Rep. Barbara Flynn Currie
Filed: 10/29/2009
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09600SB1181ham001 HDS096 00059 CIN 10059 a
AMENDMENT TO SENATE BILL 1181
AMENDMENT NO. ______. Amend Senate Bill 1181, by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
Section 5. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by adding new Sections 50 and 55 to Article 18 as follows:
(P.A. 96-0046, Art. 18, Sec. 50, new)
Sec. 50. 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).
(P.A. 96-0046, Art. 18, Sec. 55, new)
Sec. 55. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated to the Department of Central Management Services from the American Recovery and Reinvestment Act Revolving Fund to fund central administrative costs in connection with the implementation of the American Recovery and Reinvestment Act.
Section 10. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Sections 5, 50, 80, and 90 of Article 20 as follows:
(P.A. 96-0046, Art. 20, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the Tourism Promotion Fund:
For Personal Services.......................... 1,996,000
For State Contributions to State
Employees' Retirement System.................... 566,400
For State Contributions to
Social Security................................. 152,700
For Group Insurance.............................. 397,500
For Contractual Services....................... 1,823,100
For Travel....................................... 110,700
For Commodities................................... 21,500
For Printing...................................... 44,600
For Equipment..................................... 86,600
For Electronic Data Processing................... 210,400
For Telecommunications Services................... 74,300
For Operation of Automotive Equipment............. 12,500
Total $5,156,400
Payable from the Intra-Agency Services Fund:
For Personal Services.............. 4,389,700 3,333,400
For State Contributions to State
Employees' Retirement System...... 1,245,700
945,900
For State Contributions to
Social Security................... 1,026,800
255,100
For Group Insurance.................. 985,800
763,200
For Contractual Services........... 4,537,900 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
(P.A. 96-0046, Art. 20, Sec. 50)
Sec. 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
GRANTS-IN-AID
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative
expenses of the Small Business
Environmental Assistance Program................ 425,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For Grants to Small Business Development
Centers, Including Prior Year Costs........... 4,000,000
For Administration and Grant Expenses
Relating to Small Business Development
Management and Technical Assistance,
Labor Management Programs for New
and Expanding Businesses, and Economic
and Technological Assistance to
Illinois Communities and Units of
Local Government, Including Prior
Year Costs.................................... 5,000,000
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 750,000
Total $9,750,000
Payable from the Corporate Headquarters
Relocation Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs.............................. 1,500,000
Payable from the Illinois Capital
Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
of the Small Business Development
Act pursuant to 30 ILCS 750/9................ 10,500,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act............................... 2,500,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................. 2,500,000
Payable from the Public Infrastructure
Construction Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
8 of the Build Illinois Act................... 2,900,000
Payable from the Intermodal Facilities
Promotion Fund:
For the purpose of promoting construction
of intermodal transportation facilities....... 3,000,000
(P.A. 96-0046, Art. 20, Sec. 80)
Sec. 80. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University..................... 160,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Housing Assistance Payments
Including Reimbursement of Prior
Year Costs.................................... 1,450,000
Payable from the Community Services Block Grant Fund:
For Grants to Eligible Recipients
as Defined in the Community
Services Block Grant Act, including
prior year costs ........................... 75,000,000
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009.................................. 48,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients as Defined
in the Community Development Act of
1974, as amended, for Illinois Cities with
Populations Under 50,000, Including
Reimbursements for Costs in Prior Years..... 200,000,000
For Grants to Local Units of Government
or Other Eligible Recipients and
for contracts and administrative expenses,
as Defined in the Housing and Community
Development Act of 1974, or by U.S.
HUD Notice approving Supplemental
allocations for the Illinois CDBG Program,
including reimbursements for costs
in prior years ............................. 195,000,000
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
(P.A. 96-0046, Art. 20, Sec. 90)
Sec. 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ENERGY AND RECYCLING
GRANTS-IN-AID
Payable from the Solid Waste Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with Providing Financial
Assistance for Recycling and Reuse in
Accordance with Section 22.15 of the
Environmental Protection Act, the Illinois
Solid Waste Management Act and the Solid
Waste Planning and Recycling Act,
including prior year costs................... 10,500,000
Payable from the Alternate Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
Including Prior Year Costs.................... 1,000,000
Payable from the Renewable Energy Resources Trust Fund:
For Grants, Loans, Investments and
Administrative Expenses of the Renewable
Energy Resources Program, and the
Illinois Renewable Fuels Development
Program, Including Prior
Year Costs........................ 20,077,300 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 15. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by repealing Sections 20, 90, 95, 100, 150 and 155 and changing Sections 45, 110 and 125 of Article 21 as follows:
(P.A. 96-0046, Art. 21, Sec. 45)
Sec. 45. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
PUBLIC SERVICES
For Personal Services:
Payable from Wildlife and Fish Fund............. 67,600
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund............. 19,200
For State Contributions to Social Security:
Payable from Wildlife and Fish Fund.............. 5,200
For Group Insurance:
Payable from Wildlife and Fish Fund............. 10,100
For Contractual Services:
Payable from Wildlife and Fish Fund............. 17,000
Payable from Illinois Historic Sites Fund....... 55,000
For Travel:
Payable from Wildlife and Fish Fund.............. 5,000
For Commodities:
Payable from Illinois Historic Sites Fund........ 1,000
For Printing:
Payable from Wildlife and Fish Fund............. 10,000
Payable from Illinois Historic Sites Fund....... 16,300
For Equipment:
Payable from Illinois Historic Sites Fund........ 1,000
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund............. 25,000
Payable from State Parks Fund................... 50,000
Payable from Wildlife and Fish Fund............. 50,000
For operation and maintenance of
new sites and facilities, including Sparta:
Payable from State Parks Fund................... 50,000
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund............ 591,300
For Educational Publications Services and
Expenses, Contingent upon Revenues
collected for same:
Payable from Wildlife and Fish Fund............. 25,000
For Ordinary and Contingent Expenses
of Public Services:
Payable from Park and Conservation Fund........ 570,900
For Historic Preservation Programs:
Payable from Illinois Historic Sites Fund....... 90,000
Total $4,163,300
(P.A. 96-0046, Art. 21, Sec. 110)
Sec. 110. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from State Boating Act Fund.......... 1,610,500
Payable from State Parks Fund................ 3,318,600
Payable from Wildlife and Fish Fund.......... 8,248,400
Payable from the Illinois Historic
Sites Fund..................................... 38,000
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............ 457,100
Payable from State Parks Fund.................. 941,800
Payable from Wildlife and Fish Fund.......... 2,340,700
Payable from the Illinois Historic
Sites Fund..................................... 10,800
For State Contributions to Social Security:
Payable from State Boating Act Fund............ 123,200
Payable from State Parks Fund.................. 253,900
Payable from Wildlife and Fish Fund............ 631,000
Payable from the Illinois Historic
Sites Fund...................................... 2,900
For Group Insurance:
Payable from State Boating Act Fund............ 504,100
Payable from State Parks Fund................ 1,006,800
Payable from Wildlife and Fish Fund.......... 2,355,800
Payable from the Illinois Historic
Sites Fund..................................... 15,900
For Contractual Services:
Payable from State Boating Act Fund............ 451,200
Payable from State Parks Fund................ 3,766,500
Payable from Wildlife and Fish Fund.......... 1,243,700
Payable from the Illinois Historic
Sites Fund.................................... 180,000
For Travel:
Payable from State Boating Act Fund.............. 5,900
Payable from State Parks Fund................... 49,700
Payable from Wildlife and Fish Fund............. 14,700
Payable from the Illinois Historic
Sites Fund...................................... 5,000
For Commodities:
Payable from State Boating Act Fund............. 51,000
Payable from State Parks Fund.................. 443,400
Payable from Wildlife and Fish Fund............ 537,700
Payable from the Illinois Historic
Sites Fund..................................... 35,000
For Equipment:
Payable from State Parks Fund.................. 955,000
Payable from Wildlife and Fish Fund.......... 1,044,800
Payable from the Illinois Historic
Sites Fund..................................... 25,000
For Telecommunications Services:
Payable from State Parks Fund.................. 282,500
Payable from Wildlife and Fish Fund............. 32,500
Payable from the Illinois Historic
Sites Fund..................................... 15,000
For Operation of Auto Equipment:
Payable from State Parks Fund.................. 309,700
Payable from Wildlife and Fish Fund............ 204,800
Payable from the Illinois Historic
Sites Fund..................................... 10,000
For Illinois-Michigan Canal:
Payable from State Parks Fund.................. 118,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife
Operations:
Payable from Wildlife and Fish Fund............ 466,100
For operations and maintenance from revenues
derived from the sale of surplus crops
and timber harvest:
Payable from the State Parks Fund............ 1,000,000
Payable from the Wildlife and Fish Fund...... 1,050,000
For Snowmobile Programs:
Payable from State Boating Act Fund............. 46,900
For expenses related to Pyramid State Park
contingent upon revenues generated at the site:
Payable from State Parks Fund................... 40,000
For expenses related to the Illinois
Beach Ecosystem Program:
Payable from the Natural Areas
Acquisition Fund.............................. 500,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Adeline Jay
Geo-Karis Illinois Beach Marina Fund........ 1,987,300
For expenses of the Park and Conservation
program:
Payable from Park and Conservation Fund...... 7,631,500
For expenses of the Bikeways program:
Payable from Park and Conservation Fund...... 1,700,700
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue Fund.............. 790,000
Payable from Wildlife Prairie Park Fund........ 100,000
Total $58,308,300
For operational and maintenance
expenses derived from State
Parking and Equestrian fees to
the extent that such funds are available:
Payable from the State Parks Fund............ 2,800,000
For operational and maintenance
expenses derived from State
Parking fees to the extent that
such funds are available:
Payable from the Wildlife and Fish Fund........ 600,000
For programs related to the American
Recovery and Reinvestment Act
of 2009 to the extent that such
funds are available to the department:
Payable from the Parks and Conservation Fund. 2,500,000
For expenses related to FEMA grants
to the extent that such funds
are available to the department:
Payable from the Parks and Conservation Fund. 1,000,000
For operations, maintenance,
repairs, permanent improvements,
special events, and all other
costs related to the operation
of Illinois Historic Sites and
only to the extent to which
donations are received at Illinois
State Historic Sites:
Payable from the Illinois Historic Sites Fund.. 600,000
For operational expenses related to
the operations of Illinois Historic Sites:
Payable from the Illinois Historic
Sites Fund.................................... 300,000
For operational expenses related to
the operations, construction, and
development of the Lewis and Clark
Historic Site:
Payable from the Illinois Historic
Sites Fund.................................... 300,000
For programs and purposes including
repairing, maintaining, reconstructing,
rehabilitating, replacing, fixed
assets, construction and development,
studies, all costs for supplies,
materials, labor, land acquisition
and its related costs, services
and other expenses at historic sites:
Payable from the Illinois Historic
Sites Fund..................................... 75,000
Total $1,312,600 $8,175,000
(P.A. 96-0046, Art. 21, Sec. 125)
Sec. 125. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from Mines and Minerals Underground
Injection Control Fund........................ 190,600
Payable from Plugging and Restoration Fund..... 275,100
Payable from Underground Resources
Conservation Enforcement Fund................. 403,300
Payable from Federal Surface Mining Control
and Reclamation Fund............. 1,407,700 1,197,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund...... 2,021,800
For State Contributions to State
Employees' Retirement System:
Payable from Mines and Minerals Underground
Injection Control Fund......................... 55,000
Payable from Plugging and Restoration Fund ...... 7,200
Payable from Underground Resources
Conservation Enforcement Fund................. 114,500
Payable from Federal Surface Mining Control
and Reclamation Fund................. 399,500
339,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 573,800
For State Contributions to Social Security:
Payable from Mines and Minerals Underground
Injection Control Fund......................... 14,600
Payable from Plugging and Restoration Fund...... 21,000
Payable from Underground Resources
Conservation Enforcement Fund.................. 30,800
Payable from Federal Surface Mining Control
and Reclamation Fund.................. 107,700
91,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 154,600
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund......................... 53,500
Payable from Plugging and Restoration Fund...... 64,200
Payable from Underground Resources
Conservation Enforcement Fund................. 123,800
Payable from Federal Surface Mining Control
and Reclamation Fund................. 360,200
294,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 461,800
For Contractual Services:
Payable from Plugging and Restoration Fund...... 26,500
Payable from Underground Resources
Conservation Enforcement Fund.................. 85,700
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 468,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 218,200
For Contractual Services related to
Litigation of mining regulatory action:
Payable from Federal Surface Mining Control
and Reclamation Fund........................... 15,000
For Travel:
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 5,000
Payable from Plugging and Restoration Fund....... 5,000
Payable from Underground Resources
Conservation Enforcement Fund................... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund........................... 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund......... 30,700
For Commodities:
Payable from Plugging and Restoration Fund....... 5,000
Payable from Underground Resources
Conservation Enforcement Fund................... 9,600
Payable from Federal Surface Mining Control
and Reclamation Fund........................... 12,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund......... 25,800
For Printing:
Payable from Plugging and Restoration Fund......... 500
Payable from Underground Resources
Conservation Enforcement Fund................... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund........................... 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 1,000
For Equipment:
Payable from Mines and Minerals Underground
Injection Control Fund......................... 34,000
Payable from Plugging and Restoration Fund...... 58,300
Payable from Underground Resources
Conservation Enforcement Fund.................. 77,400
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 198,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 270,700
For Electronic Data Processing:
Payable from Plugging and Restoration Fund....... 8,000
Payable from Underground Resources
Conservation Enforcement Fund.................. 31,000
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 119,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund......... 82,500
For Telecommunications Services:
Payable from Plugging and Restoration Fund...... 18,200
Payable from Underground Resources
Conservation Enforcement Fund.................. 15,600
Payable from Federal Surface Mining Control
and Reclamation Fund........................... 32,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund......... 20,000
For Operation of Auto Equipment:
Payable from Mines and Minerals Underground
Injection Control Fund......................... 34,200
Payable from Plugging and Restoration Fund...... 51,800
Payable from Underground Resources
Conservation Enforcement Fund.................. 54,000
Payable from Federal Surface Mining Control
and Reclamation Fund........................... 60,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund......... 65,300
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the Coal Mining Regulatory Fund.... 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................. 284,100
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations
Regulatory Fund............................... 380,600
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund........ 129,800
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund.................................... 400,000
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund............. 350,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund....... 410,600
For costs associated with the
operations of mine safety and
related programs to the extent
that funds are available...................... 6,000,000
Payable from Coal Mining Regulatory Fund..... 6,000,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund.................. 150,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund..... 1,000,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 500
Total $20,881,600
Section 20. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by adding new Sections 5, 10, 15, 20, 25, 30, 35 and 40 to new Article 21a as follows:
(P.A. 96-0046, new Art. 21a, new Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois Historic Sites Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
EXECUTIVE OFFICE
For Contractual Services.......................... 55,000
For Commodities.................................... 1,000
For Printing...................................... 16,300
For Equipment...................................... 1,000
Total $73,300
For historic preservation programs
administered by the Executive Office,
only to the extent that Funds are
received through grants, awards, or gifts........ 90,000
(P.A. 96-0046, new Art. 21a, new Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois Historic Sites Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
PRESERVATION SERVICES DIVISION
For Personal Services............................ 435,000
For State Contributions to State
Employees' Retirement System.................... 123,500
For State Contributions to
Social Security.................................. 33,300
For Group Insurance............................. 111,300
For Contractual Services.......................... 79,000
For Travel........................................ 26,000
For Commodities.................................... 3,000
For Printing....................................... 1,300
For Equipment...................................... 2,000
For Electronic Data Processing..................... 5,000
For Telecommunications Services................... 18,000
For Historic Preservation Programs
either independent or in cooperation
with the Federal Government, or
any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public
or private corporation, organization,
or individual, or for refunds................... 500,000
Total $1,337,400
(P.A. 96-0046, new Art. 21a, new Sec. 15)
Sec. 15. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency 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.
(P.A. 96-0046, new Art. 21a, new Sec. 20)
Sec. 20. 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 Historic Preservation Agency 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.
ADMINISTRATIVE SERVICES DIVISION
(P.A. 96-0046, new Art. 21a, new Sec. 25)
Sec. 25. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.
(P.A. 96-0046, new Art. 21a, new Sec. 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois Historic Sites Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
HISTORIC SITES DIVISION
For Personal Services............................. 38,000
For State Contributions to State
Employees' Retirement System..................... 10,800
For State Contributions to Social Security......... 2,900
For Group Insurance .............................. 15,900
For Contractual Services......................... 180,000
For Travel......................................... 5,000
For Commodities................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 10,000
For 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................... 600,000
For Historic Preservation Programs
Administered by the Historic
Sites Division, Only to the Extent
that Funds are Received Through
Grants, Awards, or Gifts........................ 300,000
For 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................. 75,000
Total $1,312,600
(P.A. 96-0046, new Art. 21a, new Sec. 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois Historic Sites Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION
For Historic Preservation Programs
Administered By the Presidential
Library and Museum Division, Only
to the Extent that Funds are
Received Through Grants, Awards, or Gifts....... 135,000
For research projects associated
with Abraham Lincoln............................ 200,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research........................... 225,000
(P.A. 96-0046, new Art. 21a, new Sec. 40)
Sec. 40. 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 Historic Preservation Agency to meet the ordinary and contingent expenses of the Abraham Lincoln Presidential Library and Museum in Springfield.
Section 25. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Sections 45, 85, 125, 130, and 145 and adding new Sections 155 and 160 to Article 27 as follows:
(P.A. 96-0046, Art. 27, Sec. 45)
Sec. 45. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from the Care Provider Fund for Persons
with a Developmental Disability.............. 50,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from the Mental Health Fund............ 9,965,600
Payable from the Community Developmental
Disabilities Services
Medicaid Trust Fund............. 35,000,000 25,000,000
Total $84,965,600
(P.A. 96-0046, Art. 27, Sec. 85)
Sec. 85. The sum of $17,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close of business on June
30, 2009, from an appropriation 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.
(P.A. 96-0046, Art. 27, Sec. 125)
Sec. 125. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:
HUMAN CAPITAL DEVELOPMENT
Payable from the Special Purposes Trust Fund:
For Operation of Federal
Employment Programs.......................... 10,000,000
For Operation of Federal
Employment Programs in accordance
with applicable laws and regulations
for the State portion of federal
funds made available by the American
Recovery and Reinvestment
Act of 2009....................... 12,000,000 5,000,000
(P.A. 96-0046, Art. 27, Sec. 130)
Sec. 130. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
HUMAN CAPITAL DEVELOPMENT
GRANTS-IN-AID
Payable from Assistance to the Homeless Fund:
For Costs Related to Providing Assistance
to the Homeless Including Operating and
Administrative Costs and Grants................ 300,000
Payable from Employment and Training Fund:
For grants associated with Employment
and Training Programs, income assistance
and other social services including
operating and administrative costs.......... 105,955,100
Payable from the Special Purposes Trust Fund:
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community initiatives..... 6,800,000
For Emergency Food Program
Transportation and Distribution,
including grants and operations... 5,000,000 12,000,000
For Federal/State Employment Programs and
Related Services.............................. 5,000,000
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs...................... 5,200,000
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs.................... 130,611,100
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs...................... 3,142,600
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs..................... 10,494,800
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
For Emergency Food Program Transportation
and Distribution including grants
and operations in accordance with
applicable laws and regulations
for the State portion of federal
funds made available by the American
Recovery and Reinvestment Act
of 2009...................................... 11,500,000
For Grants Associated with Child
Care Services, including Operating
and administrative Costs in
accordance with applicable laws and
regulations for the State portion
of federal funds made available by
the American Recovery and Reinvestment
Act of 2009 ................................. 74,000,000
For Grants Associated with Emergency
Disaster Flood Relief........................ 30,502,500
Total $389,006,100
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs........... 22,328,000
(P.A. 96-0046, Art. 27, Sec. 145)
Sec. 145. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the Diabetes Research Checkoff Fund:
For diabetes research............................ 100,000
Payable from the DHS Federal Projects Fund
Special Purposes Trust Fund:
For grants and administrative expenses
associated with Diabetes Prevention and
Control...................................... 1,000,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................. 12,969,900
For Payment for Community Activities,
Including Prior Years’ Costs,
for the State portion of federal funds
made available by the American Recovery
and Reinvestment Act of 2009.................. 6,000,000
Payable from the Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from the Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
For Costs Associated with Family
Violence Prevention Services.................. 4,977,500
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services............ 100,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health Programs.......... 2,830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance..................... 2,300,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act................. 9,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards........................ 2,361,400
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies for
Costs of Administering the USDA Women, Infants,
and Children (WIC) Nutrition Program........ 52,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for Free Distribution of Food
Supplies and for grants for Nutrition
Program Food Centers under the
USDA Women, Infants, and Children
(WIC) Nutrition Program..................... 251,000,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
For Grants and operations under the
USDA Women, Infants, and Children
(WIC) Nutrition Program in
accordance with applicable laws
and regulations for the State
portion of federal funds made
available by the American Recovery
and Reinvestment Act of 2009................. 25,000,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
For all costs associated with Children's
Health Programs, including grants,
contracts, equipment, vehicles and
administrative expenses....................... 2,118,500
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants to the Chicago Department of
Health for Maternal and Child Health Services. 5,000,000
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section..................... 8,465,200
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children................. 7,800,000
For Grants for an Abstinence Education Program
including operating and administrative costs.. 2,500,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................... 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs.......................... 1,000,000
(P.A. 96-0046, Art. 27, Sec. 155, new)
Sec. 155. The sum of $268,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the DHS Special Purposes Trust Fund for a grant to Migrant Headstart (ARRA) for migrant headstart activities.
(P.A. 96-0046, Art. 27, Sec. 160, new)
Sec. 160. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for the following purpose:
DISTRIBUTIVE ITEM
GRANT-IN-AID
Payable from the Employment and Training Fund:
For Temporary Assistance to Needy
Families under Article IV and other
social services including Emergency
Assistance for families with Dependent
Children, in accordance
with applicable laws and regulations
for the State portion of federal
funds made available by the American
Recovery and Reinvestment
Act of 2009................................. $30,000,000
Section 30. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Section 30 of Article 29 as follows:
(P.A. 96-0046, Art. 29, Sec. 30)
Sec. 30. The sum of $1,490,900 $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 33. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Section 25 of Article 32 and adding new Section 85 to Article 32 as follows:
(P.A. 96-0046, Art. 32, Sec. 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Medical Research and Development Fund......... 12,800,000
Post-Tertiary Clinical Services Fund.......... 12,800,000
Independent Academic Medical Center Fund....... 2,000,000
Independent Academic Medical Center Fund
for unpaid FY 2009 Services................... 2,000,000
Total $29,600,000 $25,600,000
(P.A. 96-0046, Art. 32, Sec. 85, new)
Sec. 85. 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 the Medical Research and Development Fund:
For Deposit into the Independent Academic Medical
Center Fund.................................... 762,400
For Deposit into the Healthcare Provider
Relief Fund.................................... 990,000
Payable from the Post-Tertiary Clinical Services Fund:
For Deposit into the Independent Academic Medical
Center Fund.................................... 762,400
For Deposit into the Healthcare Provider
Relief Fund.................................... 990,000
Section 35. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Sections 90 and 95 of Article 33 as follows:
(P.A. 96-0046, Art. 33, Sec. 90)
Sec. 90. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from the Public Health Services Fund:
For grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2010 2009
and all prior fiscal years.................... 6,000,000
Payable from the Ticket for the Cure Fund:
For grants and related expenses to
public or private entities in Illinois
for the purpose of funding research
concerning breast cancer and for
funding services for breast cancer victims.... 5,500,000
(P.A. 96-0046, Art. 33, Sec. 95)
Sec. 95. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF PREPAREDNESS AND RESPONSE
Payable from Fire Prevention Fund:
For expenses of EMS Testing...................... 400,000
For expenses of EMS staffing and
Program Activities............................ 1,023,000
Total $1,423,000
Payable from the Public Health Services Fund:
For expenses of Federally Funded
Bioterrorism Preparedness
Activities and other Public Health
Emergency Preparedness.......... 90,300,000 61,000,000
For expenses of the SMART DOC Program......... 15,000,000
Total $105,300,000 $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
Section 40. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Sections 5, 45, and 65 of Article 34 as follows:
(P.A. 96-0046, Art. 34, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 42,000,000
For Refunds................................... 21,016,200
Total $63,016,200
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928....... 53,803,700
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928.................... 142,620,700
PAYABLE FROM R.T.A. OCCUPATION AND
USE TAX REPLACEMENT FUND
For allocation to RTA for 10% of the
1.25% Use Tax pursuant to P.A. 86-0928....... 26,901,200
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act.......... 10,350,000 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
(P.A. 96-0046, Art. 34, Sec. 45)
Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services............. 7,460,300 6,126,200
For State Contributions to the
State Employees'
Retirement System................ 2,079,000 1,738,400
For State Contributions to
Social Security.................... 537,400
468,700
For Group Insurance............... 1,443,300 1,350,600
For Contractual Services......................... 800,500
For Travel.......................... 144,500
95,000
For Commodities...................... 21,500
15,000
For Printing....................................... 4,500
For Equipment......................... 635,000
75,000
For Electronic Data Processing........ 122,000 70,000
For Telecommunications................ 357,500
325,000
For Operation of Auto Equipment....... 120,000
45,000
For Refunds....................................... 50,000
For Expenses Related to the
Illinois State Police........... 14,309,500 9,000,000
For distributions to local
governments for admissions and
wagering tax, including
prior year costs............................ 100,000,000
Total $128,085,000 $120,163,900
(P.A. 96-0046, Art. 34, Sec. 65)
Sec. 65. The following named sums, or so much thereof as may be
necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center.......................... 693,000
STATE GAMING FUND
For costs and expenses related to or
in support of a Government Services
shared services center............... 230,600
183,400
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 114,700
STATE LOTTERY FUND
For costs and expenses related
to or in support of a Government
Services shared services
center.......................................... 387,700
PAYABLE FROM THE HORSE RACING FUND
For costs and expenses related to or
in support of a Government Services
shared services center........................... 88,500
Total $1,514,500 $1,467,300
Section 45. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by repealing Section 30 and changing Section 10 of Article 48 as follows:
(P.A. 96-0046, Art. 48, Sec.10)
Sec. 10. The additional sum of $1,400,000 $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 50. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Sections 25 and 30 of Article 59 as follows:
(P.A. 96-0046, Art. 59, Sec. 25)
Sec. 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
700,000
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement............................ 5,000
(P.A. 96-0046, Art. 59, Sec. 30)
Sec. 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........................... 475,000
950,000
For Regional Training Grants........ 950,000
475,000
For payments in accordance with
Public Act 93-0169............................... 15,000
Total $3,390,300
Section 55. “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Section 7 of Article 60 as follows:
(P.A. 96-0046, Art. 60, Sec. 7)
Sec. 7. 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 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................. 2,000,000 1,400,000
From the State Board of Education Federal
Agency Services Fund:
For Learn and Serve America.................... 2,500,000
From the State Board of Education Federal
Department of Agriculture Fund:
For Child Nutrition............. 675,000,000 525,000,000
From the State Board of Education
Federal Department of Education Fund:
For Title I..................... 750,000,000 675,000,000
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................ 3,200,000 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................. 9,000,000 6,000,000
For Transition to Teaching..................... 1,000,000
For Advanced Placement Fee..................... 2,000,000
For Math/Science Partnerships...... 15,000,000 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 $1,783,900,000 $1,699,200,000
Section 60. In addition to other amounts appropriated for this purpose, the sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of claims under the Crime Victims Compensation Act.
Section 65. In addition to other amounts appropriated for this purpose, the sum of $2,000,000, 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 70. 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. 10-CC-0760, Marvin Reeves, Tort, against
the Department of Corrections............... 199,150.00
No. 10-CC-0762, Ronald Kitchen, Tort, against
the Department of Corrections............... 199,150.00
Section 72. The following named amounts are appropriated from the General Revenue Fund to the Illinois Court of Claims to pay pending lapsed appropriations claims for medical services provided in Fiscal year 2008 for which insufficient funds lapsed in the appropriations accounts out of which payment for the medical services would have been made. The specific claims to be paid by this appropriation are as follows:
No. 09-CC-0606, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 335,190.34
No. 09-CC-0609, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 284,846.32
No. 09-CC-0983, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 108,795.85
No. 09-CC-0607, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 247,904.51
No. 09-CC-0984, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 396,168.72
No. 09-CC-0603, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 135,781.59
No. 09-CC-0982, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 241,365.56
No. 09-CC-0981, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 314,829.12
No. 09-CC-0608, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 370,696.72
No. 09-CC-0985, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 120,059.54
No. 09-CC-0615, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 486,155.81
No. 09-CC-0601, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 147,661.46
No. 09-CC-0610, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 246,116.59
No. 09-CC-0987, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 500,983.33
No. 09-CC-0611, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 249,945.89
No. 09-CC-0613, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 519,434.46
No. 09-CC-0612, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 231,765.47
No. 09-CC-0986, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 316,665.89
No. 09-CC-0602, Wexford Health Sources Inc,
Debt, against the Department of Corrections.. 79,156.70
No. 09-CC-0598, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 209,962.12
No. 09-CC-0616, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 342,441.07
No. 09-CC-0599, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 162,182.28
No. 09-CC-0600, Wexford Health Sources Inc,
Debt, against the Department of Corrections.. 12,829.74
No. 09-CC-0605, Wexford Health Sources Inc,
Debt, against the Department of Corrections.. 10,302.88
No. 09-CC-0604, Wexford Health Sources Inc,
Debt, against the Department of Corrections.. 63,117.00
No. 09-CC-0614, Wexford Health Sources Inc,
Debt, against the Department of Corrections. 295,948.81
Section 75. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under 40 ILCS 5/16-158(e).
Section 80. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Lobbyist Registration Fund for all costs associated with administering the Lobbyist Registration Act and the Secretary of State Act per Public Act 96-0555.
Section 85. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Cemetery Oversight Licensing and Disciplinary Fund for all costs associated with administering the Cemetery Oversight Act.
Section 90. The sum of $145,965, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Environmental Protection Agency to the Village of Hopkins Park for costs associated with general infrastructure improvements. The amount specified under this section shall not be expended until an amount previously awarded pursuant to Public Act 90-0585, Section 104, is recovered by the Illinois Environmental Protection Agency. The amount recovered by the Illinois Environmental Protection Agency is the amount that shall be expended.
Section 100. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the Department of Commerce and Economic Opportunity for a block grant to the Charitable Trust Stabilization Committee to be used for grants to public and private entities in the State for purposes set out in the Charitable Trust Stabilization Act and for operational expenses related to the administration of the Fund by the Committee.
Section 105. The sum of $1,500,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Healthcare and Family Services for purposes enumerated in subsection (a) of Section 6z-81 of the State Finance Act for Department of Healthcare and Family Services providers.
Section 110. The sum of $300,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for purposes enumerated in subsection (a) of Section 6z-81 of the State Finance Act for Department of Human Services providers.
ARTICLE 5
Section 5. “AN ACT concerning appropriations”, Public Act 96-0042, approved July 15, 2009, is amended by changing Section 25 of Article 16 as follows:
(P.A. 96-0042, Art. 16, Sec. 25)
Sec. 25. In addition to other amounts appropriated,
the amount of $21,168,200 $16,761,600, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund to the Court of
Claims for operational expenses, awards, grants, and permanent improvements for
the fiscal year ending June 30, 2010.
Section 10. “AN ACT concerning appropriations”, Public Act 96-0042, approved July 15, 2009, is amended by changing Sections 25 and 35 and adding new Section 45 to Article 60 as follows:
(P.A. 96-0042, Art. 60, Sec. 25)
Sec. 25. In addition to
other amounts appropriated, the amount of $370,743,600 $364,755,400,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois State Board of Education for operational expenses,
awards, grants, and permanent improvements for the fiscal year ending June 30,
2010.
(P.A. 96-0042, Art. 60, Sec. 35)
Sec. 35. 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 Illinois State Board of Education, pursuant to Title XIV (Other Government Services) of the American Reinvestment and Recovery Act of 2009:
For educational purposes........ 131,472,700
146,560,900
(P.A. 96-0042, Art. 60, Sec. 45, new)
Sec. 45. The amount of $9,100,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois State Board of Education for Regional Superintendents’ and Assistants’ compensation.
Section 15. “AN ACT concerning appropriations”, Public Act 96-0042, approved July 15, 2009, is amended by changing Sections 35 and 45 of Article 65 as follows:
(P.A. 96-0042, Art. 65, Sec. 35)
Sec. 35. The amount of $1,179,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation to meet its operational expenses, awards and grants for the fiscal year ending June 30, 2010.
(P.A. 96-0042, Art. 65, Sec. 45)
Sec. 45. No contract shall
be entered into or obligation incurred or any expenditure made from an
appropriation herein made in Section 35 or Section 40 of this Article
until after the purpose and the amount of such expenditure has been approved in
writing by the Governor.
ARTICLE 10
Section 5. “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by changing Section 5 of Article 23 and adding new Section 10 to Article 23 as follows:
(P.A. 96-0035, Art. 23, Sec. 5)
Sec. 5. The sum of $47,000,000 $50,000,000,
or so much thereof as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for grants awarded under the
Community Health Center Construction Act.
(P.A. 96-0035, Art. 23, Sec. 10, new)
Sec. 10. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for grants to school-based health centers that are operated by a Community Health Center as defined in the federal Public Health Service Act (42 U.S.C. 254b).
Section 10. “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by changing Section 175 of Article 35 and adding new Sections 212 and 213 to Article 35 as follows:
(P.A. 96-0035, Art. 35, Sec. 175)
Sec. 175. The sum of $45,000,000, or so much thereof
as may be necessary, is appropriated from the Capital Development Fund to the
Department of Natural Resources for the non-federal cost share of a
Conservation Reserve Enhancement Program to establish long-term contracts and
permanent conservation easements in 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.
(P.A. 96-0035, Art. 35, Sec. 212, new)
Sec. 212. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for capital grants to the Museum of Broadcast Communications for permanent improvements.
(P.A. 96-0035, Art. 35, Sec. 213, new)
Sec. 213. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for capital grants to Peoria County for costs associated with construction and development of the Peoria Riverfront Museum.
Section 15. “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by changing Sections 60 and 85 of Article 50 as follows:
(P.A. 96-0035, Art. 50, Sec. 60)
Sec. 60. The sum of $300,000,000, or so much thereof
as may be necessary, is appropriated from the Transportation Bond Series B Fund
to the Department of Transportation for grants, road construction and all other
costs relating to the Chicago Region Environmental and Transportation
Efficiency (CREATE) program, provided such amounts not exceed funds made
available by the federal government for this program.
(P.A. 96-0035, Art. 50, Sec. 85)
Sec. 85. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in
Section 5 Permanent Improvements
Section 30 Road Program
Section 50 Aeronautics
Section 65 Transit
Section 70 Transit
Section 75 State Rail Freight Loan Repayment
Section 80 Federal Rail Freight Loan Repayment
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Section 20. “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by changing Sections 66, 77, and 85 of Article 60 as follows:
(P.A. 96-0035, Art. 60, Sec. 66)
Sec. 66. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated:
STATEWIDE
For all costs associated with
a timekeeping and payroll system,
including prior year costs.................... 10,000,000
For emergencies and abatement of
hazardous materials, in
addition to funds previously appropriated.... 10,000,000
For escalation costs for state
facility projects, in addition
to funds previously appropriated............. 17,000,000
For escalation and emergencies for
higher education projects, in
addition to funds previously appropriated.... 25,000,000
Total $62,000,000 $52,000,000
(P.A. 96-0035, Art. 60, Sec. 77)
Sec. 77. The amount of $148,518,304, or so much of
that amount as may be necessary, is appropriated from the School Construction
Fund to the Capital Development Board Illinois State Board of Education for Fiscal Year 2002 School Construction Program grant
recipients as follows:
Rochester Community Unit School District 3A.. 10,183,033
Fairfield Public School District 112........... 3,898,926
Stewardson-Strasburg Community Unit
District 5A.................................. 2,046,533
Johnston City Community Unit School District 1... 528,822
Winfield School District 34.................... 2,312,480
East St. Louis School District 189............ 29,025,628
Silvis School District 34..................... 11,900,936
Joliet Public School District 86.............. 26,774,854
Community Consolidated School Dist. 93
Carol Stream................................. 1,554,822
Hinckley-Big Rock Community Unit
School District 429.......................... 1,939,944
West Northfield School District 31............. 1,780,688
DuQuoin Community Unit School District 300.... 10,263,396
Benton Community Consolidated School
District 47.................................. 2,464,790
Villa Park School District 45.................... 980,545
Westchester School District 92 1/2................ 26,237
Big Hollow School District 38.................... 251,812
Matteson Elementary School District 162........ 1,145,241
Central School District 104...................... 415,622
Northbrook School District 27.................. 1,543,711
Manteno Community Unit School District 5....... 2,184,621
Bradley School District 61..................... 2,096,220
Bethalto Community School District 8........... 4,278,782
Westmont Community Unit School District 201.... 1,217,000
Chicago Public School (CPS) District 299...... 29,703,661
(P.A. 96-0035, Art. 60, Sec. 85)
Sec. 85. The sum of $100,000,000, or so much thereof
as may be necessary, is appropriated from the School Infrastructure Fund to the
Capital Development Board for grants to the Illinois State Board of
Education for school districts for maintenance projects authorized by the
School Construction Law.
Section 25. “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by changing Sections 80 of Article 65 as follows:
(P.A. 96-0035, Art. 65, Sec. 80)
Sec. 80. The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2009, from appropriations and reappropriations heretofore made for such purposes in Article 37, Section 80 of Public Act 95-734, and Sections 35, 40, 45, 50, 135, 140, 145, 175, 180 and 200 of Public Act 95-746, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:
CENTRALIA CORRECTIONAL CENTER
(From Article 37, Section 80 of Public Act 95-734)
For replacing the cooling tower.................... 201,948
(From Section 180 of Public Act 95-746)
To upgrade a sewage treatment plant................ 453,000
DIXON CORRECTIONAL CENTER
(From Article 37, Section 80 of Public Act 95-734)
For planning the upgrade and expansion
of the medical care facility...................... 24,127
DWIGHT CORRECTIONAL CENTER
For renovating Housing Unit C8, in
addition to funds previously
appropriated..................................... 270,000
For renovating buildings, in addition
to funds previously appropriated................. 274,847
For renovation of buildings......................... 30,261
(From Section 35 of Public Act 95-746)
For repair and replacement of roofing
system............................................ 52,463
EAST MOLINE CORRECTIONAL CENTER
(From Article 37, Section 80 of Public Act 95-734)
For upgrading the roofing system................... 675,879
For replacing windows, in addition
to funds previously appropriated.................. 42,450
GRAHAM CORRECTIONAL CENTER
For upgrading the cooling tower..................... 10,015
For upgrading the mechanical system................. 35,990
For planning the upgrade of building automation
system and fire alarm system..................... 21,170
HARDIN COUNTY WORK CAMP
(From Section 145, Public Act 95-746)
To upgrade a sewage treatment plant................ 342,929
(From Section 200, Public Act 95-746)
For emergency kitchen repairs...................... 177,000
HOPKINS PARK
(From Article 37, Section 80 of Public Act 95-734)
For infrastructure improvements
in connection with the Hopkins Park
Correctional Center............................ 5,858,444
ILLINOIS RIVER CORRECTIONAL CENTER – CANTON
(From Section 135, Public Act 95-746)
For design services to replace a domestic
hot water heater.................................. 41,606
ILLINOIS YOUTH CENTER - HARRISBURG
(From Article 37, Section 80 of Public Act 95-734)
For constructing a multi-purpose medical,
vocational and confinement building.............. 375,000
For utility upgrade, including gas
and sewer...................................... 4,695,721
ILLINOIS YOUTH CENTER - RUSHVILLE
For planning, design, construction, equipment
and all other necessary costs to add
a cellhouse.................................... 2,282,202
ILLINOIS YOUTH CENTER - ST. CHARLES
For constructing an R & C building
and other improvements......................... 1,957,557
LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
For constructing two cellhouses, in
addition to funds previously appropriated.......... 9,915
LINCOLN CORRECTIONAL CENTER
For replacing doors and locks....................... 31,592
LOGAN CORRECTIONAL CENTER
For planning and beginning the upgrade
of the power plant............................... 321,186
For renovating the electrical
distribution system.............................. 159,995
For constructing a medical building
and dietary building........................... 2,019,174
(From Section 175, Public Act 95-746)
To upgrade a power plant at Logan
Correctional Center............................ 5,737,445
MENARD CORRECTIONAL CENTER - CHESTER
(From Article 37, Section 80 of Public Act 95-734)
For replacing the administration building,
in addition to funds previously
appropriated.................................. 11,626,369
For replacing the Administration
Building......................................... 310,244
For replacing toilets and waste lines
at E/W Cellhouse and upgrade
North Cellhouse plumbing......................... 364,351
For renovation or replacement of the
Old Hospital Building, in addition to
funds previously appropriated..................... 48,064
For planning and construction of the
Administration Building.......................... 513,777
PONTIAC CORRECTIONAL CENTER
For replacing doors and frames................... 1,620,000
SHAWNEE CORRECTIONAL CENTER
For replacing the emergency generator............... 44,867
SHERIDAN CORRECTIONAL CENTER
(From Section 40 of Public Act 95-746)
For replacement of roofing system.................. 100,939
STATEVILLE CORRECTIONAL CENTER - JOLIET
(From Article 37, Section 80 of Public Act 95-734)
For replacing doors and locks...................... 580,000
For replacing windows in B House................... 126,480
For replacing power plant and
utility distribution system....................... 17,454
For upgrading electrical system and elevator
and installing HVAC system....................... 393,750
TAYLORVILLE CORRECTIONAL CENTER
(From Section 140 of Public Act 95-746)
For design services to replace operators
and main gates.................................... 27,195
VANDALIA CORRECTIONAL CENTER
(From Article 37, Section 80 of Public Act 95-734)
For constructing a multi-purpose program
building.......................................... 90,656
For converting Administration Building and
planning construction of an Administration/
Health Care Unit................................. 308,406
(From Section 45 of Public Act 95-746)
For replacement of roofing system.................. 267,256
(From Article 37, Section 80 of Public Act 95-734)
VIENNA CORRECTIONAL CENTER
For replacing the cooler and freezer............... 356,663
For upgrading the power plant...................... 707,109
For upgrading the HVAC system and replacing
water lines in six housing units................. 423,601
(From Section 50 of Public Act 95-746)
For emergency roof replacement on
various buildings................................ 330,679
(From Article 37, Section 80 of Public Act 95-734)
STATEWIDE
For all costs associated with
a timekeeping and payroll system.............. 10,000,000
For upgrading roofing systems at the
following locations at the approximate
costs set forth below.............................. 94,315
Hardin County Work Camp................ 8,808
Illinois Youth Center Joliet.......... 44,151
Pontiac Correctional Center........... 41,356
For replacing doors and locks
at the following locations at the
approximate costs set forth below.............. 1,113,137
Dixon Correctional Center......... 1,081,626
Vienna Correctional Center........... 35,511
For upgrading showers at the following
locations at the approximate
cost set forth below............................. 258,708
Hill Correctional
Center............................. 258,708
For upgrading water towers at the following
locations at the approximate
cost set forth below........................... 1,651,849
Dixon Correctional
Center............................. 413,466
Illinois Youth Center -
St. Charles...................... 1,228,853
Illinois Youth Center -
Valley View.......................... 9,530
For planning, design, construction, equipment
and all other necessary costs for a
maximum security facility..................... 77,469,151
For planning a medium security facility
and land acquisition........................... 2,629,428
For replacing roofing systems at
the following locations at the
approximate cost set forth below................. 154,609
Menard Correctional Center............ 6,194
Vienna Correctional Center........... 81,100
Illinois Youth Center -
Harrisburg........................... 4,138
Pontiac Correctional Center.............. 10
Illinois Youth Center - Joliet....... 63,167
For replacing or upgrading security and
monitoring systems at the following
locations at the approximate cost set
forth below...................................... 278,707
Vienna Correctional
Center............................. 250,000
Pontiac Correctional
Center................................... 0
Joliet Correctional
Center.............................. 28,707
For planning and replacing windows at the
following locations at the approximate cost
set forth below................................ 2,226,942
Vienna Correctional
Center........................... 1,780,000
Sheridan Correctional
Center............................. 314,454
Illinois Youth Center -
Valley View.......................... 8,310
Illinois Youth Center -
Joliet.............................. 74,875
Dixon Correctional
Center.............................. 46,073
Shawnee Correctional
Center............................... 3,230
For replacing security fencing at the
following locations at the approximate
cost set forth below............................. 306,251
Hill Correctional
Center............................... 3,547
Western IL Correctional
Center.............................. 31,427
Joliet Correctional
Center.............................. 49,119
Logan Correctional
Center............................. 172,369
Dixon Correctional
Center............................... 8,752
Shawnee Correctional
Center............................... 5,269
Graham Correctional
Center.............................. 24,369
Danville Correctional
Center.............................. 11,399
For planning, design, construction, equipment
and all other necessary costs for a
female multi-security level
correctional center........................... 55,938,782
For replacing roofing systems at the
following locations at the approximate
cost set forth below............................. 189,284
Vienna Correctional Center......... 150,261
Sheridan Correctional Center........ 17,785
Western Illinois Correctional
Center - Mt. Sterling.............. 21,238
For upgrading fire and safety systems at
the following locations at the approximate
costs set forth below, in addition to
funds previously appropriated.................. 2,018,041
Menard Correctional Center -
Chester......................... 1,835,344
Sheridan Correctional Center....... 110,620
Vienna Correctional Center.......... 72,077
Total $188,688,980 $198,688,980
Section 30. “An ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by repealing Section 5 of Article 125.
Section 35. “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Section 10 of Article 3 as follows:
(P.A. 96-0039, Art. 3, Sec. 10)
Sec. 10. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital
Development Board for the Illinois State Board of Education to fund all
costs associated with the Technology Immersion Project.
Section 40. “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Section 5 of Article 7 and adding new Section 68 to Article 7 as follows:
(P.A. 96-0039, Art. 7, Sec. 5)
Sec. 5. The amount of $25,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments for capital improvements to civic centers for the projects hereinafter enumerated:
Quad Cities Metropolitan
Exposition and Auditorium
Authority..................... 4,000,000
Peoria Metropolitan Exposition
Authority..................... 4,000,000
Springfield Metropolitan
Exposition and Auditorium
Authority..................... 4,000,000
Rockford Metropolitan Exposition,
Auditorium and Office Building
Authority..................... 4,000,000
Will County Metropolitan Exposition,
Auditorium and Office Building
Authority..................... 2,200,000
Aurora Metropolitan Exposition,
Auditorium and Office Building
Authority..................... 2,100,000
Decatur Metropolitan Exposition,
Auditorium and Office Building
Authority..................... 2,100,000
Vermilion County Exposition,
Auditorium and Office Building
Authority....................... 850,000
Collinsville Metropolitan Exposition,
Auditorium and Office Building
Authority....................... 625,000
LaSalle County Metropolitan Exposition,
Auditorium and Office Building
Authority....................... 250,000
Quincy Metropolitan Exposition,
Auditorium and Office Building
Authority....................... 800,000
(P.A. 96-0039, Art. 7, Sec. 68, new)
Sec. 68. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Film Studios.
Section 45. “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Section 75 of Article 11 as follows:
(P.A. 96-0039, Art. 11, Sec. 75)
Sec. 75. The sum of
$120,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Historic Preservation Agency Department of Natural
Resources for all costs associated with the purchase of property near
Grant’s Home and the Grant Washburne Facility.
Section 50. “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Section 837 of Article 12 as follows:
(P.A. 96-0039, Art. 12, Sec. 837)
Sec. 837. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity Transportation
for a grant to the Helen M. Plum Memorial Library for infrastructure
improvements including an air conditioner upgrade.
Section 55. “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by repealing Section 25 and changing Section 30 of Article 5 as follows:
(P.A. 96-0039, Art. 5, Sec. 30)
Sec. 30. The sum of $50,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois Bond Fund Water
Revolving Fund to the Environmental Protection Agency for grants to
units of local government and privately owned community water supplies for
sewer systems, wastewater treatment facilities and drinking water
infrastructure projects the Water Revolving Loan Program.
Section 60. “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by changing Section 97 to Article 60 as follows:
(P.A. 96-0035, Art. 60, Sec. 97)
Sec. 97. The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the Temporary Facility Replacement Program for the projects hereinafter enumerated:
OLIVE HARVEY COLLEGE
For Construction of a New Building.............. 30,671,600
WAUBONSEE COMMUNITY COLLEGE
To Replace Building “A”
Temporary Building............................. 2,615,200
IECC – OLNEY CENTRAL
For Construction of the Collision
Repair Technology Center....................... 1,122,800
COLLEGE OF DUPAGE
For Temporary Facilities Replacement............ 25,000,000
JOLIET JUNIOR COLLEGE
For Temporary Facilities Replacement............. 8,815,900
ILLINOIS VALLEY COMMUNITY COLLEGE
For Construction of a Community
. Technology Center.............................. 6,521,700
LINCOLN LAND COMMUNITY COLLEGE
For Renovations to Sangamon Hall South Logan
Hall and
Mason Hall..................................... 2,991,200
IECC – WABASH VALLEY
For Construction of a Student Center............. 4,029,400
LEWIS & CLARK COMMUNITY COLLEGE
For Construction of a Daycare
and Montessori................................. 1,663,000
For Construction of an Engineering
Annex.......................................... 1,536,600
PARKLAND COLLEGE
For Construction of an Applied
Technology Addition............................ 9,180,600
COLLEGE OF LAKE COUNTY
For Construction of a Classroom Building
at the Grayslake Campus....................... 17,569,200
IECC – LINCOLN TRAIL COLLEGE
For Construction of an AC/Refrigeration
and Sheet Metal Technology Building............ 1,495,500
ILLINOIS CENTRAL COLLEGE
For Renovation and Additions to
Dirksen Hall................................... 2,633,700
MCHENRY COUNTY COLLEGE
For Construction of a Greenhouse................... 671,600
For Construction of a Pumphouse.................... 115,900
SPOON RIVER COLLEGE
For Construction of a Multi-Purpose
Building....................................... 4,027,100
WILLIAM RAINEY HARPER COLLEGE
To Replace the Hospitality Facility.............. 3,944,800
LAKE LAND COLLEGE
For Construction of a Workforce
Relocation Center.............................. 9,881,700
Total $134,487,500
Section 65. “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Section 45 of Article 4 as follows:
(P.A. 96-0039, Art. 4, Sec. 45)
Sec. 45. The sum of $5,600,000, or so much thereof
as may be necessary, is appropriated from the Capital Development Fund to the
Capital Development Board for the Illinois Community College Board for a grant
to Kaskaskia College for all costs associated with construction of
new facilities as part of Phase Two of infrastructure improvements at
the Vandalia Campus.
Section 70. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the purpose of emergency stone repair at the James R. Thompson Center.
Section 75. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Juvenile Justice for health and life safety improvements at juvenile justice facilities.
Section 80. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections to fund all costs associated with constructing an X-House.
Section 85. The sum of $5,340,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections to fund all costs associated with constructing a Centralized Medical and Long-Term Care Facility.
Section 90. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to he Capital Development Board for the Department of Corrections for the emergency compressor failure at Stateville RNC.
ARTICLE 15
Section 5. “AN ACT concerning appropriations”, Public Act 96-0039, approved July 30, 2009, as vetoed and reduced, is amended by changing Sections 63, 200, 265, 310, 375, 380, 455, 470, 485, 650, 765, 800, 815, 845, 880, 900, 950, 995, 1000, 1005, 1010, 1130, 1390, 1405, 1415, 1480, 1565, 1570, 1655, 1720, 2030, 2035, 2040, 2110, 2185, 2492, 2705, 2795, 2825, 2885, 3135, 3165, 3205, 3245, 3265, 3295, 3310, 3330, 3505, 3650, 3700, 3910 and 3945 and by adding new Sections 1280 and 1721 of Article 9 as follows:
(P.A. 96-0039, Art. 9, Sec. 63)
Sec. 63.
The sum of $750,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Advocate Health Care Adult Down Syndrome Center for costs associate with infrastructure
improvements.
(P.A. 96-0039, Art. 9, Sec. 200)
Sec. 200.
The sum of $250,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Preservations and Conservation Association of
Champaign Harwood Solon House for costs associated with renovations
to the Harwood Solon House facility.
(P.A. 96-0039, Art. 9, Sec. 265)
Sec. 265.
The sum of $25,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Chicago Park District for
costs associated with repairs to the walking and bike paths in Legion Park.
(P.A. 96-0039, Art. 9, Sec. 310)
Sec. 310.
The sum of $25,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Chicago Public School District 299 for costs
associated with capital improvements to the Frederick Von Steuben Metropolitan
Science Center High School.
P.A. 96-0039, Art. 9, Sec. 375)
Sec. 375.
The sum of $150,000, or so much thereof as may be necessary, is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to Keshet for costs associated with construction of a facility
for the Keshet Transition Program cabin at the Camp Chi program.
P.A. 96-0039, Art. 9, Sec. 380)
Sec. 380. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Korean Senior Center DBA Hanul Family Alliance for costs associated with facility renovations and improvements.
P.A. 96-0039, Art. 9, Sec. 455)
Sec. 455.
The sum of $25,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to NCSY – Midwest Mesorah Region for costs associated
with installation of a library and kitchen at the youth facility construction
of a new facility.
(P.A. 96-0039, Art. 9, Sec. 470)
Sec. 470.
The sum of $25,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Niles Township High Schools District 219 Chicago
Public School District 299 for costs associated with capital improvements
to Niles West High School.
(P.A. 96-0039, Art. 9, Sec. 485)
Sec. 485.
The sum of $25,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to Notre Dame College Prep High School located in Niles for costs associated with capital improvements.
(P.A. 96-0039, Art. 9, Sec. 650)
Sec. 650.
The sum of $200,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village City of Chicago Ridge for
costs associated with sewer and water projects.
(P.A. 96-0039, Art. 9, Sec. 765)
Sec. 765.
The sum of $500,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Richard J. Daley College Chicago Public School District 299 for costs associated with capital improvements
at the Arturo Art Velazquez Institute Westside Technical School .
(P.A. 96-0039, Art. 9, Sec. 800)
Sec. 800.
The sum of $1,500,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Pilsen-Little Village Community Mental Health
Center DBA the Pilsen Wellness Center Latino Youth Alternative School
for costs associated with capital improvements at the facility.
(P.A. 96-0039, Art. 9, Sec. 815)
Sec. 815.
The sum of $500,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Chicago Public School District
299 Park District for costs associated with capital improvements at Marie
Sklodowska Curie Metropolitan High School Field.
(P.A. 96-0039, Art. 9, Sec. 845)
Sec. 845. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pilsen-Little Village Community Mental Health Center DBA the Pilsen Wellness Center for costs associated with capital improvements at the facility.
(P.A. 96-0039, Art. 9, Sec. 880)
Sec. 880.
The sum of $100,000 $250,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Erie Elementary Charter
School for costs associated with renovations to the facility.
(P.A. 96-0039, Art. 9, Sec. 900)
Sec. 900.
The sum of $60,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Access Community Health Network Humboldt Park Family Health Center for costs associated with
renovations to the Humboldt Park Family Health Center facility.
(P.A. 96-0039, Art. 9, Sec. 950)
Sec. 950.
The sum of $200,000 $55,900, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Allendale Association
for costs associated with renovations to the facility.
(P.A. 96-0039, Art. 9, Sec. 995)
Sec. 995.
The sum of $40,000 $10,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Anixter Center for
costs associated with acquisition of a building.
(P.A. 96-0039, Art. 9, Sec. 1000)
Sec. 1000.
The sum of $40,000 $10,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Countryside Association
for People with Disabilities for costs associated with renovations to the
facility.
(P.A. 96-0039, Art. 9, Sec. 1005)
Sec. 1005.
The sum of $40,000 $10,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to Nicasa for costs associated
with capital improvements to the facility.
(P.A. 96-0039, Art. 9, Sec. 1010)
Sec. 1010.
The sum of $40,000 $10,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to UCAN for costs associated
with capital improvements to the Residential Treatment Center.
(P.A. 96-0039, Art. 9, Sec. 1130)
Sec. 1130. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Easter Seals for costs associated with renovations to the Peoria facility.
(P.A. 96-0039, Art. 9, Sec. 1280, new)
Sec. 1280. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with traffic light installation in the 9th Ward.
(P.A. 96-0039, Art. 9, Sec. 1390)
Sec. 1390.
The sum of $200,000, of so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the We Are Our Brother Keeper Foundation Regal
Theater for costs associated with capital improvements to the Regal
Theater the construction of a parking garage.
(P.A. 96-0039, Art. 9, Sec. 1405)
Sec. 1405.
The sum of $50,000, of so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to Chicago Public School District 299 Coles Elementary Language Academy for costs associated with renovations to
the Edward Coles Elementary Language Academy facility.
(P.A. 96-0039, Art. 9, Sec. 1415)
Sec. 1415.
The sum of $100,000, of so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village City of Burnham for costs
associated with repairs and maintenance to sidewalks and curbs in the city.
(P.A. 96-0039, Art. 9, Sec. 1480)
Sec. 1480.
The sum of $100,000, of so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Writers’ Theater, Inc. Apple Tree
Theater for costs associated with planning and design of a new renovations
to the facility.
(P.A. 96-0039, Art. 9, Sec. 1565)
Sec. 1565.
The sum of $75,000, of so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Forest Homes Water District
for costs associated with water main replacement through the Maple Park Water
District.
(P.A. 96-0039, Art. 9, Sec. 1570)
Sec. 1570.
The sum of $30,200, of so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the YWCA WYCA of Alton for costs
associated with renovations to the facility.
(P.A. 96-0039, Art. 9, Sec. 1655)
Sec. 1655.
The sum of $31,000, of so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Collinsville Township Highway Department for
costs associated with repair, resurfacing, and infrastructure needs of Lakeview
Acres, Rex’s Drive, Meyer Drive and Wilson Heights Roger Drive.
(P.A. 96-0039, Art. 9, Sec. 1720)
Sec. 1720.
The sum of $50,000 $75,000, of so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the City of Alorton for
costs associated with infrastructure improvements located within the City of
Alorton.
(P.A. 96-0039, Art. 9, Sec. 1721, new)
Sec. 1721. The sum of $25,000, of so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington Park for costs associated with infrastructure improvements located within the Village of Washington Park.
(P.A. 96-0039, Art. 9, Sec. 2030)
Sec. 2030.
The sum of $25,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Berwyn School District 100 #98 for
costs associated with renovation and improvements to the facility at Komensky School.
(P.A. 96-0039, Art. 9, Sec. 2035)
Sec. 2035.
The sum of $25,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Berwyn School District 100 #98 for
costs associated with renovation and improvements to the facility at Freedom Middle School.
(P.A. 96-0039, Art. 9, Sec. 2040)
Sec. 2040.
The sum of $25,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Berwyn School District 100 #98 for
costs associated with renovation and improvements to the facility at Hiawatha Elementary School.
(P.A. 96-0039, Art. 9, Sec. 2110)
Sec. 2110. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Individual Advocacy Center for costs associated with purchasing a building for Developmental Training.
(P.A. 96-0039, Art. 9, Sec. 2185)
Sec. 2185.
The sum of $50,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Round Lake American Legion Post 1170 Area
VFW Post Illinois 9649 for costs associated with capital improvements to
the facility.
(P.A. 96-0039, Art. 9, Sec. 2492)
Sec. 2492.
The sum of $100,000 $450,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Kwame Nkrumah Academy for costs associated with construction of a new facility.
(P.A. 96-0039, Art. 9, Sec. 2705)
Sec. 2705. The sum of $2,525,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Preparatory School for costs associated with infrastructure improvements, including prior incurred costs.
(P.A. 96-0039, Art. 9, Sec. 2795)
Sec. 2795.
The sum of $200,000 $100,000, or so much thereof as may be
necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Calhoun Community Unit
School District 40 for costs associated with repairs to the roof at Calhoun
High School.
(P.A. 96-0039, Art. 9, Sec. 2825)
Sec. 2825.
The sum of $150,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to Litchfield Community School District 12 for costs
associated with converting a classroom into a science lab at Litchfield Middle School the junior high.
(P.A. 96-0039, Art. 9, Sec. 2885)
Sec. 2885.
The sum of $85,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village City of Manchester for
costs associated with city park upgrades.
(P.A. 96-0039, Art. 9, Sec. 3135)
Sec. 3135.
The sum of $100,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Havana for costs associated with the storm
and sanitary sewer improvements expansion of the business park.
(P.A. 96-0039, Art. 9, Sec. 3165)
Sec. 3165. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fulton County Health Department for costs associated with construction of a dental facility, including prior incurred costs.
(P.A. 96-0039, Art. 9, Sec. 3205)
Sec. 3205.
The sum of $50,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of Mount Sterling for costs associated
with road irrigation and wastewater improvements.
(P.A. 96-0039, Art. 9, Sec. 3245)
Sec. 3245. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Scott County for costs associated with repair of Courthouse roof, including prior incurred costs.
(P.A. 96-0039, Art. 9, Sec. 3265)
Sec. 3265.
The sum of $25,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of Avon for costs associated with road
improvements street resurfacing.
(P.A. 96-0039, Art. 9, Sec. 3295)
Sec. 3295.
The sum of $50,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of Oquawka for costs associated with storm
sewer improvements construction of waste water treatment facility.
(P.A. 96-0039, Art. 9, Sec. 3310)
Sec. 3310.
The sum of $25,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to Warsaw for costs associated with making repairs
to the Sewage Lagoon sewer line construction.
(P.A. 96-0039, Art. 9, Sec. 3330)
Sec. 3330.
The sum of $25,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of Alexis for costs associated with water
tower wastewater improvements, including prior incurred costs.
(P.A. 96-0039, Art. 9, Sec. 3505)
Sec. 3505. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Joliet Park District for costs associated with infrastructure improvements, including prior incurred costs.
(P.A. 96-0039, Art. 9, Sec. 3650)
Sec. 3650.
The sum of $100,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Blue Island for infrastructure
improvements and street lights costs associated with infrastructure
improvements to sidewalks within the 2nd Ward.
(P.A. 96-0039, Art. 9, Sec. 3700)
Sec. 3700.
The sum of $25,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Calumet Township Blue Island Little
League for costs associated with general infrastructure for the Blue
Island Little League capital improvements.
(P.A. 96-0039, Art. 9, Sec. 3910)
Sec. 3910.
The sum of $75,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Union Missionary Baptist Church for costs
associated with infrastructure improvements renovation to the church
facility, including previously incurred costs.
(P.A. 96-0039, Art. 9, Sec. 3945)
Sec. 3945.
The sum of $250,000, or so much thereof as may be necessary, is appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to City of Chicago Heights School District
for costs associated with the development and construction of a new middle
school academy located at the corner of Dixie Highway and 10th
Street, Chicago Heights.
Section 10. “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by repealing Sections 5600, 6155, 6180, 6185, 6195, 6200, and 6205 of Article 10, and by changing Sections 1960, 3455, 4215, 4305, 4330, 5100, 5475, 5515, 5540, 5550, 5940, 6070, 6525, and 6530 of Article 10 and adding new Sections 6685, 6695, 6700, 6705 and 6710 to Article 10 as follows:
(P.A. 96-0039, Art. 10, Sec. 1960)
Sec. 1960. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to Alfred
Campanelli YMCA for general infrastructure improvements lighting
upgrades.
(P.A. 96-0039, Art. 10, Sec. 3455)
Sec. 3455. The amount of $600,000 $700,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the City of East St. Louis for general infrastructure
improvements.
(P.A. 96-0039, Art. 10, Sec. 4215)
Sec. 4215. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to Southwest
Community Services for a new facility the repaving, striping, and
construction of the parking lot.
(P.A. 96-0039, Art. 10, Sec. 4305)
Sec. 4305. The amount of $25,000 $100,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the Chicago Park District for the construction of a new playground at Algonquin
Playlot Park.
(P.A. 96-0039, Art. 10, Sec. 4330)
Sec. 4330. The amount of $100,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to Chicago
Public Schools for general infrastructure improvements of the auditorium
construction of a new playground at Murphy Elementary School.
(P.A. 96-0039, Art. 10, Sec. 5100)
Sec. 5100. The amount of $100,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the City
of Blue Island for infrastructure improvements and street lights sidewalk
improvements in the 2nd Ward.
(P.A. 96-0039, Art. 10, Sec. 5475)
Sec. 5475. The amount of $180,000 $160,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the Chicago Department of Transportation for road repairs in the 15th
Ward.
(P.A. 96-0039, Art. 10, Sec. 5515)
Sec. 5515. The amount of $340,000 $300,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the City of Chicago for sidewalks and lighting in the 18th Ward.
(P.A. 96-0039, Art. 10, Sec. 5540)
Sec. 5540. The amount of $80,000 $50,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the City of Chicago for the 69th Street development in the 17th
Ward.
(P.A. 96-0039, Art. 10, Sec. 5550)
Sec. 5550. The amount of $80,000 $50,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the City of Chicago for the 71st Street development in the 17th
Ward.
(P.A. 96-0039, Art. 10, Sec. 5940)
Sec. 5940. The amount of $100,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the YMCA
of Metropolitan Chicago for the project development of a new facility for the
Greater LaGrange YMCA Villages of LaGrange, LaGrange Park, and McCook
for infrastructure renovation of the site for the new YMCA of Greater LaGrange.
(P.A. 96-0039, Art. 10, Sec. 6070)
Sec. 6070. The amount of
$150,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the A. Philip Randolph Pullman Porter Museum Pullman
Business Council
for rehabilitation of facilities a building.
(P.A. 96-0039, Art. 10, Sec. 6525)
Sec. 6525. The amount of $100,000
$50,000, or so much thereof as may be necessary, is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Greater Galilee Baptist Church for
infrastructure upgrades.
(P.A. 96-0039, Art. 10, Sec. 6530)
Section 6530. The amount of
$100,000 $50,000, or so much thereof as may be necessary, is
appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Fire House Project for infrastructure
upgrades.
(P.A. 96-0039, Art. 10, Sec. 6685, new)
Sec. 6685. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to Southern Illinois University for general infrastructure improvements of the Katherine Dunham Museum.
(P.A. 96-0039, Art. 10, Sec. 6695, new)
Sec. 6695. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Korean American Community Services for roof repairs.
(P.A. 96-0039, Art. 10, Sec. 6700, new)
Sec. 6700. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for pigeon netting at the Irving Park Viaduct.
(P.A. 96-0039, Art. 10, Sec. 6705, new)
Sec. 6705. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North River Commission for streetscaping and beautification.
(P.A. 96-0039, Art. 10, Sec. 6710, new)
Sec. 6710. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Introspect Youth Services for renovations.
Section 15. “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Sections 54, 185, 279, 281, 285, 289, 438, 439, and 542 of Article 11 as follows:
(P.A. 96-0039, Art. 11, Sec. 54)
Sec. 54. The sum of
$214,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Pleasant Plains Historical Society Village of Pleasant Plains for all costs associated with purchase of the
Clayville Historic Site and roads and lighting.
(P.A. 96-0039, Art. 11, Sec. 185)
Sec. 185. The sum of
$545,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Village of Granville Grandview for all costs
associated with a construction project to permanently separate storm and
sanitary sewers in critical parts of the Village.
(P.A. 96-0039, Art. 11, Sec. 279)
Sec. 279. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Stark County for all costs associated with installation and construction of a new elevator, including all prior incurred costs.
(P.A. 96-0039, Art. 11, Sec. 281)
Sec. 281. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bureau County for all costs associated with Courthouse rehabilitation, renovation and electrical upgrades, to include all prior incurred costs.
(P.A. 96-0039, Art. 11, Sec. 285)
Sec. 285. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Easter Seals of Peoria for all costs associated with IT system infrastructure for electronic medical records, to include all prior incurred costs.
(P.A. 96-0039, Art. 11, Sec. 289)
Sec. 289. The sum of
$250,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Henry County Board for all costs associated
with courthouse improvements highway and bridge maintenance.
(P.A. 96-0039, Art. 11, Sec. 438)
Sec. 438. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Children’s Advocacy Center of North and Northwest Cook County for all costs associated with new construction and/or infrastructure improvements.
(P.A. 96-0039, Art. 11, Sec. 439)
Sec. 439. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hanover Park Park District for all costs associated with infrastructure improvements including, but not limited to, handicap accessibility.
(P.A. 96-0039, Art. 11, Sec. 542)
Sec. 542. The sum of
$1,250,000, or so much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Macon County the City of Decatur for all costs
associated with widening and repaving of CH 26 (Country Club Road) from
Lost Bridge Road north to US HWY 36.
Section 20. “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Sections 159, 391, 464, 469, 687, 696, 708, and 992 of Article 12 and adding new Sections 1001 and 1002 to Article 12 as follows:
(P.A. 96-0039, Art. 12, Sec. 159)
Sec. 159. The sum of $98,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the New Salem
Lincoln League Lincoln’s New Salem Park for all costs
associated with infrastructure improvements at Lincoln’s New Salem State Historic Site.
(P.A. 96-0039, Art. 12, Sec. 391)
Sec. 391. The sum of $300,000 $500,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
John Wood Community College for all costs associated with the Workforce
Development Center truck and emergency vehicle driver track.
(P.A. 96-0039, Art. 12, Sec. 464)
Sec. 464. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Village of
Schiller Park for all costs associated with Irving Park Road and 25th Avenue reconfiguration and other capital improvements.
(P.A. 96-0039, Art. 12, Sec. 469)
Sec. 469. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Village of Franklin Park for all costs associated with Elm Street water main replacement and other
capital improvements.
(P.A. 96-0039, Art. 12, Sec. 687)
Sec. 687. The sum of $50,000, or
so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the Washburn Interpretive Center for capital improvements to the Grant
Washburn Home.
(P.A. 96-0039, Art. 12, Sec. 696)
Sec. 696. The sum of $50,000, or
so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the Village of Nora for all costs associated with capital and infrastructure
water and sewer capital improvements.
(P.A. 96-0039, Art. 12, Sec. 708)
Section 708. The sum of $50,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the Village of Mount Morris Menomonie for infrastructure improvements.
(P.A. 96-0039, Art. 12, Sec. 992)
Sec. 992. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Quincy
Salvation Army for homeless shelter improvements all costs associated
with emergency shelter renovations.
(P.A. 96-0039, Art. 12, Sec. 1001, new)
Sec. 1001. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Adams County for costs associated with road construction.
(P.A. 96-0039, Art. 12, Sec. 1002, new)
Sec. 1002. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wheatland Township for capital improvements.
ARTICLE 99
Section 99. Effective date. This Act takes effect immediately upon becoming law.”.