total                                      $119,550,500

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

CHILD PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 63,942,700

  For Retirement Contributions................... 7,255,600

  For State Contributions to

   Social Security............................... 4,891,700

  For Contractual Services......................... 219,000

  For Travel..................................... 1,537,000

  For Commodities.................................... 4,800

  For Printing....................................... 2,000

  For Equipment..................................... 22,500

  For Telecommunications Services.................. 494,400

    Total                                       $78,369,700

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 5,292,600

    Total                                        $5,292,600

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET AND FINANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 7,630,300

  For Retirement Contributions..................... 865,900

  For State Contributions to

   Social Security................................. 583,800

  For Contractual Services...................... 24,425,000

  For Travel....................................... 111,000

  For Commodities.................................. 147,600

  For Printing..................................... 280,000

  For Equipment...................................... 6,500

  For Electronic Data Processing................. 5,385,000

  For Telecommunications Services................ 1,233,000

  For Operation of Automotive Equipment............. 70,000

  For Refunds........................................ 5,800

  For Cook County Referral

   Support System.................................. 247,200

    Total                                       $40,991,100

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

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 3,652,400

  For Retirement Contributions..................... 414,500

  For State Contributions to

   Social Security................................. 279,500

  For Contractual Services......................... 184,500

  For Travel....................................... 105,000

  For Commodities.................................... 1,800

  For Printing......................................... 400

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

  For Telecommunications Services................... 58,400

    Total                                        $4,698,500

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 4,418,800

  For Retirement Contributions..................... 501,500

  For State Contributions to

   Social Security................................. 338,100

  For Contractual Services......................... 416,500

  For Travel........................................ 50,000

  For Commodities.................................... 5,000

  For Printing......................................... 500

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

  For Telecommunications........................... 105,000

    Total                                        $5,837,400

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 22,708,200

  For Retirement Contributions................... 2,576,700

  For State Contributions to

   Social Security............................... 1,737,200

  For Contractual Services....................... 1,800,000

  For Travel........................................ 50,000

  For Commodities.................................... 5,800

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

  For Equipment...................................... 6,000

  For Telecommunications........................... 122,700

    Total                                       $29,007,900

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 195,025,000

  For Counseling and Auxiliary Services......... 12,128,500

  For Institution and Group Home Care and

   Prevention.................................. 174,160,300

  For Services Associated with the Foster

   Care Initiative............................... 6,812,200

  For Purchase of Adoption and

   Guardianship Services....................... 163,448,000

  For Health Care Network........................ 4,072,500

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order..... 1,432,000

  For Youth in Transition Program.................. 966,400

  For MCO Technical Assistance and

   Program Development........................... 1,600,500

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 3,200,200

  For Assisting in the Development

   of Children's Advocacy Centers................ 2,069,500

  For Psychological Assessments

   including Operations and

   Administrative Expenses....................... 3,273,600

    Total                                      $568,188,700

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 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 Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program............... 817,200

    Total                                          $817,200

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Reimbursing Counties......................... 338,500

    Total                                          $338,500

    Section 65.  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 GENERAL REVENUE FUND

  For Tort Claims.................................. 164,900

    Total                                          $164,900

CHILD PROTECTION

Payable from the General Revenue Fund

  For Protective/Family Maintenance

   Day Care..................................... 25,928,500

    Total                                       $25,928,500

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

Section 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Children and Family Services from the General Revenue Fund:

  Personal Services and Related.................. 8,100,000

  Foster Homes and Specialized

   Foster Care.................................. 14,871,200

    Total                                       $22,971,200

ARTICLE 105

    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 General Revenue Fund:

  For Personal Services.......................... 2,887,600

  For State Contributions to State

   Employees' Retirement System.................... 327,700

  For State Contributions to

   Social Security................................. 220,900

  For Contractual Services....................... 2,230,800

  For Travel........................................ 90,300

  For Commodities................................... 62,400

  For Printing...................................... 26,600

  For Equipment..................................... 63,300

  For Electronic Data Processing................... 520,300

  For Telecommunications Services.................. 122,700

  For Operation of Automotive Equipment............. 50,200

    Total                                        $6,602,800

Payable from the Tourism Promotion Fund:

  For Personal Services.......................... 1,996,000

  For State Contributions to State

   Employees' Retirement System.................... 226,500

  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.................... 378,300

  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.................... 133,100

  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 General Revenue Fund:

  For grants to community non-profit

   agencies or organizations for the

   operation of a statewide network of

   outreach services for veterans, as

   provided for in the Veteran’s

   Employment Act.................................. 769,400

  For Grants, Contracts and Administrative

   Expenses associated with the Employment

   Opportunities Grant Program pursuant

   to 20 ILCS 605/605-812, including

   prior year costs.............................. 6,250,000

  For Grants Associated with the Illinois

   Guaranteed Job Opportunity Act.................. 250,000

    Total                                        $7,269,400

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 set forth below:................ 160,000,000

  Workforce Investment Act

   (Adult).................. 26,800,000

  Workforce Investment Act

   (Youth).................. 62,200,000

  Workforce Investment Act

   (Dislocated Worker)...... 68,500,000

  Workforce Investment Act

   (High Growth and

   Emerging Industry)........ 2,500,000

    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 General Revenue Fund:

  For Personal Services.......................... 1,043,500

  For State Contributions to State

   Employees' Retirement System.................... 118,500

  For State Contributions to

   Social Security.................................. 79,800

  For Contractual Services.......................... 55,000

  For Travel........................................ 17,600

  For Commodities.................................... 1,200

  For Printing......................................... 800

  For Equipment...................................... 2,800

  For Telecommunications Services................... 15,600

    Total                                        $1,334,800

Payable from the Federal Industrial Services Fund:

  For Personal Services.......................... 1,043,000

  For State Contributions to State

   Employees' Retirement System.................... 118,400

  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 General Revenue Fund:

  For Grants and Administrative Expenses

   Pursuant to the High Technology School-

   to-Work Act, Including Prior Year

   Costs........................................... 877,200

  For Grants and Administrative Expenses

   for the Illinois Technology

   Enterprise Corporation Program,

   including prior year costs...................... 435,800

  For grants, investments and contracts

   associated with technology initiatives.......... 750,000

  For Grants, Contracts and Administrative

   Expenses of the Employer Training Investment

   Program pursuant but not limited to 20 ILCS

   605/605-800, and 20 ILCS 605/605-802,

   including Prior Year Costs................... 12,500,000

  For Grants, Contracts and Administrative

   Expenses Pursuant to the Job Training

   And Economic Development Grant Program

   Act of 1997, as amended....................... 1,392,000

    Total                                       $15,955,000

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 REGIONAL ECONOMIC DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,991,800

  For State Contributions to State

   Employees' Retirement System.................... 226,100

  For State Contributions to

   Social Security................................. 152,400

  For Contractual Services.......................... 76,800

  For Travel........................................ 76,700

  For Commodities.................................... 5,200

  For Printing....................................... 4,600

  For Equipment...................................... 2,400

  For Telecommunications Services.................. 110,000

    Total                                        $2,646,000

    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

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,780,300

  For State Contributions to State

   Employees' Retirement System.................... 202,100

  For State Contributions to

   Social Security................................. 136,200

  For Contractual Services......................... 660,800

  For Travel........................................ 34,800

  For Commodities.................................... 4,400

  For Printing......................................... 600

  For Equipment...................................... 2,300

  For Telecommunications Services................... 50,900

    Total                                        $2,872,400

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..................... 88,200

  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 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

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Small Business Development Centers,

   Including Prior Year Costs.................... 1,986,800

  For grants, contracts, and administrative

   expenses associated with the

   Entrepreneurship Center Program,

   including prior year costs.................... 5,000,000

  For grants and administrative expenses

   For NAFTA Opportunity Centers................... 181,900

    Total                                        $7,168,700

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 60.  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 65.  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 70.  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................................ 64,500

  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 75.  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 General Revenue Fund:

  For Personal Services.......................... 1,684,700

  For State Contributions to State Employees'

   Retirement System............................... 191,200

  For State Contributions to Social Security....... 128,900

  For Contractual Services....................... 1,293,900

  For Travel........................................ 53,400

  For Commodities.................................... 7,600

  For Printing...................................... 11,500

  For Equipment...................................... 5,800

  For Telecommunications Services.................. 106,500

  For all costs Associated with New

   and Expanding International Markets

   to Increase Export and Reverse

   Investment Opportunities for Illinois

   Business and Industries, Including

   Prior Year Costs.............................. 1,500,000

    Total                                        $4,983,500

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 80.  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 General Revenue Fund:

  For Personal Services............................ 984,400

  For State Contributions to State

   Employees' Retirement System.................... 111,700

  For State Contributions to

   Social Security.................................. 75,300

  For Contractual Services.......................... 64,800

  For Travel........................................ 17,400

  For Commodities.................................... 3,600

  For Printing......................................... 500

  For Equipment...................................... 1,000

  For Telecommunications Services................... 12,200

    Total                                        $1,270,900

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  For Personal Services............................ 143,800

  For State Contributions to State

   Employees' Retirement System..................... 16,400

  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..................... 82,500

  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..................... 79,700

  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..................... 33,500

  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.................... 163,300

  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 85.  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 General Revenue Fund:

  For the Northeast DuPage Special

   Recreation Association.......................... 250,000

  For Grants, Contracts and Administrative

   Expenses Associated with the African

   American Family Commission...................... 250,000

  For Administrative and Grant Expenses

   Relating to Research, Planning, Technical

   Assistance, Technological Assistance and

   Other Financial Assistance to Assist

   Businesses, Communities, Regions and

   Other Economic Development Purposes,

   including prior year costs...................... 613,800

    Total                                        $1,113,800

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 90.  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 95.  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 100.  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 105.  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

    Section 110.  The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago State University for the Chicagoland Regional College Program.

    Section 115.  The sum of $500,000, 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 3, Section 170 of Public Act 95-0734, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Southern Illinois Economic Development Authority for costs associated with its ordinary and contingent expenses.

ARTICLE 110

    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 General Revenue Fund.............. 4,741,600

  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 General Revenue Fund................ 538,100

  Payable from the State Boating Act Fund........... 15,600

  Payable from Wildlife and Fish Fund............... 87,300

  Payable from the Partners for

   Conservation Fund................................. 7,500

  Payable from the Federal Surface

   Mining Control and Reclamation Fund............... 3,800

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund....................... 12,200

  Payable from the Abandoned Mined

   Lands Reclamation Council

   Federal Trust Fund................................ 3,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 363,100

  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 General Revenue Fund.............. 2,495,600

  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 General Revenue Fund................. 41,700

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

For Commodities:

  Payable from General Revenue Fund................. 38,000

For Printing:

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

For Equipment:

  Payable from General Revenue Fund................ 215,100

  Payable from Wildlife and Fish Fund............... 66,300

For Electronic Data Processing:

  Payable from General Revenue Fund................. 14,300

For Telecommunications Services:

  Payable from General Revenue Fund................ 396,400

  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 Operation of Auto:

  Payable from General Revenue Fund................. 14,500

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 55.  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, 2008 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 60.  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 General Revenue Fund................. 48,100

  Payable from State Boating Act Fund............... 88,300

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.................. 5,500

  Payable from State Boating Act Fund............... 10,100

For State Contributions to Social Security:

  Payable from General Revenue Fund.................. 3,700

  Payable from State Boating Act Fund................ 6,700

For Group Insurance:

  Payable from State Boating Act Fund............... 19,700

For Contractual Services:

  Payable from General Revenue Fund................. 19,300

For Travel:

  Payable from General Revenue Fund.................. 7,000

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

For Commodities:

  Payable from General Revenue Fund.................. 2,700

For Printing:

  Payable from General Revenue Fund.................... 100

For Equipment:

  Payable from Wildlife and Fish Fund............... 32,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund.................. 7,000

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

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

For Personal Services:

  Payable from General Revenue Fund.............. 1,944,700

  Payable from Wildlife and Fish Fund.............. 557,100

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 220,700

  Payable from Wildlife and Fish Fund............... 63,300

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 148,800

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

For Group Insurance:

  Payable from Wildlife and Fish Fund.............. 110,200

For Contractual Services:

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

For Travel:

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

For Commodities:

  Payable from Wildlife and Fish Fund................ 8,100

For Printing:

  Payable from General Revenue Fund.................. 2,000

For Equipment:

  Payable from Wildlife and Fish Fund............... 66,900

For Electronic Data Processing:

  Payable from General Revenue Fund.................. 7,500

For Telecommunications Services:

  Payable from General Revenue Fund................. 20,000

For Operation of Auto Equipment:

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

For expenses of Natural Areas Execution:

  Payable from the Natural Areas

   Acquisition Fund................................ 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 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF BUSINESS SERVICES

For Personal Services:

  Payable from General Revenue Fund................ 905,500

  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 General Revenue Fund................ 102,800

  Payable from State Boating Act Fund............... 79,100

  Payable from Wildlife and Fish Fund.............. 117,500

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 69,300

  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 General Revenue Fund................ 649,800

  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 General Revenue Fund................. 48,700

  Payable from State Boating Act Fund............... 25,000

  Payable from Wildlife and Fish Fund............... 25,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 12,500

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................. 12,500

For the purpose of remitting funds

 collected from the sale of Federal

 Duck Stamps to the U. S. Fish and

 Wildlife Service: 

  Payable from Wildlife and Fish Fund............... 23,600

For Travel:

  Payable from General Revenue Fund.................. 4,500

For Commodities:

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

For Commodities for DNR Headquarters:

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

  Payable from State Boating Act Fund................ 3,300

  Payable from Wildlife and Fish Fund............... 48,400

  Payable from Aggregate Operations

   Regulatory Fund................................... 2,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund.............................. 3,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 1,700

For Printing:

  Payable from General Revenue Fund.................. 8,800

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

  Payable from Wildlife and Fish Fund.............. 125,600

For Equipment:

  Payable from Wildlife and Fish Fund.............. 125,100

For Electronic Data Processing:

  Payable from General Revenue Fund................ 890,000

  Payable from State Boating Act Fund.............. 101,600

  Payable from State Parks Fund..................... 22,300

  Payable from Wildlife and Fish Fund.............. 891,800

  Payable from Natural Areas Acquisition Fund....... 23,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 123,600

  Payable from Illinois Forestry Development Fund... 13,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 123,600

For Telecommunications Services:

  Payable from General Revenue Fund.................. 3,000

For Operation of Auto Equipment for DNR Headquarters:

  Payable from General Revenue Fund................ 128,800

  Payable from State Boating Act Fund................ 4,800

For expenses associated with Watercraft Titling:

  Payable from the State Boating Act Fund.......... 200,000

For the implementation of the

 Camping/Lodging Reservation System:

  Payable from the State Parks Fund................ 130,000

For the transfer of check-off dollars to the

 Illinois Conservation Foundation:

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

For expenses incurred for the implementation,

 education and maintenance of the Point of

 Sale System:

  Payable from the Wildlife & Fish Fund.......... 3,000,000

For expenses of Business Services:

  Payable from the Natural Areas

   Acquisition Fund................................ 111,300

    Total                                       $11,462,900

    Section 75.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

PUBLIC SERVICES

For Personal Services:

  Payable from General Revenue Fund.............. 1,219,100

  Payable from Wildlife and Fish Fund............... 67,600

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 138,400

  Payable from Wildlife and Fish Fund................ 7,700

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 91,200

  Payable from Wildlife and Fish Fund................ 5,200

For Group Insurance:

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

For Contractual Services:

  Payable from General Revenue Fund................ 446,800

  Payable from Wildlife and Fish Fund............... 17,000

  Payable from Illinois Historic Sites Fund......... 55,000

For Travel:

  Payable from General Revenue Fund................. 17,700

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

For Commodities:

  Payable from General Revenue Fund................. 33,400

  Payable from Illinois Historic Sites Fund.......... 1,000

For Printing:

  Payable from General Revenue Fund................. 62,000

  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 Electronic Data Processing:

  Payable from General Revenue Fund................. 21,500

For Telecommunications:

  Payable from General Revenue Fund................. 11,700

For Expenses of the Environment and Nature

  Training Institute for Conservation

  Education (E.N.T.I.C.E.):

  Payable from General Revenue Fund................ 273,400

For expenses incurred in producing

 and distributing site brochures,

 public information literature and

 other printed materials from revenues

 received from the sale of advertising:

  Payable from State Boating Act Fund............... 25,000

  Payable from State Parks Fund..................... 50,000

  Payable from Wildlife and Fish Fund............... 50,000

For operation and maintenance of

 new sites and facilities, including Sparta:

  Payable from State Parks Fund..................... 50,000

For the purpose of publishing and

 distributing a bulletin or magazine

 and for purchasing, marketing and

 distributing conservation related

 products for resale, and refunds for

 such purposes:

  Payable from Wildlife and Fish Fund.............. 591,300

For Educational Publications Services and

 Expenses, Contingent upon Revenues

 collected for same:

  Payable from Wildlife and Fish Fund............... 25,000

For Ordinary and Contingent Expenses

 of Public Services:

  Payable from Park and Conservation Fund.......... 570,900

For the Operations and Expenses of

 Lewis and Clark Historical Site

 in Lewis County:

  Payable from General Revenue Fund................ 263,500

For Historic Preservation Programs:

  Payable from Illinois Historic Sites Fund......... 90,000

For expenses related to or in support

 of the Amistad Commission

  Payable from General Revenue Fund................ 200,000

    Total                                        $4,163,300

    Section 80.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPECIAL EVENTS

For Personal Services:

  Payable from General Revenue Fund................ 198,600

  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 General Revenue Fund................. 22,600

  Payable from State Boating Act Fund................ 6,300

  Payable from Wildlife and Fish Fund............... 59,700

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 15,100

  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 General Revenue Fund................. 13,800

  Payable from Wildlife and Fish Fund.............. 193,500

  Payable from State Boating Act Fund................ 5,000

For Travel:

  Payable from General Revenue Fund.................. 2,000

  Payable from Wildlife and Fish Fund............... 18,500

For Commodities:

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

  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 General Revenue Fund.................. 5,000

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

OFFICE OF RESOURCE CONSERVATION

For Personal Services:

  Payable from General Revenue Fund.............. 1,932,100

  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 General Revenue Fund................ 219,300

  Payable from Wildlife and Fish Fund............ 1,306,000

  Payable from Salmon Fund.......................... 26,400

  Payable from Natural Areas Acquisition Fund...... 146,400

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 147,800

  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 General Revenue Fund................ 150,500

  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 General Revenue Fund.................. 8,200

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

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

For Commodities:

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

  Payable from Wildlife and Fish Fund............ 1,253,600

  Payable from Natural Areas Acquisition Fund....... 40,200

  Payable from the Natural Heritage Fund............ 16,000

For Printing:

  Payable from General Revenue Fund................. 17,700

  Payable from Wildlife and Fish Fund.............. 133,700

  Payable from Natural Areas Acquisition Fund....... 11,600

For Equipment:

Payable from General Revenue Fund................. 57,100

  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 General Revenue Fund................ 100,800

  Payable from Wildlife and Fish Fund.............. 251,800

  Payable from Natural Areas Acquisition Fund....... 34,200

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 200,600

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

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

For the Purposes of the "Illinois

 Non-Game Wildlife Protection Act":

  Payable from Illinois Wildlife

    Preservation Fund.............................. 500,000

For programs beneficial to advancing forests

 and forestry in this State as provided for

 in Section 7 of the "Illinois Forestry

 Development Act", as now or hereafter amended:

  Payable from Illinois Forestry

    Development Fund............................. 1,136,500

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 90.  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 95.  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 100.  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 105.  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 110.  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 115.  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 120.  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 General Revenue Fund ............... 522,700

  Payable from Illinois Historic Sites Fund ....... 435,000

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund ................ 59,400

  Payable from Illinois Historic Sites Fund ........ 49,400

For State Contributions to Social Security:

  Payable from General Revenue Fund ................ 39,400

  Payable from Illinois Historic Sites Fund ........ 33,300

For Group Insurance:

  Payable from Illinois Historic Sites Fund ....... 111,300

For Contractual Services:

  Payable from General Revenue Fund ................. 5,200

  Payable from Illinois Historic Sites Fund ........ 79,000

For Travel:

  Payable from General Revenue Fund ................. 4,500

  Payable from Illinois Historic Sites Fund ........ 26,000

For Commodities:

  Payable from General Revenue Fund ................. 2,100

  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 General Revenue Fund ................. 5,900

  Payable from Illinois Historic Sites Fund ........ 18,000

For costs associated with the Main Street program:

  Payable from General Revenue Fund ............... 230,000

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

    Section 125.  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 130.  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 135.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

For Personal Services:

  Payable from General Revenue Fund.............. 6,595,300

  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 General Revenue Fund................ 748,400

  Payable from State Boating Act Fund.............. 245,000

  Payable from State Parks Fund.................... 100,500

  Payable from Wildlife and Fish Fund.............. 410,100

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 123,400

  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 General Revenue Fund................ 110,600

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

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

For Travel:

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

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

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

For Commodities:

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

  Payable from State Boating Act Fund............... 14,800

  Payable from Wildlife and Fish Fund............... 45,500

For Printing:

  Payable from General Revenue Fund................. 20,100

  Payable from Wildlife and Fish Fund................ 5,800

For Equipment:

  Payable from General Revenue Fund................ 195,300

300yable 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 General Revenue Fund................ 367,400

  Payable from State Boating Act Fund.............. 207,900

  Payable from Wildlife and Fish Fund.............. 247,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 572,900

  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 the General Revenue Fund............. 25,000

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

OFFICE OF LAND MANAGEMENT AND EDUCATION

For Personal Services:

  Payable from General Revenue Fund............. 14,062,400

  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

 Employee's Retirement System:

  Payable from General Revenue Fund.............. 1,595,700

  Payable from State Boating Act Fund.............. 182,800

  Payable from State Parks Fund.................... 376,600

  Payable from Wildlife and Fish Fund.............. 936,000

  Payable from the Illinois Historic

   Sites Fund........................................ 4,400

For State Contributions to Social Security:

  Payable from General Revenue Fund.............. 1,077,200

  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 General Revenue Fund.............. 1,563,400

  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 General Revenue Fund................. 13,600

  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 General Revenue Fund................ 532,500

  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 Printing:

  Payable from General Revenue Fund................. 24,600

For Equipment:

  Payable from General Revenue Fund................ 365,700

  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 General Revenue Fund................ 108,600

  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 General Revenue Fund................ 413,800

  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 personal services and related

 costs and other operational

 expenses at state parks:

  Payable from the General Revenue Fund.......... 2,100,000

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 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 Illnois Historic Sites Fund...... 75,000

    Total                                       $75,393,855

    Section 145.  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 150  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 155.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

For Personal Services:

  Payable from General Revenue Fund.............. 2,596,100

  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.......................... 1,407,700

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........ 2,021,800

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 294,600

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 21,700

  Payable from Plugging and Restoration Fund ....... 31,300

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 45,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 159,800

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 229,500

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 198,600

  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............................ 107,700

  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............................ 360,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 461,800

For Contractual Services:

  Payable from General Revenue Fund................ 330,900

  Payable from Plugging and Restoration Fund........ 26,500

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 85,700

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 468,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 218,200

For Contractual Services related to

 Litigation of mining regulatory action:

  Payable from Federal Surface Mining Control

   And Reclamation Fund............................. 15,000

For Contractual Services related to the

             Oil      Commission

  Payable from the General Revenue Fund.............. 6,600

For Travel:

  Payable from General Revenue Fund................. 25,000

  Payable from Mines and Minerals Underground

   Injection Control Fund............................ 5,000

  Payable from Plugging and Restoration Fund......... 5,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 6,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 31,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 30,700

For Commodities:

  Payable from General Revenue Fund................. 10,300

  Payable from Plugging and Restoration Fund......... 5,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 9,600

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 12,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 25,800

For Printing:

  Payable from General Revenue Fund.................. 1,200

  Payable from Plugging and Restoration Fund........... 500

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 3,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 11,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 1,000

For Equipment:

  Payable from General Revenue Fund................. 76,800

  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 General Revenue Fund................. 11,700

  Payable from Plugging and Restoration Fund......... 8,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 31,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 119,800

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 82,500

For Telecommunications Services:

  Payable from General Revenue Fund................. 37,100

  Payable from Plugging and Restoration Fund........ 18,200

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 15,600

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 32,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 20,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 85,700

  Payable from Mines and Minerals Underground

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

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

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

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

For the purpose of coordinating training

 and education programs for miners and

 laboratory analysis and testing of

 coal samples and mine atmospheres:

  Payable from the General Revenue Fund............. 13,700

  Payable from the Coal Mining Regulatory Fund...... 32,800

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 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

For Interest Penalty Escrow:

  Payable from General Revenue Fund.................... 500

  Payable from Underground Resources

   Conservation Enforcement Fund....................... 500

    Total                                       $20,881,600

    Section 160.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

For Personal Services:

  Payable from General Revenue Fund.............. 3,959,300

  Payable from State Boating Act Fund.............. 460,300

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 449,300

  Payable from State Boating Act Fund............... 52,300

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 301,000

  Payable from State Boating Act Fund............... 35,200

For Group Insurance:

  Payable from State Boating Act Fund.............. 126,500

For Contractual Services:

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

  Payable from State Boating Act Fund............... 73,000

For Travel:

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

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

For Commodities:

  Payable from General Revenue Fund.................. 7,000

  Payable from State Boating Act Fund............... 14,200

For Printing:

  Payable from General Revenue Fund.................. 4,600

For Equipment:

  Payable from General Revenue Fund................ 124,300

  Payable from State Boating Act Fund............... 67,600

For Telecommunications Services:

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

  Payable from State Boating Act Fund................ 7,800

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 88,200

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

For operating expenses related

 to the Dam Safety Program:

  Payable from the General Revenue Fund............ 160,400

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 165.  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 170.  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 175.  The sum of $1,100,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:

Corps of Engineers Studies - To jointly

 plan local flood protection projects

 with the U.S. Army Corps of Engineers

 and to share planning expenses as

 required by Section 203 of the U.S.

 Water Resources Development Act of

 1996 (P.L. 104-303)............................... 50,000

Federal Facilities - For payment of the

 State's share of operation and

 maintenance costs as local sponsor

 of the federal Rend Lake Reservoir

 and the federal projects on the

 Kaskaskia River................................... 200,000

Lake Michigan Management - For studies

 carrying out the provisions of the

 Level of Lake Michigan Act, 615 ILCS 50

 and the Lake Michigan Shoreline Act,

 615 ILCS 55........................................ 40,000

National Water Planning - For expenses to

 participate in national and regional

 water planning programs including

 membership in regional and national

 associations, commissions and compacts............ 153,000

River Basin Studies - For purchase of

 necessary mapping, surveying, test

 boring, field work, equipment, studies,

 legal fees, hearings, archaeological

 and environmental studies, data,

 engineering, technical services,

 appraisals and other related

 expenses to make water resources

 reconnaissance and feasibility

 studies of river basins, to

 identify drainage and flood

 problem areas, to determine

 viable alternatives for flood

 damage reduction and drainage

 improvement, and to prepare

 project plans and specifications.................. 138,000

Design Investigations - For purchase

 of necessary mapping, equipment

 test boring, field work for

 Geotechnical investigations and

 other design and construction

 related studies..................................... 2,500

Rivers and Lakes Management - For

 purchase of necessary surveying,

 equipment, obtaining data, field work

 studies, publications, legal fees,

 hearings and other expenses in order to

 expedite the fulfillment of the

 provisions of the 1911 Act in

 relation to the "Regulation of

 Rivers, Lakes and Streams Act",

 615 ILCS 5/4.9 et seq............................... 3,500

State Facilities - For materials,

 equipment, supplies, services,

 field vehicles, and heavy

 construction equipment required

 to operate, maintain, repair,

 construct, modify or rehabilitate

 facilities controlled or constructed

 by the Office of Water Resources,

 and to assist local governments

 preserve the streams of the State.................. 87,000

State Water Supply and Planning - For

 data collection, studies, equipment

 and related expenses for analysis

 and management of the water resources

 of the State, implementation of the

 State Water Plan, and management

 of state-owned water resources..................... 65,500

USGS Cooperative Program - For

 payment of the Department's

 share of operation and

 maintenance of statewide

 stream gauging network,

 water data storage and

 retrieval system, preparation

 of topography mapping, and

 water related studies; all

 in cooperation with the U.S.

 Geological Survey................................. 360,800

    Total                                        $1,100,300

    Section 180.  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 185.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:

STATE MUSEUMS

For Personal Services:

  Payable from General Revenue Fund.............. 4,511,300

For State Contributions to State

  Employees Retirement System:

  Payable from General Revenue Fund................ 512,000

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 345,200

For Contractual Services:

  Payable from General Revenue Fund.............. 1,371,900

For Travel:

  Payable from General Revenue Fund................. 32,900

For Commodities:

  Payable from General Revenue Fund................ 120,900

For Printing:

  Payable from General Revenue Fund................. 42,300

For Equipment:

  Payable from General Revenue Fund................ 152,800

For Telecommunications Services:

  Payable from General Revenue Fund................. 89,800

For Operation of Auto Equipment:

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

For operational expenses related

 to the operation of Illinois Historic sites:

  Payable from the Illinois Historic Sites Fund.... 300,000

For expenses related to the Tech

 Academy Program

  Payable from the General Revenue Fund............ 235,300

For expenses related to the Lincoln

 Bicentennial

  Payable from the General Revenue Fund............. 50,000

For the On-Line Computer Library Center

  Payable from the General Revenue Fund............. 80,000

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                                        $8,120,100

    Section 190.  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 195.  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 General Revenue Fund................. 1,500

  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                                        $1,306,500

ARTICLE 115

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

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services............................. 61,800

  For State Contributions to State

   Employees' Retirement System...................... 7,000

  For State Contributions to

   Social Security................................... 4,700

  For Contractual Services......................... 168,800

  For Travel........................................ 13,000

  For Commodities.................................... 2,400

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

  For Equipment...................................... 1,000

  For Electronic Data Processing................... 703,400

  For Telecommunications Services.................... 1,000

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

  For Tort Claims................................... 47,000

    Total                                        $1,019,400

SCHOOL DISTRICT

  For Personal Services.......................... 8,638,500

  For Student, Member and Inmate

   Compensation.......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 980,200

  For State Contributions to Teachers'

   Retirement System................................. 2,700

  For State Contributions to Social Security ...... 660,900

  For Contractual Services......................... 769,100

  For Travel......................................... 3,900

  For Commodities................................... 45,900

  For Printing....................................... 9,100

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

  For Telecommunications Services.................... 1,900

  For Operation of Auto Equipment.................... 5,100

    Total                                       $11,117,300

AFTERCARE SERVICES

  For Personal Services............................. 83,500

  For State Contributions to State

   Employees' Retirement System...................... 9,500

  For State Contributions to

   Social Security................................... 6,400

  For Contractual Services....................... 1,250,800

  For Travel........................................ 17,000

  For Travel and Allowance for Committed,

   Paroled and Discharged Youth...................... 1,800

  For Commodities................................... 11,300

  For Printing....................................... 1,000

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

  For Telecommunications Services................... 46,800

  For Operation of Auto Equipment................... 45,400

    Total                                        $1,473,500

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

  For Personal Services.......................... 4,846,900

  For Student, Member and Inmate

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

  For State Contributions to State

   Employees' Retirement System.................... 550,000

  For State Contributions to

   Social Security................................. 370,800

  For Contractual Services....................... 2,704,600

  For Travel........................................... 700

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth.......................... 0

  For Commodities.................................. 288,500

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

  For Equipment..................................... 14,000

  For Telecommunications Services................... 25,900

  For Operation of Auto Equipment................... 37,000

    Total                                        $8,852,300

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 14,240,500

  For Student, Member and Inmate

   Compensation..................................... 37,300

  For State Contributions to State

   Employees' Retirement System.................. 1,615,900

  For State Contributions to

   Social Security............................... 1,089,400

  For Contractual Services....................... 2,530,400

  For Travel......................................... 8,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth..................... 10,600

  For Commodities.................................. 890,900

  For Printing...................................... 10,200

  For Equipment..................................... 40,000

  For Telecommunications Services................... 78,100

  For Operation of Auto Equipment................... 57,900

    Total                                       $20,609,600

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services......................... 13,184,600

  For Student, Member and Inmate

   Compensation..................................... 12,200

  For State Contributions to State

   Employees' Retirement System.................. 1,496,100

  For State Contributions to

   Social Security............................... 1,008,600

  For Contractual Services....................... 2,298,700

  For Travel......................................... 5,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 1,300

  For Commodities.................................. 473,200

  For Printing....................................... 3,400

  For Equipment..................................... 21,600

  For Telecommunications Services................... 48,100

  For Operation of Auto Equipment................... 64,200

    Total                                       $18,617,200

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services......................... 11,644,600

  For Student, Member and Inmate

   Compensation..................................... 15,000

  For State Contributions to State

   Employees' Retirement System.................. 1,321,300

  For State Contributions to

   Social Security................................. 890,800

  For Contractual Services....................... 4,537,900

  For Travel........................................ 16,000

  For Travel Allowances for Committed,

   Paroled and Discharged Youth.......................... 0

  For Commodities.................................. 551,200

  For Printing....................................... 8,500

  For Equipment..................................... 11,000

  For Telecommunications Services................... 92,000

  For Operation of Auto Equipment................... 68,000

    Total                                       $19,156,300

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services.......................... 6,732,000

  For Student, Member and Inmate

   Compensation...................................... 8,600

  For State Contributions to State

   Employees' Retirement System.................... 763,900

  For State Contributions to

   Social Security................................. 515,000

  For Contractual Services....................... 1,214,800

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

  For Travel Allowances for Committed,

   Paroled and Discharged Youth...................... 4,200

  For Commodities.................................. 207,400

  For Printing....................................... 4,700

  For Equipment..................................... 19,000

  For Telecommunications Services................... 23,500

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

    Total                                        $9,521,100

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 2,381,100

  For Student, Member and Inmate

   Compensation..................................... 12,300

  For State Contributions to State

   Employees' Retirement System.................... 270,200

  For State Contributions to

   Social Security................................. 182,100

  For Contractual Services......................... 772,100

  For Travel......................................... 1,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth.......................... 0

  For Commodities.................................. 140,300

  For Printing....................................... 2,000

  For Equipment..................................... 20,000

  For Telecommunications Services................... 23,000

  For Operation of Auto Equipment................... 15,100

    Total                                        $3,819,500

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 14,834,800

  For Student, Member and Inmate

   Compensation..................................... 45,000

  For State Contributions to State

   Employees' Retirement System.................. 1,683,300

  For State Contributions to

   Social Security............................... 1,134,900

  For Contractual Services....................... 4,087,300

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 1,000

  For Commodities.................................. 849,400

  For Printing...................................... 15,600

  For Equipment...................................... 9,000

  For Telecommunications Services................... 98,300

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

    Total                                       $22,926,300

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 6,656,600

  For Student, Member and Inmate

   Compensation..................................... 26,500

  For State Contributions to State

   Employees' Retirement System.................... 755,300

  For State Contributions to

   Social Security................................. 509,200

  For Contractual Services....................... 1,658,100

  For Travel......................................... 6,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth.......................... 0

  For Commodities.................................. 346,600

  For Printing....................................... 8,700

  For Equipment..................................... 36,000

  For Telecommunications Services................... 51,200

  For Operation of Auto Equipment................... 44,500

    Total                                       $10,099,200

STATEWIDE SERVICES AND GRANTS

    Section 15.  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 General Revenue Fund:

    For Sheriffs’ Fees for Conveying

      Youth......................................... 37,500

  For the State’s share of Assistant

    State’s Attorney’s salaries reimbursement

    to counties pursuant to Chapter 53 of the

    Illinois Revised Statutes....................... 41,800

  For Repairs, Maintenance and

    Other Capital Improvements..................... 200,000

    Total                                          $279,300

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

    Section 20.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 15 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 15 of this Article until after the purpose and amounts have been approved in writing by the Governor.

    Section 25.  The sum of $80,200, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

ARTICLE 120

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2009:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 14,773,100

  For State Contributions to State

   Employees' Retirement System.................. 1,677,500

  For State Contributions to

   Social Security............................... 1,130,100

  For Contractual Services....................... 7,660,500

  For Travel....................................... 257,600

  For Commodities.................................. 214,600

  For Printing....................................... 2,400

  For Equipment.................................... 584,300

  For Electronic Data Processing................. 8,138,400

  For Telecommunications Services................ 2,658,200

  For Operation of Auto Equipment.................. 447,100

  For Tort Claims.................................. 816,200

    Total                                       $38,360,000

STATEWIDE SERVICES AND GRANTS

    Section 10. 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 General Revenue Fund:

  For Sheriffs’ Fees for Conveying Prisoners....... 337,400

  For the State’s share of Assistant State’s

    Attorney’s salaries – reimbursement

    to counties pursuant to Chapter 53 of

    the Illinois Revised Statutes.................. 376,400

  For Repairs, Maintenance and Other

    Capital Improvements........................... 750,000

  Total                                          $1,463,800

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 15.  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 25.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 10 and 50 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 10 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    Section 30.  The amount of $7,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Statewide hospitalization services.

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

ADULT EDUCATION

  For Personal Services......................... 14,697,800

  For Student, Member and Inmate

   Compensation..................................... 15,300

  For State Contributions to State

   Employees' Retirement System.................. 1,732,400

  For State Contributions to Teachers'

   Retirement System................................. 4,500

  For State Contributions to Social Security .... 1,124,400

  For Contractual Services....................... 6,497,900

  For Travel........................................ 10,000

  For Commodities.................................. 211,600

  For Printing...................................... 44,700

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

  For Telecommunications Services................... 29,800

  For Operation of Auto Equipment................... 12,900

    Total                                       $24,381,300

FIELD SERVICES

  For Personal Services......................... 57,412,700

  For Student, Member and Inmate

   Compensation..................................... 85,400

  For State Contributions to State

   Employees' Retirement System.................. 6,532,700

  For State Contributions to

   Social Security............................... 4,392,100

  For Contractual Services...................... 36,549,500

  For Travel....................................... 270,000

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 41,300

  For Commodities.................................. 389,500

  For Printing...................................... 27,400

  For Equipment..................................... 48,400

  For Telecommunications Services................ 6,754,600

  For Operation of Auto Equipment................ 4,024,700

    Total                                      $116,528,300

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

PUBLIC SAFETY SHARED SERVICES

  For costs and expenses related to

   or in support of a Public

   Safety shared services center................. 7,677,900

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services......................... 18,903,200

  For Student, Member and Inmate

   Compensation.................................... 310,800

  For State Contributions to State

   Employees' Retirement System.................. 2,067,800

  For State Contributions to

   Social Security............................... 1,446,100

  For Contractual Services....................... 6,749,600

  For Travel........................................ 14,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 31,000

  For Commodities................................ 1,794,800

  For Printing...................................... 18,000

  For Equipment..................................... 31,000

  For Telecommunications Services................... 36,600

  For Operation of Auto Equipment.................. 129,500

    Total                                       $31,532,400

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 22,253,800

  For Student, Member and Inmate

   Compensation.................................... 284,000

  For State Contributions to State

   Employees' Retirement System.................. 2,297,200

  For State Contributions to

   Social Security............................... 1,702,400

  For Contractual Services....................... 5,217,200

  For Travel......................................... 9,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 29,600

  For Commodities................................ 1,831,500

  For Printing...................................... 18,600

  For Equipment..................................... 95,000

  For Telecommunications Services................... 75,300

  For Operation of Auto Equipment................... 78,800

    Total                                       $33,893,300

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 19,319,000

  For Student, Member and Inmate

   Compensation.................................... 320,000

  For State Contributions to State

   Employees' Retirement System.................. 2,136,900

  For State Contributions to

   Social Security............................... 1,477,900

  For Contractual Services....................... 5,923,100

  For Travel........................................ 49,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 8,500

  For Commodities................................ 2,041,700

  For Printing...................................... 17,800

  For Equipment..................................... 31,000

  For Telecommunications Services................... 58,800

  For Operation of Auto Equipment.................. 143,300

    Total                                       $31,527,400

DECATUR WOMEN'S CORRECTIONAL CENTER

  For Personal Services......................... 14,002,100

  For Student, Member and Inmate

   Compensation..................................... 93,200

  For State Contributions to State

   Employees' Retirement System.................. 1,551,300

  For State Contributions to

   Social Security............................... 1,071,200

  For Contractual Services....................... 3,683,100

  For Travel......................................... 5,400

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 20,300

  For Commodities.................................. 518,000

  For Printing....................................... 7,000

  For Equipment..................................... 22,000

  For Telecommunications Services................... 32,400

  For Operation of Auto Equipment................... 62,800

    Total                                       $21,068,800

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 34,533,700

  For Student, Member and Inmate

   Compensation.................................... 342,500

  For State Contributions to State

   Employees' Retirement System.................. 3,726,200

  For State Contributions to

   Social Security............................... 2,641,800

  For Contractual Services...................... 13,868,300

  For Travel........................................ 24,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 19,800

  For Commodities................................ 2,789,200

  For Printing...................................... 31,800

  For Equipment..................................... 34,400

  For Telecommunications Services................... 89,800

  For Operation of Auto Equipment.................. 248,600

    Total                                       $58,350,900

DWIGHT CORRECTIONAL CENTER

  For Personal Services......................... 26,288,400

  For Student, Member and Inmate

   Compensation.................................... 172,300

  For State Contributions to State

   Employees' Retirement System.................. 2,820,400

  For State Contributions to

   Social Security............................... 2,011,100

  For Contractual Services....................... 8,571,900

  For Travel........................................ 36,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,600

  For Commodities................................ 1,855,500

  For Printing...................................... 27,000

  For Equipment..................................... 36,300

  For Telecommunications Services.................. 115,100

  For Operation of Auto Equipment.................. 255,700

    Total                                       $42,199,500

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 17,400,000

  For Student, Member and Inmate

   Compensation.................................... 238,200

  For State Contributions to State

   Employees' Retirement System.................. 1,951,400

  For State Contributions to

   Social Security............................... 1,331,100

  For Contractual Services....................... 4,432,400

  For Travel........................................ 16,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 34,300

  For Commodities................................ 1,245,000

  For Printing....................................... 8,400

  For Equipment..................................... 26,800

  For Telecommunications Services................... 75,100

  For Operation of Auto Equipment.................. 147,600

    Total                                       $26,906,700

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 14,940,800

  For Student, Member and Inmate

   Compensation.................................... 149,800

  For State Contributions to State

   Employees' Retirement System.................. 1,618,800

  For State Contributions to

   Social Security............................... 1,143,000

  For Contractual Services...................... 10,813,100

  For Travel........................................ 13,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,400

  For Commodities.................................. 820,100

  For Printing...................................... 11,000

  For Equipment..................................... 25,900

  For Telecommunications Services................... 99,700

  For Operation of Auto Equipment.................. 118,600

    Total                                       $29,758,700

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 24,865,500

  For Student, Member and Inmate

   Compensation.................................... 267,100

  For State Contributions to State

   Employees' Retirement System.................. 2,808,900

  For State Contributions to

   Social Security............................... 1,902,500

  For Contractual Services....................... 7,089,300

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,900

  For Commodities................................ 2,320,100

  For Printing...................................... 25,200

  For Equipment..................................... 39,400

  For Telecommunications Services................... 67,800

  For Operation of Auto Equipment................... 93,400

    Total                                       $39,500,800

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 21,425,000

  For Student, Member and Inmate

   Compensation.................................... 316,900

  For State Contributions to State

   Employees' Retirement System.................. 2,407,300

  For State Contributions to Social Security .... 1,639,000

  For Contractual Services....................... 7,206,200

  For Travel........................................ 14,100

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 28,700

  For Commodities................................ 2,135,500

  For Printing...................................... 13,700

  For Equipment..................................... 38,000

  For Telecommunications Services................... 52,600

  For Operation of Auto Equipment................... 83,300

    Total                                       $35,360,300

HILL CORRECTIONAL CENTER

  For Personal Services......................... 19,309,300

  For Student, Member and Inmate

   Compensation.................................... 277,700

  For State Contributions to State

   Employees' Retirement System.................. 2,151,100

  For State Contributions to Social Security .... 1,477,200

  For Contractual Services....................... 6,644,000

  For Travel........................................ 16,800

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 38,500

  For Commodities................................ 2,237,500

  For Printing...................................... 15,300

  For Equipment..................................... 27,400

  For Telecommunications Services................... 26,900

  For Operation of Auto Equipment................... 63,000

    Total                                       $32,284,700

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 27,897,300

  For Student, Member and Inmate

   Compensation.................................... 442,300

  For State Contributions to State

   Employees' Retirement System.................. 3,133,500

  For State Contributions to

   Social Security............................... 2,134,100

  For Contractual Services....................... 3,379,000

  For Travel......................................... 4,000

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 7,300

  For Commodities................................ 2,322,800

  For Printing...................................... 17,000

  For Equipment..................................... 32,000

  For Telecommunications Services.................. 124,400

  For Operation of Auto Equipment.................. 200,000

    Total                                       $39,693,700

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 25,291,400

  For Student, Member and Inmate

   Compensation.................................... 299,800

  For State Contributions to State

   Employees' Retirement System.................. 2,876,200

  For State Contributions to

   Social Security............................... 1,934,800

  For Contractual Services....................... 7,772,500

  For Travel........................................ 24,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 52,500

  For Commodities................................ 3,344,000

  For Printing...................................... 31,500

  For Equipment..................................... 68,000

  For Telecommunications Services................... 96,700

  For Operation of Auto Equipment.................. 107,800

    Total                                       $41,899,200

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 13,910,900

  For Student, Member and Inmate

   Compensation.................................... 219,000

  For State Contributions to State

   Employees' Retirement System.................. 1,575,300

  For State Contributions to

   Social Security............................... 1,064,200

  For Contractual Services....................... 5,660,600

  For Travel........................................ 11,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,300

  For Commodities.................................. 858,600

  For Printing...................................... 13,000

  For Equipment..................................... 22,700

  For Telecommunications Services................... 72,900

  For Operation of Auto Equipment................... 85,000

    Total                                       $23,502,500

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 21,669,500

  For Student, Member and Inmate

   Compensation.................................... 366,400

  For State Contributions to State

   Employees' Retirement System.................. 2,369,700

  For State Contributions to

   Social Security............................... 1,657,700

  For Contractual Services....................... 4,548,800

  For Travel......................................... 8,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,300

  For Commodities................................ 2,489,400

  For Printing...................................... 19,000

  For Equipment..................................... 33,700

  For Telecommunications Services.................. 109,500

  For Operation of Auto Equipment.................. 265,700

    Total                                       $33,552,900

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 49,261,800

  For Student, Member and Inmate

   Compensation.................................... 355,300

  For State Contributions to State

   Employees' Retirement System.................. 5,264,300

  For State Contributions to

   Social Security............................... 3,768,500

  For Contractual Services....................... 9,622,000

  For Travel........................................ 29,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 17,000

  For Commodities................................ 5,008,900

  For Printing...................................... 29,400

  For Equipment..................................... 32,000

  For Telecommunications Services.................. 121,600

  For Operation of Auto Equipment.................. 183,500

    Total                                       $73,693,900

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 25,597,400

  For Student, Member and Inmate

   Compensation.................................... 235,800

  For State Contributions to State

   Employees' Retirement System.................. 2,834,000

  For State Contributions to

   Social Security............................... 1,958,200

  For Contractual Services....................... 7,400,800

  For Travel........................................ 14,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 33,000

  For Commodities................................ 2,708,800

  For Printing...................................... 21,900

  For Equipment..................................... 26,400

  For Telecommunications Services................... 60,000

  For Operation of Auto Equipment.................. 143,900

    Total                                       $41,034,200

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 37,245,000

  For Student, Member and Inmate

   Compensation.................................... 212,500

  For State Contributions to State

   Employees' Retirement System.................. 4,084,100

  For State Contributions to

   Social Security............................... 2,849,200

  For Contractual Services....................... 8,225,100

  For Travel........................................ 36,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,500

  For Commodities................................ 2,616,400

  For Printing...................................... 22,700

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

  For Telecommunications Services.................. 228,600

  For Operation of Auto Equipment.................. 114,800

    Total                                       $55,642,100

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 16,273,800

  For Student, Member and

   Inmate Compensation............................. 233,700

  For State Contributions to State

   Employees' Retirement System.................. 1,825,400

  For State Contribution to

   Social Security............................... 1,244,900

  For Contractual Services....................... 4,567,800

  For Travel........................................ 18,300

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 21,000

  For Commodities................................ 1,549,200

  For Printing...................................... 14,000

  For Equipment..................................... 30,800

  For Telecommunications Services................... 29,800

  For Operation of Automotive Equipment............ 108,100

    Total                                       $25,916,800

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 22,307,300

  For Student, Member and

   Inmate Compensation............................. 348,300

  For State Contributions to State

   Employees' Retirement System.................. 2,469,900

  For State Contributions to

   Social Security............................... 1,706,500

  For Contractual Services....................... 5,979,900

  For Travel........................................ 14,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 74,900

  For Commodities................................ 2,638,400

  For Printing...................................... 17,000

  For Equipment..................................... 22,200

  For Telecommunications Services................... 57,400

  For Operation of Auto Equipment.................. 102,400

    Total                                       $35,738,200

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 21,270,800

  For Student, Member and Inmate

   Compensation.................................... 183,300

  For State Contributions to State

   Employees' Retirement System.................. 2,273,900

  For State Contributions to

   Social Security............................... 1,627,200

  For Contractual Services...................... 19,304,600

  For Travel........................................ 17,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,800

  For Commodities................................ 1,704,500

  For Printing...................................... 15,000

  For Equipment..................................... 28,500

  For Telecommunications Services................... 83,400

  For Operation of Auto Equipment.................. 126,200

    Total                                       $46,642,600

TAMMS CORRECTIONAL CENTER

  For Personal Services......................... 18,292,200

  For Student, Member and Inmate

   Compensation.................................... 103,300

  For State Contributions to State

   Employees' Retirement System.................. 1,989,000

  For State Contributions to

   Social Security............................... 1,399,400

  For Contractual Services....................... 4,803,100

  For Travel........................................ 10,000

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners...................... 0

  For Commodities.................................. 926,000

  For Printing...................................... 13,600

  For Equipment..................................... 16,200

  For Telecommunications Services.................. 122,000

  For Operation of Auto Equipment.................. 115,900

    Total                                       $27,790,700

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 74,922,400

  For Student, Member and Inmate

   Compensation.................................... 236,300

  For State Contributions to State

   Employees' Retirement System.................. 7,618,200

  For State Contributions to

   Social Security............................... 5,731,600

  For Contractual Services...................... 16,449,800

  For Travel....................................... 174,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 30,000

  For Commodities................................ 5,851,700

  For Printing...................................... 91,500

  For Equipment..................................... 43,800

  For Telecommunications Services.................. 208,900

  For Operation of Auto Equipment.................. 801,600

    Total                                      $112,160,300

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 15,239,500

  For Student, Member and Inmate Compensation...... 241,700

  For State Contributions to State

   Employees' Retirement System.................. 1,690,600

  For State Contribution to

   Social Security............................... 1,165,800

  For Contractual Services....................... 5,057,200

  For Travel......................................... 4,000

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners........................................ 11,200

  For Commodities................................ 1,477,300

  For Printing...................................... 13,100

  For Equipment..................................... 19,200

  For Telecommunications Services................... 77,700

  For Operation of Automotive Equipment............. 66,100

    Total                                       $25,063,400

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 22,392,700

  For Student, Member and Inmate

   Compensation.................................... 340,000

  For State Contributions to State

   Employees' Retirement System.................. 2,542,000

  For State Contributions to

   Social Security............................... 1,713,000

  For Contractual Services....................... 4,004,100

  For Travel........................................ 10,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,500

  For Commodities................................ 2,063,900

  For Printing...................................... 16,000

  For Equipment..................................... 28,900

  For Telecommunications Services................... 76,900

  For Operation of Auto Equipment.................. 197,900

    Total                                       $33,401,500

THOMSON CORRECTIONAL CENTER

  For Personal Services.......................... 4,734,800

  For Student, Member and Inmate

   Compensation..................................... 71,300

  For State Contributions to State

   Employees' Retirement System.................... 554,600

  For State Contributions to

   Social Security................................. 362,200

  For Contractual Services....................... 1,784,800

  For Travel......................................... 7,500

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners.............................. 2,000

  For Commodities.................................. 877,500

  For Printing....................................... 4,700

  For Equipment.................................... 152,300

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

  For Operation of Auto Equipment................... 58,900

    Total                                        $8,610,600

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 22,006,000

  For Student, Member and Inmate

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

  For State Contributions to State

   Employees' Retirement System.................. 2,391,800

  For State Contributions to

   Social Security............................... 1,683,500

  For Contractual Services....................... 3,321,500

  For Travel......................................... 5,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 67,000

  For Commodities................................ 2,655,500

  For Printing...................................... 14,300

  For Equipment..................................... 28,000

  For Telecommunications Services................... 90,600

  For Operation of Auto Equipment.................. 194,200

    Total                                       $32,689,700

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 22,488,500

  For Student, Member and Inmate

   Compensation.................................... 300,200

  For State Contributions to State

   Employees' Retirement System.................. 2,409,900

  For State Contributions to

   Social Security............................... 1,720,400

  For Contractual Services....................... 6,046,900

  For Travel........................................ 21,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 34,600

  For Commodities................................ 2,168,800

  For Printing...................................... 12,600

  For Equipment..................................... 14,000

  For Telecommunications Services................... 67,100

  For Operation of Auto Equipment.................. 169,300

    Total                                       $35,453,300

    Section 50.  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.................. 1,059,800

  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                                       $41,461,600

    Section 55.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses associated with the operation of the Franklin County Juvenile Detention Center, including a juvenile methamphetamine pilot program.

ARTICLE 125

    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 Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System................... 836,300

  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                                       $11,544,300

    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................. 2,318,600

  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                                       $89,646,400

    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................. 8,838,400

  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 the expenses related to the

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

  For the expenses related to Employment

    Security Automation.......................... 5,000,000

  For expenses related to a Benefit

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

    Total                                      $145,483,500

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 amount of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for expenses related to the hiring of 13 additional frontline staff over the levels appropriated in this Article.

    Section 30.  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 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:

TRUST FUND UNIT

Grants-In-Aid

Payable from the Road Fund:

  For benefits paid on the basis of wages

    paid for insured work for the Department

    of Transportation............................ 1,900,000

Payable from the Illinois Mathematics

  and Science Academy Income Fund................... 16,700

Payable from Title III Social Security

  and Employment Service Fund.................... 1,734,300

Payable from the General Revenue Fund........... 13,815,400

    Total                                       $17,466,400

    Section 40.  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 45.  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 130

    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 associated with the Shared Services Initiative and other operational expenses.

ARTICLE 135

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

ADMINISTRATION

  For Personal Services............................ 689,700

  For State Contributions to State

   Employees' Retirement System..................... 78,300

  For State Contributions to Social Security........ 52,800

  For Contractual Services......................... 143,800

  For Travel........................................ 16,500

  For Commodities................................... 15,700

  For Printing....................................... 4,700

  For Equipment..................................... 26,900

  For Telecommunications Services................... 22,000

  For Operation of Auto Equipment.................... 3,000

    Total                                        $1,053,400

    Section 10.  The sum of $155,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes as provided in Public Act 95-0425.

    Section 15.  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 General Revenue Fund:

  For Personal Services.......................... 4,838,300

  For State Contributions to State

   Employees' Retirement System.................... 549,100

  For State Contributions to Social Security....... 370,100

  For Contractual Services.......................... 39,400

  For Travel........................................ 29,300

  For Commodities................................... 13,000

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

  For Equipment..................................... 20,000

  For Telecommunications Services................... 50,000

    Total                                        $5,910,500

Payable from Special Projects Division Fund:

  For Personal Services.......................... 1,680,800

  For State Contributions to State

   Employees' Retirement System.................... 190,800

  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                                        $2,667,000

    Section 20. The amount of $1,520,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases.

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:

COMPLIANCE

  For Personal Services............................ 640,500

  For State Contributions to State

   Employees' Retirement System..................... 72,700

  For State Contributions to Social Security........ 49,000

  For Contractual Services........................... 3,600

  For Travel........................................ 12,900

  For Commodities.................................... 2,100

  For Printing....................................... 1,000

  For Telecommunications Services.................... 3,000

    Total                                          $784,800

ARTICLE 140

    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 Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III............................ 29,214,500

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children...................... 99,297,500

  For State Transitional Assistance............. 11,000,000

  For State Family and Children Assistance....... 1,339,000

  For Refugees................................... 1,575,700

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services and for

   other Immigrant Services pursuant

   to 305 ILCS 5/12-4.34......................... 9,997,600

  For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs............................. 12,581,200

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 641,200,500

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 524,300

Payable from the Employment and Training Fund:

  For Temporary Assistance for

   Needy Families under Article

   IV and other social services

   including Emergency Assistance

   for families with Dependent

   Children in accordance with

   applicable laws and regulations

   for the State portion of federal

   funds made available by the

   American Recovery and Reinvestment

   Act of 2009.................................. 30,000,000

    Total                                      $836,730,300

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

TINLEY PARK MENTAL HEALTH CENTER

  For costs associated with the operation

   of Tinley Park Mental Health Center or

   the Transition of Tinley Park Mental Health

   Center Services to alternative community

   or state-operated settings................... 20,639,200

    Total                                       $20,639,200

    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 meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services......................... 23,536,400

  For Retirement Contributions................... 2,670,700

  For State Contributions to Social Security..... 1,800,500

  For Group Insurance.................................. 100

  For Contractual Services....................... 3,628,300

  For Contractual Services:

   For Leased Property Management............... 45,995,500

  For Contractual Services:

   For Press Information Officers Management....... 272,000

  For Contractual Services:

   For Graphic Design Management.................... 93,100

  For Contractual Services:

   For On-line Legal Services Management............ 68,400

  For Travel....................................... 341,500

  For Commodities................................ 1,477,300

  For Printing..................................... 963,500

  For Equipment.................................... 221,200

  For Telecommunications Services................ 1,512,800

  For Operation of Auto Equipment.................. 225,500

  For In-Service Training........................... 17,100

  For Health Insurance Portability

   and Accountability Act.......................... 409,600

  For Indirect Cost Principles/Interfund

   Transfer Payable to the Vocational

   Rehabilitation Fund........................... 3,226,800

    Total                                       $88,460,300

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 5,584,800

  For Retirement Contributions..................... 633,800

  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                                       $15,820,500

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 25.  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 General Revenue Fund................ 100,000

  Payable from Vocational Rehabilitation Fund....... 10,000

    Total                                          $110,000

For Reimbursement of Employees for

 Work-Related Personal Property Damages:

   Payable from General Revenue Fund................ 12,200

For grants and administrative

 expenses associated with the

 Assets to Independence Program:

  Payable from General Revenue Fund................ 242,300

  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                                       $55,367,600

PERMANENT IMPROVEMENTS

    Section 30.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.

    No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.

  For Repair, Maintenance and other Capital

   Improvements at various facilities............ 3,669,700

    Section 35.  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 General Revenue Fund.................... 8,700

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                                          $678,700

    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 the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 8,363,700

  For Retirement Contributions..................... 949,100

  For State Contributions to Social Security ...... 639,800

  For Contractual Services...................... 11,285,600

  For Contractual Services:

   For Information Technology Management........ 15,512,300

  For Travel........................................ 49,300

  For Equipment..................................... 50,000

  For Electronic Data Processing................. 2,389,100

  For Telecommunications Services................ 2,843,700

    Total                                       $42,082,600

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..................... 274,100

  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                                        $9,600,100

Payable from USDA Women, Infants and Children Fund:

  For Personal Services............................ 262,300

  For Retirement Contributions...................... 29,800

  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                                        $1,227,200

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 45.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

JACK MABLEY DEVELOPMENT CENTER

  For Personal Services.......................... 7,636,700

  For Retirement Contributions..................... 866,600

  For State Contributions to

   Social Security................................. 584,200

  For Contractual Services....................... 1,218,300

  For Travel......................................... 3,800

  For Commodities.................................. 397,800

  For Printing....................................... 4,400

  For Equipment..................................... 25,800

  For Telecommunications Services................... 86,800

  For Operation of Automotive Equipment............. 27,400

    Total                                       $10,851,800

    Section 50.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ALTON MENTAL HEALTH CENTER

  For Personal Services......................... 18,414,700

  For Retirement Contributions................... 2,089,600

  For State Contributions to Social

   Security...................................... 1,408,700

  For Contractual Services....................... 1,759,500

  For Travel........................................ 28,800

  For Commodities.................................. 379,400

  For Printing...................................... 11,800

  For Equipment..................................... 85,200

  For Telecommunications Services.................. 107,500

  For Operation of Auto Equipment................... 63,700

  For Expenses Related to Living Skills Program...... 3,300

    Total                                       $24,352,200

    Section 55.  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................... 3,682,200

  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                                       $62,379,900

    Section 60.  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 General Revenue Fund.............. 2,381,100

  Payable from the Special Purposes Trust Fund..... 627,500

Payable from Old Age Survivors' Insurance:

  For Services to Disabled Individuals.......... 19,000,000

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

Payable from General Revenue Fund:

  For Personal Services.......................... 4,901,600

  For Retirement Contributions..................... 556,200

  For State Contribution to Social Security........ 375,000

  For Contractual Services........................... 4,700

  For Travel....................................... 114,700

  For Commodities.................................... 1,800

  For Printing....................................... 3,300

  For Equipment........................................ 900

  For Telecommunications Services.................... 2,100

    Total                                        $5,960,300

    Section 70.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs   ......................... 530,685,000

    Section 75.  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 General Revenue Fund:

  For Personal Services.......................... 4,760,900

  For Retirement Contributions..................... 540,300

  For State Contribution to

   Social Security................................. 364,200

  For Contractual Services....................... 2,158,000

  For Travel........................................ 96,000

  For Commodities................................... 20,400

  For Equipment...................................... 4,700

  For Telecommunications Services.................. 206,900

    Total                                        $8,151,400

Payable from the Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 591,000

  For Retirement Contributions...................... 67,100

  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                                          $985,900

    Section 80.  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 General Revenue Fund............ 217,086,900

  Payable from Community Mental Health

   Services Block Grant Fund.................... 13,025,400

  Payable from the DHS Federal

   Projects Fund................................ 16,000,000

Payable from General Revenue Fund:

  For all costs associated with Mental

   Health Transportation......................... 1,576,000

  For Purchase of Care for Children and

   Adolescents with Mental Illness approved

   through the Individual Care Grant Program.... 27,550,500

  For the Children’s Mental Health Partnership... 2,646,000

  For Costs Associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 2,940,000

  For Costs Associated with Children and

   Adolescent Mental Health Programs............ 36,235,900

  For costs associated with Mental

   Health Community Transitions or

   State Operated Facilities.................... 22,592,100

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

    Total                                      $477,855,900

    Section 85.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 4,011,100

  For Retirement Contributions..................... 455,200

  For State Contributions to Social Security....... 306,800

  For Contractual Services.......................... 94,900

  For Travel....................................... 127,400

  For Commodities................................... 22,300

  For Equipment..................................... 36,800

  For Telecommunications Services................... 89,000

    Total                                        $5,143,500

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.......................... 6,237,100

  For Retirement Contributions..................... 707,800

  For State Contribution to

   Social Security................................. 477,100

  For Contractual Services......................... 212,300

  For Travel....................................... 198,700

  For Commodities................................... 20,000

  For Equipment.................................... 350,500

  For Telecommunications Services................... 79,000

  For Operation of Automotive Equipment............. 22,700

    Total                                        $8,305,200

    Section 95.  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 all Costs Associated With

 Community Based Services for

 Persons with Developmental Disabilities

 and for Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

 including prior year costs

  Payable from the General Revenue Fund...... 1,092,439,700

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                                    $1,177,405,300

Payable from General Revenue Fund:

  For a grant to the ARC of Illinois

   for the Life Span Project....................... 590,000

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   For Young Children............................ 4,218,500

  For costs associated with the provision

   of Specialized Services to Persons with

   Developmental Disabilities.................... 8,161,400

  For Developmental Disability Quality

   Assurance Waiver................................ 490,200

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities.................... 23,480,200

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 2,288,100

    Total                                       $38,638,400

    Section 110.  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 115.  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 120.  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 General Revenue Fund.............. 5,282,800

  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

For Methamphetamine Awareness:

  Payable from the General Revenue Fund.......... 1,331,200

    Total                                       $30,473,300

    Section 125.  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 General Revenue Fund:

  For Personal Services............................ 785,800

  For Retirement Contributions...................... 89,200

  For State Contribution to Social Security......... 60,100

  For Contractual Services........................... 2,400

  For Travel......................................... 3,700

  For Equipment...................................... 1,400

  For Telecommunications Services................... 30,700

    Total                                           973,300

Payable from the Prevention/Treatment – Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services.......................... 2,074,500

  For Retirement Contributions..................... 235,400

  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                                        $5,065,600

    Section 130.  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 the General Revenue Fund:

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and KidCare clients, Including Prior Year

   Costs........................................ 57,234,900

  For Costs Associated with Community

   Based Addiction Treatment Services........... 79,699,800

  For Addiction Treatment Services for

   DCFS clients................................. 12,038,900

For grants and administrative expenses

 related to the Welfare Reform

 Pilot Project................................... 2,787,200

For costs associated with Addiction

 Treatment Services for Special Populations...... 9,057,400

  For Grants and Administrative Expenses Related

   to the Domestic Violence and Substance

   Abuse Demonstration Project..................... 641,800

    Total                                      $161,460,000

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

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 130 above "Addiction Treatment" among the purposes therein enumerated.

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from General Revenue Fund to the Department of Human Services:

  For Lincoln Developmental Center

   Operational Expenses............................ 990,900

    Total                                          $990,900

  Section 140.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services......................... 28,209,800

  For Retirement Contributions................... 3,201,000

  For State Contributions to Social Security..... 2,158,000

  For Contractual Services....................... 2,426,300

  For Travel........................................ 24,400

  For Commodities................................ 1,821,500

  For Printing...................................... 19,000

  For Equipment..................................... 85,700

  For Telecommunications Services.................. 165,300

  For Operation of Auto Equipment................... 81,600

  For Expenses Related to Living Skills Program..... 37,400

    Total                                       $38,230,000

    Section 145.  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..................... 169,500

  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................... 3,671,100

  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                                       $54,626,200

    Section 150.  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 General Revenue Fund.............. 9,513,300

  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

For Implementation of Title VI, Part C of the

 Vocational Rehabilitation Act of 1973 as

 Amended--Supported Employment:

  Payable from General Revenue Fund.............. 2,131,700

  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 General Revenue Fund.............. 5,022,800

  Payable from Vocational Rehabilitation Fund.... 2,000,000

For the Illinois Coalition for Citizens

 with Disabilities:

  Payable from General Revenue Fund................ 112,600

  Payable from Vocational Rehabilitation Fund....... 77,200

For Lekotek Services for Children

 with Disabilities:

  Payable from the General Revenue Fund............ 512,500

For Independent Living Older Blind Grant:

  Payable from the Vocational

   Rehabilitation Fund............................. 245,500

  Payable from General Revenue Fund................ 142,600

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 General Revenue Fund............. 20,000

  Payable from the Vocational Rehabilitation

   Fund............................................ 210,000

For Housing Development Grants:

  Payable from General Revenue Fund.............. 2,000,000

  Payable from DHS State Projects Fund........... 3,000,000

    Total                                       $81,789,900

    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 155.  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 160.  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...................... 63,200

  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                                          $907,600

    Section 165.  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 170.  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...................... 81,700

  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                                        $1,183,200

Payable from the Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs................ 1,350,000

    Section 175.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

CHICAGO-READ MENTAL HEALTH CENTER

  For Personal Services......................... 22,123,000

  For Retirement Contributions................... 2,510,300

  For State Contributions to

   Social Security............................... 1,692,400

  For Contractual Services....................... 2,298,600

  For Travel........................................ 26,700

  For Commodities.................................. 525,800

  For Printing....................................... 9,700

  For Equipment..................................... 45,500

  For Telecommunications Services.................. 207,400

  For Operation of Auto Equipment................... 26,900

  For Expenses Related to Living

   Skills Program................................... 20,000

    Total                                       $29,486,300

    Section 180.  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 General Revenue Fund:

  For Personal Services.......................... 8,703,800

  For Retirement Contributions..................... 987,700

  For State Contributions to Social Security ...... 665,800

  For Contractual Services......................... 554,500

  For Contractual Services:

  For Private Hospitals for

   Recipients of State Facilities................ 1,785,600

  For Travel........................................ 97,800

  For Commodities............................... 10,083,400

  For Printing...................................... 27,300

  For Equipment.................................. 2,193,900

  For Telecommunications Services................... 37,600

    Total                                       $25,137,400

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 185.  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 Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

  For Personal Services......................... 12,380,600

  For Retirement Contributions................... 1,404,900

  For State Contributions to

   Social Security................................. 947,100

  For Contractual Services...................... 11,367,800

  For Travel........................................ 40,200

  For Commodities.................................. 587,000

  For Printing...................................... 11,800

  For Equipment.................................... 192,200

  For Telecommunications Services.................. 146,600

  For Operation of Auto Equipment................... 86,100

  For Sexually Violent Persons

   Program....................................... 1,868,100

    Total                                       $29,032,400

    Section 190.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenditures of the Department of Human Services:

H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER

  For Personal Services......................... 10,499,000

  For Retirement Contributions................... 1,191,400

  For State Contributions to Social Security....... 803,200

  For Contractual Services....................... 2,337,700

  For Travel........................................ 15,300

  For Commodities.................................. 351,800

  For Printing....................................... 9,700

  For Equipment..................................... 26,900

  For Telecommunications Services.................. 101,500

  For Operation of Auto Equipment................... 15,100

  For Expenses Related to Living Skills Program...... 8,800

    Total                                       $15,360,400

    Section 195.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANN M. KILEY DEVELOPMENTAL CENTER

  For Personal Services......................... 23,117,000

  For Retirement Contributions................... 2,623,100

  For State Contributions to Social

   Security...................................... 1,768,500

  For Contractual Services....................... 2,083,700

  For Travel......................................... 7,000

  For Commodities................................ 1,312,800

  For Printing...................................... 14,100

  For Equipment..................................... 34,600

  For Telecommunications Services.................. 129,600

  For Operation of Auto Equipment................... 82,300

  For Expenses Related to Living Skills Program..... 13,500

    Total                                       $31,186,200

    Section 200.  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 General Revenue Fund:

  For Personal Services......................... 14,118,800

  For Student, Member or Inmate Compensation........ 20,400

  For Retirement Contributions................... 1,602,100

  For State Contributions to Social Security..... 1,080,100

  For Contractual Services....................... 1,966,800

  For Travel........................................ 18,600

  For Commodities.................................. 517,900

  For Printing....................................... 1,000

  For Equipment.................................... 130,200

  For Telecommunications Services.................. 111,400

  For Operation of Auto Equipment................... 51,500

  For Health and Safety Improvement Projects....... 250,000

    Total                                       $19,868,800

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program......................................... 50,000

    Section 205.  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 General Revenue Fund:

  For Personal Services......................... 7,667,400

  For Student, Member or Inmate Compensation........ 16,400

  For Retirement Contributions..................... 870,100

  For State Contributions to Social Security....... 586,600

  For Contractual Services......................... 663,400

  For Travel........................................ 13,500

  For Commodities.................................. 373,100

  For Printing....................................... 2,400

  For Equipment..................................... 78,400

  For Telecommunications Services................... 49,100

  For Operation of Auto Equipment................... 16,200

  For Technology Improvement Projects.............. 250,000

    Total                                       $10,586,600

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program.... 42,900

    Section 210.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

JOHN J. MADDEN MENTAL HEALTH CENTER

  For Personal Services......................... 23,722,700

  For Retirement Contributions................... 2,691,900

  For State Contributions to Social

   Security...................................... 1,814,800

  For Contractual Services....................... 2,329,900

  For Travel........................................ 44,400

  For Commodities.................................. 541,400

  For Printing...................................... 18,700

  For Equipment..................................... 66,300

  For Telecommunications Services.................. 192,400

  For Operation of Auto Equipment................... 37,700

  For Expenses Related to Living Skills Program..... 14,200

    Total                                       $31,474,400

    Section 215.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WARREN G. MURRAY DEVELOPMENTAL CENTER

  For Personal Services......................... 28,850,300

  For Retirement Contributions................... 3,273,700

  For State Contributions to Social Security..... 2,207,000

  For Contractual Services....................... 2,393,200

  For Travel......................................... 9,700

  For Commodities................................ 1,521,300

  For Printing....................................... 9,500

  For Equipment.................................... 119,900

  For Telecommunications Services................... 94,900

  For Operation of Auto Equipment................... 59,100

  For Expenses Related to Living Skills Program...... 2,900

    Total                                       $38,541,500

    Section 220.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ELGIN MENTAL HEALTH CENTER

  For Personal Services......................... 49,915,000

  For Retirement Contributions................... 5,663,900

  For State Contributions to Social Security..... 3,818,500

  For Contractual Services....................... 4,704,800

  For Travel........................................ 31,800

  For Commodities................................ 1,151,300

  For Printing...................................... 25,600

  For Equipment.................................... 128,800

  For Telecommunications Services.................. 219,200

  For Operation of Auto Equipment.................. 127,600

  For Expenses Related to Living Skills Program..... 31,200

    Total                                       $65,817,700

    Section 225.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services.......................... 1,579,500

  For Retirement Contributions..................... 179,300

  For State Contributions to Social Security ...... 120,800

  For Contractual Services.......................... 30,100

  For Travel........................................ 53,800

  For Commodities.................................... 5,900

  For Printing......................................... 200

  For Equipment........................................ 200

  For Telecommunications Services.................... 2,000

    Total                                        $1,971,800

    Section 230.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

CHESTER MENTAL HEALTH CENTER

  For Personal Services......................... 29,584,100

  For Retirement Contributions................... 3,357,000

  For State Contributions to Social Security..... 2,263,200

  For Contractual Services....................... 3,407,900

  For Travel........................................ 73,500

  For Commodities.................................. 693,400

  For Printing...................................... 10,500

  For Equipment..................................... 49,300

  For Telecommunications Services................... 96,800

  For Operation of Auto Equipment................... 48,100

  For Expenses Related to Living Skills Program...... 4,600

    Total                                       $39,588,400

    Section 235.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

JACKSONVILLE DEVELOPMENTAL CENTER

  For Personal Services......................... 21,406,300

  For Retirement Contributions................... 2,429,000

  For State Contributions to Social Security..... 1,637,600

  For Contractual Services....................... 1,627,000

  For Travel........................................ 14,300

  For Commodities................................ 1,957,400

  For Printing...................................... 12,200

  For Equipment..................................... 87,800

  For Telecommunications Services.................. 103,000

  For Operation of Auto Equipment................... 67,300

  For Expenses Related to Living Skills Program..... 16,200

    Total                                       $29,358,100

    Section 240.  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 General Revenue Fund:

  For Personal Services......................... 4,090,900

  For Student, Member or Inmate Compensation ........ 2,000

  For Retirement Contributions..................... 464,200

  For State Contributions to Social Security ...... 313,000

  For Contractual Services......................... 920,400

  For Travel......................................... 3,900

  For Commodities................................... 63,300

  For Printing....................................... 2,600

  For Equipment..................................... 32,800

  For Telecommunications Services................... 69,300

  For Operation of Auto Equipment................... 21,000

    Total                                        $6,043,400

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

    Section 245.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

ANDREW McFARLAND MENTAL HEALTH CENTER

  For Personal Services......................... 15,024,900

  For Retirement Contributions................... 1,704,900

  For State Contributions to Social Security..... 1,149,400

  For Contractual Services....................... 2,651,400

  For Travel........................................ 11,100

  For Commodities.................................. 452,100

  For Printing....................................... 7,500

  For Equipment..................................... 62,300

  For Telecommunications Services.................. 173,800

  For Operation of Auto Equipment................... 45,700

  For Expenses Related to Living Skills Program..... 11,400

    Total                                       $21,294,500

    Section 250.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER

  For Personal Services......................... 53,800,100

  For Retirement Contributions................... 6,104,700

  For State Contributions to Social Security..... 4,115,700

  For Contractual Services....................... 4,822,600

  For Travel......................................... 6,700

  For Commodities................................ 2,940,200

  For Printing...................................... 31,500

  For Equipment.................................... 169,600

  For Telecommunications Services.................. 155,900

  For Operation of Auto Equipment.................. 178,800

    Total                                       $72,325,800

    Section 255.  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 General Revenue Fund:

  For Personal Services........................ 180,915,700

  For Retirement Contributions.................. 20,528,600

  For State Contributions to Social Security.... 13,840,100

  For Contractual Services...................... 24,177,300

  For Travel....................................... 767,000

  For Commodities................................... 21,100

  For Equipment..................................   100,000

  For Telecommunications......................... 2,341,900

  For TANF Reauthorization Infrastructure........ 2,907,600

    Total                                      $245,599,300

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

    Section 260.  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 General Revenue Fund:

  For a grant to Children's Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS............... 729,500

  For Grants for Supportive Housing Services..... 3,382,800

  For Grants for Crisis Nurseries.................. 472,100

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes ..... 20,064,200

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes ..... 10,314,400

  For Food Pantries.............................. 1,000,000

  For Emergency Food and Shelter Program,

   Including Operating and Administrative Costs.. 9,124,000

  For costs related to the Homelessness

   Prevention Act, Including Operation

   and Administrative Costs..................... 11,000,000

  For Grants Associated with the Great

   START Program, including operating and

   administrative costs.......................... 1,891,400

  For Emergency Food Program,

   Including Operating and Administrative Costs.... 245,800

    Total                                       $58,224,200

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

  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                                      $401,897,500

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operating and Administrative Costs........... 22,328,000

    Section 265.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

JUVENILE JUSTICE PROGRAMS

Payable from General Revenue Fund:

  For Personal Services........................... 155,500

  For Retirement Contributions...................... 17,700

  For State Contributions to Social Security........ 11,900

  For Contractual Services.......................... 48,000

  For Travel......................................... 6,200

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

  For Telecommunications Services.................... 2,400

    Total                                          $241,700

    Section 270.  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 275.  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 General Revenue Fund:

  For Personal Services......................... 3,150,400

  For Retirement Contributions..................... 357,500

  For State Contributions to Social Security ...... 241,000

  For Contractual Services......................... 119,000

  For Travel....................................... 117,100

  For Commodities................................... 18,200

  For Equipment..................................... 10,000

  For Telecommunications Services................... 41,000

  For Expenses for the Development and

   Implementation of Cornerstone................... 763,400

    Total                                        $4,817,600

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 280.  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 General Revenue Fund:

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 5,229,800

  For Grants for Programs to Reduce

   Infant Mortality and to Provide

   Case Management and Outreach Services........ 43,384,600

  For Grants for After School Youth

   Support Programs............................. 17,460,400

  For Grants for the Intensive Prenatal

   Performance Project........................... 4,761,700

  For Grants to Family Planning Programs

   For Contraceptive Services...................... 839,800

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 21,591,000

  For Costs Associated with

   Teen Parent Services.......................... 6,661,700

  For Grants and Administrative Expenses

   Related to the Healthy Families Program...... 10,123,000

    Total                                      $110,052,000

Payable from the Diabetes Research Checkoff Fund:

  For diabetes research............................ 100,000

Payable from the Federal National

 Community Services Grant Fund:

  For Payment for Community Activities,

   Including Prior Years' Costs................. 15,969,900

  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

  For grants and administrative expenses

   associated with Diabetes Prevention

   and Control................................... 1,000,000

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 285.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY YOUTH SERVICES

Payable from General Revenue Fund:

  For Personal Services........................... 175,100

  For Retirement Contributions...................... 19,900

  For State Contributions to Social Security........ 13,400

    Total                                          $208,400

    Section 290.  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 General Revenue Fund:

  For Community Services......................... 5,960,200

  For Youth Services Grants Associated with

   Juvenile Justice Reform....................... 3,220,700

  For Comprehensive Community-Based

   Service to Youth............................. 11,095,900

  For Unified Delinquency Intervention

   Services...................................... 2,620,900

  For Delinquency Prevention..................... 1,343,400

  For Early Intervention........................ 76,709,000

  For Redeploy Illinois.......................... 3,129,600

  For Homeless Youth Services.................... 4,024,400

  For a grant for the Juvenile Intervention

   Services Center................................. 511,100

  For Parents Too Soon Program................... 6,939,700

    Total                                      $115,554,900

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

    Section 295.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:

WILLIAM W. FOX DEVELOPMENTAL CENTER

  For Personal Services........................ 13,087,900

  For Retirement Contributions................... 1,485,100

  For State Contributions to Social Security..... 1,001,200

  For Contractual Services....................... 1,173,700

  For Travel......................................... 4,800

  For Commodities.................................. 787,500

  For Printing....................................... 8,200

  For Equipment..................................... 32,400

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

  For Operation of Auto Equipment................... 27,600

  For Expenses Related to Living Skills Program...... 1,000

    Total                                       $17,643,300

    Section 305.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

ELISABETH LUDEMAN DEVELOPMENTAL CENTER

  For Personal Services......................... 34,224,600

  For Retirement Contributions................... 3,883,500

  For State Contributions to Social Security..... 2,618,200

  For Contractual Services....................... 2,977,200

  For Travel......................................... 3,400

  For Commodities.................................. 582,800

  For Printing....................................... 8,800

  For Equipment..................................... 95,000

  For Telecommunications Services.................. 135,200

  For Operation of Auto Equipment................... 50,500

  For Expenses Related to Living Skills Program..... 24,700

    Total                                       $44,603,900

    Section 310.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:

WILLIAM A. HOWE DEVELOPMENTAL CENTER

  For costs associated with the

   operation of William A. Howe

   Developmental Center or the

   Transition of William A. Howe

   Developmental Center services to

   alternative community or state-operated

   settings..................................... 32,382,200

    Section 340.  The amount of $3,490,800, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Human Services to fund personal services and related lines of frontline staff.

ARTICLE 145

    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 150

    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 associated with the Shared Services Initiative and other operational expenses.

    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 associated with the Shared Services Initiative and other operational expenses.

    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 155

    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:

FOR OPERATIONS - GENERAL OFFICE

Payable from General Revenue Fund:

  For Personal Services.......................... 1,303,000

  For State Contributions to State

    Employees' Retirement System................... 147,900

  For State Contributions to

    Social Security................................. 99,500

  For Contractual Services......................... 344,900

  For Travel........................................ 19,000

  For Commodities................................... 10,000

  For Printing....................................... 2,000

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

  For Electronic Data Processing.................... 39,000

  For Telecommunications Services................... 25,400

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

  For Administration and operations of

   Displaced Homemaker Grant Program..................    0

    Total                                        $1,990,700

    Section 10.  The following named amount of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for Displaced Homemaker Grants.

    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 Labor:

PUBLIC SAFETY

Payable from General Revenue Fund:

  For Personal Services............................ 949,400

  For State Contributions to State

   Employees' Retirement System................... 107,800

  For State Contributions to

   Social Security.................................. 72,500

  For Contractual Services.......................... 17,000

  For Travel....................................... 105,000

  For Commodities.................................... 4,000

  For Printing....................................... 2,400

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

  For Telecommunications Services................... 16,400

    Total                                        $1,276,500

    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 meet the ordinary and contingent expenses of the Department of Labor:

FAIR LABOR STANDARDS

Payable from General Revenue Fund:

  For Personal Services.......................... 2,192,100

  For State Contributions to State

    Employees' Retirement System................... 248,800

  For State Contributions to

    Social Security................................ 167,800

  For Contractual Services.......................... 50,000

  For Travel........................................ 63,400

  For Commodities.................................... 9,500

  For Printing...................................... 11,000

  For Equipment...................................... 3,000

  For Telecommunications Services................... 46,100

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

    Total                                        $2,791,700

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.............................. 500,000

    Section 25.  In addition to any other funds appropriated for that purpose, the sum of $259,500 is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with promoting and enforcing the Equal Pay Act and the Victims Economic Security and Safety Act.

    Section 30.  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 160

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

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 1,323,700

  For State Contributions to State

   Employees' Retirement System.................... 150,300

  For State Contributions to

   Social Security................................. 101,300

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

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

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

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

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

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

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

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

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

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

  For Lincoln’s Challenge Allowances................ 44,300

    Total                                        $4,893,100

Payable from Federal Support Agreement Revolving Fund:

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

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

    Total                                        $6,089,700

FACILITIES OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 5,338,000

  For State Contributions to State

   Employees' Retirement System.................... 605,800

  For State Contributions to

   Social Security................................. 408,400

  For Contractual Services....................... 4,192,400

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

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

    Total                                       $10,634,600

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 $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

    Section 25.  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 30.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

    Section 35.  The sum of $2,250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for transfer into the Illinois Military Family Relief Fund.

ARTICLE 165

    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:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services......................... 17,702,400

  For State Contributions to State

   Employees' Retirement System.................. 2,008,700

  For State Contributions to

   Social Security............................... 1,354,200

  For Contractual Services...................... 17,327,600

  For Travel....................................... 275,000

  For Commodities.................................. 400,000

  For Printing..................................... 898,000

  For Equipment.................................... 310,000

  For Telecommunications Services................ 1,293,500

  For Operation of Auto Equipment................... 99,700

    Total                                       $41,669,100

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services......................... 12,851,800

  For State Contributions to State

   Employees' Retirement System.................. 1,458,300

  For State Contributions to

   Social Security................................. 983,200

  For Contractual Services....................... 3,217,500

  For Travel....................................... 200,000

  For Equipment.................................... 203,800

    Total                                       $18,914,600

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 856,200

  For State Contributions to State

   Employees' Retirement System..................... 97,200

  For State Contributions to

   Social Security.................................. 65,500

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

    Total                                        $1,225,600

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.................. 7,155,300

  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                                      $184,020,000

    The amount of $33,360,900, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,669,200

  For Employee Retirement Contributions

   Paid by Employer................................. 28,300

  For State Contributions to State

   Employees' Retirement System.................... 189,500

  For State Contributions to

   Social Security................................. 127,700

  For Contractual Services......................... 395,900

  For Travel........................................ 17,500

  For Equipment..................................... 29,600

    Total                                        $2,457,700

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 7,867,600

  For State Contributions to State

   Employees' Retirement System.................... 892,800

  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                                       $38,224,500

MEDICAL

Payable from General Revenue Fund:

  For Personal Services......................... 35,171,900

  For State Contributions to State

   Employees' Retirement System.................. 3,991,000

  For State Contributions to

   Social Security............................... 2,690,700

  For Contractual Services....................... 6,611,700

  For Travel....................................... 330,000

  For Equipment..................................... 58,300

  For Telecommunications Services................ 1,422,000

  For Medical Management Services................ 8,155,600

  For Purchase of Services Relating to

   and costs associated with the develop-

   ment, implementation and operation of an

   electronic medical client eligibility

   verification system........................... 1,346,300

  For Costs Associated with the

   Development, Implementation and

   Operation of a Medical Data

   Warehouse..................................... 3,894,900

  For Refunds of Premium Payments Received

   Pursuant to Section 25(a)(2) of the

   Children's Health Insurance Program Act,

   or under the provisions of the Health

   Benefits for Workers with Disabilities

   Program, or under the provisions of the

   Covering ALL KIDS Health

   Insurance Act .................................. 225,200

    Total                                       $63,897,600

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, respectively, are appropriated to the Department of Healthcare and Family Services for medical assistance:

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 General Revenue Fund:

  For Physicians............................... 865,814,400

  For Dentists................................. 224,738,300

  For Optometrists.............................. 30,451,300

  For Podiatrists................................ 5,656,000

  For Chiropractors.............................. 1,390,000

  For Hospital In-Patient, Disproportionate

   Share and Ambulatory Care................. 2,531,282,300

  For federally defined Institutions for

   Mental Diseases............................. 145,298,800

  For Supportive Living Facilities............. 128,682,300

  For all other Skilled, Intermediate, and Other

   Related Long Term Care Services............. 787,949,900

  For Community Health Centers................. 311,714,600

  For Hospice Care.............................. 70,983,600

  For Independent Laboratories.................. 55,983,600

  For Home Health Care, Therapy, and

    Nursing Services............................ 69,752,200

  For Appliances................................ 76,580,400

  For Transportation........................... 109,233,200

  For Other Related Medical Services,

   development, implementation,

   and operation of managed

   care and children's health

   programs, operating

   and administrative costs and

   related distributive purposes............... 229,611,200

  For Medicare Part A Premiums.................. 20,478,000

  For Medicare Part B Premiums................. 293,197,100

  For Medicare Part B Premiums for

   Qualified Individuals under the

   Federal Balanced Budget Act of 1997.......... 19,890,700

  For Health Maintenance Organizations and

   Managed Care Entities....................... 281,472,500

  For Division of Specialized Care

   for Children................................. 72,467,200

    Total                                    $6,332,627,600

    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:

  General Revenue Fund....................... 1,216,514,500

  Drug Rebate Fund............................. 500,000,000

  Tobacco Settlement Recovery Fund............. 167,972,100

  Medicaid Buy-In Program Revolving Fund........... 300,000

    Total                                    $1,884,786,600

    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:

FOR MEDICAL ASSISTANCE

Payable from General Revenue Fund:

  For Grants for Medical Care for Persons

   Suffering from Chronic Renal Disease.......... 1,359,500

  For Grants for Medical Care for Persons

   Suffering from Hemophilia.................... 12,732,000

  For Grants for Medical Care for Sexual

   Assault Victims............................... 2,003,000

  For Grants to Altgeld Clinic..................... 400,000

    Total                                       $16,494,500

    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 amounts heretofore appropriated, the amount of $8,231,700, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.

    Section 20.  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 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:

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 30.  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 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 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 40.  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 45.  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 50.  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 55.  The amount of $375,000,000, 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.

    Section 60.  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 65.  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.

  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 70.  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 75.  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 80.  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:

  General Revenue Fund....................... 1,108,861,100

  Road Fund.................................... 101,235,500

    Total                                    $1,210,096,600

    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.

ARTICLE 170

    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 General Revenue Fund:

  For Personal Services.......................... 2,104,600

  For State Contributions to State

   Employees' Retirement System.................... 238,900

  For State Contributions to Social Security ...... 161,000

  For Contractual Services......................... 108,400

  For Travel........................................ 68,800

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

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

  For Equipment........................................ 400

  For Telecommunications Services................... 47,100

  For Operation of Auto Equipment...................... 700

    Total                                        $2,735,900

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, Public Health Services Fund             $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 7.  The sum of $4,000,000, or so much there of as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses targeted to decrease health disparities in communities of color for Breast and Cervical Cancer.

    Section 10.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for distribution of medical education scholarships authorized by An Act to provide grants for family practice residency programs and medical student scholarships through the Illinois Department of Public Health.

    Section 15.  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 20.  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 General Revenue Fund:

  For Personal Services.......................... 5,789,800

  For State Contributions to State

   Employees' Retirement System.................... 657,000

  For State Contributions to Social Security....... 442,800

  For Contractual Services....................... 4,661,800

  For Travel........................................ 66,100

  For Commodities................................... 93,800

  For Printing..................................... 167,400

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

  For Telecommunications Services.................. 276,500

  For Operation of Auto Equipment................... 26,300

  For Expenses of the Public Health

   Information Network.............................. 65,800

  For Expenses of the Adoption Registry

   and Medical Information Exchange................ 156,200

  For Operational Expenses of Maintaining

   the Vital Records System........................ 212,900

  For Operational Expenses of the Regional

   Data Base System................................. 28,300

    Total                                       $12,649,900

Payable from the Public Health Services Fund:

  For Personal Services............................ 194,500

  For State Contributions to State

   Employees' Retirement System..................... 22,100

  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                                        $1,684,500

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 25.  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 FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Grants for Development of Local Health

   Departments and the Public Health

   Workforce, including Operational Expenses....... 123,900

    Section 30.  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 General Revenue Fund............. 37,200

  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                                          $122,200

    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:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,290,000

  For State Contributions to State

   Employees' Retirement System.................... 146,400

  For State Contributions to Social Security ....... 98,600

  For Contractual Services....................... 2,657,800

  For Travel......................................... 5,800

  For Commodities.................................... 4,800

  For Printing...................................... 16,000

  For Electronic Data Processing................... 533,500

  For Telecommunications Services................... 45,700

  For Expenses for Public Health

   Prevention Systems.............................. 826,500

  For Expenses Associated with the Childhood

   Immunization Program............................ 227,000

  For Operational Expenses for Health

   Information Systems Targeted for

   Health Screening Programs....................... 126,200

    Total                                        $5,978,300

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 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 POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,789,300

  For State Contributions to State

   Employees’ Retirement System.................... 203,100

  For State Contributions to Social

   Security........................................ 136,900

  For Contractual Services.......................... 25,400

  For Travel........................................ 35,800

  For Commodities.................................... 2,600

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

  For Equipment...................................... 4,800

  For Telecommunications Services................... 29,600

  For expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS)

   Program......................................... 378,600

  For expenses of State Cancer Registry,

   including matching funds for National

   Cancer Institute grants......................... 177,700

  For Expenses to establish program

   to provide scholarships to Allied

   Health Professionals............................. 88,400

  For expenses of Adverse Health Care

   Event Reporting and Patient Safety

   Initiative...................................... 943,200

  For expenses in support of Electronic Health

   Records and related programs and

   activities...................................... 485,000

  For operating expenses of the Center

   for Rural Health................................ 447,800

    Total                                        $4,748,500

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 General Revenue Fund:

  For grants to public and private agencies

   for Residency Programs pursuant to the

   Family Practice Residency Act................... 752,700

  For matching grants to Community Based

   Organizations for Comprehensive

   Primary Care.................................... 380,800

  For grants to assist Community and

   Migrant Health Centers to expand service

   capacity and develop additional sites........... 380,800

  For hospital grants to diversify

   services and convert to facilities

   that are less dependent on Acute

   Care Bed capacity............................... 380,800

  For grants for the Community Health Center

   Expansion Program............................. 4,100,000

  For grants to dentists who are

    Participating in the Department’s

    Dental Loan Repayment Program................... 48,500

    Total                                         6,043,600

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 45.  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 General Revenue Fund:

  For Personal Services............................ 964,500

  For State Contributions to State

   Employees' Retirement System.................... 109,500

  For State Contributions to Social Security ....... 73,800

  For Contractual Services.......................... 28,600

  For Travel........................................ 58,100

  For Commodities.................................... 2,200

  For Printing....................................... 2,500

  For Equipment........................................ 100

  For Telecommunications Services................... 27,500

  For Operation of Auto Equipment...................... 400

  For Expenses of the Prostate Cancer

   Awareness and Screening Program................. 297,000

  For Expenses related to services

   for Prostate Cancer Public

   Awareness Initiative.......................... 1,200,000

  For Expenses Associated with Sudden

   Infant Death Syndrome (SIDS) Program............ 250,000

  For Expenses Associated with the

   Bridget Hartigan Education and

   Awareness Campaign............................... 97,000

  For expenses of suicide prevention

   programs and activities......................... 339,500

    Total                                        $3,450,700

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,205,000

  For State Contributions to State

   Employees' Retirement System.................... 136,800

  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

  For expenses associated with Chronic

   Disease Research............................. 15,000,000

    Total                                       $17,797,000

Payable from the Tobacco Settlement

 Recovery Fund:

  For all expenses associated with

   Youth Violence Prevention..................... 2,000,000

  For all expenses associated with

   Ceasefire..................................... 5,000,000

    Total                                        $7,000,000

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

  For Expenses associated with Chronic

   Disease Research.............................. 5,000,000

    Total                                        $6,500,000

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 50.  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 General Revenue Fund:

  For grants for the extension and provision

   of perinatal services for premature

   and high-risk infants and their mothers....... 1,136,900

  For direct care perinatal services............. 1,000,000

  For a grant to the Farm Resource Center.......... 419,000

  For grants to Children’s Memorial

   Hospital for the Illinois Violent Death

   Reporting System to analyze data,

   identify risk factors and develop

   prevention efforts.............................. 194,000

  For Grants Associated with Donated

   Dental Services.................................. 72,000

  For Grants for Vision and Hearing

   Screening Programs.............................. 662,700

  For a grant to the Illinois College

    of Optometry for the Illinois Eye

    Institute....................................... 20,000

  For grant to the University of

    Chicago Transplant Section for

    Juvenile Diabetes research................... 1,250,000

    Total                                        $4,754,600

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 55.  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 56.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Pubic Health for expenses of the Healthy Smiles Program.

    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 CARE REGULATION

Payable from the General Revenue Fund:

  For Personal Services......................... 14,596,900

  For State Contributions to State Employees'

   Retirement System............................. 1,656,400

  For State Contributions to Social Security..... 1,117,800

  For Contractual Services......................... 197,600

  For Travel....................................... 819,800

  For Commodities................................... 13,500

  For Printing....................................... 6,200

  For Equipment........................................ 300

  For Telecommunications Services.................. 125,200

  For Operation of Auto Equipment.................... 1,600

  For Expenses of the Assisted Living

   and Shared Housing Program...................... 241,800

    Total                                       $18,777,100

Payable from the Public Health Services Fund:

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

  For State Contributions to State Employees'

   Retirement System............................... 794,300

  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                                       $13,918,900

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 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 General Revenue Fund:

  For Personal Services.......................... 7,066,100

  For State Contributions to State Employees'

   Retirement System............................... 801,800

  For State Contributions to Social Security....... 540,500

  For Contractual Services......................... 106,600

  For Travel....................................... 222,600

  For Commodities................................... 15,900

  For Printing....................................... 9,200

  For Equipment........................................ 100

  For Telecommunications Services................... 80,600

  For Operation of Auto Equipment.................... 6,900

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 568,600

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 481,400

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 505,600

  For expenses associated with implementing

   an integrated pest management program........... 187,200

  For Deposit into the Lead Poisoning

   Screening, Prevention, and

   Abatement Fund................................ 1,621,800

    Total                                       $12,214,900

Payable from the Public Health Services Fund:

  For Personal Services.......................... 4,192,000

  For State Contributions to State

   Employees' Retirement System.................... 475,700

  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                                       $16,091,500

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 70.  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 General Revenue Fund:

  For Grants for Immunizations and

   Outreach Activities........................... 4,763,100

  For Grants for Sexually Transmitted Disease

   Medical Services to Individuals.................. 10,300

  For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs including,

   But Not Limited To, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............. 17,098,500

  For grants to support sickle cell disease

   research, education and outreach as follows:

  For a grant to the Comprehensive Sickle-Cell

   Clinic at the University of Illinois

   Medical Center at Chicago....................... 300,000

    Total                                       $22,171,900

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 71.  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 General Revenue Fund:

  For Personal Services............................ 418,300

  For State Contributions to State

   Employees' Retirement System..................... 47,500

  For State Contributions to Social Security ....... 32,000

  For Contractual Services.......................... 25,200

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

  For Expenses of an AIDS Hotline.................. 355,000

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification pursuant to Public

   Act 87-763................................... 18,431,200

  For Expenses of Minority AIDS/HIV

   Prevention and Outreach....................... 3,150,000

  For expenses associated with HIV in

   Correctional facilities....................... 1,940,000

    Total                                       $24,412,800

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:

SPRINGFIELD LABORATORY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,379,200

  For State Contributions to State Employees'

   Retirement System............................... 156,500

  For State Contributions to Social

   Security........................................ 105,500

    Total                                        $1,641,200

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

  For Personal Services............................ 357,100

  For State Contributions to State

   Employees' Retirement System..................... 40,600

  For State Contributions to Social Security........ 27,300

    Total                                          $425,000

CHICAGO LABORATORY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,859,000

  For State Contributions to State Employees'

   Retirement System............................... 211,000

  For State Contributions to Social Security....... 142,200

    Total                                        $2,212,200

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Contractual Services......................... 968,700

  For Travel........................................ 25,300

  For Commodities.................................. 312,200

  For Printing...................................... 17,600

  For Equipment...................................... 3,300

  For Telecommunications Services................... 58,000

  For Operation of Auto Equipment.................... 1,700

  For Expenses of Increasing and

   Maintaining Laboratory Capacity for

   the Rapid Response to Outbreaks or

   Incidence of Infectious Diseases

   or Injury....................................... 108,900

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services.................... 3,824,400

    Total, General Revenue Fund                  $5,320,100

Payable from the Public Health Services Fund:

  For Personal Services............................ 225,000

  For State Contributions to State

   Employees' Retirement System..................... 25,600

  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             $995,000

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 General Revenue Fund:

  For Personal Services............................ 369,800

  For State Contributions to State

   Employees' Retirement System..................... 42,000

  For State Contributions to

   Social Security.................................. 28,300

  For Contractual Services.......................... 48,600

  For Travel........................................ 25,800

  For Commodities.................................... 3,300

  For Printing...................................... 14,700

  For Equipment........................................ 700

  For Telecommunications Services................... 11,400

  For Expenses for Breast and Cervical

   Cancer Screenings and other

   Related Activities........................... 11,000,000

  For Expenses of the Women's Health

   Promotion Programs.............................. 899,900

  For Operational Expenses of State-

   wide Women's Healthline.......................... 86,400

  For Operational Expenses for Educational

   Programs to Reduce Breast Cancer................. 24,300

  For Deposit into the Penny Severns

   Breast and Cervical Cancer Research

   Fund............................................ 100,000

    Total                                       $12,655,200

Payable from the Public Health Services Fund:

  For Personal Services............................ 521,200

  For State Contributions to State

   Employees' Retirement System..................... 59,200

  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                                        $4,037,500

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 General Revenue Fund:

  For Grants Pursuant to the Promotion

   of Women's Health............................. 1,094,100

  For Grants Associated with Ovarian

   Cancer Research.................................. 50,000

    Total                                        $1,144,100

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 2010

   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 the General Revenue Fund:

  For Personal Services.......................... 1,163,800

  For State Contributions to State

   Employes’ Retirement System..................... 132,100

  For State Contributions to Social

   Security......................................... 89,000

  For Contractual Services.......................... 15,000

  For Travel........................................ 49,000

  For Commodities.................................... 5,000

  For grants to Metro Chicago Hospital

   Council for the support of the Illinois

   Poison Control Center......................... 1,844,500

    Total                                        $3,298,400

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 175

    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 GENERAL REVENUE FUND:

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law, including prior

  year costs..................................... 2,825,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 350,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 660,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

  For the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaries, including

   prior year costs............................. 14,544,800

  For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs...................... 663,000

  For the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007, including prior

  year costs..................................... 6,535,000

  For Refund of certain taxes in lieu

   of credit memoranda, where such

   refunds are authorized by law................. 3,976,500

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

  year costs....................................... 110,000

    Total                                       $30,990,300

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 GENERAL REVENUE FUND

  For Personal Services......................... 70,031,300

  For Extra Help.................................... 80,100

  For State Contributions to State

   Employees' Retirement System.................. 7,955,600

  For State Contributions to Social Security..... 5,419,300

  For Contactual Services........................ 7,985,200

  For Travel..................................... 1,242,800

  For Commodities.................................. 679,400

  For Printing................................... 1,040,600

  For Equipment..................................... 78,100

  For Electronic Data Processing................ 22,966,800

  For Telecommunications Services................ 1,405,200

  For Operation of Automotive Equipment............. 67,000

    Total                                      $118,951,400

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 15,383,600

  For State Contributions to State

   Employees' Retirement System.................. 1,745,600

  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                                       $42,294,500

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 609,700

  For State Contributions to State

   Employees' Retirement System..................... 69,200

  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                                        $1,211,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 742,400

  For State Contributions to State

   Employees' Retirement System..................... 84,300

  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                                        $1,568,700

PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND

  For Personal Services............................ 365,200

  For State Contributions to State

   Employees' Retirement System..................... 41,500

  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                                          $813,900

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Personal Services.......................... 1,019,900

  For State Contributions to State

   Employees' Retirement System.................... 115,800

  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                                        $3,897,600

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services.......................... 9,400,700

  or State Contributions to State

   Employees' Retirement System.................. 1,066,700

  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                                       $22,081,600

PAYABLE FROM HOME RULE MUNICIPAL RETAILERS

OCCUPATION TAX FUND

  For Personal Services............................ 434,000

  For State Contributions to State

   Employees' Retirement System..................... 49,300

  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                                          $970,000

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

  For Personal Services............................ 227,100

  For State Contributions to State

   Employees' Retirement System..................... 25,800

  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                                          $488,800

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 for the ordinary and contingent expenses of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services......................... 6,366,200

  For State Contributions to the

   State Employees' Retirement System.............. 763,300

  For State Contributions to

   Social Security................................. 487,100

  For Group Insurance............................ 1,398,300

  For Contractual Services......................... 800,500

  For Travel....................................... 100,000

  For Commodities................................... 15,000

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

  For Equipment..................................... 81,000

  For Electronic Data Processing.................... 80,000

  For Telecommunications........................... 329,800

  For Operation of Auto Equipment................... 45,000

  For Refunds....................................... 50,000

  For Expenses Related to the Illinois

   State Police................................. 12,300,000

  For distributions to local

  governments for admissions and

  wagering tax, including prior year costs..... 100,000,000

  For costs and expenses related to or

   in support of a Government Services

   shared services center.......................... 228,400

    Total                                      $123,049,100

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.................... 289,400

  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                                        $6,919,500

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.................. 1,092,100

  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                                      $379,223,700

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 for the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

  For Personal Services.......................... 1,219,900

  For State Contributions to State

   Employees' Retirement System.................... 169,100

  For State Contributions to

   Social Security.................................. 93,400

  For Group Insurance.............................. 302,100

  For Contractual Services......................... 224,100

  For Travel........................................ 37,700

  For Commodities.................................... 7,900

  For Printing....................................... 5,200

  For Equipment...................................... 5,300

  For Electronic Data Processing................... 275,300

  For Telecommunications Services................... 86,900

  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

  For costs and expenses related to or

   in support of a Government Services

   shared services center.......................... 133,500

    Total                                        $9,204,700

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 THE GENERAL REVENUE FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center........................ 3,934,300

PAYABLE FROM MOTOR FUEL TAX FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center.......................... 693,000

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

    Total                                        $5,129,700

ARTICLE 180

    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 General Revenue Fund:

  For Personal Services.......................... 6,239,600

  For State Contributions to State

   Employees' Retirement System.................... 708,100

  For State Contributions to

   Social Security................................. 419,400

  For Contractual Services....................... 1,886,700

  For Travel........................................ 33,600

  For Commodities.................................. 374,600

  For Printing...................................... 90,000

  For Equipment...................................... 7,200

  For Telecommunications Services.................. 249,900

  For Operation of Auto Equipment.................. 325,000

  For Contractual Services:

   For Payment of Tort Claims....................... 28,000

  For Refunds........................................ 2,000

  For Expenses regarding implementation

   of the Juvenile Justice Reform

   provisions............................................ 0

For Repairs and Maintenance and

   Permanent Improvements................................ 0

    Total                                       $10,364,100

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:

INFORMATION SERVICES BUREAU

Payable from General Revenue Fund:

  For Personal Services.......................... 5,171,100

    For State Contributions to State

   Employees' Retirement System.................... 586,800

  For State Contributions to

   Social Security................................. 387,700

  For Contractual Services......................... 882,800

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

  For Commodities................................... 34,000

  For Printing...................................... 35,200

  For Equipment...................................... 3,100

  For Electronic Data Processing................. 1,997,100

  For Telecommunications Services.................. 439,000

    Total                                        $9,556,800

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS

   System........................................ 3,500,000

    Section 25.  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 OPERATIONS

Payable from General Revenue Fund:

  For Personal Services........................ 176,895,200

    For State Contributions to State

   Employees' Retirement System................. 20,072,400

  For State Contributions to

   Social Security............................... 4,286,100

  For Contractual Services....................... 3,152,400

  For Travel....................................... 556,300

  For Commodities.................................. 570,800

  For Printing..................................... 117,200

  For Equipment.................................... 279,100

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

  For Telecommunications Services................ 5,697,100

  For Operation of Auto Equipment............... 12,202,500

  For Cadet Class Expenses....................... 6,209,400

    Total                                      $285,923,103

Payable from the Road Fund:

  For Personal Services.................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to

   Social Security....................................... 0

    Total                                                $0

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.......................... 3,119,800

    For State Contributions to State

   Employees' Retirement System.................... 354,100

  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                                        $5,251,400

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 30.  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 45.  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 50.  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 55.  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 56.  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 60.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of State Police for the expenses of Fraud Investigations:

DIVISION OF OPERATIONS

FINANCIAL FRAUD AND FORGERY UNIT

  For Personal Services.......................... 3,634,000

  For State Contributions to State

   Employees' Retirement System.................... 412,400

  For State Contributions to

   Social Security.................................. 74,700

    Total                                        $4,121,100

    Section 65.  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 70.  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

Payable from the General Revenue Fund:

  For Personal Services......................... 42,342,900

  For State Contributions to State

   Employees' Retirement System.................. 4,804,700

  For State Contributions to

   Social Security............................... 3,039,900

  For Contractual Services....................... 4,540,600

  For Travel........................................ 56,000

  For Commodities................................ 1,165,500

  For Printing...................................... 67,300

  For Equipment.................................. 1,128,600

    For Telecommunications Services................ 586,300

  For Operation of Auto Equipment................... 97,800

  For Administration of a Statewide Sexual

   Assault Evidence Collection Program.............. 87,300

  For Operational Expenses Related to the

   Combined DNA Index System..................... 3,448,000

    Total                                       $61,364,900

  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 75.  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.

    Section 85.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for Internal Investigation expenses as follows:

DIVISION OF INTERNAL INVESTIGATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,884,200

  For State Contributions to State

   Employees' Retirement System.................... 213,900

  For State Contributions to

   Social Security.................................. 42,700

  For Contractual Services.......................... 75,300

  For Travel......................................... 5,000

  For Commodities................................... 12,600

  For Printing....................................... 3,200

  For Equipment...................................... 8,100

  For Telecommunications Services................... 76,900

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

    Total                                        $2,531,900

    Section 90.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of State Police from the General Revenue Fund for:

PUBLIC SAFETY SHARED SERVICES

  For costs and expenses related to or

   in support of the Public Safety

   Shared Services Center........................ 2,118,200

ARTICLE 185

    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......................... 23,354,800

  For State Contributions to State

   Employees' Retirement System.................. 2,670,500

  For State Contributions to Social Security..... 1,745,200

  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                                       $41,114,500

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

  For audit costs resulting from

   contracted reviews of projects

   using federal funds made available

   by the American Recovery and

   Reinvestment Act of 2009, to

   determine compliance with law and

   to identify any instances of fraud,

   waste and abuse............................... 2,000,000

    Total                                       $48,680,000

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 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:

BUREAU OF INFORMATION PROCESSING

OPERATIONS

  For Personal Services.......................... 6,009,300

  For State Contributions to State

   Employees' Retirement System..................   681,900

  For State Contributions to Social Security....... 449,000

  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                                       $28,552,400

    Section 30.  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......................... 29,418,500

  For Extra Help................................. 1,185,500

  For State Contributions to State

   Employees' Retirement System.................. 3,472,700

  For State Contributions to Social Security..... 2,273,900

  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                                       $45,721,000

LUMP SUMS

    Section 35.  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 40.  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 45.  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 50.  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 60.  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 65.  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 70.  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 75.  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 80.  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.......................... 6,760,800

  For State Contributions to State

   Employees' Retirement System................... 767,200

  For State Contributions to Social Security....... 509,000

  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                                      $10,339,600

LUMP SUMS

    Section 85.  The sum of $225,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the expenses of an emissions testing/inspection program for diesel powered vehicles in the counties of Cook, DuPage, Lake, Kane, McHenry, Will, Madison, St. Clair and Monroe and the townships of Aux Sable, Goose Lake and Oswego.

    Section 90.  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 100.  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 105.  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..................... 28,400

  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                                          $372,900

AWARDS AND GRANTS

    Section 110.  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 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:

DAY LABOR

OPERATIONS

  For Personal Services.......................... 3,450,900

  For State Contributions to State

   Employees' Retirement System.................... 391,600

  For State Contributions to Social Security....... 407,000

  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                                        $8,953,800

    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 1, SCHAUMBURG OFFICE

OPERATIONS

  For Personal Services......................... 91,157,400

  For Extra Help................................ 10,384,000

  For State Contributions to State

   Employees' Retirement System................. 11,521,900

  For State Contributions to Social Security..... 7,613,900

  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                                      $176,776,600

    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 2, DIXON OFFICE

OPERATIONS

  For Personal Services......................... 27,973,300

  For Extra Help................................. 2,452,400

  For State Contributions to State

   Employees' Retirement System.................. 3,464,800

  For State Contributions to Social Security..... 2,275,600

  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                                       $55,226,500

    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 3, OTTAWA OFFICE

OPERATIONS

  For Personal Services......................... 25,303,700

  For Extra Help................................. 2,597,100

  For State Contributions to State

   Employees' Retirement System.................. 3,166,000

  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 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 4, PEORIA OFFICE

OPERATIONS

  For Personal Services......................... 25,341,200

  For Extra Help................................. 2,883,700

  For State Contributions to State

   Employees' Retirement System.................. 3,202,700

  For State Contributions to Social Security..... 2,102,300

  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                                       $49,032,200

    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 5, PARIS OFFICE

OPERATIONS

  For Personal Services......................... 20,714,400

  For Extra Help................................. 2,192,100

  For State Contributions to State

   Employees' Retirement System.................. 2,600,000

  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 145.  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......................... 27,629,900

  For Extra Help................................. 1,701,300

  For State Contributions to State

   Employees' Retirement System.................. 3,328,200

  For State Contributions to Social Security..... 2,182,800

  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                                       $49,773,700

    Section 150.  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.................. 2,615,100

  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 155.  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......................... 35,592,900

  For Extra Help................................. 2,463,700

  For State Contributions to State

   Employees' Retirement System.................. 4,318,300

  For State Contributions to Social Security..... 2,839,200

  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                                       $63,222,000

    Section 160.  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.................. 2,347,000

  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 165.  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..................... 5,446,200

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund....................... 618,000

For State Contributions to Social Security:

  Payable from the Road Fund....................... 409,600

For Contractual Services:

  Payable from the Road Fund..................... 3,375,000

  Payable from Air Transportation

   Revolving Fund................................ 1,000,000

For Travel:  Executive Air Transportation

 Expenses of the General Assembly:

  Payable from the General Revenue Fund............ 135,000

For Travel:  Executive Air Transportation

 Expenses of the Governor's Office:

  Payable from the General Revenue Fund............ 130,000

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 General Revenue Fund.................. 0

  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                                       $12,793,000

LUMP SUM

    Section 170.  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

    Section 175.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

REFUNDS

    Section 185.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds...................................... 25,000

    Section 190.  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 195.  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.......................... 2,931,700

  For State Contributions to State

   Employees' Retirement System.................... 332,700

  For State Contributions to Social

   Security........................................ 217,300

  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                                        $3,617,300

LUMP SUMS

    Section 200.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for public transportation technical studies.

    Section 205.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for administrative expenses incurred in connection with the purposes of Section 18 of the Federal Transit Act (Section 5311 of the USC), as amended, provided such amount not exceed funds made available from the Federal government under that Act.

    Section 215.  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 225.  The sum of $37,318,100, or so much thereof as may be necessary, is appropriated from the General Revenue 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 230.  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 240.  The sum of $292,000,000, 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 245.  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 250.  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 255.  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 (with

  service to South Beloit)......................... 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 County.......................................  495,700

    Total                                      $153,741,900

4

    Section 260.  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 265.  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 270.  The sum of $28,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

    Section 275.  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 280.  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.................... 846,000

  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 285.  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 290.  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............................... 143,800

  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....................... 6,100

  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.................... 382,200

  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 295.  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.................... 308,200

  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                                        $5,339,200

FOR THE DEPARTMENT OF STATE POLICE

  For Personal Services.......................... 6,387,400

   For State Contributions to State

   Employees' Retirement System.................... 724,800

  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 300.  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 305.  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..................... 30,700

  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....................... 5,900

  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.................... 123,100

  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 315.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

Section 175   GRF Aeronautics

Section 245   SCIP Debt Service I

Section 250   SCIP Debt Service II

Section 270   GRF Rail Passenger

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

ARTICLE 190

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 35. 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 40. 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 45. 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 50. 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 55. 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 21^st Century (STARCOM) program.

    Section 60. 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 65. 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 70. 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 75.  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 80. 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.

DIVISION OF AERONAUTICS

AWARDS AND GRANTS

    Section 85. The sum of $1,730,455, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2009, from the reappropriation concerning airport improvements heretofore made in Article 11, Section 85 of Public Act 95-0732, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

    Section 90.  The sum of $1,728,410 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 310 of Public Act 95-0732, is reappropriated from the Federal/Local Airport Fund to the Department of Transportation for a grant to the Chicago/Rockford International Airport for the purpose of cargo apron construction (Phase 1 – Site Preparation), provided such amounts not exceed funds made available from federal sources.

HIGHWAY SAFETY PROGRAM – DIVISION OF TRAFFIC SAFETY

AWARDS AND GRANTS

    Section 95. 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 100. 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 105. 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 110. The sum of $1,179,110, 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 for public transportation technical studies in Article 10, Section 200 and Article 11, Section 110 of Public Act 95-0732, as amended, is reappropriated from the General Revenue Fund to the Department of Transportation for the same purposes.

    Section 120. 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 130. 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 2.......................... $255,839,265

ARTICLE 195

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:

CENTRAL OFFICE

  For Personal Services.......................... 3,254,600

  For State Contributions to the State

   Employees' Retirement System.................... 369,300

  For State Contributions to Social

   Security........................................ 249,000

  For Contractual Services......................... 576,400

  For Travel........................................ 57,000

  For Commodities................................... 17,600

  For Printing....................................... 7,900

  For Equipment..................................... 40,000

  For Electronic Data Processing................. 1,072,400

  For Telecommunications Services................... 59,800

  For Operation of Auto Equipment................... 24,800

    Total                                        $5,728,800

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:

GRANTS-IN-AID

  For Bonus Payments to War Veterans and Peacetime

   Crisis Survivors................................. 97,800

  For Providing Educational Opportunities for

   Children of Certain Veterans, as provided

   by law.......................................... 163,700

  For Cartage and Erection of Veterans'

   Headstones, including Prior Years Claims........ 650,000

    Total                                          $911,500

    Section 15.  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 20.  The sum of $842,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.

    Section 25.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with Post Traumatic Stress Disorder Outpatient Counseling Program.

    Section 30.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with Veterans’ Conservation Corps.

    Section 35.  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 40.  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 45.  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 50.  The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:

VETERANS' FIELD SERVICES

Payable from the General Revenue Fund:

  For Personal Services.......................... 4,014,000

  For State Contributions to the State

   Employees' Retirement system.................... 455,500

  For State Contributions to Social

   Security........................................ 307,100

  For Contractual Services......................... 298,100

  For Travel....................................... 100,000

  For Commodities................................... 16,600

  For Printing...................................... 22,100

  For Equipment..................................... 56,000

  For Electronic Data Processing....................... 100

  For Telecommunications Services.................. 145,700

  For Operation of Auto Equipment................... 53,700

    Total                                        $5,468,900

    Section 60. 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 General Revenue Fund:

  For Personal Services.......................... 2,202,400

  For State Contributions to the State

   Employees' Retirement System.................... 250,000

  For State Contributions to

   Social Security................................. 168,400

  For Contractual Services............................. 100

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                        $2,621,100

Payable from Anna Veterans Home Fund:

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

  For State Contributions to the State

   Employees' Retirement System.................... 124,900

  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                                        $2,350,500

    Section 65.  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 General Revenue Fund:

  For Personal Services......................... 22,284,900

  For State Contributions to the State

   Employees' Retirement System.................. 2,528,700

  For State Contributions to

   Social Security............................... 1,704,800

  For Contractual Services......................... 125,800

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                       $26,644,400

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.................... 853,900

  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                                       $17,194,800

    Section 70.  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 General Revenue Fund:

  For Personal Services.......................... 5,865,300

  For State Contributions to the State

   Employees' Retirement System.................... 665,600

  For State Contributions to Social Security ...... 448,800

  For Contractual Services............................. 100

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

  For the addition of beds....................... 4,012,500

    Total                                       $10,992,500

Payable from LaSalle Veterans Home Fund:

  For Personal Services.......................... 2,018,100

  For State Contributions to the State

   Employees' Retirement System.................... 229,000

  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                                        $8,031,000

    Section 75.  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 General Revenue Fund:

  For Personal Services......................... 12,919,300

  For State Contributions to the State

   Employees' Retirement System.................. 1,466,000

  For State Contributions to

   Social Security................................ 988,400

  For Contractual Services........................... 5,000

  For Commodities...................................... 100

  For Electronic Data Processing....................... 100

    Total                                       $15,378,900

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.................... 658,700

  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                                       $14,514,100

    Section 80.  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 General Revenue Fund................ 776,900

  Payable from the Manteno Veterans

    Home Fund....................................... 50,000

  Payable from Veterans’ Affairs Federal

   Projects Fund................................... 120,000

    Total                                          $946,900

    Section 85.  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..................... 70,900

  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                                        $1,290,100

    Section 90.  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 200

    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 Illinois Arts Council:

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,429,800

  For State Contributions to State

   Employees' Retirement Contributions............. 162,300

  For State Contributions to

   Social Security................................. 109,300

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

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

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

  For Printing...................................... 60,000

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

  For Electronic Data Processing.................... 65,100

  For Telecommunications Services................... 32,000

  For Travel and Meeting Expenses of

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

    Total                                        $2,160,300

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from General Revenue Fund:

  For Grants and Financial Assistance for

   Arts Organizations............................ 4,572,300

  For Grants and Financial Assistance for

   Special Constituencies........................ 1,766,200

  For Grants and Financial Assistance for

   International Grant Awards...................... 698,900

  For Grants and Financial Assistance for

   Arts Education................................ 1,085,000

    Total                                        $8,122,400

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 15.  The sum of $692,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with humanities programs and related activities.

    Section 20.  The amount of $314,100 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations for operating costs.

    Section 25.  The amount of $4,052,400 or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.

    Section 30.  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 205

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:

GENERAL OFFICE

For Personal Services............................ 1,890,000

For State Contributions to the State

   Employees' Retirement System.................... 214,500

For State Contributions to

  Social Security.................................. 145,000

For Contractual Services........................... 165,000

For Travel.......................................... 94,400

For Commodities...................................... 3,500

For Printing........................................ 11,500

For Equipment........................................ 6,000

For Electronic Data Processing...................... 60,000

For Telecommunications Services..................... 70,000

    Total                                        $2,659,900

    Section 10.  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 15.  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 20.  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 25.  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.

    Section 30.  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 35.  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.

ARTICLE 210

    Section 5.  The sum of $6,931,315, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Executive Inspector General for its ordinary and contingent expenses.

ARTICLE 215

    Section 5.  The sum of $334,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.

ARTICLE 220

    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................... 902,000

  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                                       $12,577,600

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 225

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:

  For Personal Services........................... 260,350

  For State Contributions to State

   Employees' Retirement System..................... 29,600

  For State Contributions to

   Social Security.................................. 19,550

  For Contractual Services.......................... 72,100

  For Travel........................................ 25,250

  For Commodities.................................... 2,500

  For Printing....................................... 2,300

  For Equipment...................................... 1,500

  For Telecommunications Services.................... 4,600

    Total                                           417,750

ARTICLE 230

    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.......................... 24,000

  For Travel........................................ 59,900

  For Commodities.................................... 2,000

  For Equipment...................................... 2,200

  For Telecommunications............................ 16,000

  For Operation of Auto Equipment.................... 1,800

    Total                                        $1,480,000

    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....................... 1,731,900

  For Travel....................................... 161,500

  For Commodities................................... 25,100

  For Printing...................................... 26,600

  For Equipment..................................... 59,200

  For Electronic Data Processing................... 599,600

  For Telecommunications........................... 360,000

  For Operation of Auto Equipment................... 68,500

  For Refunds....................................... 26,500

    Total                                       $26,441,300

    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 40. The amount 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 45.  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......................... 609,800

  For Travel........................................ 97,000

  For Commodities................................... 39,800

  For Printing...................................... 19,600

  For Equipment.................................... 129,000

  For Electronic Data Processing................... 266,200

  For Telecommunications........................... 180,000

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

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

    Total                                        $9,959,200

    Section 50.  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 55.  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 235

    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 240

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission:

  For Personal Services............................ 459,000

  For State Contributions to State

   Employees' Retirement System..................... 52,100

  For State Contributions to

   Social Security.................................. 35,100

  For Contractual Services.......................... 91,500

  For Travel........................................ 18,400

  For Commodities................................... 11,500

  For Printing....................................... 5,000

  For Equipment...................................... 8,500

  For Telecommunications Services................... 18,500

  For Operation of Automotive Equipment.............. 7,900

  For Expenses relative to the operation

   of the Commission................................ 36,800

    Total                                          $744,300

    Section 10.   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 245

Section 5.  The sum of $29,261,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for payment to the Board of the Comprehensive Health Insurance Plan pursuant to subsection (b) of Section 12 of the Comprehensive Health Insurance Plan Act.

ARTICLE 250

    Section 5.  The amount of $240,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the East St. Louis Financial Advisory Authority for the operating expenses of the City of East St. Louis Financial Advisory Authority.

ARTICLE 255

    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..................... 91,900

  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.................... 356,100

  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................. 6,000,000

    Total                                       $19,657,200

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.................... 396,600

  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.................... 343,100

  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.................... 169,800

  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.................... 370,200

  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.................... 566,000

  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.................... 203,800

  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.................... 560,800

  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.................... 316,500

  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.................... 172,200

  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.................... 807,200

  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, including costs in prior

   years, 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..................... 36,000

  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..................... 91,200

  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................................. 79,800

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................................. 91,100

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 260

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:

  For Personal Services.......................... 7,390,000

  For State Contributions to the State

  Employees' Retirement System..................... 838,600

  For State Contributions to

   Social Security................................. 563,500

  For Contractual Services......................... 354,200

  For Travel....................................... 175,000

  For Commodities................................... 11,700

  For Printing...................................... 13,000

  For Equipment..................................... 26,000

  For Electronic Data Processing.................... 45,500

  For Telecommunications Services.................. 277,600

  For Operation of Auto Equipment................... 15,000

    Total                                        $9,710,100

    Section 10.  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 265

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:

GENERAL OFFICE

Payable from General Revenue Fund:

  For Personal Services.......................... 1,676,000

  For State Contributions to State

   Employees' Retirement System.................... 190,200

  For State Contributions to Social Security....... 128,300

  For Contractual Services......................... 160,000

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

  For Commodities................................... 12,000

  For Printing...................................... 14,000

  For Equipment..................................... 11,200

  For Electronic Data Processing.................... 12,400

  For Telecommunications Services................... 23,600

    Total                                        $2,242,700

    Section 10.  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 270

    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 Illinois Criminal Justice Information Authority:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,450,000

  For State Contributions to State

   Employees' Retirement System.................... 164,600

  For State Contributions to

   Social Security................................. 111,000

  For Contractual Services......................... 350,000

  For Travel........................................ 11,000

  For Commodities................................... 12,000

  For Printing...................................... 16,000

  For Equipment...................................... 5,900

  For Electronic Data Processing................... 165,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 17,000

    Total                                        $2,352,500

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated from the Illinois Criminal Justice Information Authority for costs and expenses related to or in support of the Public Safety shared services center:

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

Payable from the Motor Vehicle Theft

Prevention Trust Fund.................................... 0

Payable from the Criminal Justice Trust Fund............. 0

Payable from the Juvenile Accountability

Incentive Block Grant Fund............................... 0

    Total                                                $0

    Section 15.  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 20.  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 25.  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 30.  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 35.  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 40.  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 45.  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 50.  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 55.  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 General Revenue Fund............ 1,000,000

Payable from the General Revenue

  Fund pursuant to the American

  Recovery and Reinvestment Act of 2009............ 300,000

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                                       $11,600,000

    Section 60.  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 65.  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 70.  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 275

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services............................ 781,700

  For Employee Retirement Contributions

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

  For State Contributions to State

   Employees' Retirement System..................... 88,700

  For State Contributions to

   Social Security.................................. 59,800

  For Contractual Services......................... 143,575

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

  For Commodities.................................... 1,000

  For Printing....................................... 1,000

  For Equipment...................................... 3,000

  For Electronic Data Processing..................... 1,000

  For Telecommunications Services................... 39,000

  For Operation of Automotive Equipment.............. 1,700

    Total....................................... $1,140,475

ARTICLE 280

    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 285

    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...................... 90,600

  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 290

    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..................... 62,600

  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                                          $794,100

Payable from the General Revenue Fund:

  For Contractual Services.......................... 35,400

    Total                                           $35,400

    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.

    Section 15.  The sum of $2,063,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the purpose of awarding grants under the provisions of the Violence Prevention Act of 1995.

    Section 20.  The amount of $824,100, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for the Illinois Family Violence Coordinating Council Program.

    Section 25.  The amount of $485,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Violence Prevention Authority for all costs associated with Bullying Prevention.

ARTICLE 295

    Section 5.  The sum of $289,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.

ARTICLE 300

    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 305

    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.................... 172,600

  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.................................................                 ......................................................      $2,689,600

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 310

    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 315

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

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 894,900

  For State Contributions to State

   Employees' Retirement System.................... 101,600

  For State Contributions to

   Social Security.................................. 68,400

  For Contractual Services......................... 208,500

  For Travel........................................ 76,900

  For Commodities.................................... 8,700

  For Printing....................................... 5,400

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

  For Electronic Data Processing.................... 17,600

  For Telecommunications Services................... 16,400

    Total                                        $1,398,400

    Section 10.  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 320

    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.................... 177,900

  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 325

    Section 5.  The sum of $740,597, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Spectrulite Consortium Inc.

    Section 10.  The sum of $365,860, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois and related trustee and legal expenses.

    Section 15.  The sum of $782,705, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Alton Center Business Park.

    Section 20.  The sum of $1,420,143, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.

ARTICLE 330

    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 General Revenue Fund:

  For Personal Services............................ 627,370

  For State Contributions to State

   Employees' Retirement System..................... 71,200

  For State Contributions to

   Social Security.................................. 46,250

  For Contractual Services......................... 882,890

  For Travel........................................ 23,090

  For Commodities...................................... 970

  For Printing....................................... 6,500

  For Equipment..................................... 33,660

  For Electronic Data Processing.................... 12,900

  For Telecommunications............................ 58,010

  For Operation of Auto Equipment.................... 6,400

  For Training and Education........................ 98,940

  For costs and services related

   to ILEAS/MABAS administration................... 121,250

    Total                                        $1,989,430

Payable from Radiation Protection 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.......................... 24,250

  For Travel......................................... 4,850

  For Commodities...................................... 970

  For Printing......................................... 970

  For Electronic Data Processing.................... 24,250

  For Telecommunications Services................... 10,670

  For Operation of Auto Equipment.................... 4,850

    Total                                           $70,810

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,228,610

  For State Contributions to State

   Employees' Retirement System.................... 252,900

  For State Contributions to

   Social Security................................. 171,540

  For Group Insurance.............................. 453,770

  For Contractual Services......................... 436,500

  For Travel........................................ 11,640

  For Commodities.................................... 5,820

  For Printing....................................... 4,850

  For Equipment..................................... 21,340

  For Electronic Data Processing................... 432,620

  For Telecommunications Services................... 97,000

  For Operation of Auto Equipment................... 11,640

    Total                                        $4,128,230

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 11^th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-653,

   including prior year costs....................... 97,000

    Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services.  Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities.  Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.

Payable from General Revenue Fund:

  For disaster relief costs incurred

   in current and prior years...................... 485,000

    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 General Revenue Fund:

  For Personal Services.......................... 1,092,920

  For State Contributions to State Employees'

   Retirement System............................... 124,100

  For State Contributions to Social Security ....... 83,600

  For Contractual Services.......................... 60,260

  For Travel......................................... 5,530

  For Commodities.................................... 8,900

  For Printing....................................... 4,560

  For Equipment..................................... 93,120

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

  For Telecommunications........................... 111,450

  For Operation of Auto Equipment................... 46,070

    Total                                        $1,630,510

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services.......................... 1,003,860

  For State Contributions to State Employees'

   Retirement System............................... 114,000

  For State Contributions to Social Security ....... 76,800

  For Group Insurance.............................. 255,500

  For Contractual Services......................... 139,680

  For Travel........................................ 30,070

  For Commodities................................... 23,280

  For Printing....................................... 2,910

  For Equipment.................................... 231,830

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

  For Telecommunications........................... 190,990

  For Operation of Auto Equipment................... 97,000

    Total                                        $2,165,920

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.......................... 2,926,590

  For State Contributions to State

   Employees' Retirement System.................... 332,100

  For State Contributions to

   Social Security................................. 223,880

  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....................................... 89,330

  For reimbursing other governmental

    agencies for their assistance in

    responding to radiological emergencies.......... 89,330

    Total                                        $4,699,530

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 291,100

  For State Contributions to State

   Employees' Retirement System..................... 33,100

  For State Contributions to

   Social Security.................................. 22,310

  For Group Insurance............................... 57,320

  For Contractual Services.......................... 70,080

  For Travel......................................... 6,370

  For Commodities................................... 10,680

  For Printing......................................... 480

  For Equipment..................................... 29,890

  For Electronic Data Processing.................... 13,380

  For Telecommunications............................ 30,320

  For Operation of Auto Equipment.................... 4,160

    Total                                          $569,190

    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.......................... 3,604,620

  For State Contributions to State

   Employees' Retirement System.................... 409,100

  For State Contributions to

   Social Security................................. 275,750

  For Group Insurance.............................. 664,060

  For Contractual Services....................... 1,164,290

  For Travel........................................ 93,600

  For Commodities.................................. 227,370

  For Printing......................................... 970

  For Equipment.................................... 517,490

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

  For Telecommunications Services.................. 666,680

  For Operation of Auto............................. 10,670

    Total                                        $7,634,600

    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 General Revenue Fund:

  For Personal Services............................ 402,940

  For State Contributions to State

   Employees’ Retirement System..................... 45,800

  For State Contributions to Social

   Security......................................... 30,850

  For Contractual Services........................... 2,810

  For Travel......................................... 1,840

  For Commodities...................................... 970

  For Printing......................................... 970

  For Telecommunications Services.................... 7,370

  For Operation of Automotive Equipment.................. 0

  For State Share of Individual and Household

   Grant Program for Disaster Declarations

   in Current and Prior Years...................... 477,240

    Total                                          $970,790

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services............................ 565,260

  For State Contributions to State

   Employees’ Retirement System..................... 64,200

  For State Contributions to Social

   Security......................................... 43,300

  For Group Insurance.............................. 101,750

  For Contractual Services.......................... 48,500

  For Travel........................................ 34,920

  For Commodities................................... 11,640

  For Printing....................................... 4,850

  For Equipment...................................... 4,850

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

  For Telecommunications Services................... 10,180

  For Operation of Automotive Equipment.............. 2,420

  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                                        $1,541,870

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.......................... 2,010,030

  For State Contributions to State

   Employees' Retirement System.................... 228,100

  For State Contributions to

   Social Security................................. 153,770

  For Group Insurance.............................. 378,110

  For Contractual Services......................... 476,950

  For Travel........................................ 35,400

  For Commodities................................... 77,210

  For Printing....................................... 1,940

  For Equipment.................................... 190,600

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

  For Telecommunications............................ 15,330

  For Operation of Auto............................. 12,610

    Total                                        $3,580,050

Payable from Low-Level Radioactive Waste

  Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

   Level Waste Generators............................ 4,850

    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 85.  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 335

    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 State Employees' Retirement System:

FOR OPERATIONS

FOR THE SOCIAL SECURITY ENABLING ACT

  For Personal Services............................. 73,500

  For State Contributions to the State

   Employees' Retirement System...................... 8,400

  For State Contributions to

   Social Security................................... 5,700

  For Contractual Services.......................... 25,000

  For Travel......................................... 1,200

  For Commodities...................................... 200

  For Printing........................................... 0

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

  For Electronic Data Processing..................... 1,200

  For Telecommunications Services...................... 500

    Total                                          $115,700

CENTRAL OFFICE

  For Employee Retirement Contributions

   Paid by Employer for Prior Fiscal Year:

   Payable from General Revenue Fund................ 23,500

    Section 10.  The sum of $37,925,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the Judges' Retirement System for the State's Contribution, as provided by law.

    Section 15.  The sum of $2,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the General Assembly Retirement System for the State's Contribution, as provided by law.

ARTICLE 340

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:

  For Personal Services............................ 409,900

  For State Contributions to State

   Employees' Retirement System..................... 46,600

  For State Contributions to

   Social Security.................................. 31,400

  For Contractual Services......................... 109,800

  For Travel........................................ 10,000

  For Commodities.................................... 6,000

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

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

  For Electronic Data Processing.................... 16,000

  For Telecommunications Services................... 12,000

  For Operation of Automotive Equipment.............. 6,000

    Total                                          $653,700

    Section 15.  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 345

    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.......................... 9,023,342

  For State Contributions to the State

   Employees' Retirement System.................. 1,023,900

  For State Contributions to Social Security....... 690,286

  For Group Insurance............................ 1,908,000

  For Contractual Services......................... 985,527

  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                                       $15,994,255

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,786,936

  For State Contributions to the State

   Employees' Retirement System.................... 202,800

  For State Contributions to Social Security....... 136,701

  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                                        $3,246,037

    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................... 1,787,500

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 350

    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:

FISCAL SUPPORT SERVICES

From the General Revenue Fund:

  For Personal Services.......................... 8,675,700

  For Employee Retirement Contributions

   Paid by Employer................................. 64,900

  For Retirement Contributions..................... 630,000

  For Social Security Contributions................ 287,900

  For Contractual Services....................... 4,569,600

  For Travel....................................... 350,000

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

  For Printing...................................... 93,200

  For Equipment.................................... 153,900

  For Telecommunications........................... 486,100

  For Operation of Auto Equipment................... 25,000

    Total                                       $15,411,300

From the Drivers Education Fund:

  For Personal Services............................. 65,000

  For Employee Retirement Contributions

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

  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 Employee Retirement Contributions

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

  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

GENERAL OFFICE

From the General Revenue Fund:

  For Personal Services.......................... 2,404,900

  For Employee Retirement Contributions

   Paid by Employer................................. 68,600

  For Retirement Contributions..................... 225,600

  For Social Security Contributions................. 94,400

  For Contractual Services....................... 1,194,400

    Total                                        $3,987,900

HUMAN RESOURCES

From the General Revenue Fund:

  For Personal Services............................ 686,700

  For Employee Retirement Contributions

   Paid by Employer................................. 26,300

  For Retirement Contributions...................... 69,500

  For Social Security Contributions................. 34,300

  For Contractual Services......................... 125,000

    Total                                          $941,800

INTERNAL AUDIT

From the General Revenue Fund:

  For Personal Services............................ 160,300

  For Employee Retirement Contributions

   Paid by Employer.................................. 7,000

  For Retirement Contributions....................... 5,400

  For Social Security Contributions.................. 5,200

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

    Total                                          $180,900

From the SBE Federal Department of

 Education Fund:

  For Contractual Services........................ $200,000

SCHOOL SUPPORT SERVICES FOR ALL SCHOOLS

From the General Revenue Fund:

  For Personal Services.......................... 3,000,300

  For Employee Retirement Contributions

   Paid by Employer................................. 18,800

  For Retirement Contributions..................... 314,700

  For Social Security Contributions................ 138,500

  For Contractual Services......................... 264,800

    Total                                        $3,737,100

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

TEACHING AND LEARNING SERVICES FOR ALL CHILDREN

From the General Revenue Fund:

  For Personal Services.......................... 4,157,200

  For Employee Retirement Contributions

   Paid by Employer................................. 28,300

  For Retirement Contributions..................... 209,600

  For Social Security Contributions................ 171,900

  For Contractual Services......................... 600,400

    Total                                        $5,167,400

From the SBE Federal Agency Services Fund:

  For Personal Services............................. 95,000

  For Employee Retirement Contributions

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

  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

    Section 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2009:

From the General Revenue Fund:

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

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

  For Disabled Student Personnel

   Reimbursement............................... 459,600,000

  For Disabled Student Transportation

    Reimbursement.............................. 429,700,000

  For Disabled Student Tuition,

    Private Tuition............................ 181,100,000

  For District Consolidation Costs/

    Supplemental Payments to School Districts,

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

    the School Code.............................. 3,700,000

  For Funding for Children Requiring

   Special Education, 14-7.02b

   of the School Code.......................... 334,236,800

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

  For the Philip J. Rock Center

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

  For Reimbursement for the Free Breakfast/

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

  For the School Breakfast Incentive

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

  For Teachers and Administrators

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

  For Principal Mentoring Program................ 2,100,000

  For Summer School Payments, 18-4.3

    of the School Code.......................... 11,700,000

  For Tax-Equivalent Grants, 18-4.4 of

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

  For Textbook Loans, 18-17 of the

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

  For Transportation-Regular/Vocational

    Common School Transportation

    Reimbursement, 29-5 of the School Code..... 351,100,000

  For Visually Impaired/Educational

    Materials Coordinating Unit, 14-11.01

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

  For Regular Education Reimbursement

    Per 18-3 of the School Code................. 13,000,000

  For Special Education Reimbursement

    Per 14-7.03 of the School Code............. 120,200,000

  For all costs associated with Alternative

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

  For Truant Alternative and Optional

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

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

  For grants to Local Education Agencies

    to conduct Agriculture Education

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

    Total                                    $2,047,293,300

From the Education Assistance Fund:

  For General State Aid........................ 602,439,300

  For General State Aid – Hold Harmless......... 15,670,600

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

  For the School Safety and Educational

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

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

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

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

  For Early Childhood Education................ 392,761,400

    Total                                    $1,195,710,200

From the Common School Fund:

  For General State Aid...................... 3,207,090,100

  For Regional Superintendents’ Services –

    Early Retirement Option........................ 400,000

  For Regional Superintendents’ and

   Assistant’ Compensation....................... 9,919,000

    Total                                    $3,217,409,100

From the General Revenue Fund

  For Regional Superintendent’s Services......... 6,818,000

  For Regional Superintendents Services –

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

  For Regional Superintendents Services –

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

    Total                                        $6,990,000

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........................... 2,100,000

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 15.  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 General Revenue Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2009, pursuant to Title XIV (Education) of the American Recovery and Reinvestment Act of 2009:

  For General State Aid........................ 601,717,200

    Section 20.  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 General Revenue Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2009, pursuant to Title XIV (Other Government Services) of the American Recovery and Reinvestment Act of 2009:

  For General State Aid....................... $295,743,800

    Section 25.  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 X, Homeless Education................ 2,581,569

  For Enhancing Education through Technology.... 26,523,208

  For Individuals with Disabilities

   Education Act, IDEA......................... 506,479,753

  For Individuals with Disabilities

  Education Act, Pre-School..................... 18,311,491

    Total                                    $1,098,360,537

    Section 30.  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

    Section 35.  The following amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2009:

From the General Revenue Fund:

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

  For Autism Training and Technical

    Assistance..................................... 450,000

  For the Children’s Mental Health

    Partnership.................................. 3,000,000

  For Standards, Assessments and

    Accountability............................... 4,842,700

  For Technology for Success..................... 4,169,700

  For Advanced Placement Classes................. 1,646,900

  For Grow Your Own Teachers..................... 3,500,000

  For Growth Model Assessments................... 3,000,000

    Total                                       $59,171,400

    Section 40.  The amount of $42,826,500, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 7, Section 20 of Public Act 95-0348, is reappropriated from the General Revenue Fund to the Illinois State Board of Education for Textbook Loans pursuant to Section 18-17 of the School Code.

    Section 45.  The amount of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residential Services Authority.

    Section 50.  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 55.  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 60.  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 65.  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 70.  The amount of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund for deposit into the Temporary Relocation Expenses Revolving Grant Fund for use by the State Board of Education as provided in Section 2-3.77 of the School Code.

    Section 75.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with implementation of the State Board of Education Strategic Plan.

    Section 80.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with the Re-Enrollment Student Program.

    Section 85.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2009:

From the General Revenue Fund:

  For Bilingual Education ...................... 83,557,000

    Section 90.  The amount of $32,514,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.

    Section 95.  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 100.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the P-20 Longitudinal Data System.

    Section 105.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the American Diploma Project.

    Section 110.  The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the On-line Data System.

    Section 115.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Response to Intervention Initiative.

    Section 120. The amount of $495,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Investigations.

ARTICLE 355

    Section 5.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Teachers' Retirement System of the State of Illinois for the State's contributions, as provided by law:

  Payable from the Common School Fund.......... 747,577,000

    Section 10.  The following named amount, or so much thereof as may be necessary, respectively, is appropriated from the Education Assistance Fund to the Teachers' Retirement System for the objects and purposes hereinafter named:

  For additional costs due to the establishment

    of minimum retirement allowances

    pursuant to Sections 16-136.2 and

    16-136.3 of the "Illinois

    Pension Code", as amended.................... 1,900,000

ARTICLE 360

    Section 5. The amount of $65,044,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for the fiscal year beginning July 1, 2008.

    Section 10. The amount of $10,058,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Public School Teachers’ Pension and Retirement Fund of Chicago for the state’s contribution for retirement contributions under Section 17-127 of the Pension Code for the fiscal year beginning July 1, 2008.

    Section 15.  The amount of $79,007,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for transfer into the Teachers’ Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.

ARTICLE 365

    Section 5-5.  The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:

The Board

For Contractual Services............................ 21,200

For Travel.......................................... 19,000

For Equipment........................................ __700

    Total                                           $40,900

Administration

For Personal Services.............................. 673,100

For Employee Retirement Contributions

    Paid By Employer................................ 27,000

For State Contributions to State Employees'

    Retirement System.............................. 141,800

For State Contributions to

    Social Security................................. 51,500

For Contractual Services........................... 424,200

For Travel.......................................... 19,800

For Commodities..................................... 17,100

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

For Equipment........................................ 3,100

For Telecommunications............................. 142,100

For Operation of Automotive Equipment................ 4,400

    Total                                        $1,515,800

Elections

For Personal Services............................ 1,618,500

For Employee Retirement Contributions

    Paid By Employer................................ 64,800

For State Contributions to State

    Employees' Retirement System................... 340,900

For State Contributions to Social Security......... 123,900

For Contractual Services............................ 76,900

For Travel.......................................... 48,400

For Printing........................................ 23,700

For Equipment........................................ 4,250

For Purchase of Election Codes...................... 15,000

For HAVA Maintenance of Effort

    Contribution-State............................. 550,000

For Reimbursement to Counties for Increased

    Compensation to Judges and other Election

    Officials, as provided in Public Acts

    81-850, 81-1149, and 90-672-Election

    Day Judges only.............................. 2,700,000

For implementation and FY2010 operations of the

    Voting Systems Integrity and

    Testing Center............................... 1,096,300

For completion of Phase ll of the Census 2010

    Redistricting Program pursuant to

    Public Act 94-141.............................. 350,000

For FY2010 costs related to development and

    implementation of Statewide voter canvassing

    operations and reporting system project, as

    mandated by Public Act 95-0699................. 476,400

For reimbursing Counties for Election Judges and

    other officials-Early Voting activities...... 1,300,000

For FY2010 reimbursement and assistance to

    local election jurisdictions for

    ongoing support costs, and SBE maintenance

    of local election jurisdiction interfaces

    for the Illinois Voter Registration System

    (IVRS) Statewide database.................... 3,174,500

For Payment of Lump Sum Awards to County Clerks,

    County Recorders, and Chief Election

    Clerks as Compensation for Additional

    Duties required of such officials

    by consolidation of elections law,

    as provided in Public Acts 82-691

    and 90-713.................................... 806,000

    Total                                       $12,769,550

General Counsel

For Personal Services.............................. 284,600

For Employee Retirement Contributions

    Paid By Employer................................ 11,400

For State Contributions to State

    Employees' Retirement System.................... 60,000

For State Contributions to

    Social Security................................. 21,800

For Contractual Services............................ 85,200

For Travel.......................................... 10,700

For Equipment........................................ __500

    Total                                          $474,200

Campaign Disclosure

For Personal Services.............................. 799,800

For Employee Retirement Contributions

    Paid By Employer................................ 32,000

For State Contributions to State

    Employees' Retirement System................... 168,500

For State Contributions to

    Social Security................................. 61,200

For Contractual Services............................ 11,100

For Travel.......................................... 11,300

For Printing......................................... 9,200

For Equipment........................................ 9,300

    Total                                        $1,102,400

Information Technology

For Personal Services.............................. 647,000

For Employee Retirement Contributions

   Paid By Employer................................. 25,900

For State Contributions to State Employees'

    Retirement System.............................. 136,300

For State Contributions to Social Security.......... 49,500

For Contractual Services........................... 482,000

For Travel.......................................... 12,700

For Commodities..................................... 20,500

For Printing........................................... 700

For Equipment...................................... 243,600

    Total                                        $1,618,200

    Section 5-10. 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 5-15.  The amount of $1,587,400, or as much of that amount as may be necessary, is appropriated to the State Board of Elections from the General Revenue Fund for redevelopment and replacement of IDIS campaign disclosure and reporting application to reflect currently supportable technology (001-58710-1900-06-00).

    Section 5-20.  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).

    Total, This Article (All Agency)            $50,107,650

ARTICLE 370

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services......................... 1,187,700

  For State Contributions to State

   Employees' Retirement System.................... 134,800

  For State Contributions to

   Social Security.................................. 90,900

  For Contractual Services......................... 160,000

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

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

  For Printing....................................... 4,000

  For Equipment...................................... 4,400

  For Electronic Data Processing.................... 40,000

  For Telecommunications Services................... 38,000

    Total                                        $1,679,300

ARTICLE 375

    Section 5.  The sum of $290,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery – Illinois and related trustee and legal expenses.

ARTICLE 380

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

  For Personal Services......................... 2,238,800

  For State Contributions to Social

   Security, for Medicare........................... 30,000

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

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

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

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

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

  For Telecommunications............................ 35,500

  For Operation of Automotive Equipment.............. 4,000

    Total                                        $2,976,000

    Section 10.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:

  Quad-Cities Graduate Study Center................ 220,000

    Section 15.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:

  Chicago Area Health and Medical

   Careers Program (C.A.H.M.C.P.).................. 900,000

  Illinois Mathematics and Science

   Academy Excellence 2000 Program

   in Mathematics and Science...................... 100,000

    Total                                        $1,000,000

    Section 20.  The sum of $2,931,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.

    Section 25.  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 30.  The sum of $2,800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.

    Section 35.  The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.

    Section 40.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.

    Section 45.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.

    Section 50.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the High Need Health Occupations Program.

    Section 55.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the u.Select System.

    Section 60.  The sum of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the Integrated P-20 Student Information System.

    Section 65. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.

    Section 70. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2010:

  For Personal Services........................ 11,562,700

  For State Contributions to Social

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

  For Contractual Services....................... 4,399,400

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

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

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

  For Telecommunications........................... 269,000

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

  For Electronic Data Processing................... 196,000

    Total                                       $17,866,400

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the 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

    Section 85.  The sum of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for the Excellence 2000 Program in Mathematics and Science.

    Section 90.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for costs associated with the opening of the Chicago and East St. Louis Metro-East field offices.

ARTICLE 385

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Chicago State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2010:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2009-2010.......... 34,338,700

  For State Contributions to Social

    Security, for Medicare......................... 378,100

  For Group Insurance............................ 1,003,300

  For Contractual Services....................... 1,952,400

  For Travel........................................ 10,800

  For Commodities................................... 10,800

  For Equipment.................................... 164,600

  For Telecommunications Services.................. 298,300

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

  For Awards and Grants............................ 102,300

    Total                                       $38,260,300

    Section 10.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Board of Trustees of Chicago State University for collaboration projects to improve retention and graduation rates.

    Section 15.  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.

    Section 20.  In addition to any other amounts appropriated for such purposes, the following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Chicago State University for the fiscal year beginning July 1, 2009, pursuant to Title XIV of the American Recovery and Reinvestment Act of 2009:

  For Personal Services......................... $1,034,300

    Section 25.  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 General Revenue Fund to the Board of Trustees of Chicago State University for the fiscal year beginning July 1, 2009, pursuant to Title XIV (Other Government Services) of the American Recovery and Reinvestment Act of 2009:

  For Personal Services......................... $2,837,000

ARTICLE 390

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Eastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2010:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2009-2010.......... 45,509,500

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

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

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

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

    Total                                       $47,609,500

    Section 10.  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.

    Section 15. In addition to any other amounts appropriated for such purposes, the following named amounts or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Eastern Illinois University for the fiscal year beginning July 1, 2009, pursuant to Title XIV of the American Recovery and Reinvestment Act of 2009:

  For Personal Services......................... $1,273,700

Section 20. 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 General Revenue Fund to the Board of Trustees of Eastern Illinois University for the fiscal year beginning July 1, 2009, pursuant to Title XIV (Other Government Services) of the American Recovery and Reinvestment Act of 2009:

  For Personal Services......................... $2,519,600

ARTICLE 395

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Governors State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2010:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2009-2010.......... 22,091,200

  For State Contributions to Social

    Security, for Medicare.......................... 94,900

  For Contractual Services....................... 3,050,000

  For Commodities.................................. 150,000

  For Equipment.................................... 400,000

  For Telecommunications Services.................. 100,000

  For Awards and Grants............................ 100,000

    Total                                       $25,986,100

    Section 10. In addition to any other amounts appropriated for such purposes, the following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Governors State University for the fiscal year beginning July 1, 2009, pursuant to Title XIV of the American Recovery and Reinvestment Act of 2009:

  For Personal Services .......................... $695,200

    Section 15. 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 General Revenue Fund to the Board of Trustees of Governors State University for the fiscal year beginning July 1, 2009, pursuant to Title XIV (Other Government Services) of the American Recovery and Reinvestment Act of 2009:

For Personal Services........................... $1,926,300

ARTICLE 400

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northeastern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2010:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2009-2010.......... 36,225,600

  For State Contributions to Social

    Security, for Medicare......................... 439,500

  For Group Insurance............................ 1,077,100

  For Contractual Services....................... 1,134,700

  For Equipment.................................... 200,800

    Total                                       $39,077,700

    Section 10.  The sum of $170,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Northeastern Illinois University to conduct a pilot program to improve retention and graduation rates for minority students.

    Section 15.  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 General Revenue Fund to the Board of Trustees of Northeastern Illinois University for the fiscal year beginning July 1, 2009, pursuant to Title XIV of the American Recovery and Reinvestment Act of 2009:

  For Personal Services......................... $1,050,000

    Section 20.  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 General Revenue Fund to the Board of Trustees of Northeastern Illinois University for the fiscal year beginning July 1, 2009, pursuant to Title XIV (Other Government Services) of the American Recovery and Reinvestment Act of 2009:

  For Personal Services......................... $3,539,400

ARTICLE 401

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Western Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2010:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2009-2010.......... 48,775,000

  For State Contributions to Social

    Security, for Medicare......................... 436,200

  For Group Insurance............................ 1,706,400

  For Contractual Services....................... 3,272,900

  For Commodities.................................. 782,500

  For Equipment.................................... 978,100

  For Telecommunications Services.................. 440,000

    Total                                       $56,391,100

    Section 10.  The amount of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.

    Section 15.  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 General Revenue Fund to the Board of Trustees of Western Illinois University for the fiscal year beginning July 1, 2009, pursuant to Title XIV of the American Recovery and Reinvestment Act of 2009:

  For Personal Services ........................ $1,508,600

    Section 20.  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 General Revenue Fund to the Board of Trustees of Western Illinois University for the fiscal year beginning July 1, 2009, pursuant to Title XIV (Other Government Services) of the American Recovery and Reinvestment Act of 2009:

  For Personal Services......................... $2,993,700

ARTICLE 405

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Illinois State University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2010:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2009-2010.......... 72,841,600

  For Group Insurance............................ 3,109,100

  For Contractual Services....................... 1,976,300

  For Commodities.................................. 303,000

  For Equipment.................................. 2,020,000

  For Telecommunications Services.................. 202,000

  For Permanent Improvements.........................     0

    Total                                       $80,452,000

    Section 10.  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.

    Section 15.  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 General Revenue Fund to the Board of Trustees of Illinois State University for the fiscal year beginning July 1, 2009, pursuant to Title XIV of the American Recovery and Reinvestment Act of 2009:

  For Personal Services......................... $2,152,300

    Section 20.  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 General Revenue Fund to the Board of Trustees of Illinois State University for the fiscal year beginning July 1, 2009, pursuant to Title XIV (Other Government Services) of the American Recovery and Reinvestment Act of 2009:

  For Personal Services ........................ $3,604,000

ARTICLE 410

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Northern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2010:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2009-2010.......... 89,618,100

  For State Contributions to Social

    Security, for Medicare......................... 864,200

  For Group Insurance............................ 2,286,200

  For Contractual Services....................... 6,380,300

  For Travel....................................... 156,000

  For Commodities................................ 1,452,300

  For Equipment.................................. 1,120,800

  For Telecommunications Services.................. 779,800

  For Operation of Automotive Equipment............ 135,500

  For Awards and Grants............................ 181,700

  For Permanent Improvements........................      0

    Total                                      $102,974,900

    Section 10.  The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards, in accordance with Public Act 91-0083.

    Section 15.  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 General Revenue Fund to the Board of Trustees of Northern Illinois University for the fiscal year beginning July 1, 2009, pursuant to Title XIV of the American Recovery and Reinvestment Act of 2009:

For Personal Services........................... $2,754,900

    Section 25.  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 General Revenue Fund to the Board of Trustees of Northern Illinois University for the fiscal year beginning July 1, 2009, pursuant to Title XIV (Other Government Services) of the American Recovery and Reinvestment Act of 2009:

  For Personal Services......................... $3,459,400

ARTICLE 415

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending June 30, 2010:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2009-2010......... 192,662,100

  For State Contributions to Social

    Security, for Medicare....................... 2,358,500

  For Group Insurance............................ 3,685,700

  For Contractual Services...................... 12,625,700

  For Travel........................................ 53,900

  For Commodities................................ 1,470,400

  For Equipment.................................. 2,373,900

  For Telecommunications Services................ 1,786,300

  For Operation of Automotive Equipment............ 637,200

  For Awards and Grants.............................      0

    Total                                      $217,653,700

    Section 30.  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.

    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 General Revenue Fund to the Board of Trustees of Southern Illinois University for the fiscal year beginning July 1, 2009, pursuant to Title XIV of the American Recovery and Reinvestment Act of 2009:

  For Personal Services .......................  $5,822,800

    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 General Revenue Fund to the Board of Trustees of Southern Illinois University for the fiscal year beginning July 1, 2009, pursuant to Title XIV (Other Government Services) of the American Recovery and Reinvestment Act of 2009:

  For Personal Services........................ $12,161,900

ARTICLE 420

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2010:

Payable from the General Revenue Fund:

  For Personal Services, including payment

    to the university for personal services

    costs incurred during the fiscal year

    and salaries accrued but unpaid to academic

    personnel for personal services rendered

    during the academic year 2009-2010......... 601,779,800

  For State Contributions to Social

    Security, for Medicare....................... 9,519,800

  For Group Insurance........................... 24,337,700

  For Contractual Services...................... 38,906,600

  For Travel....................................... 244,100

  For Commodities................................ 2,462,300

  For Printing........................................... 0

  For Equipment.................................... 499,600

  For Telecommunications Services................ 4,904,800

  For Operation of Automotive Equipment............ 945,400

    For Permanent Improvements........................... 0

  For Distributive Purposes as follows:

    For Awards and Grants........................ 5,922,300

    For Claims under Workers’ Compensation

      and Occupational Disease Acts, other

      Statutes, and tort claims.................. 3,197,000

    For Hospital and Medical Services

      and Appliances............................. 5,181,700

    Total                                      $697,901,100

    Section 10.  The sum of $2,445,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.

    Section 15.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards, in accordance with Public Act 91-0083.

    Section 20.  The sum of $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 25.  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 30.  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 35.  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.

    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 General Revenue Fund to the Board of Trustees of the University of Illinois for the fiscal year beginning July 1, 2009, pursuant to Title XIV of the American Recovery and Reinvestment Act of 2009:

  For Personal Services ....................... $18,670,800

    Section 45.  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 General Revenue Fund to the Board of Trustees of the University of Illinois for the fiscal year beginning July 1, 2009, pursuant to Title XIV of the American Recovery and Reinvestment Act of 2009:

  For Personal Services ....................... $34,675,300

ARTICLE 425

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:

  For Personal Services.......................... 1,224,200

  For State Contributions to Social

   Security, for Medicare........................... 16,300

  For Contractual Services......................... 342,200

  For Travel........................................ 59,500

  For Commodities.................................... 7,900

  For Printing...................................... 10,300

  For Equipment...................................... 2,100

  For Electronic Data Processing................... 437,800

  For Telecommunications............................ 35,700

  For Operation of Automotive Equipment.............. 8,400

    Total                                        $2,144,400

    Section 10.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received.

    Section 15.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

  Small College Grants............................. 840,000

  Equalization Grants........................... 76,933,000

  Retirees Health Insurance Grants................. 626,600

  Workforce Development Grants................... 3,311,300

    Total                                       $81,710,900

    Section 25.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

  Base Operating Grants....................... $191,837,100

    Section 26.  The sum of $1,589,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.

    Section 30.  The sum of $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 35.  The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:

From the General Revenue Fund:

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for adult education and

   literacy..................................... 16,026,200

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for performance-based awards................. 10,701,600

  For operational expenses of and

   for payment of costs associated with

   education and educational-related

   services to recipients of Public

   Assistance, and, if any funds remain,

   for costs associated with

   education and educational-related

   services to local eligible providers

   for adult education and literacy.............. 8,080,500

From the ICCB Adult Education Fund:

  For payment of costs associated with

   education and educational-related

   services to local eligible providers

   and to Support Leadership Activities,

   as Defined by U.S.D.O.E.

   for adult education and literacy

   as provided by the United States

   Department of Education...................... 25,000,000

    Total, this Section                         $59,808,300

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:

From the General Revenue Fund................... 12,271,400

From the Career and Technical Education Fund.... 23,607,100

    Total, this Section                         $35,878,500

    Section 45. 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 50.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.

    Section 55.  The sum of $120,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.

    Section 60.  The sum of $1,163,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.

    Section 65.  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 70.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instruction Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.

    Section 75.  The sum of $7,261,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse colleges up to 50 percent of the costs associated with the Illinois Veterans’ Grant.

    Section 80.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the College and Career Readiness Pilot Program.

    Section 85.  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 General Revenue Fund to the Illinois Community College Board for the fiscal year beginning July 1, 2009, pursuant to Title XIV of the American Recovery and Reinvestment Act of 2009:

  For Base Operating Grants...................... 5,463,400

  For Equalization Grants................................ 0

    Total                                        $5,643,400

    Section 90.  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 General Revenue Fund to the Illinois Community College Board for the fiscal year beginning July 1, 2009, pursuant to Title XIV (Other Government Services) of the American Recovery and Reinvestment Act of 2009:

  For Base Operating Grants..................... 10,130,300

  For Equalization Grants.......................... 450,700

    Total                                       $10,581,000

ARTICLE 430

    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 sum of $402,007,100, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of Monetary Award Program grant awards to students eligible to receive such awards, as provided by law.

    Section 11.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Education Assistance Fund for payment of military veterans’ scholarships at state-controlled universities and at public community colleges for students eligible, as provided by law.

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purposes:

Grants and Scholarships

  For payment of matching grants to Illinois

    institutions to supplement scholarship

    programs, as provided by law................... 950,000

  For the payment of scholarships to students

    who are children of policemen or firemen

    killed in the line of duty, or who are

    dependents of correctional officers killed

    or permanently disabled in the line of

    duty, as provided by law....................... 750,000

  For payment of Illinois National Guard and

    Naval Militia Scholarships at

    State-controlled universities and public

    community colleges in Illinois to students

    eligible to receive such awards, as

    provided by law.............................. 4,480,000

  For payment of Minority Teacher Scholarships... 3,000,000

  For payment of Illinois Scholars Scholarships.. 3,000,000

  For payment of Illinois Incentive for Access

    grants, as provided by law................... 8,200,000

  For college savings bond grants to

    students who are eligible to

    receive such awards............................ 325,000

    Total                                       $20,705,000

    Section 20.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of Illinois National Guard and

   Naval Militia Scholarships

   at State-controlled universities

   and public community colleges in

   Illinois to students eligible to

   receive such awards, as provided by law.......... 20,000

    Section 25.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.

    Section 35.  The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for scholarships and living expenses grants for nursing education students who are pursuing their Master’s degree to become nurse faculty.

    Section 40.  The sum of $500,000, or so much thereof as my be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to Public Act 95-0576.

    Section 45. The sum of $1,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.

    Section 50.  The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of Illinois Future Teacher

   Corps Scholarships, as provided by law........ 4,000,000

    Section 55.  The following named amount, or so much thereof as may be necessary, is appropriated from the Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:

  To support outreach, research, and

   training activities........................... 2,500,000

    Section 60.  The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of scholarships for the

   Optometric Education Scholarship

   Program, as provided by law...................... 50,000

    Section 65.  The sum of $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 70.  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 75.  The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.

    Section 80.  The following named amount, or so much thereof as may be necessary, is appropriated from the Student Loan Operating Fund to the Illinois Student Assistance Commission for the following purposes:

  For payments to the Federal Student

   Loan Fund for payment of the federal

   default fee on behalf of students,

   or for any other lawful purpose

   authorized by the Federal Higher

   Education Act, as amended.................... 10,000,000

    Section 85.  The sum of $300,000, or so much of that amount as may be necessary, is appropriated from the Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.

    Section 90.  The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:

  For payment of Robert C. Byrd

   Honors Scholarships........................... 3,000,000

    Section 95.  The sum of $70,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of  grants  for  the  Higher Education License Plate Program, as provided by law.

    Section 100.  The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Assistance Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:

  For transferring repayment funds collected

   under the Paul Douglas Teacher Scholarship

   Program to the U.S. Treasury.................... 400,000

    Section 105.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Future Teacher Corps Scholarship Fund to the Illinois Student Assistance Commission for the following purpose:

  For payment of scholarships for the

   Illinois Future Teacher Corps

   Scholarship Program as provided by law........... 57,000

  For payment for grants to the Golden Apple

   Foundation for Excellence in Teaching............. 3,000

    Section 110.  The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund for the Federal Leveraging Educational Assistance and the Supplemental Leveraging Educational Assistance Programs to the Illinois Student Assistance Commission for the following purpose:

Grants

  For payment of Monetary Award Program grants to

   full-time and part-time students eligible

   to receive such grants, as provided by law.... 4,000,000

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

ARTICLE 435

    Section 5.  The sum of $4,059,500, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State's contribution, as required by law.

    Section 10.  The sum of $175,054,000, minus the amount transferred to the State Universities Retirement System pursuant to continuing appropriation authorized by the State Pensions Fund Continuing Appropriation Act, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System of Illinois pursuant to the provisions of Section 8.12 of "AN ACT in relation to State finance", approved June 10, 1919, as amended.

    Section 15.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated to the Board of Trustees of the State Universities Retirement System for the State's contribution, as provided by law:

  Payable from the Education Assistance Fund... 120,550,000

ARTICLE 440

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

  For Personal Services............................ 932,400

  For Social Security............................... 13,520

  For Contractual Services......................... 248,300

  For Travel........................................ 12,000

  For Commodities.................................... 9,000

  For Printing....................................... 4,000

  For Equipment..................................... 25,500

  For Telecommunications Services................... 25,700

  For Operation of Automotive Equipment.............. 2,800

    Total                                        $1,273,220

    Section 10.  The sum of $6,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System for office relocation expenses.

Section 99. Effective date. This Act takes effect July 1, 2009.