Rep. Luis Arroyo

Filed: 5/25/2015

09900HB4153ham001 HDS099 00077 CIN 20077 a

AMENDMENT TO HOUSE BILL 4153

AMENDMENT NO. ______. Amend House Bill 4153, by deleting everything after the enacting clause and inserting the following:

“ARTICLE 1

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

  For Personal Services......................... 14,949,700

  For State Contributions to

   Social Security............................... 1,105,200  For Contractual Services............................. 2,135,000

  For Travel........................................ 55,000

  For Commodities................................... 43,000

  For Printing...................................... 44,000

  For Equipment..................................... 45,000

  For Electronic Data Processing................... 885,000

  For Telecommunications Services.................. 151,500

  For Law Student Program............................. ___0

    Total                                       $19,413,400

    Section 10.  The amount of $200,000, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.

    Section 15. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.

    Section 20. The amount of $160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

   Section 25. The amount of $63,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.

ARTICLE 2

    Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses:

For Personal Services:

 Payable from General Revenue Fund for:

  Collective Bargaining Unit..................... 3,361,000

  Administrative Unit............................ 1,436,300

  Labor Unit....................................... 122,500

For State Contribution to the State 

 Employees' Retirement System Pick Up: 

  Collective Bargaining Unit....................... 129,300

  Administrative Unit............................... 57,600

  Labor Unit......................................... 5,000

For State Contribution to the State 

 Employees' Retirement System: 

  Collective Bargaining Unit............................. 0

Administrative Unit...................................... 0

 Labor Unit.............................................. 0

For State Contribution to Social Security: 

 Collective Bargaining Unit........................ 257,900

 Administrative Unit............................... 105,000

 Labor Unit.......................................... 8,900

For Contractual Services:

 General Contractual Services....................... 84,500

 Tax Objection Casework............................. 13,500

 Labor Unit.............................................. 0

For Rental of Real Property........................ 161,500

For Travel: 

 General Travel...................................... 8,800

 Labor Unit.............................................. 0

For Commodities: 

 General Commodities................................ 10,000

 Labor Unit.............................................. 0

For Printing......................................... 4,200

For Equipment:

 General Equipment................................... 4,000

 Labor Unit.............................................. 0

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

For Telecommunications.............................. 19,600

For Operation of Auto: 

 General Operation of Auto........................... 9,800

 Labor Unit.............................................. 0

For Law Intern Program................................... 0

For Continuing Legal Education...................... 97,800

For Legal Publications................................... 0

For Expenses Pursuant to P.A. 84-1340, 

 which requires the Office of the State's 

 Attorneys Appellate Prosecutor to conduct

 training programs for Illinois State's 

 Attorneys, Assistant State's Attorneys 

 and Law Enforcement Officers on techniques

 and methods of eliminating or reducing

 the trauma of testifying in criminal 

 proceedings for children who serve as 

 witnesses in such proceedings; and 

 other authorized criminal justice

 training programs.................................. 39,100

For State Matching Purposes......................... 83,900

For Appropriation to the State’s 

 Attorneys Appellate Prosecutor for 

 a grant to the Cook County State's 

 Attorney for expenses incurred in filing 

 appeals in Cook County.......................... 1,955,000

Payable from State's Attorneys Appellate

  Prosecutor's County Fund For Personal

  Services:

    Administrative Unit.......................... 1,129,800

    Labor Unit...................................... 70,400

  For State Contribution to the State Employees'

   Retirement System Pick Up:

    Administrative Unit............................. 45,200

    Labor Unit....................................... 2,800

  For State Contribution to the State Employees'

   Retirement System:

    Administrative Unit............................ 515,200

    Labor Unit...................................... 32,100

  For State Contribution to Social Security:

    Administrative Unit............................. 86,500

    Labor Unit....................................... 5,400

  For County Reimbursement to State for

   Group Insurance:

    Administrative Unit............................ 310,500

    Labor Unit...................................... 23,000

  For Contractual Services:

    General Contractual Services................... 450,000

    Tax Objection Case Work......................... 36,400

    Labor Unit..................................... 257,000

  For Rental of Real Property:..................... 138,400

  For Travel:

    General Travel.................................. 15,500

    Labor Unit........................................... 0

  For Commodities:

    General Commodities.............................. 5,000

    Labor Unit........................................... 0

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

  For Equipment:

    General Equipment................................ 2,200

    Labor Unit........................................... 0

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

  For Telecommunications............................ 20,000

  For Operation of Automotive Equipment:

    General Operation of Auto........................ 6,500

    Labor Unit........................................... 0

  For Law Intern Program............................ 18,200

  For Legal Publications..............................    0

    Total                                        $3,173,300

Payable from Personal Property Tax

  Replacement Fund:

  For Personal Services............................ 128,500

  For State Contribution to the State Employees'

   Retirement System Pick Up......................... 5,200

  For State Contribution to the State Employees’

   Retirement System................................ 58,600

  For State Contribution to Social Security.......... 9,800

  For Reimbursement to State for Group

   Insurance........................................ 23,000

  For Contractual Services......................... 225,000

    Total                                          $450,100

Payable from Continuing Legal Education Trust Fund:

  For Continuing Legal Education....................... 100

  For Appropriation to the State’s

   Attorneys Appellate Prosecutor for

   Expenses Pursuant to Grant Agreements

   For Sentencing Policy Research........................ 0

  For Appropriation to the State’s Attorneys

   Appellate Prosecutor for Prosecution of

   and Training for Violent Crimes....................... 0

  For Appropriation to the State’s

   Attorneys Appellate Prosecutor

   for Prosecution of and Training for

   Violent Crimes Grants to Cook County............ 150,000

  For Appropriation to the State’s

   Attorneys Appellate Prosecutor

   for Implementation of Diversion

   Court Programs in Cook County.................... 85,000

    Total                                         $235,100

Payable from the Narcotics Profit Forfeiture Fund:

  For expenses pursuant to Narcotics Profit

   Forfeiture Act........................................ 0

  For Expenses Pursuant to Drug Asset Forfeiture

   Procedure Act................................. 2,500,000

    Total                                       $2,500,000

Payable from the Special Federal Grant Fund:

  For Expenses Related to federally assisted

   Programs to assist local State's Attorneys

   including special appeals, drug related

   cases, and cases arising under the

   Narcotics Profit Forfeiture Act on the

   request of the State's Attorney............... 2,200,000

    Total                                        $2,200,000

ARTICLE 3

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services.......................... 7,824,900

  For State Contributions to State

   Employees' Retirement System.................. 3,568,000

  For State Contributions to

   Social Security................................. 579,100

  For Group Insurance............................ 2,002,500

  For Contractual Services......................... 200,000

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

  For Commodities................................... 14,500

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

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

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

  For Telecommunications Services................... 71,500

  For Operation of Auto Equipment................... 24,100

  For Operational Expenses......................... 410,000

  For Facilities Conditions Assessments

   and Analysis.................................. 1,500,000

  For Project Management Tracking................ 1,500,000

    Total                                       $17,694,600

Payable from Capital Development Board

 Revolving Fund:

  For Personal Services.......................... 4,468,600

  For State Contributions to State

   Employees' Retirement System.................. 2,037,600

  For State Contributions to Social Security....... 330,700

  For Group Insurance............................ 1,125,000

  For Contractual Services......................... 282,500

  For Travel....................................... 157,700

  For Commodities................................... 11,400

  For Printing...................................... 14,500

  For Equipment..................................... 10,000

  For Electronic Data Processing................... 285,200

  For Telecommunications Services................... 92,100

  For Operational Expenses......................... 317,000

    Total                                        $9,132,300

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 623,500

ARTICLE 4

Section 1.  The amount of $1,343,607,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections to meet its operational expenses, including tort claims, and costs associated with mental health services for the fiscal year ending June 30, 2016.

STATEWIDE SERVICES AND GRANTS

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

  For Sheriffs’ Fees for Conveying Prisoners....... 327,300

  For the State’s share of Assistant State’s

   Attorney’s salaries – reimbursement

   to counties pursuant to Chapter 53 of

   the Illinois Revised Statutes................... 365,200

  For Repairs, Maintenance and Other

   Capital Improvements.......................... 5,000,000

    Total                                        $5,692,500

 Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 5,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs, food

   expenditures and various construction costs.. 37,000,000

    Total                                       $47,000,000

    Section 10.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 20 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 20 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    Section 15.  The amount of $6,483,300, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

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

  For the Student, Member and Inmate

   Compensation.................................. 2,177,400

  For State Contributions to State

   Employees' Retirement System.................. 4,925,000

  For State Contributions to

   Social Security................................. 826,300

  For Group Insurance............................ 3,360,000

  For Contractual Services....................... 3,250,000

  For Travel........................................ 95,300

  For Commodities............................... 32,800,000

  For Printing....................................... 4,800

  For Equipment.................................. 1,500,000

  For Telecommunications Services................... 64,400

  For Operation of Auto Equipment................ 1,361,400

  For Green Recycling Initiatives.................. 250,000

  For Repairs, Maintenance and Other

   Capital Improvements............................ 147,000

  For Refunds........................................ 7,400

    Total                                       $61,569,800

ARTICLE 5

    Section 5.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

ARTICLE 6

    Section 5.  The sum of $668,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.

ARTICLE 999

Section 999.  Effective date.  This Act takes effect July 1, 2015.”.