$SB1215ham003 96TH GENERAL ASSEMBLY

Rep. Barbara Flynn Currie

Filed: 5/26/2010

09600SB1215ham003 HDS096 00092 CIN 10092 a

AMENDMENT TO SENATE BILL 1215

AMENDMENT NO. ______. Amend Senate Bill 1215, AS AMENDED, with reference to page and line numbers of House Amendment No. 2, by replacing lines 8 through 21 of page 26, all of pages 27 through 33, and lines 1 through 10 of page 34 with the following:

“ARTICLE 8

Section 5. If and only if House Bill 859 of the 96th General Assembly becomes law, then “An Act concerning appropriations” (House Bill 859 of the 96th General Assembly) is amended by changing Sections 10, 15, and 20 of Article 19 as follows:

(096HB859enr, Art. 19, Sec. 10)

Sec. 10. The following amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2010 ~~2009~~:

From the Common School Fund:

For General State Aid...................... 3,997,865,800

From the Education Assistance Fund:

For General State Aid........................ 602,439,300

For General State Aid – Hold Harmless......... 15,670,600

(Source: 096HB859enr)

(096HB859enr, Art. 19, Sec. 15)

Sec. 15. 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, 2010 ~~2009~~:

From the General Revenue Fund:

For Disabled Student Personnel

Reimbursement............................... 368,151,700

For Disabled Student Transportation

Reimbursement............................... 357,096,600

For Disabled Student Tuition,

Private Tuition............................. 157,652,800

For Funding for Children Requiring

Special Education, 14-7.02

of the School Code.......................... 275,076,800

For Reimbursement for the Free Breakfast/

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

For Summer School Payments, 18-4.3

of the School Code........................... 11,700,000

For Transportation-Regular/Vocational

Common School Transportation

Reimbursement, 29-5 of the School Code...... 270,009,700

For Regular Education Reimbursement

Per 18-3 of the School Code.................. 13,000,000

For Special Education Reimbursement

Per 14-7.03 of the School Code.............. 120,200,000

Total $1,926,936,800

(Source: 096HB859enr)

(096HB859enr, Art. 19, Sec. 20)

Sec. 20. In addition to other amounts appropriated, the amount of $370,743,600, 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, 2011 ~~2010~~.

(Source: 096HB859enr)

Section 10. If and only if House Bill 859 of the 96th General Assembly becomes law, then “An Act concerning appropriations” (House Bill 859 of the 96th General Assembly) is amended by changing Section 5 of Article 22 as follows:

(096HB859enr, Art. 22, Sec. 5)

Sec. 5. The amount of $6,907,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for ~~to meet its~~ operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2011.

(Source: 096HB859enr)

Section 15. If and only if House Bill 859 of the 96th General Assembly becomes law, then “An Act concerning appropriations” (House Bill 859 of the 96th General Assembly) is amended by changing Section 5 of Article 31 as follows:

(096HB859enr, Art. 31, Sec. 5)

Sec. 5. The amount of $425,031,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for ~~to meet its~~ operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2011.

(Source: 096HB859enr)

Section 20. If and only if House Bill 859 of the 96th General Assembly becomes law, then “An Act concerning appropriations” (House Bill 859 of the 96th General Assembly) is amended by changing Section 10 of Article 38 as follows:

(096HB859enr, Art. 38, Sec. 10)

Sec. 10. In addition to other amounts appropriated, the amount of $407,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for operational expenses, awards, grants, state matching grant purposes, and permanent improvements for the fiscal year ending June 30, 2011.

(Source: 096HB859enr)

Section 25. If and only if House Bill 859 of the 96th General Assembly becomes law, then “An Act concerning appropriations” (House Bill 859 of the 96th General Assembly) is amended by changing Section 10 of Article 39 as follows:

(096HB859enr, Art. 39, Sec. 10)

Sec. 10. In addition to other amounts appropriated, the amount of $3,243,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State’s Attorneys Appellate Prosecutor for operational expenses, awards, grants, State matching grant purposes, and permanent improvements for the fiscal year ending June 30, 2011.

(Source: 096HB859enr)

Section 30. If and only if House Bill 859 of the 96th General Assembly becomes law, then “An Act concerning appropriations” (House Bill 859 of the 96th General Assembly) is amended by changing Section 5 of Article 68 as follows:

(096HB859enr, Art. 68, Sec. 5)

Sec. 5. The amount of $1,232,200 ~~$1,297,000~~, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board to meet its operational expenses for the fiscal year ending June 30, 2011.

(Source: 096HB859enr)

Section 35. If and only if House Bill 859 of the 96th General Assembly becomes law, then “An Act concerning appropriations” (House Bill 859 of the 96th General Assembly) is amended by changing Section 260 of Article 102 as follows:

(096HB859enr, Art. 102, Sec. 260)

Sec. 260. The sum of $25,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2010, from an appropriation heretofore made for such purpose in Article 9, Section 260 of Public Act 96-0039, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago International Charter School: Northtown Academy for costs associated with capital improvements to the facility, including prior incurred costs.

(Source: 096HB859enr)

Section 40. If and only if House Bill 859 of the 96th General Assembly becomes law, then “An Act concerning appropriations” (House Bill 859 of the 96th General Assembly) is amended by changing Section 6 of Article 55 as follows:

(096HB859enr, Art. 55, Sec. 6)

Sec. 6. In addition to other amounts appropriated, the amount of $306,473,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2011, and prior year costs.

(Source: 096HB859enr)

Section 45. If and only if House Bill 859 of the 96th General Assembly becomes law, then “An Act concerning appropriations” (House Bill 859 of the 96th General Assembly) is amended by changing Section 95 of Article 42 as follows:

(096HB859enr, Art. 42, Sec. 95)

Sec. 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

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.......... 10,000,000

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

~~For Grants, Contracts and Administrative Expenses~~

~~Associated with the Energy Efficiency Portfolio~~

~~Standard Program, Including Prior Year Costs. 60,000,000~~

Payable from the DCEO Energy Projects Fund:

For Expenses and Grants Connected with

Energy Programs, Including Prior Year

Costs............................. 65,000,000 ~~5,000,000~~

Payable from the Federal Energy Fund:

For Expenses and Grants Connected with

the State Energy Program, Including

Prior Year Costs.............................. 3,000,000

Payable from the Petroleum Violation Fund:

For Expenses and Grants Connected with

Energy Programs, Including Prior Year

Costs......................................... 3,000,000

(Source: 096HB859enr)

ARTICLE 9

Section 5. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

For the Partners for Conservation

Program to implement ecosystem-based

management for Illinois’ natural resources:

Payable from the Partners

for Conservation Fund........................... 1,511,400

Section 10. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT AND EDUCATION

For expenses of the Park and Conservation program:

Payable from Park and

Conservation Fund.............................. 1,000,000

(09600HB0859enr, Art. 8, Sec. 95)

Sec. 95. The sum of $16,344,800, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2010 ~~2009~~, from an appropriation heretofore made for such purpose in Article 27, Section 80 of Public Act 96-46 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.

(Source: 096HB859enr)

Section 20. In addition to other amounts appropriated for this purpose, the sum of $4,487,300, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

Section 25. In addition to other amounts appropriated for this purpose, the following named amount, or so much thereof as may be necessary, is appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Officers and Members of General Assembly

For State Contribution to Social Security:

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

(09600HB0859enr, Art. 56, Sec. 64 new)

Sec. 64. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the State Police DUI Fund to the Department of State Police for the operations part of the State Police DUI Fund, to be used for equipment purchases to assist in the prevention of driving while under the influence of alcohol, drugs or intoxication compounds.

(09600HB0859enr, Art. 56, Sec. 65)

Sec. 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

Payable from State Crime Laboratory Fund........... 750,000

Payable from the State Police DUI Fund:

For Administration and Operation

of State Crime Laboratory DUI Fund.............. 150,000

~~For Operations Part of the~~

~~State Police DUI Fund, to be~~

~~Used for Equipment Purchases~~

~~to Assist in the Prevention of~~

~~Driving while Under the Influence~~

~~of Alcohol, Drugs or Intoxication~~

~~Compounds.................................... .1,000,000~~

~~Total $1,150,000~~

Payable from State Offender DNA

Identification System Fund................... 3,423,500

(Source: 096HB859enr)

(09600HB0859enr, Art. 56, Sec. 85 new)

Sec. 85 The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations and initiatives to combat and prevent streetgang-related crime.

Section 35. In addition to other amounts appropriated for this purpose, the sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture to pay for entertainment and other related expenses at the DuQuoin State Fair.

(09600HB0859enr, Art. 83, Sec. 5)

Sec. 5. The amount of $1,570,000 ~~$292,930~~, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority to meet its operational expenses for the fiscal year ending June 30, 2011.

(Source: 096HB859enr)

(09600HB0859enr, Art. 6, Sec. 7)

Sec. 7. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM STATE GARAGE REVOLVING FUND

For Personal Services................................. 0

For State Contributions to State

Employees' Retirement System.......................... 0

For State Contribution to

Social Security....................................... 0

For Group Insurance.................................... 0

For Contractual Services........................... 9,000

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

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

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

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

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

For Telecommunications Services.................... 7,700

Total $1,016,700

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

For Personal Services........................... 640,700

For State Contribution to State

Employees' Retirement Fund...................... 193,900

For State Contributions to Social

Security......................................... 49,000

For Group Insurance.............................. 116,000

For Contractual Services......................... 119,000

For Travel......................................... 9,000

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

For Printing....................................... 1,000

For Equipment...................................... 1,000

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

For Telecommunications Services.................... 3,800

Total $1,134,400

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

For Personal Services............................ 649,000

For State Contributions to State

Employees' Retirement System.................... 196,400

For State Contribution to

Social Security.................................. 49,600

For Group Insurance.............................. 116,000

For Contractual Services.......................... 18,000

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

For Commodities.................................... 4,000

For Printing......................................... 800

For Equipment...................................... 4,000

For Electronic Data Processing................. 3,200,000

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

Total 4,247,800

PAYABLE FROM PROFESSIONAL SERVICES FUND

For Personal Services.................................. 0

For State Contributions to Social

Security.............................................. 0

For Group Insurance.................................... 0

For Contractual Services............................... 0

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

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

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

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

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

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

For Operation of Auto Equipment........................ 0

For Professional Services including

Administrative and Related Costs............. 15,000,000

PAYABLE FROM THE AMERICAN RECOVERY AND

REINVESTMENT ACT ADMINISTRATIVE REVOLVING FUND

To fund central administrative costs

in connection with the implementation

of the American Recovery and

Reinvestment Act............................... 20,000,000

Total $15,000,000

(Source: 096HB859enr)

Section 50. If and only if House Bill 859 of the 96th General Assembly becomes law, then “An Act concerning appropriations” (House Bill 859 of the 96th General Assembly) is amended by changing Sections 7 and 60 of Article 15 as follows:

(09600HB0859enr, Art. 15, Sec. 7)

Sec. 7. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from Radiation Protection Fund:

For Personal Services.................................. 0

For State Contributions to

Social Security....................................... 0

For Group Insurance.................................... 0

For Contractual Services.......................... 24,300

For Travel......................................... 4,900

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

For Printing....................................... 1,000

For Electronic Data Processing.................... 24,300

For Telecommunications Services................... 10,700

For Operation of Auto Equipment.................... 4,900

Total $71,100

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 2,036,600

For State Contributions to State

Employees' Retirement System.................... 616,100

For State Contributions to

Social Security................................. 155,900

For Group Insurance.............................. 406,000

For Contractual Services......................... 411,500

For Travel........................................ 11,700

For Commodities.................................... 5,900

For Printing....................................... 4,900

For Equipment..................................... 21,400

For Electronic Data Processing................... 332,700

For Telecommunications Services................... 72,000

For Operation of Auto Equipment................... 11,700

Total $4,086,400

Payable from the Emergency Management

Preparedness Fund:

For an Emergency Management

Preparedness Program........................ $10,000,000

Payable from the Federal Civil Preparedness

Administrative Fund:

For Terrorism Preparedness and

Training costs in the current

and prior years............................ $148,300,000

For Terrorism Preparedness and

Training costs in the current

and prior years in the Chicago

Urban Area................................. $286,500,000

Payable from the September 11^th Fund:

For grants, contracts, and administrative

expenses pursuant to 625 ILCS 5/3-660 ~~653~~,

including prior year costs..................... $200,000

(Source: 096HB859enr)

(09600HB0859enr, Art. 15, Sec. 60)

Sec. 60. The sum of $373,500, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for expenses associated with local responder programs ~~local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government~~.

(Source: 096HB859enr)

Section 55. If and only if House Bill 859 of the 96th General Assembly becomes law, then “An Act concerning appropriations” (House Bill 859 of the 96th General Assembly) is amended by repealing Section 75 and changing Sections 90 and 150 of Article 51 as follows:

(09600HB0859enr, Art. 51, Sec. 90)

Sec. 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

For Personal Services.............. 2,651,400 ~~2,579,100~~

For State Contributions to State

Employees' Retirement System........ 802,100 ~~780,200~~

For State Contributions to

Social Security..................... 203,000 ~~197,400~~

For Group Insurance.................. 652,500 ~~638,000~~

For Contractual Services............. 144,100 ~~98,900~~

For Travel............................ 79,600 ~~72,800~~

For Refunds........................... 30,100 ~~29,100~~

Total $4,562,800 ~~$4,395,500~~

(Source: (096HB859enr)

(09600HB0859enr, Art. 51, Sec. 150)

Sec. 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

For Personal Services......................... 10,454,800

For State Contributions to State

Employees' Retirement System.................. 3,162,900

For State Contributions to Social Security....... 799,800

For Group Insurance............................ 2,276,500

For Contractual Services........ 9,244,800 ~~5,744,800~~

For Travel........................................ 47,600

For Commodities................................... 93,400

For Printing..................................... 144,000

For Equipment.................................... 152,600

For Electronic Data Processing................. 2,356,300

For Telecommunications Services.................. 819,500

For Operation of Auto Equipment.................. 217,500

Total $29,769,700 ~~$26,269,700~~

(Source: (096HB859enr)

Section 60. If and only if House Bill 859 of the 96th General Assembly becomes law, then “An Act concerning appropriations” (House Bill 859 of the 96th General Assembly) is amended by changing Section 5 of Article 90 as follows:

(09600HB0859enr, Art. 90, Sec. 5)

Sec. 5. The amount of $8,271,000 ~~$1,334,200~~, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission to meet its operational expenses for the fiscal year ending June 30, 2011.

(Source: 096HB859enr)

Section 65. If and only if House Bill 859 of the 96th General Assembly becomes law, then “An Act concerning appropriations” (House Bill 859 of the 96th General Assembly) is amended by changing Section 5 of Article 95 as follows:

(09600HB0859enr, Art. 95, Sec. 5)

Sec. 5. The amount of $586,000 ~~$274,700~~, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board to meet its operational expenses for the fiscal year ending June 30, 2011.

(Source: 096HB859enr)

ARTICLE 10

Section 5. If and only if House Bill 859 of the 96th General Assembly becomes law, then Sections 1 and 86 of Article 116 are amended as follows:

(09600HB0859enr, Art. 116, Sec. 1)

Sec. 1. The sum of $47,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2010, from an appropriation heretofore made for such purpose in Article 23, Section 5 of Public Act 96-0035, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for grants awarded under the Community Health Center Construction Act, with $2,000,000 of the amount going for the Dental Clinic Grant Program as contained in Senate Bill 1393 of the 96^th General Assembly.

(Source: 096HB0859enr)

(09600HB0859enr, Art. 116, Sec. 86)

Sec. 86. The following named amounts, or so much there of as may be necessary and remain unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 60, Section 40 of Public Act 96-35, are reappropriated from the Capital Development Fund to the Capital Development Board for the ~~Department of Children and Family Services (formerly for the~~ Department of Juvenile Justice) for the projects hereinafter enumerated:

ILLINOIS YOUTH CENTER - JOLIET

(From Article 60, Section 40 of Public Act 96-35)

For replacing roofs, in addition

to funds previously appropriated................. 425,874

ILLINOIS YOUTH CENTER – KEWANEE

For replacing the sprinkler system .............. 6,500,000

ILLINOIS YOUTH CENTER - PERE MARQUETTE

For replacing roofs ............................... 221,000

ILLINOIS YOUTH CENTER - ST. CHARLES

For upgrading HVAC system ......................... 606,000

Total....................................... $7,752,874

(Source: 096HB0859enr)”.