Rep. Fred Crespo
Filed: 5/27/2014
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09800HB6095ham001 HDS098 00005 CIN 30051 a
AMENDMENT TO HOUSE BILL 6095
AMENDMENT NO. ______. Amend House Bill 6095, by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 754,100
For State Contributions to
Social Security.................................. 58,300
For Contractual Services......................... 375,000
For Travel........................................ 15,000
For Printing...................................... 15,000
For Refunds....................................... 10,000
Total $1,227,400
Payable from Wholesome Meat Fund:
For Personal Services............................ 235,600
For State Contributions to State
Employees' Retirement System..................... 99,800
For State Contributions to
Social Security.................................. 18,200
For Group Insurance............................... 69,000
For Contractual Services......................... 110,000
For Travel........................................ 10,000
For Commodities................................... 11,100
For Printing....................................... 3,100
For Equipment..................................... 28,000
Total $584,800
Section 10. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for expenses related to the Food Safety Modernization Initiative.
Section 25. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 30. The sum of $994,700, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 35. The sum of $2,449,200, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 334,200
For State Contributions to Social Security........ 25,600
Total $359,800
Payable from Agricultural Premium Fund:
For Personal Services............................ 300,000
For State Contributions to State
Employees' Retirement System.................... 127,000
For State Contributions to
Social Security.................................. 23,000
For Contractual Services....................... 1,140,000
For Travel......................................... 1,000
For Commodities................................... 10,000
For Printing....................................... 9,000
For Equipment..................................... 50,000
For Telecommunications Services................... 42,000
Total $1,702,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,618,400
For State Contributions to
Social Security................................. 123,800
For Contractual Services.......................... 67,000
For Travel......................................... 2,000
For Commodities.................................... 3,000
For Printing....................................... 2,000
For Equipment..................................... 20,000
For Telecommunications Services.................... 7,000
For Operation of Auto Equipment................... 84,300
Total $1,927,500
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects................................ 500,000
Section 50. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.
Section 55. The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services............................ 661,000
For State Contributions to
Social Security.................................. 50,600
For Contractual Services............................... 0
For Travel............................................. 0
For Printing......................................... __0
Total $711,600
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports....................... 2,625,000
For Implementation of Programs
and Activities to Promote, Develop
and Enhance the Biotechnology
Industry in Illinois............................ 100,000
For Expenses Related to Viticulturist
and Enologist Contractual Staff................. 150,000
For Implementation of a Farmers'
Market Technology Improvement Program............ 50,000
Payable from Agricultural Marketing
Services Fund:
For Administering Illinois' Part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products"............ 4,000
Payable from Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects......... 850,000
Section 65. The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:
MEDICINAL PLANTS
Payable from the General Revenue Fund:
For all costs associated with the
Compassionate Use of Medical Cannabis
Pilot Program......................................... 0
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services.......................... 2,396,700
For State Contributions to
Social Security................................. 183,400
For Contractual Services......................... 275,000
For Travel........................................ 20,000
For Commodities.................................. 180,300
For Printing....................................... 5,000
For Equipment...................................... 2,000
For Telecommunications Services................... 22,000
For Operation of Auto Equipment................... 15,000
Total $3,099,400
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act.............................. 1,000,000
Payable from the Illinois Animal Abuse Fund:
For Expenses Associated with the
Investigation of Animal Abuse
and Neglect under the Humane Care
for Animals Act................................... 4,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects................................ 100,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 3,139,800
For State Contributions to
Social Security................................. 240,100
For Operation of Auto Equipment................... 76,000
Total $3,455,900
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,566,600
For State Contributions to State
Employees' Retirement System.................. 1,510,100
For State Contributions to
Social Security................................. 272,800
For Group Insurance............................ 1,426,700
For Contractual Services......................... 682,600
For Travel....................................... 154,600
For Commodities................................... 48,300
For Printing....................................... 6,300
For Equipment..................................... 73,500
For Telecommunications Services................... 43,600
For Operation of Auto Equipment.................. 153,400
Total $7,938,500
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products........... 1,000,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects......... 315,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects................................ 200,000
Payable from the Weights and Measures Fund:
For Personal Services.......................... 3,542,400
For State Contributions to State
Employees' Retirement System.................. 1,499,800
For State Contributions to
Social Security................................. 271,000
For Group Insurance............................ 1,225,400
For Contractual Services......................... 447,800
For Travel....................................... 108,000
For Commodities................................... 36,000
For Printing...................................... 14,400
For Equipment.................................... 561,600
For Telecommunications Services................... 52,000
For Operation of Auto Equipment.................. 416,200
For Refunds........................................ 3,700
Total $8,178,300
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the Regulation of Motor Fuel Quality.......... 50,000
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act....................... 275,500
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth...................................... 456,000
Total $731,500
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 650,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979.................. 6,500,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects....... 1,500,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act........................ 30,000
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 40,000
Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 630,400
For State Contributions to State
Employees’ Retirement System.................... 271,200
For State Contributions to Social
Security......................................... 48,200
For Contractual Services......................... 102,000
For Travel........................................ 14,000
For Commodities.................................... 8,000
For Printing....................................... 3,500
For Equipment..................................... 22,000
For Telecommunications Services................... 12,000
For Operation of Automotive Equipment............. 19,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board.................................... 2,000
Total $1,132,300
Payable from the Agriculture Federal Projects Fund:
For Expenses Relating to Various
Federal Projects................................ 200,000
Payable from the Partners for Conservation Fund:
For Personal Services............................ 425,700
For State Contributions to State
Employees’ Retirement System..................... 183,200
For State Contributions to Social
Security......................................... 32,600
For Group Insurance.............................. 125,500
Total $767,000
Section 95. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for the Partners for Conservation Program to implement agricultural resource enhancement programs for Illinois’ natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program.......................... 3,900,000
Sustainable Agriculture Program.................. 300,000
Streambank Restoration........................... 300,000
Section 100. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 1,625,000
For State Contributions to
Social Security................................. 155,400
For Contractual Services....................... 3,279,800
For Commodities.................................. 137,600
For Equipment.................................... 150,000
For Telecommunications Services................... 53,900
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds...................... 114,400
Total $5,516,100
Section 105. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services............................ 435,800
For State Contributions to
Social Security.................................. 36,000
For Contractual Services....................... 1,222,300
For Commodities.................................. 120,000
For Equipment.................................... 100,000
For Telecommunications Services................... 30,000
For Operation of Auto Equipment................... 25,000
Total $1,969,100
Section 115. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................ 556,500
For State Contributions to
Social Security.................................. 42,500
For Contractual Services......................... 362,000
For Travel......................................... 1,000
For Commodities.................................... 3,000
For Printing...................................... 10,000
For Equipment...................................... 5,000
For Telecommunications Services................... 30,000
Total $1,010,000
Payable from the Agricultural Premium Fund:
For Entertainment and other expenses
at the DuQuoin State Fair, including
the Percentage Portion of
Entertainment Contracts......................... 696,000
Section 125. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts............ 5,500,000
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 63,000
For State Contributions to State
Employees' Retirement System..................... 26,700
For State Contributions to
Social Security................................... 6,700
For Contractual Services.......................... 28,000
For Travel......................................... 2,000
For Commodities.................................... 1,800
For Printing....................................... 3,100
For Equipment...................................... 3,500
For Telecommunications Services.................... 4,700
For Operation of Auto Equipment.................... 4,000
Total $143,500
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 65,000
For State Contributions to State
Employees' Retirement System..................... 27,500
For State Contributions to
Social Security................................... 7,700
For Contractual Services.......................... 79,000
For Travel......................................... 2,300
For Commodities................................... 12,300
For Printing....................................... 3,000
For Operation of Auto Equipment................... 12,000
Total $208,800
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 238,200
For State Contributions to State
Employees' Retirement System.................... 100,900
For State Contributions to
Social Security.................................. 23,900
For Contractual Services.......................... 82,100
For Travel......................................... 2,100
For Commodities.................................... 2,300
For Printing....................................... 1,900
For Equipment...................................... 4,000
For Telecommunications Services................... 10,000
For Operation of Auto Equipment.................... 9,600
Total $475,000
Section 135. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
LAND AND WATER RESOURCES PROGRAMS
Payable from the Partners for Conservation Fund:
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Soil and Water Conservation
District Boards and Administrative
Expenses...................................... 3,000,000
Section 140. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and Related Expenses............................ 221,500
For Awards and Premiums at the
Illinois State Fair
and related expenses............................ 483,400
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 178,600
Total $883,500
Section 145. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For Promotion of the Illinois Horse
Racing and Breeding Industry..................... 30,000
Payable from the Illinois Standardbred
Breeders Fund:
For Grants and Other Purposes.................. 1,187,600
Payable from the Illinois Thoroughbred
Breeders Fund:
For Grants and Other Purposes.................. 1,609,500
Payable from the Agricultural Premium Fund:
For Distribution to Encourage and Aid
County Fairs and Other Agricultural
Societies. This Distribution Shall be
Prorated and Approved by the Department
of Agriculture................................ 1,798,600
For Premiums to Agricultural Extension
or 4-H Clubs to be Distributed at a
Uniform Rate.................................... 786,400
For Premiums to Vocational
Agriculture Fairs............................... 325,000
For Rehabilitation of County Fairgrounds....... 1,301,000
For Grants and Other Purposes for County
Fair and State Fair Horse Racing................ 329,300
Total $4,540,300
Payable from Fair and Exposition Fund:
For Distribution to County Fairs and
Fair and Exposition Authorities................. 900,000
Section 150. The sum of $950,000, new appropriation, is appropriated and the sum of $750,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 4, Section 145 of Public Act 98-0591 is reappropriated from the General Revenue Fund to the Department of Agriculture for the Forever Green Illinois Program.
ARTICLE 2
Section 1. The sum of $1,602,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2015.
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists) ........................ 4,125,800
For Grants and Financial Assistance for
Underserved Constituencies...................... 370,000
For Grants and Financial Assistance for
Arts Education.................................. 582,500
Total $5,078,300
Payable from the Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment........................ 855,000
For the purposes of Administrative
Costs and Awarding Grants associated with
the Education Leadership Institute............... 80,000
Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with programs supporting the visual arts, performing arts, languages and related activities.
Section 15. The amount of $2,012,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
Section 20. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment and associated
administrative costs............................. 65,000
Section 25. The sum of $417,000, for so much thereof as may be necessary, is appropriated for a grant from the Illinois Arts Council to the Illinois Humanities Council.
ARTICLE 3
Section 5. The sum of $30,843,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 10. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.
Section 15. The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 20. The sum of $10,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 35. The sum of $11,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services.......................... 1,029,300
For State Contribution to State Employees'
Retirement System............................... 435,800
For State Contribution to Social Security......... 78,800
For Group Insurance.............................. 460,000
For Operational Expenses,
Crime Victims Services Division................. 150,000
For Operational Expenses,
Automated Victim Notification System............ 800,000
For Awards and Grants under the Violent
Crime Victims Assistance Act.................. 6,000,000
Total $8,953,900
Section 45. The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.
Section 50. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 55. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.
Section 60. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.
Section 65. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.
ARTICLE 4
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................... 5,551,000
For Employee Contribution to Retirement
System by Employer...................................... 0
For State Contribution to Social Security.......... 425,000
For Contractual Services........................... 636,000
For Travel............................................... 0
For Commodities..................................... 20,000
For Printing........................................ 20,000
For Equipment....................................... 25,000
For Electronic Data Processing...................... 50,000
For Telecommunications.............................. 75,000
For Operation of Auto Equipment...................... 5,000
Total $6,807,000
Section 10. The sum of $23,947,191, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.
ARTICLE 5
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act........................... 605,100
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims.................................... 689,300
For Awards to Employees and Expenses
of the Employee Suggestion Board.................. 1,800
For Wage Claims.................................. 564,100
For Veterans' Job Assistance Program............. 143,000
For Governor's and Vito Marzullo's
Internship programs............................. 290,300
For Nurses' Tuition............................... 43,100
Total $2,336,700
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 672,000
For State Contributions to Social
Security......................................... 51,400
For Contractual Services.......................... 50,700
For Travel........................................ 19,200
For Commodities.................................... 2,500
For Printing....................................... 1,800
For Equipment...................................... 2,400
For Electronic Data Processing................... 467,200
For Telecommunications Services................... 17,700
For Operation of Auto Equipment.................... 1,100
Total $1,286,000
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Contractual Services.......................... 11,000
For Electronic Data Processing................. 1,000,000
Total $1,011,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services............................ 258,200
For State Contribution to State
Employees' Retirement Fund...................... 109,400
For State Contributions to Social
Security......................................... 19,800
For Group Insurance............................... 75,000
For Contractual Services.......................... 49,600
For Travel......................................... 9,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Telecommunications Services.................... 3,800
Total $527,800
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 184,600
For State Contributions to State
Employees' Retirement System..................... 78,200
For State Contribution to
Social Security.................................. 14,200
For Group Insurance............................... 50,000
For Contractual Services.......................... 18,000
For Travel......................................... 5,000
For Commodities.................................... 2,000
For Printing......................................... 800
For Equipment...................................... 2,000
For Electronic Data Processing................. 1,669,100
Total $2,023,900
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 12,500,000
Section 10. In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:
Payable from State Garage
Revolving Fund.................................. 730,600
Payable from Statistical Services
Revolving Fund................................ 1,649,700
Payable from Communications Revolving Fund....... 1,224,500
Payable from Facilities Management
Revolving Fund................................ 1,612,700
Payable from Health Insurance Reserve Fund......... 546,300
Total $5,763,800
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 227,200
For State Contributions to Social
Security......................................... 17,400
For Contractual Services.......................... 43,600
For Travel......................................... 1,800
For Commodities.................................... 1,000
For Printing......................................... 200
For Equipment........................................ 500
For Telecommunications Services................... 10,000
Total $301,700
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 3,773,200
For State Contributions to State
Employees' Retirement System.................. 1,597,700
For State Contributions to Social
Security........................................ 288,800
For Group Insurance............................ 1,125,000
For Contractual Services......................... 522,300
For Travel........................................ 45,000
For Commodities................................... 68,000
For Printing...................................... 51,400
For Equipment.................................... 192,700
For Electronic Data Processing................... 197,000
For Telecommunications Services.................. 167,000
For Operation of Auto Equipment................... 11,000
Total $8,039,100
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF STRATEGIC SOURCING AND PROCUREMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,258,200
For State Contributions to Social
Security......................................... 96,300
For Contractual Services.......................... 40,500
For Travel........................................ 10,100
For Commodities.................................... 3,500
For Printing......................................... 300
For Equipment...................................... 1,300
For Telecommunications Services................... 11,900
Total $1,422,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee.................................... 140,891,000
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,500,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 3,501,600
For State Contributions to Social
Security....................................... 267,900
For Contractual Services.......................... 82,100
For Travel......................................... 5,100
For Commodities................................... 10,100
For Printing....................................... 7,600
For Equipment...................................... 1,300
For Telecommunications Services................... 29,400
For Upward Mobility Program.......................... __0
Total $3,905,100
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 681,400
For State Contributions to Social
Security........................................ 52,200
For Contractual Services.......................... 38,500
For Travel........................................... 400
For Commodities.................................... 2,300
For Printing....................................... 2,000
For Equipment........................................ 300
For Telecommunications Services.................... 6,600
For Operation of Auto Equipment.................... 4,100
Total $787,800
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Contractual Services...................... 11,808,400
Section 45. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 20,563,900
For State Contributions to State
Employees’ Retirement System................. 8,706,600
For State Contributions to Social
Security..................................... 1,573,200
For Group Insurance............................ 6,076,000
For Contractual Services..................... 168,730,400
For Travel........................................ 38,700
For Commodities.................................. 397,900
For Printing......................................... 100
For Equipment..................................... 62,800
For Electronic Data Processing................... 622,900
For Telecommunications Services.................. 273,500
For Operation of Auto Equipment.................. 149,000
For Lump Sums................................. 70,000,000
Total $277,195,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Broadband Network.......................... 1,000,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 42,009,600
For State Contributions to State
Employees' Retirement System................. 17,786,500
For State Contributions to Social
Security...................................... 3,213,800
For Group Insurance........................... 11,475,000
For Contractual Services....................... 2,133,400
For Travel....................................... 285,000
For Commodities................................... 86,700
For Printing..................................... 203,600
For Equipment.................................... 186,300
For Electronic Data Processing................ 85,744,400
For Telecommunications Services................ 4,518,400
For Operation of Auto Equipment................... 80,000
For Refunds.................................... 5,300,000
Total $173,022,700
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 7,301,700
For State Contributions to State
Employees' Retirement System.................. 3,091,500
For State Contributions to Social
Security........................................ 558,600
For Group Insurance............................ 1,975,000
For Contractual Services....................... 3,620,000
For Travel....................................... 138,300
For Commodities................................... 21,900
For Printing....................................... 5,500
For Equipment..................................... 33,000
For Telecommunications Services............... 97,510,800
For Operation of Auto Equipment................... 15,000
For Refunds.................................... 3,293,400
For Broadband Network......................... 25,000,000
Total $142,564,700
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF AGENCY SERVICES
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 11,575,600
For State Contributions to State
Employees' Retirement System.................. 4,901,000
For State Contributions to Social
Security........................................ 885,600
For Group Insurance............................ 4,060,000
For Contractual Services....................... 2,350,000
For Travel........................................ 15,000
For Commodities................................... 85,000
For Printing...................................... 15,000
For Equipment................................. 17,946,500
For Telecommunications Services................... 80,000
For Operation of Auto Equipment............... 34,621,000
For Refunds........................................ 1,000
Total $76,535,700
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 1,137,900
For State Contributions to State
Employees' Retirement System.................... 481,800
For State Contributions to
Social Security.................................. 87,100
For Group Insurance.............................. 525,000
For Contractual Services....................... 1,556,400
For Travel......................................... 3,000
For Commodities................................... 12,000
For Equipment..................................... 48,000
For Operation of Auto Equipment.................. 121,000
Total $3,972,200
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 287,100
For State Contributions to State
Employees' Retirement System.................... 121,600
For State Contributions to Social
Security......................................... 22,000
For Group Insurance.............................. 100,000
For Contractual Services.......................... 10,000
For Travel........................................ 5,000
For Commodities.................................... 2,500
For Printing....................................... 2,500
For Equipment...................................... 5,000
For Electronic Data Processing..................... 6,000
For Telecommunications............................. 5,000
For Operation of Auto Equipment.................... 5,000
Total $571,700
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Expenses Related to the Administration
and Operation of Surplus Property and
Recycling Programs............................ 4,758,700
ARTICLE 6
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the State Civil Service Commission:
For Personal Services............................ 248,700
For State Contributions to
Social Security.................................. 19,600
Total $268,300
Section 10. The sum of $110,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2015.
ARTICLE 7
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 68,800
For State Contributions to State
Employees' Retirement System..................... 29,200
For State Contributions to Social Security......... 5,300
For Group Insurance............................... 28,600
For Contractual Services........................... 1,000
For Travel......................................... 1,500
For Equipment........................................ 500
For Telecommunications............................. 4,000
For Operation of Auto Equipment........................ 0
Total $138,900
Payable from Public Utility Fund:
For Personal Services............................ 855,800
For State Contributions to State
Employees' Retirement System.................... 362,400
For State Contributions to Social Security........ 65,500
For Group Insurance.............................. 237,900
For Contractual Services.......................... 24,600
For Travel........................................ 59,900
For Commodities.................................... 1,500
For Equipment........................................ 500
For Telecommunications............................ 14,000
For Operation of Auto Equipment.................... 1,000
Total $1,623,100
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services......................... 16,452,900
For State Contributions to State
Employees' Retirement System.................. 6,966,000
For State Contributions to Social Security..... 1,254,600
For Group Insurance............................ 4,442,300
For Contractual Services....................... 1,622,300
For Travel....................................... 100,000
For Commodities................................... 24,000
For Printing...................................... 22,000
For Equipment..................................... 46,000
For Electronic Data Processing................... 538,000
For Telecommunications........................... 260,000
For Operation of Auto Equipment................... 68,500
For Refunds....................................... 26,500
Total $31,823,100
Section 15. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 20. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 25. The sum of $77,130,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for its administrative costs and for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points.
Section 30. The sum of $5,689,800, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 6,605,400
For State Contributions to State
Employees' Retirement System.................. 2,796,700
For State Contributions to Social Security....... 502,000
For Group Insurance............................ 1,899,700
For Contractual Services......................... 884,000
For Travel........................................ 98,500
For Commodities................................... 41,000
For Printing...................................... 75,000
For Equipment..................................... 61,600
For Electronic Data Processing................... 240,000
For Telecommunications........................... 210,000
For Operation of Auto Equipment.................. 222,600
For Refunds....................................... 24,700
Total $13,661,200
Section 40. The sum of $4,240,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
ARTICLE 8
OPERATIONAL EXPENSES
Section 5. The sum of $10,541,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses of the fiscal year ending June 30, 2015, including prior year costs.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent expenses associated
with general administration,
including prior year costs.................... 7,800,500
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs......... 19,539,400
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year costs.................... 2,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent
administrative expenses of
the tourism program,
including prior year costs.................... 4,091,600
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs... 8,026,300
For Advertising and Promotion of Tourism
For Illinois State Fair Ethnic
Village Expenses, including prior year costs..... 50,000
For advertising and promotion of Tourism
throughout Illinois Under Subsection (2) of
Section 4a of the Illinois Promotion Act,
including prior year costs................... 18,660,000
For Advertising and Promotion of Illinois
Tourism in International Markets, including
prior year costs.............................. 5,240,500
Total $36,068,400
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, including prior
year costs.................................... 5,000,000
Payable from the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,828,400
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000....................... 1,096,600
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,600
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector........................................ 1,000,000
For Grants to Regional Tourism
Development Organizations....................... 792,000
For Grants, Contracts and Administrative
Expenses Associated with the Development
of the Illinois Grape and Wine Industry,
including prior year costs...................... 150,000
For a grant to the Gateway Motor
Sports Park..................................... 500,000
Total $7,431,600
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus
Bureaus Outside of Chicago................... 12,910,100
Chicago Office of Tourism .................... 2,267,100
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 308,000
Total $15,485,200
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING
GRANTS
Payable from the General Revenue Fund:
For Grants, Contracts and Administrative
Expenses Associated with a Summer Jobs
for Youth Program, including prior
year costs............................................ 0
Payable from the FY09 Budget Relief Fund:
For Grants, Contracts and Administrative
Expenses Associated with a Summer Jobs
for Youth Program, including prior
year costs.................................... 2,000,000
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Investment Act and other workforce
training programs, including refunds
and prior year costs........................ 275,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Illinois
Office of Entrepreneurship, Innovation
and Technology, including prior year costs.... 5,500,000
For grants, contracts, and administrative
Expenses associated with DCEO Technology-
Based Programs, including prior year
costs......................................... 2,500,000
Total $8,000,000
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior year costs...................... 500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior year costs........... 2,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 750,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, including prior year costs.......... 13,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
including prior year costs ................... 3,000,000
Total $16,750,000
Payable from the Digital Divide
Elimination Fund:
For the Community Technology Center
Grant Program, Pursuant to 30 ILCS 780,
including prior year costs.................... 5,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 230,000
Payable from the Historic Property
Administration Fund:
For Administrative Expenses in Accordance
with the Historic Tax Credit Program Pursuant
to 35 ILCS 5/221(b)............................. 150,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For the Purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training Programs,
including prior year costs................... 10,000,000
For a grant associated with
Job training to the
Illinois Manufacturers’ Association,
including prior year costs..................... 1,500,000
For a grant associated with
Job training to the
Chicago Federation of Labor,
including prior year costs..................... 1,500,000
For a grant associated with
Job training to the
Illinois Manufacturing Excellence Center,
including prior year costs..................... 1,000,000
For a grant associated with
Job training to the
Chicagoland Regional College Program,
including prior year costs..................... 2,000,000
For a grant associated with
Job training to the
New Start, Inc. for basic
nurse assistance training program
in Latino communities,
including prior year costs....................... 750,000
For grants associated with
Business and Community Development............ 7,500,000
Total $24,250,000
Payable from the Riverfront Development Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses associated with Riverfront
Development, including prior year costs....... 3,000,000
Payable from the South Suburban Brownfields
Redevelopment Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses associated with South Suburban
Brownfields Redevelopment, including
prior year costs.............................. 3,000,000
Payable from the South Suburban Increment Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses associated with South Suburban
Brownfields Redevelopment and other purposes
of the South Suburban Increment Fund,
including prior year costs.................... 3,000,000
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program,
including prior year costs................... 58,000,000
Payable from the Intermodal Facilities
Promotion Fund:
For the purpose of promoting construction
of intermodal transportation facilities including
reimbursement of prior year costs............. 3,000,000
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............................... 1,000,000
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.................. 1,500,000
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.................... 12,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COAL DEVELOPMENT
GRANTS
Payable from the Coal Technology Development
Assistance Fund:
For Grants, Contracts and Administrative
Expenses Under the Provisions of the
Illinois Coal Technology Development
Assistance Act, including prior years
costs........................................ 20,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Administrative Expenses, Grants,
and Contracts Associated with
Advertising and Promotion, including
prior year costs.............................. 1,317,700
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the General Revenue Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 1,500,000
Payable from the International Tourism Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
Trade and Investment, including
prior year costs.............................. 3,000,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs................................ 500,000
Payable from the Tourism Promotion Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
Trade and Investment, including
prior year costs.............................. 3,000,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENERGY ASSISTANCE
GRANTS
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 refunds and prior year costs...... 165,000,000
Payable from Good Samaritan Energy Trust Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Good Samaritan
Energy Plan Act, including refunds and
prior year costs................................ 500,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 25,000,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants, Contracts and Administrative
Expenses associated with the Low Income Home
Energy Assistance Act of 1981, including
refunds and prior year...................... 330,000,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For Grants, Contracts, and Administrative
Expenses associated with DCEO Community
Programs, including prior year costs.................. 0
Payable from the General Revenue Fund:
For a grant to the Illinois African American
Family Commission for the costs associated
with assisting State agencies in developing
programs, services, public policies and
research strategies that will expand and
enhance the social and economic well-being
of African American children and families....... 750,000
For grants, contracts, and administrative
expenses associated with the Northeast
DuPage Special Recreation Association........... 250,000
For grants, contracts, and administrative
Expenses associated with Agudath Israel
of Illinois for school transportation......... 1,200,000
Total $2,200,000
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 Community Services Block Grant Fund:
For Administrative Expenses and Grants to
Eligible Recipients as Defined in the
Community Services Block Grant Act, including
refunds and prior year costs................. 65,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants, Contracts and Administrative
Expenses related to the Section 108
Loan Guarantee Program, including refunds
and prior year costs........................ 130,000,000
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior year costs........................ 200,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and 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 refunds,
and prior year costs........................ 120,000,000
Total $450,000,000
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS 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.................... 7,000,000
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 Energy Efficiency Portfolio
Standards Fund:
For Grants, Contracts, and Administrative
Expenses associated with Energy Efficiency
Programs, including refunds and
prior year costs............................ 125,000,000
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........... 8,000,000
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, including prior year costs........ 9,000,000
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with
Energy Programs, including prior year
costs......................................... 3,000,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, including
prior year costs.............................. 6,000,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009
GRANTS
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, including
refunds and prior year costs.................. 5,000,000
Total, this Article $1,763,329,100
ARTICLE 9
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller:
For Personal Services......................... 15,050,000
For Employee Retirement Contributions
Paid by the Employer.................................. 0
For State Contribution to State
Employees' Retirement System.......................... 0
For State Contribution to
Social Security............................... 1,149,000
For Contractual Services....................... 4,682,500
For Travel....................................... 128,100
For Commodities.................................. 225,000
For Printing..................................... 345,000
For Equipment..................................... 12,800
For Telecommunications........................... 241,000
For Electronic Data Processing................. 1,695,000
For Operation of Auto.............................. 8,900
For Expenses of Local Government
Officials Training............................... 12,500
For Contractual Services for auditing
and assisting local governments.................. 25,000
Merit Commission
For Merit Commission Expenses..................... 93,000
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
Section 20. The sum of $70,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.
Section 25. The sum of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for expenses and the administration of Section 15-125 of the Pension Code.
Section 30. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the Financial Reporting Standards Board Act.
ARTICLE 10
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2015:
For Personal Services and Related Lines:
Official Court Reporting..................... 21,108,400
For Employee Retirement Contributions
Paid by the Employer.................................. 0
For State Contributions to the State
Employees’ Retirement System.......................... 0
For State Contributions to Social
Security...................................... 3,144,800
For Travel:
For Official Court Reporting.................... 167,900
For Contractual Services....................... 4,046,700
For Commodities.................................... 1,000
For Printing........................................... 0
For Equipment...................................... 5,000
For Telecommunications............................. 2,000
For Electronic Data Processing......................... 0
Payable from Personal Property Tax
Replacement Fund:
For Personal Services and Related Lines....... 20,000,000
Section 10. The sum of $750,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
ARTICLE 11
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor................................. 177,500
For the Lieutenant Governor...................... 135,700
For the Secretary of State....................... 156,600
For the Attorney General......................... 156,600
For the Comptroller.............................. 135,700
For the State Treasurer.......................... 135,700
Total $897,800
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund:
Department on Aging
For the Director............................... 115,700
Department of Agriculture
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Central Management Services
For the Director............................... 142,400
For 2 Assistant Directors...................... 242,100
Department of Children and Family Services
For the Director..................................... 0
Department of Corrections
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Commerce and Economic Opportunity
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Environmental Protection Agency
For the Director............................... 133,300
Department of Financial and Professional
Regulation
For the Secretary.................................... 0
For the Director..................................... 0
For the Director..................................... 0
Department of Human Services
For the Secretary.............................. 150,300
For 2 Assistant Secretaries.................... 255,500
Department of Insurance
For the Director .................................... 0
Department of Juvenile Justice
For the Director............................... 120,400
Department of Labor
For the Director............................... 124,100
For the Assistant Director..................... 113,200
For the Chief Factory Inspector................. 52,200
For the Superintendent of Safety Inspection
and Education.................................. 57,400
Department of State Police
For the Director............................... 132,600
For the Assistant Director..................... 113,200
Department of Military Affairs
For the Adjutant General....................... 115,700
For two Chief Assistants to the
Adjutant General.............................. 197,100
Department of Lottery
For the Superintendent............................... 0
Department of Natural Resources
For the Director..................................... 0
For the Assistant Director........................... 0
For six Mine Officers................................ 0
For four Miners' Examining Officers.................. 0
Illinois Labor Relations Board
For the Chairman............................... 104,400
For four State Labor Relations Board
members....................................... 375,800
For two Local Labor Relations Board
members....................................... 187,900
For the Local Labor Relations Board Chairman.... 93,900
Department of Healthcare and Family Services
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Department of Public Health
For the Director............................... 150,300
For the Assistant Director..................... 127,800
Department of Revenue
For the Director............................... 142,400
For the Assistant Director..................... 121,100
Property Tax Appeal Board
For the Chairman................................ 64,800
For four members............................... 208,800
Department of Veterans' Affairs
For the Director............................... 115,700
For the Assistant Director...................... 98,600
Civil Service Commission
For the Chairman................................ 30,500
For four members............................... 101,300
Commerce Commission
For the Chairman............................... 134,100
For four members............................... 468,200
Court of Claims
For the Chief Judge............................. 65,000
For the six Judges............................. 359,600
State Board of Elections
For the Chairman................................ 58,500
For the Vice-Chairman........................... 48,100
For six members................................ 225,500
Illinois Emergency Management Agency
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Human Rights
For the Director............................... 115,700
Human Rights Commission
For the Chairman................................ 52,200
For twelve members............................. 563,600
Illinois Workers’ Compensation Commission
For the Chairman..................................... 0
For nine members..................................... 0
Liquor Control Commission
For the Chairman................................ 39,000
For six members................................ 204,400
For the Secretary............................... 37,600
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission..................................... 55,000
Executive Ethics Commission
For nine members............................... 338,200
Illinois Power Agency
For the Director..................................... 0
Pollution Control Board
For the Chairman............................... 121,100
For four members............................... 468,200
Prisoner Review Board
For the Chairman................................ 95,900
For fourteen members of the
Prisoner Review Board.......................... 1,202,500
Secretary of State Merit Commission
For the Chairman..................................... 0
For four members................................ 51,700
Educational Labor Relations Board
For the Chairman............................... 104,400
For four members............................... 375,800
Department of State Police
For five members of the State Police
Merit Board, $237 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 118,500
Department of Transportation
For the Secretary.................................... 0
For the Assistant Secretary.......................... 0
Office of Small Business Utility Advocate
For the small business utility advocate............ __0
Total $10,096,400
Section 15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General.......................... 149,100
For two Deputy Auditor Generals.................. 123,200
Total $272,300
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives at
a base salary of $67,836...................... 7,766,100
For salaries of the 59 members
of the Senate at a base salary of $67,836..... 3,947,800
Total $11,713,900
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............... 104,900
For the Majority Leader of the House.............. 22,200
For the eleven assistant majority and
minority leaders in the Senate.................. 216,800
For the twelve assistant majority
and minority leaders in the House............... 206,900
For the majority and minority
caucus chairmen in the Senate.................... 39,500
For the majority and minority
conference chairmen in the House................. 34,500
For the two Deputy Majority and the two
Deputy Minority leaders in the House............. 75,600
For chairmen and minority spokesmen of
standing committees in the Senate
except the Committee on
Assignments..................................... 532,000
For chairmen and minority
spokesmen of standing and select
committees in the House......................... 906,400
Total $2,138,800
For per diem allowances for the
members of the Senate, as
provided by law................................. 400,000
For per diem allowances for the
members of the House, as
provided by law................................. 800,000
For mileage for all members of the
General Assembly, as provided
by law.......................................... 450,000
Total $1,650,000
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Department of Agriculture
For the Director
From Weights and Measures Fund................. 133,300
For the Assistant Director
From Weights and Measures Fund................. 113,200
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund............. 150,300
Illinois Emergency Management Agency
For the Director
From Nuclear Safety Emergency
Preparedness Fund ............................. 129,000
For the Assistant Director
From Radiation Protection Fund................. 115,700
Department of Financial and Professional
Regulation
From the Professions Indirect Cost Fund
For the Secretary.............................. 135,100
For the Director............................... 115,700
For the Director............................... 124,100
Illinois Power Agency
For the Director
From the Illinois Power Agency Operations Fund.. 103,800
Department of Insurance
For the Director
From Insurance Producer Administration Fund..... 135,100
Department of Lottery
For the Superintendent
From State Lottery Fund....................... 142,000
Department of Natural Resources
Payable from Park and Conservation Fund
For the Director ............................. 133,300
For the Assistant Director..................... 124,600
Payable from Coal Mining Regulatory Fund
For six Mine Officers........................... 94,000
For four Miners' Examining Officers............. 51,700
Department of Transportation
Payable from Road Fund
For the Secretary.............................. 150,300
For the Assistant Secretary.................... 127,800
Illinois Workers’ Compensation Commission
Payable from IWCC Operations Fund
For the Chairman............................... 125,300
For nine members............................. 1,078,600
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund...................... 115,700
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum 12,527 as prescribed by law:
From the Horse Racing Fund..................... 137,800
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director............................... 142,400
For five members of the Board
of Review...................................... 75,000
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................. 136,300
Subtotals:
Weights and Measures............................. 246,500
DCFS Children’s Services Fund.................... 150,300
Nuclear Safety Emergency Preparedness Fund....... 129,000
Radiation Protection Fund........................ 115,700
Professions Indirect Cost Fund................... 374,900
Illinois Power Agency Operations Fund............ 103,800
Insurance Producer Administration Fund........... 135,100
State Lottery Fund............................... 142,000
Park and Conservation Fund....................... 257,900
Coal Mining Regulatory Fund...................... 145,700
Road Fund........................................ 278,100
IWCC Operations Fund........................... 1,203,900
Fire Prevention.................................. 115,700
Horse Racing..................................... 137,800
Bank and Trust Company Fund...................... 136,300
Title III Social Security and
Employment Service Fund......................... 217,400
Total $3,890,100
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund............................ 58,400
From Fire Prevention Fund......................... 49,000
From Bank and Trust Company Fund.................. 57,700
From Title III Social Security
and Employment Service Fund...................... 92,100
From Weights and Measures........................ 104,400
From DCFS Children’s Services Fund................ 63,700
From Nuclear Safety Emergency Preparedness Fund... 54,600
From Radiation Protection Fund.................... 49,000
From Professions Indirect Cost Fund.............. 158,700
From Illinois Power Agency Operations Fund........ 44,000
From Insurance Producer Administration Fund....... 57,200
From State Lottery Fund........................... 60,200
From Park and Conservation Fund.................. 109,200
From Coal Mining Regulatory Fund.................. 61,700
From Road Fund................................... 117,700
From IWCC Operations Fund........................ 509,700
Total $1,647,300
For State Contribution to Social Security:
From General Revenue Fund...................... 1,167,500
From Horse Racing Fund............................ 10,600
From Fire Prevention Fund.......................... 8,900
From Bank and Trust Company Fund................... 9,300
From Title III Social Security
and Employment Service Fund...................... 15,100
From Weights and Measures......................... 17,900
From DCFS Children’s Services Fund................. 9,500
From Nuclear Safety Emergency Preparedness Fund.... 9,200
From Radiation Protection Fund..................... 8,900
From Professions Indirect Cost Fund............... 27,200
From Illinois Power Agency Operations Fund......... 8,000
From Insurance Producer Administration Fund........ 9,300
From State Lottery Fund............................ 9,400
From Park and Conservation Fund................... 18,300
From Coal Mining Regulatory Fund.................. 11,200
From Road Fund.................................... 18,600
From IWCC Operations Fund......................... 90,000
Total $1,448,900
For Group Insurance:
From Fire Prevention Fund......................... 23,000
From Bank and Trust Company Fund.................. 23,000
From Title III Social Security and
Employment Service Fund.......................... 23,000
From Weights and Measures......................... 46,000
From DCFS Children’s Services Fund................ 23,000
From Nuclear Safety Emergency Preparedness Fund... 23,000
From Radiation Protection Fund.................... 23,000
From Professions Indirect Cost Fund............... 69,000
From Illinois Power Agency Operations Fund........ 23,000
From Insurance Producer Administration Fund....... 23,000
From State Lottery Fund........................... 23,000
From Park and Conservation Fund................... 46,000
From Coal Mining Regulatory Fund................. 184,000
From Road Fund.................................... 46,000
From IWCC Operations Fund........................ 230,000
Total $828,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Executive Inspector Generals
For the Executive Inspector General for the
Office of the Governor.......................... 150,200
For the Executive Inspector General for the
Office of the Attorney General.................. 106,500
For the Executive Inspector General for the
Office of the Secretary of State................ 115,600
For the Executive Inspector General for the
Office of the Comptroller....................... 101,100
For the Executive Inspector General for the
Office of the Treasurer......................... 106,000
Total $579,400
Section 35. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 30.
ARTICLE 12
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Court of Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services.......................... 1,173,800
For Employee Retirement Contributions
Paid by Employer................................. 47,000
For State Contribution to Social
Security......................................... 90,100
For Contractual Services.......................... 20,000
For Travel........................................ 11,250
For Commodities.................................... 4,250
For Printing....................................... 5,100
For Equipment..................................... 11,000
For Telecommunications Services.................... 3,750
For Refunds.......................................... 400
For Reimbursement for Incidental
Expenses Incurred by Judges...................... 30,000
Total $1,396,700
Section 10. The amount of $450,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 15. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from the Court of Claims
Federal Grant Fund........................... 10,000,000
Section 20. The amount of $1,000,000, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purposes in Section 600 of Article 12 of Public Act 98-0064, is reappropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 25. The sum of $7,000,000, or so much thereof as may be necessary and remains unexpended from an appropriation hereto made for such purposes in Section 605 of Article 12 of Public Act 98-0064, is reappropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 30. The following named amounts, or so much thereof as may be necessary, and remains unexpended from an appropriation hereto made for such purposes in Section 610 or Article 12 of Public Act 98-0064, are reappropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund.............. 6,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund.......... 9,807,400
Total $15,807,400
Section 35. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims other than the Crime Victims
Compensation Act:
Payable from the Road Fund..................... 1,000,000
Payable from the DCFS Children's
Services Fund................................. 1,500,000
Payable from the State Garage Fund................ 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund....................... 100,000
Payable from the Vocational
Rehabilitation Fund............................. 125,000
Payable from the Court of Claims
Federal Recovery Victim Compensation Grant....... 90,000
Total $2,865,000
ARTICLE 13
Section 5. The sum of $5,360,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 14
Section 5. In addition to other sums appropriated, the sum of $11,600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants and reimbursements for the fiscal year ending June 30, 2015.
Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:
For Reimbursement to Counties for Increased
Compensation to Judges and other Election
Officials, as provided in Public Acts
81-850, 81-1149, and 90-672-Election
Day Judges only................................. 5,043,000
For Payment of Lump Sum Awards to County Clerks,
County Recorders, and Chief Election
Clerks as Compensation for Additional
Duties required of such officials
by consolidation of elections law,
as provided in Public Acts 82-691
and 90-713........................................ 799,500
Total $5,842,500
Section 15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:
For distribution to Local Election
Authorities under Section 251 of the
Help America Vote Act........................... 8,900,000
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program................................ 600,000
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act........................................ 1,500,000
Total $11,000,000
Total, This Article (All Agency):
Payable from the General Revenue Fund......... 11,600,000
Payable from the Personal Property
Tax Replacement Fund.......................... 5,842,500
Payable from the Help Illinois Vote Fund...... 11,000,000
Total $28,442,500
ARTICLE 15
Section 5. In addition to any other sums appropriated, the sum of $272,827,400, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2015.
Section 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For expenses related to the
Development of Training Programs................ 100,000
For the expenses related to Employment
Security Automation........................... 7,000,000
For expenses related to a Benefit
Information System Redefinition............... 4,500,000
Total $11,600,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................. 2,000,000
For deposit into the Title III
Social Security and Employment
Fund......................................... 35,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest........................................ 100,000
Total $37,100,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Fund:
For Tort Claims.................................. 675,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................. 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund.................... 16,700
Payable from Title III Social Security
and Employment Fund............................. 1,734,300
Payable from the General Revenue Fund........... 24,000,000
Total $27,651,000
ARTICLE 16
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services.......................... 1,044,900
For State Contributions to State
Employees' Retirement System.................... 442,400
For State Contributions to
Social Security.................................. 79,900
For Group Insurance.............................. 260,000
For Contractual Services......................... 210,000
For Travel........................................ 18,400
For Commodities................................... 37,000
For Equipment..................................... 50,000
For Telecommunications Services................... 57,900
For Operation of Auto Equipment................... 42,500
Total $2,243,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services....................... 1,491,100
For Electronic Data Processing................... 473,300
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 385,300
For Electronic Data Processing................... 174,200
Payable from Solid Waste Management Fund:
For Contractual Services......................... 593,000
For Electronic Data Processing................... 138,100
Payable from Subtitle D Management Fund:
For Contractual Services......................... 121,400
For Electronic Data Processing.................... 56,900
Payable from CAA Permit Fund:
For Contractual Services....................... 1,005,900
For Electronic Data Processing................... 334,700
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 354,500
Payable from Used Tire Management Fund:
For Contractual Services......................... 390,200
For Electronic Data Processing................... 153,500
Payable from Hazardous Waste Fund:
For Contractual Services......................... 489,200
For Electronic Data Processing................... 141,500
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 376,100
For Electronic Data Processing................... 142,200
For Refunds...................................... 100,000
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 709,200
For Electronic Data Processing................... 341,500
Payable from the Illinois Clean Water Fund:
For Contractual Services......................... 660,600
For Electronic Data Processing................... 623,700
Total $10,198,700
Section 15. The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.
Section 20. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.
Section 25. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 30. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 4,177,300
For State Contributions to State
Employees' Retirement System.................. 1,768,600
For State Contributions to
Social Security................................. 319,600
For Group Insurance............................ 1,104,000
For Contractual Services....................... 2,704,000
For Travel........................................ 31,600
For Commodities.................................. 132,000
For Printing...................................... 15,000
For Equipment.................................... 355,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 52,000
For Use by the City of Chicago................... 374,600
For Expenses Related to
Clean Air Activities.......................... 4,950,000
Total $16,198,700
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services.......................... 2,099,300
For Other Expenses............................. 2,150,000
Total $4,249,300
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 5,005,700
For State Contributions to State
Employees' Retirement System.................. 2,119,400
For State Contributions to
Social Security................................. 382,900
For Group Insurance............................ 1,748,000
For Contractual Services, including
prior year costs............................. 18,950,000
For Travel........................................ 40,000
For Commodities................................... 15,000
For Printing..................................... 334,000
For Equipment..................................... 60,900
For Telecommunications........................... 175,000
For Operation of Auto Equipment................... 29,200
For the Alternate Fuels Rebate and
Grant Program including rates from
prior years................................... 5,000,000
Total $33,860,100
Section 40. The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 17,500,000
Section 45. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 225,000
For Grants and Rebates, including
costs in prior years.......................... 3,000,000
Total $3,225,000
Section 50. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
LABORATORY SERVICES
Section 55. The sum of $1,414,400, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 60. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:
For Personal Services and Other
Expenses of the Program....................... 1,200,000
Section 65. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 2,735,800
For State Contributions to State
Employees' Retirement System.................. 1,158,300
For State Contributions to
Social Security................................. 209,300
For Group Insurance.............................. 825,000
For Contractual Services......................... 200,000
For Travel........................................ 40,000
For Commodities................................... 25,000
For Printing...................................... 20,000
For Equipment..................................... 26,000
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 25,000
For Use by the Office of the Attorney General..... 25,000
For Underground Storage Tank Program........... 2,600,000
Total $7,989,400
Section 75. The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:
For Personal Services.......................... 1,064,200
For State Contributions to State
Employees' Retirement System.................... 450,600
For State Contributions to
Social Security.................................. 81,400
For Group Insurance.............................. 295,000
For Contractual Services......................... 140,000
For Travel........................................ 50,000
For Commodities................................... 50,000
For Printing...................................... 10,000
For Equipment..................................... 50,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 35,000
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years................................... 9,000,000
Total $11,276,200
Section 80. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 3,293,700
For State Contributions to State
Employees' Retirement System.................. 1,394,500
For State Contributions to
Social Security................................. 252,000
For Group Insurance.............................. 910,000
For Contractual Services......................... 320,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing....................................... 5,000
For Equipment.................................... 100,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 16,300
For Contracts for Site Remediation and
for Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 60,100,000
Total $66,469,500
Section 85. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services.......................... 4,376,100
For State Contributions to State
Employees' Retirement System.................. 1,852,800
For State Contributions to
Social Security................................. 334,800
For Group Insurance............................ 1,219,000
For Contractual Services......................... 442,500
For Travel........................................ 30,000
For Commodities................................... 15,000
For Printing...................................... 25,000
For Equipment..................................... 40,000
For Telecommunications Services................... 29,100
For Operation of Auto Equipment................... 37,500
For Refunds....................................... 50,000
For Contractual Services for Site
Remediations, including costs
in Prior Years................................ 3,000,000
Total $11,451,800
Section 90. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 1,880,600
For State Contributions to State
Employees' Retirement System.................... 796,200
For State Contributions to
Social Security................................. 143,900
For Group Insurance.............................. 570,000
For Contractual Services.......................... 30,000
For Travel......................................... 6,500
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment.................... 5,000
Total $3,462,200
Section 95. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 4,819,200
For State Contributions to State
Employees' Retirement System.................. 2,040,400
For State Contributions to
Social Security................................. 368,700
For Group Insurance............................ 1,380,000
For Contractual Services......................... 122,000
For Travel........................................ 25,000
For Commodities................................... 10,000
For Printing...................................... 25,000
For Equipment..................................... 12,500
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 15,000
For Refunds........................................ 5,000
For financial assistance to units of
local government for operations under
delegation agreements......................... 1,700,000
Total $10,572,800
Section 100. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:
Payable from the Solid Waste
Management Fund................................. 3,000,000
Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services.......................... 3,173,800
For State Contributions to State
Employees' Retirement System.................. 1,343,800
For State Contributions to
Social Security................................. 242,800
For Group Insurance.............................. 897,000
For Contractual Services, including
prior year costs.............................. 4,060,000
For Travel........................................ 20,000
For Commodities................................... 10,000
For Printing...................................... 10,000
For Equipment..................................... 20,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 25,000
Total $9,842,400
Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services............................ 915,600
For State Contributions to State
Employees' Retirement System.................... 387,700
For State Contributions to Social
Security......................................... 70,100
For Group Insurance.............................. 253,000
For Contractual Services......................... 257,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing...................................... 25,000
For Equipment..................................... 25,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment................... 18,000
Total $2,054,400
Section 115. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 120. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,656,700
Section 125. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 130. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.
Section 135. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 7,124,500
For State Contributions to State
Employees' Retirement System.................. 3,016,400
For State Contributions to
Social Security................................. 545,000
For Group Insurance............................ 2,012,000
For Contractual Services....................... 1,800,000
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 48,100
For Equipment.................................... 140,000
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 34,800
For Use by the Department of
Public Health................................... 830,000
For non-point source pollution management
and special water pollution studies
including costs in prior years................ 8,950,000
For Water Quality Planning,
including costs in prior years.................. 900,000
For Use by the Department of
Agriculture..................................... 160,000
Total $25,811,600
Section 145. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 288,600
For State Contribution to State
Employees' Retirement System.................... 122,200
For State Contribution to
Social Security.................................. 22,100
For Group Insurance.............................. 115,000
For Contractual Services.......................... 10,000
For Travel........................................ 10,000
For Commodities................................... 10,000
For Equipment..................................... 20,000
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment............. 10,000
Total $622,900
Section 150. The sum of $1,398,700, or so much thereof as may be necessary, including costs in prior years, is appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.
Section 155. The amount of $12,563,300, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of Water Pollution
Control Revolving Loan Program................ 3,500,000
For Program Support Costs of Water
Pollution Control Program.................... 10,996,200
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 2,111,000
For Program Support Costs of the Drinking
Water Program................................. 3,278,600
For Technical Assistance to Small Systems........ 735,000
For Administration of the Public Water
System Supervision (PWSS) Program,
Source Water Protection, Development
and Implementation of Capacity Development,
and Operator Certification Programs........... 3,600,000
For Local Assistance and Other 1452(k)
Activities.................................... 5,500,000
Total $29,720,800
Section 165. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................ 45,000
For Telecommunications Services...................... 4,000
For Refunds.......................................... 1,000
Total $50,000
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 599,000
For State Contributions to State Employees'
Retirement System............................... 253,600
For State Contributions to Social Security........ 45,900
For Group Insurance.............................. 161,000
For Contractual Services............................... 0
For Travel............................................. 0
For Telecommunications Services...................... 0
Total $1,059,500
Payable from the CAA Permit Fund:
For Personal Services............................ 830,000
For State Contributions to State Employees'
Retirement System............................... 351,500
For State Contributions to Social Security........ 63,500
For Group Insurance.............................. 276,000
For Contractual Services.......................... 10,000
Total $1,531,000
Section 170. The amount of $260,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
Section 175. The amount of $457,500, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.
ARTICLE 17
Section 5. The amount of $6,589,200, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
ARTICLE 18
Section 5. The amount of $5,927,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 10. The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2015.
ARTICLE 19
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 4,639,800
For State Contributions to the State
Employees' Retirement System.................. 1,964,500
For State Contributions to Social Security....... 355,000
For Group Insurance............................ 1,173,000
For Contractual Services.......................... 93,000
For Travel....................................... 228,300
For Refunds........................................ 3,400
Total $8,457,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services.......................... 2,591,900
For State Contributions to State
Employees' Retirement System.................. 1,097,400
For State Contributions to Social Security....... 198,300
For Group Insurance.............................. 644,000
For Contractual Services.......................... 45,200
For Travel....................................... 260,700
For Refunds........................................ 1,000
Total $4,838,500
Section 15. In addition to the amounts heretofore appropriated, the following named amount, or so much thereof as may be necessary, is appropriated from the TOMA Consumer Protection Fund to the Department of Financial and Professional Regulation:
TOMA CONSUMER PROTECTION
For Refunds........................................ 8,700
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services......................... 11,936,900
For State Contribution to State
Employees' Retirement System.................. 5,054,000
For State Contributions to Social Security....... 913,200
For Group Insurance............................ 2,967,000
For Contractual Services......................... 273,700
For Travel..................................... 1,028,400
For Refunds........................................ 2,900
For Operational Expenses of the
Division of Banking............................. 250,000
For Corporate Fiduciary Receivership............. 235,000
Total $22,661,100
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................ 101,700
For State Contributions to State
Employees' Retirement System..................... 43,100
For State Contributions to Social Security......... 7,800
For Group Insurance............................... 23,000
For Contractual Services........................... 4,900
For Travel........................................ 11,900
For Refunds........................................ 1,000
Total $193,400
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Savings and Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services.......................... 1,765,500
For State Contributions to State
Employees' Retirement System.................... 747,500
For State Contributions to Social Security....... 135,100
For Group Insurance.............................. 529,000
For Contractual Services......................... 134,900
For Travel....................................... 167,800
For Refunds........................................ 4,900
Total $3,484,700
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 3,369,600
For State Contributions to State
Employees' Retirement System.................. 1,426,700
For State Contributions to Social Security....... 257,800
For Group Insurance.............................. 897,000
For Contractual Services.......................... 60,000
For Travel....................................... 117,700
For Refunds........................................ 7,800
Total $6,136,600
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 585,200
For State Contributions to State
Employees' Retirement System.................... 247,800
For State Contributions to Social Security........ 44,800
For Group Insurance.............................. 161,000
For Contractual Services.......................... 81,300
For Travel........................................ 21,700
For forwarding real estate appraisal fees
to the federal government........................ 30,000
For Refunds........................................ 2,900
Total $1,174,700
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services............................. 80,800
For State Contributions to State
Employees' Retirement System..................... 34,300
For State Contributions to Social Security......... 6,200
For Group Insurance............................... 23,000
For Contractual Services........................... 8,700
For Travel......................................... 8,200
For Refunds........................................ 1,000
Total $162,200
Section 50. 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.......................... 3,029,300
For State Contributions to State
Employees' Retirement System.................. 1,282,600
For State Contributions to Social Security....... 231,800
For Group Insurance.............................. 989,000
For Contractual Services......................... 194,100
For Travel........................................ 40,000
For Refunds....................................... 30,100
Total $5,796,900
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 629,400
For State Contributions to State
Employees' Retirement System.................... 266,500
For State Contributions to Social Security........ 48,200
For Group Insurance.............................. 184,000
For Contractual Services.......................... 68,700
For Travel........................................ 19,400
For Refunds........................................ 2,400
Total $1,218,600
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,385,000
For State Contributions to State
Employees' Retirement System.................. 1,009,800
For State Contributions to Social Security....... 182,500
For Group Insurance.............................. 667,000
For Contractual Services......................... 224,100
For Travel........................................ 25,000
For Refunds........................................ 9,700
Total $4,503,100
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Committee Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 134,300
For State Contributions to State
Employees' Retirement System..................... 56,900
For State Contributions to Social Security........ 10,300
For Group Insurance............................... 46,000
For Contractual Services.......................... 72,800
For Travel........................................ 11,600
For Refunds........................................ 2,400
Total $334,300
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 494,500
For State Contributions to State
Employees’ Retirement System.................... 209,400
For State Contributions to Social Security........ 37,900
For Group Insurance.............................. 161,000
For Contractual Services.......................... 87,300
For Travel........................................ 20,000
For Refunds........................................ 2,400
Total $1,012,500
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 823,600
For State Contributions to State
Employees' Retirement System.................... 348,800
For State Contributions to Social Security........ 63,000
For Group Insurance.............................. 207,000
For Contractual Services......................... 112,500
For Travel........................................ 20,000
For Refunds....................................... 11,600
Total $1,586,500
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 4,900
For Travel......................................... 4,900
For Refunds........................................ 1,000
Total $10,800
Section 85. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountant Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 1,040,900
For State Contributions to State
Employees' Retirement System.................... 440,800
For State Contributions to Social Security........ 79,700
For Group Insurance.............................. 299,000
For Contractual Services......................... 127,100
For Travel........................................ 20,000
For Refunds........................................ 9,700
Total $2,017,200
Section 95. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 100. The sum of $9,700, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.
Section 105. 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......................... 12,423,200
For State Contributions to State
Employees' Retirement System.................. 5,259,900
For State Contributions to Social Security....... 950,400
For Group Insurance............................ 3,703,000
For Contractual Services....................... 8,985,800
For Travel........................................ 71,600
For Commodities.................................. 110,900
For Printing..................................... 161,500
For Equipment.................................... 100,000
For Electronic Data Processing................. 2,917,300
For Telecommunications Services.................. 600,000
For Operation of Auto Equipment.................. 180,000
For Ordinary and Contingent Expenses
of the Department............................. 1,500,700
Total $36,964,300
Section 110. The sum of $2,770,000, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 115. The sum of $2,318,300, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.
Section 120. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.
Section 125. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.
Section 130. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.
Section 135. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Savings Institutions Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.
Section 140. The sum of $964,700, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.
ARTICLE 20
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services......................... 12,402,000
For State Contributions to the
State Employees' Retirement System............ 5,251,000
For State Contributions to
Social Security................................. 551,000
For Group Insurance............................ 3,151,000
For Contractual Services......................... 500,000
For Travel........................................ 60,000
For Commodities................................... 15,000
For Printing....................................... 2,500
For Equipment..................................... 50,000
For Electronic Data Processing................... 138,000
For Telecommunications........................... 350,000
For Operation of Auto Equipment.................. 100,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police................................. 15,102,500
For distributions to local
governments for admissions and
wagering tax, including prior year costs.... 110,000,000
For costs associated with the
implementation and administration
of the Video Gaming Act...................... 22,164,000
Total $169,887,000
Section 10. The sum of $432,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for costs and expenses related to or in support of a Government Services Shared Services Center.
ARTICLE 21
Section 5. The sum of $13,091,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.
Section 10. Payments from the sums appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.
Section 20. The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.
Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.
Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.
Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.
Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressively required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 9, 2015, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 9, 2015.
Section 55. The sum of $312,500, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.
Section 60. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
Section 65. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.
Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 75 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President.......................... 500,000
To the Senate Minority Leader.................... 500,000
Total $1,000,000
Section 75. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 80 of Article 21 of Public Act 98-0064, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................. 500,000
To the House Minority Leader..................... 500,000
Total $1,000,000
Section 80. The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation heretofore made for such purposes in Section 45 of Article 21 of Public Act 98-0064, as amended, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution on 1970.
ARTICLE 22
Section 5. The sum of $5,521,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2015.
Section 10. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
ARTICLE 23
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 1,188,800
For State Contributions to Social Security........ 80,800
For Contractual Services.......................... 75,600
For Travel......................................... 4,600
For Commodities.................................... 2,300
For Printing...................................... 19,200
For Electronic Data Processing.................... 23,000
For Telecommunications Services................... 11,500
Total $1,655,800
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts............. 50,000
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 322,100
For State Contributions to Social Security........ 24,700
For Contractual Services........................... 2,300
For Commodities.................................... 1,500
For Telecommunications Services.................... 2,800
Total $353,400
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 575,700
For State Contributions to State
Employees' Retirement System.................... 243,800
For State Contributions to Social Security ....... 44,000
For Group Insurance.............................. 184,000
For Contractual Services.......................... 79,000
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,
or for refunds.................................. 300,000
Total $1,426,500
Section 25. 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.
Section 30. The sum of $312,227, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made for such purpose in Article 23, Sections 30 and 35 of Public Act 98-0064, 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.
Section 35. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Historic Preservation Agency for administrative expenses associated with the Historic Tax Credit Program.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
BUILDING AND GROUNDS MAINTENANCE SERVICES
PAYABLE FROM THE GENERAL REVENUE FUND
For Personal Services............................ 398,800
For State Contributions to Social Security........ 30,500
For Contractual Services......................... 173,300
For Commodities.................................... 4,900
For Printing......................................... 800
For Telecommunications Services.................... 9,200
For Operation Of Auto Equipment.................... 3,800
Total $621,300
Section 45. The sum of $275,000, 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.
Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 3,486,000
For State Contributions to Social Security....... 266,700
For Contractual Services......................... 505,100
For Commodities................................... 46,000
For Equipment..................................... 15,300
For Telecommunications Services................... 26,800
For Operation of Auto Equipment................... 13,800
Total $4,359,700
Section 55. The sum of $550,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County.
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 325,000
For State Contributions to State
Employees' Retirement System.................... 137,600
For State Contributions to Social Security ....... 25,000
For Contractual Services......................... 300,000
For Travel......................................... 5,000
For Commodities................................... 20,000
For Equipment..................................... 25,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 10,000
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 Permanent Improvements........................ 75,000
For Pullman Factory Car
Rehabilitation ................................. 750,000
Total $1,987,600
Section 65. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency 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 which donations are received at Illinois State Historic Sites.
Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION
Payable from the Illinois Historic Sites Fund:
For research projects associated with
Abraham Lincoln.................................. 75,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research........................... 175,000
Total $250,000
Payable from the Presidential Library
and Museum Operating Fund
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield............ 14,500,000
Section 75. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for a grant to the DuSable Museum of African American History for costs associated with the Amistad Commission of Illinois.
Section 80. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for all costs associated with the State Bicentennial Commission.
ARTICLE 24
Section 5. The sum of $803,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 10. The sum of $79,400, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2015.
ARTICLE 25
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services......................... 11,192,000
For State Contributions to the State
Employees' Retirement System.................. 4,738,600
For State Contributions to Social Security....... 856,200
For Group Insurance............................ 3,611,000
For Contractual Services....................... 1,850,000
For Travel....................................... 145,000
For Commodities................................... 23,400
For Printing...................................... 34,800
For Equipment..................................... 88,800
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 231,300
For Operation of Auto Equipment.................... 9,000
For Refunds...................................... 200,000
Total $23,480,100
Section 10. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A Shared Services Center.
Section 15. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services......................... 13,589,200
For State Contributions to the State
Employees' Retirement System.................. 5,753,500
For State Contributions to Social Security..... 1,039,600
For Group Insurance............................ 3,841,000
For Contractual Services....................... 1,850,000
For Travel....................................... 300,000
For Commodities................................... 23,400
For Printing...................................... 34,700
For Equipment..................................... 65,700
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 218,500
For Operation of Auto Equipment.................... 9,200
For Refunds....................................... 49,000
Total $27,273,800
Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services.......................... 1,075,000
For State Contributions to the State
Employees' Retirement System.................... 455,200
For State Contributions to Social Security........ 82,200
For Group Insurance.............................. 345,000
For Contractual Services.......................... 25,000
For Travel........................................ 50,000
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Telecommunications Services.................... 5,000
Total $2,052,400
Section 35. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.
Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
ARTICLE 26
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services.......................... 1,077,300
For State Contributions to
Social Security.................................. 82,500
For Contractual Services......................... 108,000
For Travel......................................... 8,100
For Commodities.................................... 1,600
For Printing....................................... 2,100
For Equipment........................................ 900
For Electronic Data Processing.................... 17,800
For Telecommunications Services................... 27,200
Total $1,325,500
ARTICLE 27
Section 5. The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 10. The following sum, or so much of that amount as may be necessary, is appropriated from the General Revenue Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational purposes
of the General Assembly....................... 1,600,000
Section 15. The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 20. The sum of $243,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 25. The sum of $2,950,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Research Unit to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 30. The sum of $2,489,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 35. The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 40. The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 45. The sum of $1,201,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 50. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.
ARTICLE 28
Section 5. The amount of $1,396,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2014.
Section 10. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.
ARTICLE 29
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services......................... 11,836,500
For State Contributions for the State
Employees' Retirement System.................. 5,011,500
For State Contributions to
Social Security................................. 908,500
For Group Insurance............................ 4,025,000
For Contractual Services....................... 6,185,300
For Travel....................................... 100,000
For Commodities................................... 50,000
For Printing...................................... 15,000
For Equipment.................................... 450,000
For Electronic Data Processing................. 4,350,200
For Telecommunications Services.................. 464,000
For Operation of Auto Equipment.................. 376,000
For Refunds...................................... 100,000
For Expenses of Developing and
Promoting Lottery Games..................... 192,800,000
For Expenses of the Lottery Board................. 8,300
For payment of prizes to holders of
winning lottery tickets or shares,
including prizes related to Multi-State
Lottery games, and payment of
promotional or incentive prizes
associated with the sale of lottery
tickets, pursuant to the provisions
of the "Illinois Lottery Law"............. 1,000,000,000
Total $1,226,680,300
Section 10. The sum of $269,200, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Lottery for costs and expenses related to or in support of a Government Services shared services center.
ARTICLE 30
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Governor’s Office of Management and Budget in the Executive Office of the Governor:
GENERAL OFFICE
For Personal Services.......................... 1,308,000
For State Contributions to
Social Security................................. 101,200
For Contractual Services.......................... 91,400
For Travel........................................ 23,100
For Commodities.................................... 1,000
For Printing....................................... 3,200
For Equipment...................................... 1,500
For Electronic Data Processing.................... 19,600
For Telecommunications Services................... 19,600
Total $1,568,800
Section 10. The amount of $1,543,100, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 15. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 20. The amount of $446,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 25. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 30. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.
Section 35. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 5, 10, and 15 until after the purposes and amounts have been approved in writing by the Governor.
ARTICLE 31
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ......................... 3,518,600
For State Contributions to
Social Security ................................ 270,100
For Contractual Services ...................... 2,990,300
For Travel........................................ 41,000
For Commodities.................................... 4,600
For Printing....................................... 1,100
For Equipment...................................... 8,000
For Telecommunications........................... 315,700
For Refunds for Hunting and Fishing
Licenses and Permits.............................. 1,400
Payable from the State Boating Act Fund:
For Personal Services ........................... 120,000
For State Contributions to State
Employees' Retirement System .................... 50,900
For State Contributions to
Social Security .................................. 9,300
For Group Insurance .............................. 32,700
For Contractual Services ........................ 131,000
Payable from the State Parks Fund:
For Contractual Services ........................ 100,000
Payable from the Wildlife and Fish Fund:
For Personal Services ........................... 936,800
For State Contributions to State
Employees' Retirement System ................... 396,600
For State Contributions to
Social Security ................................. 71,900
For Group Insurance ............................. 452,300
For Contractual Services ........................ 190,300
For Travel ........................................ 5,000
For Equipment ..................................... 1,000
Payable from Plugging and Restoration Fund:
For Contractual Services ......................... 32,800
Payable from the Aggregate Operations
Regulatory Fund:
For Telecommunications............................ 16,000
Payable from Underground Resources
Conservation Enforcement Fund:
For Contractual Services ......................... 17,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Personal Services ........................... 224,800
For State Contributions to State
Employees' Retirement System..................... 95,200
For State Contributions to
Social Security ................................. 17,300
For Group Insurance.............................. 79,700
For Contractual Services.......................... 54,000
Payable from Park and Conservation Fund:
For Contractual Services....................... 1,000,000
For expenses of the Park and
Conservation Program.......................... 2,400,000
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services............................ 467,600
For State Contributions to State
Employees' Retirement System.................... 198,000
For State Contributions to
Social Security.................................. 35,900
For Group Insurance.............................. 141,100
For Contractual Services.......................... 72,000
Total $14,500,000
Section 10. The sum of $1,521,440, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014 from appropriations heretofore made in Article 31, Section 10 and 15 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
ARCHITECTURE, ENGINEERING AND GRANTS
Payable from the State Boating Act Fund:
For Personal Services ........................... 114,200
For State Contributions to State
Employees' Retirement System .................... 48,400
For State Contributions to
Social Security .................................. 8,800
For Group Insurance .............................. 33,000
For expenses of the Heavy Equipment
Dredging Crew................................... 551,500
Payable from Wildlife and Fish Fund:
For Travel ........................................ 2,300
For Equipment .................................... 23,000
For expenses of the Heavy Equipment
Dredging Crew................................... 190,000
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program: ............ 1,176,200
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 2,197,400
For expenses of the Bikeways Program ............ 319,900
Total $4,664,700
Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING
Payable from the General Revenue Fund:
For Personal Services ......................... 1,510,800
For State Contributions to
Social Security ................................ 116,000
For Contractual Services ......................... 75,000
Payable from the State Parks Fund:
For Commodities ................................... 8,100
For Equipment..................................... 26,100
Payable from Wildlife and Fish Fund:
For Personal Services ........................... 107,200
For State Contributions to State
Employees' Retirement System .................... 45,400
For State Contributions to
Social Security................................... 8,300
For Group Insurance............................... 33,000
Payable from the Natural Areas Acquisition Fund:
For expenses of Natural Areas Execution.......... 192,500
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program
and the Statewide Comprehensive
Outdoor Recreation Plan (SCORP)................. 395,200
Payable from the Partners for
Conservation Fund:
For expenses of the Partners for Conservation
Program....................................... 1,683,500
Payable from the Natural Resources
Restoration Trust Fund:
For Natural Resources Trustee Program.......... 1,400,000
Payable from the Illinois Wildlife
Preservation Fund:
For operation of Consultation Program.......... 1,200,000
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 3,590,000
For expenses of the Bikeways Program............. 504,600
Total $10,895,700
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF STRATEGIC SERVICES
Payable from the General Revenue Fund:
For Personal Services ......................... 1,488,400
For State Contributions to
Social Security ................................ 110,400
For Contractual Services ........................ 525,500
For Contractual Services ......................... 55,300
For Commodities................................... 60,000
For Electronic Data Processing................... 910,000
For Telecommunications............................. 2,900
For Operation of Auto Equipment................... 73,500
Payable from State Boating Act Fund:
For Contractual Services ........................ 171,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 138,900
For Printing..................................... 211,300
For Electronic Data Processing................... 150,000
For Operation of Auto Equipment.................... 4,800
For expenses associated with
Watercraft Titling............................. 450,000
For Refunds....................................... 30,000
Payable from the State Parks Fund:
For Electronic Data Processing.................... 40,000
For the implementation of the
Camping/Lodging Reservation System.............. 332,000
For Public Events and Promotions.................. 47,100
For operation and maintenance of
new sites and facilities, including Sparta....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services ......................... 1,771,900
For State Contributions to State
Employees' Retirement System ................... 750,300
For State Contributions to
Social Security................................. 136,000
For Group Insurance ............................. 645,000
For Contractual Services ........................ 752,500
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 31,000
For Commodities.................................. 228,000
For Printing..................................... 180,600
For Equipment..................................... 57,000
For Electronic Data Processing................... 940,000
For Operation of Auto Equipment................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the Point of Sale System....... 3,000,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation.................. 5,000
For Educational Publications Services and
Expenses ........................................ 25,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,100
For expenses associated with the
Sportsmen Against Hunger Program................ 120,000
For Refunds...................................... 600,000
Payable from Aggregate Operations
Regulatory Fund:
For Commodities.................................... 2,300
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing.................... 50,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services .......................... 5,400
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 3,300
For Electronic Data Processing................... 175,000
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
For expenses associated with the State Fair....... 20,000
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 2,335,000
For expenses associated with the State Fair....... 56,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Contractual Services........................... 3,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 1,700
For Electronic Data Processing................... 175,000
Total $17,110,300
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
SPARTA WORLD SHOOTING AND RECREATION COMPLEX
Payable from the State Parks Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,386,800
For the ordinary and contingent
expenses of the World Shooting
and Recreational Complex, of which
no expenditures shall be authorized
from the appropriation until revenues
from sponsorships or donations sufficient
to offset such expenditures have been
collected and deposited into the
State Parks Fund................................ 350,000
For the Sparta Imprest Account................... 200,000
Payable from the Wildlife and Fish Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,475,200
Total $3,412,000
Section 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
Payable from the General Revenue Fund:
For Personal Services ......................... 1,789,500
For State Contributions to
Social Security ................................ 137,400
For Contractual Services........................... 6,000
For Commodities................................... 82,200
For Telecommunications............................ 97,000
For Operation of Auto Equipment................... 10,000
Payable from Wildlife and Fish Fund:
For Personal Services ........................ 11,779,400
For State Contributions to State
Employees' Retirement System.................. 4,987,300
For State Contributions to
Social Security................................. 904,100
For Group Insurance............................ 3,739,500
For Contractual Services....................... 2,004,300
For Travel........................................ 96,000
For Commodities................................ 1,400,000
For Printing...................................... 95,000
For Equipment.................................... 280,000
For Telecommunications........................... 120,000
For Operation of Auto Equipment.................. 734,400
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and the control of feral swine population..... 1,500,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons......... 285,800
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes................ 10,000
Payable from Salmon Fund:
For Personal Services ........................... 189,000
For State Contributions to State
Employees' Retirement System .................... 80,100
For State Contributions to
Social Security ................................. 14,600
For Group Insurance .............................. 50,000
Payable from the Illinois Fisheries Management Fund:
For operational expenses related to the
Division of Fisheries......................... 1,700,000
Payable from Natural Areas Acquisition Fund:
For Personal Services.......................... 1,892,700
For State Contributions to State
Employees' Retirement System.................... 801,400
For State Contributions to
Social Security................................. 145,300
For Group Insurance ............................. 617,500
For Contractual Services......................... 179,300
For Travel........................................ 32,200
For Commodities................................... 40,200
For Printing...................................... 11,600
For Equipment..................................... 85,000
For Telecommunications............................ 34,200
For Operation of Auto Equipment................... 69,200
For expenses of the Natural Areas
Stewardship Program........................... 1,271,800
For Expenses Related to the Endangered
Species Protection Board........................ 391,900
For Administration of the "Illinois
Natural Areas Preservation Act"............... 2,721,800
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program.......................... 1,965,200
Payable from Illinois Forestry Development Fund:
For ordinary and contingent expenses
of the Urban Forestry Program................. 1,357,000
For payment of timber buyers’ bond forfeitures... 139,500
For payment of the expenses of
the Illinois Forestry Development Council....... 118,500
Payable from the State Migratory
Waterfowl Stamp Fund:
For Stamp Fund Operations........................ 250,000
Payable from the Park and Conservation Fund:
For all expenses related to Department
youth employment programs..................... 5,000,000
Total $49,215,900
Section 40. The sum of $2,404,405, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 40 and 110 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.
Section 45. The sum of $250,000, new appropriation, is appropriated and the sum of $363,037, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 45 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 50. The sum of $293,802, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 65 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.
Section 55. The sum of $615,527, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 70 of Public Act 98-0064, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.
Section 60. The sum of $355,600, new appropriation, and the sum of $1,929,983 or so much thereof may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 75 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management
for Illinois' Natural Resources.
Section 65. The sum of $345,428, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 80 of Public Act 98-0064, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for projects in cooperation with the National Resources Conservation Service, Ducks Unlimited, and the National Turkey Association and to the extent that funds are made available for such purposes.
Section 70. The sum of $478,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from an appropriation heretofore made in Article 31, Section 85 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for Shoreline Improvements associated with Conservation Reserve Enhancement Program.
Section 75. The sum of $1,078,855, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 40 and 100 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.
OFFICE OF COASTAL MANAGEMENT
Section 80. The sum of $5,300,000, new appropriation and the sum of $1,894,590, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 90 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 85. The sum of $6,255,392, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 95 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the
Great Lakes Initiative.
Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
Payable from the General Revenue Fund:
For Personal Services.......................... 6,100,000
For State Contributions to
Social Security................................. 119,000
For Contractual Services......................... 147,500
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Telecommunications........................... 200,000
For Operation of Auto Equipment.................. 119,500
For Expenses of DUI/OUI Equipment...................... 0
Payable from State Boating Act Fund:
For Personal Services.......................... 1,989,600
For State Contributions to State
Employees' Retirement System.................... 842,400
For State Contributions to
Social Security................................. 152,700
For Group Insurance.............................. 588,300
For Contractual Services......................... 410,200
For Travel........................................ 25,000
For Commodities.................................. 164,800
For Equipment.................................... 151,100
For Telecommunications........................... 157,900
For Operation of Auto Equipment.................. 307,300
For Expenses of DUI/OUI Equipment................. 20,000
For Operational Expenses of the Snowmobile
Program.......................................... 35,000
Payable from State Parks Fund:
For Personal Services.......................... 1,713,500
For State Contributions to State
Employees' Retirement System.................... 725,500
For State Contributions to
Social Security................................. 131,600
For Group Insurance.............................. 565,700
For Equipment..................................... 75,000
Payable from Wildlife and Fish Fund:
For Personal Services.......................... 5,103,200
For State Contributions to State
Employees' Retirement System.................. 2,160,700
For State Contributions to
Social Security................................. 403,200
For Group Insurance............................ 2,243,100
For Contractual Services......................... 525,000
For Travel........................................ 29,100
For Commodities................................... 45,500
For Printing....................................... 5,800
For Equipment.................................... 115,000
For Telecommunications........................... 247,000
For Operation of Auto Equipment.................. 300,000
Payable from Conservation Police Operations
Assistance Fund:
For expenses associated with the
Conservation Police Officers.................. 1,250,000
Payable from the Drug Traffic
Prevention Fund:
For use in enforcing laws regulating
controlled substances and cannabis
on Department of Natural Resources
regulated lands and waterways to the
extent funds are received by the
Department...................................... 25,000
Total $27,194,200
Section 95. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
Payable from the General Revenue Fund:
For Personal Services.......................... 7,871,800
For State Contributions to
Social Security................................. 612,000
For Contractual Services......................... 609,300
For Commodities.................................. 212,400
For Printing...................................... 14,000
For Telecommunications............................ 46,000
For Operation of Auto Equipment.................. 279,100
Payable from State Boating Act Fund:
For Personal Services............................ 928,300
For State Contributions to State
Employees' Retirement System.................... 393,100
For State Contributions to
Social Security.................................. 71,200
For Group Insurance.............................. 255,300
For Contractual Services......................... 451,200
For Travel......................................... 5,900
For Commodities................................... 51,000
For Snowmobile Programs........................... 46,900
Payable from State Parks Fund:
For Personal Services............................ 340,700
For State Contributions to State
Employees' Retirement System.................... 144,300
For State Contributions to
Social Security.................................. 26,200
For Group Insurance.............................. 151,800
For Contractual Services....................... 1,900,000
For Travel........................................ 49,700
For Commodities.................................. 443,400
For Equipment.................................... 200,000
For Telecommunications........................... 300,000
For Operation of Auto Equipment.................. 250,000
For expenses related to the
Illinois-Michigan Canal......................... 118,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 1,500,000
Payable from the State Parks Fund:
For Refunds....................................... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services.......................... 7,817,600
For State Contributions to State
Employees' Retirement System.................. 3,309,900
For State Contributions to
Social Security................................. 600,000
For Group Insurance............................ 3,119,400
For Contractual Services....................... 1,343,700
For Travel........................................ 14,700
For Commodities.................................. 537,700
For Equipment.................................... 200,000
For Telecommunications............................ 32,500
For Operation of Auto Equipment.................. 204,800
For Union County and Horseshoe
Lake Conservation Areas,
Farming and Wildlife operations................. 466,100
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 2,100,000
Payable from Wildlife Prairie Park Fund:
For Wildlife Prairie Park
Operations and Improvements...................... 50,000
Payable from Illinois and Michigan Canal Fund:
For expenses related to the
Illinois-Michigan Canal.......................... 75,000
Payable from Park and Conservation Fund:
For expenses of the Park and Conservation
program...................................... 23,898,000
For expenses of the Bikeways program........... 1,664,900
For the expenses related to FEMA
Grants to the extent that such funds
are available to the Department............... 1,000,000
Payable from the Adeline Jay Geo-Karis
Illinois Beach Marina Fund:
For operating expenses of the
North Point Marina at Winthrop Harbor......... 1,505,200
For Refunds....................................... 25,000
Total $65,286,100
Section 100. The sum of $2,645,674, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 120 and 125 of Public Act 98-0064, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.
Section 105. The sum of $4,267,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 120 and 130 of Public Act 98-0064, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.
Section 110. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
Payable from the General Revenue Fund:
For Personal Services ......................... 2,041,200
For State Contributions to
Social Security................................. 156,200
For Contractual Services.......................... 96,000
For Travel........................................ 13,800
For Commodities................................... 12,700
For Printing....................................... 2,000
For Equipment..................................... 11,500
For Electronic Data Processing.................... 18,000
For Telecommunications............................ 52,300
For Operation of Auto Equipment................... 59,800
Payable from the Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation...................................... 160,000
Payable from the Aggregate Operations
Regulatory Fund:
For expenses associated with Aggregate
Mining Regulation............................... 237,000
Payable from the Coal Mining Regulatory Fund:
For the purpose of coordinating
training and education programs
for miners and laboratory analysis
and testing of coal samples and mine
atmospheres...................................... 50,000
For expenses associated with Surface
Coal Mining Regulation.......................... 207,000
For operation of the Mining Safety Program........ 20,000
Payable from the Federal Surface Mining Control
and Reclamation Fund:
For Personal Services.......................... 1,937,500
For State Contributions to State
Employees' Retirement System.................... 820,400
For State Contributions to
Social Security ................................ 148,800
For Group Insurance ............................. 690,600
For Contractual Services ........................ 518,700
For expenses associated with litigation
of Mining Regulatory actions..................... 15,000
For Travel........................................ 31,400
For Commodities................................... 12,400
For Printing...................................... 11,200
For Equipment..................................... 60,000
For Electronic Data Processing................... 119,800
For Telecommunications............................ 55,000
For Operation of Auto Equipment................... 80,000
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine
atmospheres..................................... 412,100
For Small Operators' Assistance Program.......... 150,000
Payable from the Land Reclamation Fund:
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited....................... 800,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For Personal Services ......................... 3,154,100
For State Contributions to State
Employees' Retirement System ................. 1,335,500
For State Contributions to
Social Security ................................ 242,100
For Group Insurance ........................... 1,071,500
For Contractual Services ........................ 278,200
For Travel........................................ 30,700
For Commodities................................... 25,800
For Printing....................................... 1,000
For Equipment..................................... 81,300
For Electronic Data Processing................... 146,400
For Telecommunications............................ 45,000
For Operation of Auto Equipment................... 75,000
For expenses associated with
Environmental Mitigation Projects,
Studies, Research, and Administrative
Support....................................... 1,000,000
Total $16,487,000
Section 115. 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 OIL AND GAS RESOURCE MANAGEMENT
Payable from the General Revenue Fund:
For Personal Services ................................. 0
For State Contributions to
Social Security....................................... 0
Payable from the Mines and Minerals Underground
Injection Control Fund:
For Personal Services ........................... 166,800
For State Contributions to State
Employees' Retirement System .................... 70,700
For State Contributions to
Social Security ................................. 12,900
For Group Insurance .............................. 71,500
For Travel......................................... 2,000
For Equipment..................................... 20,000
Payable from Plugging and Restoration Fund:
For Personal Services............................ 425,000
For State Contributions to State
Employees' Retirement System ................... 180,000
For State Contributions to
Social Security.................................. 32,700
For Group Insurance.............................. 200,000
For Contractual Services ........................ 217,600
For Commodities.................................... 2,500
For Electronic Data Processing..................... 6,000
For Telecommunications............................ 28,000
For Operation of Auto Equipment................... 70,000
For Plugging & Restoration Projects.............. 100,000
For Refunds....................................... 25,000
Payable from the Mines and Minerals
Regulatory Fund:
For expenses associated with the operations
Of the Office of Oil and Gas.................. 8,000,000
Payable from Underground Resources
Conservation Enforcement Fund:
For Personal Services............................ 640,600
For State Contributions to State
Employees' Retirement System ................... 271,300
For State Contributions to
Social Security.................................. 46,000
For Group Insurance.............................. 245,700
For Contractual Services......................... 432,000
For Travel........................................ 20,000
For Commodities................................... 17,500
For Printing....................................... 2,000
For Equipment..................................... 40,000
For Electronic Data Processing.................... 59,000
For Telecommunications............................ 28,000
For Operation of Auto Equipment................... 70,000
For Interest Penalty Escrow.......................... 500
For Refunds....................................... 25,000
Total $11,528,300
Section 120. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
Payable from the General Revenue Fund:
For Personal Services.......................... 4,150,600
For State Contributions to
Social Security................................. 318,600
For Contractual Services ........................ 191,700
For Travel........................................ 68,500
For Commodities.................................... 6,300
For Printing......................................... 100
For Equipment...................................... 7,000
For Telecommunications............................ 33,900
For Operation of Auto Equipment................... 30,000
For operating expenses related
to the Dam Safety Program........................ 57,200
Payable from the State Boating Act Fund:
For Personal Services............................ 415,000
For State Contributions to State
Employees' Retirement System.................... 175,800
For State Contributions to
Social Security.................................. 31,900
For Group Insurance.............................. 185,000
For Contractual Services......................... 945,200
For Travel........................................ 32,000
For Commodities................................... 14,200
For Equipment..................................... 60,000
For Telecommunications............................. 7,800
For Operation of Auto Equipment.................... 3,500
For expenses of the Boat Grant Match............. 130,000
For Repairs and Modifications to Facilities....... 53,900
Payable from the Wildlife and Fish Fund:
For payment of the Department’s
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, in cooperation with the U.S.
Geological Survey............................... 375,000
Payable from the National Flood Insurance
Program Fund:
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by
the Federal Emergency Management Agency
(82 Stat. 572).................................. 650,000
Total $7,943,200
Section 125. The sum of $969,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:
Corps of Engineers Studies – To
jointly plan local flood protection
projects with the U.S. Army Corps
of Engineers and to share planning
expenses as required by Section 203
of the U.S. Water Resources Development
Act of 1996 (P.L. 104-303)....................... 36,900
Federal Facilities - For payment
of the State's share of operation
and maintenance costs as local sponsor
of the federal Aquatic Nuisance Barrier
in the Chicago Sanitary and ship
canal and the federal Rend
Lake Reservoir and the federal
Projects on the Kaskaskia River.................. 99,400
Lake Michigan Management – For
studies carrying out the provisions
of the Level of Lake Michigan Act, 615
ILCS 50 and the Lake Michigan Shoreline
Act, 615 ILCS 55.................................. 8,000
National Water Planning – For
expenses to participate in national
and regional water planning programs
including membership in regional and
national associations, commissions
and compacts..................................... 85,000
River Basin Studies - For purchase
of necessary mapping, surveying,
test boring, field work, equipment,
studies, legal fees, hearings,
archaeological and environmental
studies, data, engineering, technical
services, appraisals and other
related expenses to make water
resources reconnaissance and
feasibility studies of river
basins, to identify drainage and flood
problem areas, to determine viable
alternatives for flood damage
reduction and drainage improvement,
and to prepare project plans and
specifications................................... 50,700
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies................................... 2,400
Rivers and Lakes Management –
For purchase of necessary
surveying, equipment, obtaining
data, field work studies,
publications, legal fees,
hearings and other expenses
in order to expedite the fulfillment
of the provisions of the 1911 Act
in relation to the "Regulation
of Rivers, Lakes and Streams Act",
615 ILCS 5/4.9 et seq............................. 3,300
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain, repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments
preserve the streams of the State................ 56,800
State Water Supply and Planning –
For data collection, studies,
equipment and related expenses
for analysis and management of
the water resources of the State,
implementation of the State Water
Plan, and management of
state-owned water resources...................... 30,900
USGS Cooperative Program – For
payment of the Department's
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, preparation of topography
mapping, and water related
studies; all in cooperation with
the U.S. Geological Survey...................... 342,100
For operation and maintenance costs
associated with a U.S. Army Corps
of Engineers and State of Illinois
joint use water supply agreement
at Rend Lake.................................... 329,800
Section 130. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resource:
OFFICE OF THE STATE MUSEUM
Payable from General Revenue Fund:
For Personal Services.......................... 4,260,300
For State Contributions to
Social Security................................. 327,000
For Contractual Services....................... 1,400,000
For Travel........................................ 37,800
For Commodities................................... 88,500
For Printing...................................... 24,100
For Equipment..................................... 42,800
For Telecommunications............................ 85,300
For Operation of Auto Equipment................... 24,700
Total $6,290,500
ARTICLE 32
Section 5. The sum of $474,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.
ARTICLE 33
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:
Payable from the Personal Property Tax Replacement Fund:
For Personal Services.......................... 2,571,000
For Contributions to the State
Employees’ Retirement System.................. 1,089,000
For State Contributions to
Social Security................................. 196,700
For Group Insurance.............................. 782,000
For Contractual Services.......................... 67,900
For Travel........................................ 30,000
For Commodities.................................... 9,600
For Printing....................................... 4,200
For Equipment...................................... 4,400
For Electronic Data Processing.................... 43,200
For Telecommunication Services.................... 30,000
For Operation of Auto Equipment.................... 6,000
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office.............................. 200,000
Total $5,034,200
ARTICLE 34
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services.......................... 1,112,200
For State Contributions to State
Employees' Retirement System.................... 470,900
For State Contributions to
Social Security.................................. 85,200
For Group Insurance.............................. 368,000
For Contractual Services......................... 185,200
For Travel........................................ 24,000
For Commodities.................................... 1,500
For Printing....................................... 1,000
For Equipment...................................... 2,300
For Electronic Data Processing.................... 60,000
For Telecommunications Services................... 85,000
For Operation of Auto Equipment................... 12,000
For Refunds........................................ 1,500
For Expenses related to the Laboratory
Program....................................... 1,675,000
For Expenses related to the Regulation
of Racing Program............................. 3,574,400
For Distribution to local governments
for admissions tax.............................. 384,000
Total $8,042,200
Section 10. The sum of $154,500, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services Center.
ARTICLE 35
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law......................... 0
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs............................. 13,680,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 7,100,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 3,200,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 660,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 110,500
Total $27,089,500
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States.............. 6,000,000
For Refunds................................... 22,000,000
Total $28,000,000
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....... 66,200,000
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.................... 191,920,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 40,000,000
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....... 33,100,000
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
DEFERRED TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost............................... 8,000,000
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.................................... 35,000,000
Total $36,100,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,000,000
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..................................... 1,100,000
Section 10. The sum of $2,613,500, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.
Section 15. The sum of $75,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 20. The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Predatory Lending Database Program Fund to the Department of Revenue for grants pursuant to the Predatory Lending Database Program, administered by the Illinois Housing Development Authority.
Section 25. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.
Section 30. The sum of $20,000,000, new appropriation, is appropriated and the sum of $15,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations and reappropriations heretofore made in Article 35, Section 30 of Public Act 98-0064 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.
Section 35. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 45. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.
Section 50. The sum of $92,587,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2015.
Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 18,086,500
For State Contributions to State
Employees' Retirement System.................. 7,657,600
For State Contributions to Social Security..... 1,383,600
For Group Insurance............................ 4,416,000
For Contractual Services....................... 2,016,800
For Travel....................................... 773,200
For Commodities................................... 58,400
For Printing..................................... 169,800
For Equipment..................................... 15,000
For Electronic Data Processing................. 7,042,600
For Telecommunications Services.................. 767,000
For Operation of Automotive Equipment............. 43,200
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 150,000
Total $42,579,700
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 844,400
For State Contributions to State
Employees' Retirement System.................... 357,500
For State Contributions to Social Security........ 64,600
For Group Insurance.............................. 253,000
For Travel........................................ 30,200
For Commodities.................................... 2,100
For Printing....................................... 1,500
For Electronic Data Processing................... 252,200
For Telecommunications Services................... 61,400
Total $1,866,900
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 408,400
For State Contributions to State
Employees' Retirement System.................... 172,900
For State Contributions to Social Security........ 31,300
For Group Insurance.............................. 138,000
For Contractual Services.......................... 10,000
For Telecommunications Services................... 10,000
Total $770,600
PAYABLE FROM COUNTY OPTION MOTOR FUEL TAX FUND
For Personal Services............................ 324,300
For State Contributions to State
Employees' Retirement System.................... 137,300
For State Contributions to Social Security........ 24,800
For Group Insurance.............................. 115,000
For Electronic Data Processing.................... 40,000
For Telecommunications Services................... 25,000
Total $666,400
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services.......................... 5,904,500
For State Contributions to State
Employees' Retirement System.................. 2,499,900
For State Contributions to Social Security....... 451,700
For Group Insurance............................ 2,323,000
For Travel....................................... 300,000
For Commodities.................................... 2,400
For Electronic Data Processing................. 2,563,900
For Telecommunications Services................... 62,400
For Administration of the Illinois
Petroleum Education and Marketing Act............. 9,000
For Administration of the Drycleaner
Environmental Response Trust Fund Act........... 138,000
For Administration of the Simplified
Telecommunications Act........................ 2,621,100
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 177,400
Total $17,053,300
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services......................... 11,586,600
For State Contributions to State
Employees' Retirement System.................. 4,905,600
For State Contributions to Social Security....... 886,400
For Group Insurance............................ 3,703,000
For Contractual services......................... 944,100
For Travel....................................... 243,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Electronic Data Processing................. 5,483,900
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 17,800
Total $28,412,000
PAYABLE FROM HOME RULE MUNICIPAL RETAILERS
OCCUPATION TAX FUND
For Personal Services............................ 251,300
For State Contributions to State
Employees' Retirement System.................... 106,400
For State Contributions to Social Security........ 19,300
For Group Insurance............................... 46,000
For Travel........................................ 50,800
For Telecommunications Services................... 44,600
Total $518,400
PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE
FEDERAL TRUST FUND
For Administrative Costs Associated
with the Illinois Department of
Revenue Federal Trust Fund...................... 250,000
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:
PAYABLE FROM DRAM SHOP FUND
For Personal Services.......................... 3,240,700
For State Contributions to State
Employees' Retirement System.................. 1,372,100
For State Contributions to
Social Security................................. 247,900
For Group Insurance............................ 1,035,000
For Contractual Services......................... 311,900
For Travel........................................ 90,000
For Commodities.................................... 7,000
For Printing....................................... 5,000
For Equipment...................................... 2,900
For Electronic Data Processing................... 247,500
For Telecommunications Services................... 80,000
For Operation of Automotive Equipment............. 75,400
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 256,400
For the purpose of operating the
Tobacco Study program, including the
Tobacco Retailer Inspection Program
pursuant to the USFDA reimbursement grant..... 1,396,100
For grants to local governmental
units to establish enforcement
programs that will reduce youth
access to tobacco products.................... 1,000,000
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................ 284,400
For costs associated with the Parental
Responsibility Grant............................ 200,000
Total $9,857,300
SHARED SERVICES
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
PAYABLE FROM THE GENERAL REVENUE FUND
For costs and expenses related to or in
support of a Government Services
shared services center........................ 1,922,900
PAYABLE FROM MOTOR FUEL TAX FUND
For costs and expenses related to or in
support of a Government Services
shared services center.......................... 908,800
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 127,900
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 388,800
Total $3,348,400
ARTICLE 36
Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 5,480,700
Payable from Securities Audit
and Enforcement Fund............................... 0
For Extra Help:
Payable from General Revenue Fund.............. 84,500
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 110,500
Payable from Road Fund .............................. 0
Payable from Securities Audit
and Enforcement Fund ............................... 0
Payable from Vehicle
Inspection Fund..................................... 0
For State Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund................................ 0
For State Contribution to
Social Security:
Payable from General Revenue Fund.............. 408,100
Payable from Securities Audit
and Enforcement Fund................................ 0
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund................................ 0
For Contractual Services:
Payable from General Revenue Fund.............. 505,700
For Travel Expenses:
Payable from General Revenue Fund............... 39,500
For Commodities:
Payable from General Revenue Fund............... 24,800
For Printing:
Payable from General Revenue Fund................ 8,500
For Equipment:
Payable from General Revenue Fund................ 7,500
For Telecommunications:
Payable from General Revenue Fund............... 91,900
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 49,930,000
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 525,200
Payable from Registered Limited
Liability Partnership Fund..................... 83,400
Payable from Securities Audit
and Enforcement Fund........................ 4,377,400
Payable from Department of Business Services
Special Operations Fund..................... 5,939,300
For Extra Help:
Payable from General Revenue Fund.............. 779,800
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund............................ 6,800
Payable from Department of Business Services
Special Operations Fund............................. 0
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............ 1,009,900
Payable from Lobbyist Registration Fund......... 10,500
Payable from Registered Limited
Liability Partnership Fund...................... 1,700
Payable from Securities Audit
and Enforcement Fund........................... 94,500
Payable from Department of Business Services
Special Operations Fund....................... 118,800
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 222,400
Payable from Registered Limited
Liability Partnership Fund..................... 35,300
Payable from Securities Audit
and Enforcement Fund........................ 1,856,200
Payable from Department of Business Services
Special Operations Fund..................... 2,514,600
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 3,934,300
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 51,700
Payable from Registered Limited
Liability Partnership Fund...................... 6,200
Payable from Securities Audit
and Enforcement Fund.......................... 305,600
Payable from Department of Business Services
Special Operations Fund....................... 448,400
For Group Insurance:
Payable from Lobbyist Registration Fund........ 184,000
Payable from Registered Limited
Liability Partnership Fund..................... 46,000
Payable from Securities Audit
and Enforcement Fund........................ 1,518,000
Payable from Department of Business
Services Special Operations Fund............ 2,346,000
For Contractual Services:
Payable from General Revenue Fund........... 19,174,800
Payable from Road Fund............................... 0
Payable from Motor Fuel Tax Fund............. 1,300,000
Payable from Lobbyist Registration Fund........ 221,900
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................ 1,403,200
Payable from Department of Business Services
Special Operations Fund....................... 746,500
For Travel Expenses:
Payable from General Revenue Fund.............. 142,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 5,000
Payable from Securities Audit
and Enforcement Fund........................... 18,200
Payable from Department of Business Services
Special Operations Fund......................... 6,500
For Commodities:
Payable from General Revenue Fund.............. 972,400
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,700
Payable from Registered Limited
Liability Partnership Fund........................ 900
Payable from Securities Audit
and Enforcement Fund........................... 14,200
Payable from Department of Business Services
Special Operations Fund........................ 11,000
For Printing:
Payable from General Revenue Fund.............. 571,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 5,500
Payable from Securities Audit
and Enforcement Fund............................ 7,500
Payable from Department of Business Services
Special Operations Fund......................... 40,000
For Equipment:
Payable from General Revenue Fund.............. 382,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 7,500
Payable from Registered Limited
Liability Partnership Fund.......................... 0
Payable from Securities Audit
and Enforcement Fund.......................... 100,000
Payable from Department of Business Services
Special Operations Fund........................ 25,000
For Electronic Data Processing:
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund....................... 9,000,000
For Telecommunications:
Payable from General Revenue Fund.............. 342,000
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 7,000
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................... 38,800
Payable from Department of Business Services
Special Operations Fund........................ 61,400
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 457,000
Payable from Securities Audit
and Enforcement Fund.......................... 192,500
Payable from Department of Business Services
Special Operations Fund........................ 95,000
For Refunds:
Payable from General Revenue Fund............... 10,000
Payable from Road Fund....................... 2,500,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.......... 115,533,400
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 790,600
Payable from Motor Vehicle Review
Board Fund.................................... 145,000
Payable from Vehicle Inspection Fund......... 1,242,600
For Extra Help:
Payable from General Revenue Fund............ 7,079,400
Payable from Road Fund............................... 0
Payable from Vehicle Inspection Fund............ 42,700
For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 2,483,700
Payable from the Secretary of State
Special License Plate Fund..................... 15,800
Payable from Motor Vehicle Review Board Fund..... 2,900
Payable from Vehicle Inspection Fund............ 25,700
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 334,700
Payable from Motor Vehicle Review Board Fund.... 61,400
Payable from Vehicle Inspection Fund........... 544,200
For State Contribution to
Social Security:
Payable from General Revenue Fund............ 9,027,900
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund..................... 61,200
Payable from Motor Vehicle Review
Board Fund..................................... 11,100
Payable from Vehicle Inspection Fund........... 102,700
For Group Insurance:
Payable from the Secretary of State
Special License Plate Fund.................... 391,000
Payable From Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 700,600
For Contractual Services:
Payable from General Revenue Fund........... 13,870,200
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund.................................. 1,300,000
Payable from the Secretary of State
Special License Plate Fund.................... 643,000
Payable from Motor Vehicle Review
Board Fund..................................... 44,700
Payable from Vehicle Inspection Fund......... 1,030,700
For Travel Expenses:
Payable from General Revenue Fund.............. 261,800
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund..................... 13,500
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Commodities:
Payable from General Revenue Fund.............. 220,500
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................. 1,000,000
Payable from Motor Vehicle
Review Board Fund................................... 0
Payable from Vehicle Inspection Fund............ 25,000
For Printing:
Payable from General Revenue Fund............ 1,220,000
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................. 2,292,400
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Equipment:
Payable from General Revenue Fund.............. 400,000
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund 1,600,000
Payable from the Secretary of State
Special License Plate Fund.................... 107,800
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Telecommunications:
Payable from General Revenue Fund............ 1,435,100
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 300,000
Payable from Motor Vehicle Review
Board Fund........................................ 600
Payable from Vehicle Inspection Fund............ 30,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 568,000
Payable from Road Fund............................... 0
Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund........................ 425,000
Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.
Section 20. The sum of $1,249,143, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made for such purpose in Article 36, Section 15 and Section 20 of Public Act 98-0064, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston, Chicago, Illinois 60630; Charles Crew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.
Section 25. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and
area grants to library systems, and per
capita grants to public libraries, under
Section 8 of the Illinois Library System
Act. This amount is in addition to any
amount otherwise appropriated to the Office
of the Secretary of State:
From General Revenue Fund................... 12,482,400
From Live and Learn Fund.................... 16,004,200
Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund........................ 865,400
From Live and Learn Fund......................... 300,000
From Accessible Electronic Information
Service Fund..................................... 60,000
Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school
districts of the State for the establishment
and operation of qualified school libraries
or the additional support of existing
qualified school libraries under Section 8.4
of the Illinois Library System Act.
This amount is in addition to any
amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund...................... 225,000
From Live and Learn Fund..................... 1,145,000
Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund............................... 0
From Secretary of State Special
Services Fund......................................... 0
Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund......................... 35,000
From Live and Learn Fund......................... 580,000
From Secretary of State Special
Services Fund................................. 1,826,000
Total $2,441,000
Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From Live and Learn Fund......................... 870,800
Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund............. 7,000,000
Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund...................... 3,718,300
From Live and Learn Fund......................... 750,000
From Federal Library Services Fund:
From LSTA Title IA..................................... 0
From Secretary of State Special
Services Fund................................. 1,300,000
Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:
From General Revenue Fund.............................. 0
Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.
Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn Fund....................... 1,750,000
Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 100. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to the Illinois Masonic Foundation for the Prevention of Drug and Alcohol Abuse Among Children, Inc., a not-for-profit corporation, for the purpose of providing Model Student Assistance Programs in public and private schools in Illinois.
Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 110. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 115. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 120. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.
Section 125. The sum of $140,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.
Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund.................. 200,000
Section 135. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.
Section 140. The sum of $125,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.
Section 145. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.
Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.
Section 165. The sum of $17,074,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.
Section 170. The sum of $14,386,300, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 175. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 180. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 185. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.
Section 190. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From General Revenue Fund...................... 3,700,000
Section 205. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.
Section 210. The sum of $3,600,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.
Section 215. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.
Section 220. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.
Section 225. The sum of $55,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.
Section 230. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.
Section 235. The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.
Section 240. The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.
Section 245. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois EMS Memorial Scholarship and Training Fund for grants to the EMS Memorial Scholarship and Training Council for providing scholarships for graduate study, undergraduate study, or both, to children and spouses of emergency medical services (EMS) personnel killed in the course of their employment and for grants for the training of EMS personnel.
Section 250. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.
Section 255. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.
Section 260. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.
Section 265. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.
Section 270. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.
Section 275. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the 4-H Fund for grants to the Illinois 4-H foundation for the purpose of funding 4-H programs in Illinois.
Section 280. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.
Section 285. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.
Section 290. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.
Section 295. The sum of $10,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.
Section 300. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.
Section 305. The sum of $400, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Soil and Water Conservation District Fund for grants to Illinois soil and water conservation districts for projects that conserve and restore soil and water in Illinois.
ARTICLE 37
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:
SOCIAL SECURITY DIVISION
For Personal Services............................. 51,800
For State Contributions to
Social Security................................... 4,000
For Contractual Services.......................... 15,700
For Travel......................................... 1,200
For Commodities...................................... 100
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing....................... 500
For Telecommunications Services...................... 400
Total $73,700
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years............... 0
ARTICLE 38
Section 5. In addition to other sums appropriated, the sum of $344,821,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements and probation reimbursements for the fiscal year ending June 30, 2015.
Section 10. The sum of $26,912,700, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 15. The sum of $654,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 20. The sum of $953,900, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
Section 25. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.
ARTICLE 39
Section 5. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.
ARTICLE 40
Section 5. The amount of $7,601,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.
Section 15. The amount of $11,051,660, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2015.
Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments to financial institutions for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.
Section 25. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the U.S. government.
Section 30. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.
ARTICLE 99
Section 99. Effective date. This Act takes effect July 1, 2014.”.