AN ACT making appropriations.

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

... ARTICLE 1

    Section 5.  In addition to other amounts appropriated, the amount of $42,538,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for operational expenses, awards, grants, permanent improvements and the Veterans’ Job Assistance Program for the fiscal year ending June 30, 2016.

    Section 10.  The amount of $30,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for awards and grants to employees and expenses of the Employee Suggestion Board.

    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:

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...................... 117,800

  For State Contributions to Social

   Security......................................... 19,800

  For Group Insurance............................... 75,000

  For Contractual Services.......................... 40,500

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

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

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

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

  For Telecommunications Services.................... 4,500

    Total                                          $527,800

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services............................ 184,600

  For State Contributions to State

   Employees' Retirement System..................... 84,200

  For State Contribution to

   Social Security.................................. 14,200

  For Group Insurance............................... 50,000

  For Contractual Services.......................... 12,000

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

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

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

  For Equipment...................................... 2,000

  For Electronic Data Processing................. 1,669,100

  For Operation of Auto Equipment...................... 100

    Total                                        $2,023,900

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 12,500,000

    Section 20.  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......... 600,000

    Total                                        $5,817,500

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Central Management Services:

ILLINOIS INFORMATION SERVICES

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 3,773,200

  For State Contributions to State

   Employees' Retirement System.................. 1,720,600

  For State Contributions to

   Social Security................................. 288,800

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

  For Contractual Services....................... 1,049,300

  For Travel........................................ 30,000

  For Commodities................................... 68,000

  For Printing...................................... 51,400

  For Equipment.................................... 197,900

  For Electronic Data Processing................... 197,000

  For Telecommunications Services................... 49,800

  For Operation of Auto Equipment................... 11,000

    Total                                        $8,562,000

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance........................ 1,195,486,700

PAYABLE FROM ROAD FUND

  For Group Insurance........................... 83,252,400

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage as Elected

   By Members Per the State Employees

   Group Insurance Act of 1971................. 95,452,100

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For provisions of Health Care Coverage

   As Elected by Eligible Members Per

   the State Employees Group Insurance Act

   of 1971................................... 2,286,969,500

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............................. 1,600,000

    Section 35.  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.................. 9,376,800

  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..................................... 65,200

  For Electronic Data Processing................... 622,900

  For Telecommunications Services.................. 273,500

  For Operation of Auto Equipment.................. 149,000

  For Lump Sums................................. 49,227,400

    Total                                      $257,095,000

    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 COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND

  For Personal Services......................... 42,009,600

  For State Contributions to State

   Employees' Retirement System................. 19,155,600

  For State Contributions to

   Social Security............................... 3,213,800

  For Group Insurance........................... 11,475,000

  For Contractual Services....................... 1,168,700

  For Travel........................................ 50,000

  For Commodities................................... 55,000

  For Printing..................................... 125,000

  For Equipment..................................... 40,000

  For Electronic Data Processing................ 85,550,000

  For Telecommunications Services................ 4,800,000

  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.................. 3,329,500

  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............... 96,510,800

  For Operation of Auto Equipment................... 15,000

  For Refunds.................................... 3,516,400

  For Broadband Network......................... 25,000,000

    Total                                      $142,025,700

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to 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.................. 5,278,300

  For State Contributions to Social

   Security........................................ 885,600

  For Group Insurance............................ 4,060,000

  For Contractual Services....................... 2,350,000

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

  For Commodities................................... 85,000

  For Printing...................................... 15,000

  For Equipment................................. 12,946,500

  For Telecommunications Services.................. 160,000

  For Operation of Auto Equipment............... 34,158,700

  For Refunds........................................ 1,000

    Total                                       $71,535,700

PAYABLE FROM COMMUNICATIONS REVOLVING FUND

  For Personal Services.......................... 1,137,900

  For State Contributions to State

   Employees' Retirement System.................... 518,900

  For State Contributions to

   Social Security.................................. 87,100

  For Group Insurance.............................. 504,000

  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                                        $3,988,300

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 287,100

  For State Contributions to State

   Employees' Retirement System.................... 131,000

  For State Contributions to

   Social Security.................................. 22,000

  For Group Insurance............................... 97,600

  For Contractual Services.......................... 10,000

  For Travel........................................ 5,000

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

  For Printing....................................... 2,500

  For Equipment........................................ 500

  For Electronic Data Processing..................... 6,000

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

  For Operation of Auto Equipment.................... 2,500

    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 2

    Section 5.  In addition to other amounts appropriated, the amount of $19,184,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2016.

    Section 10.  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 Wholesome Meat Fund:

  For Personal Services............................ 235,600

  For State Contributions to State

   Employees' Retirement System.................... 107,400

  For State Contributions to

   Social Security.................................. 18,200

  For Group Insurance............................... 69,000

  For Contractual Services......................... 210,000

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

  For Commodities................................... 11,100

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

  For Equipment..................................... 50,000

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

    Total                                          $766,300

    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 Agricultural Premium Fund:

  For Personal Services............................ 300,000

  For State Contributions to State

   Employees' Retirement System.................... 136,800

  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                                        $1,711,800

    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 the Agricultural

 Federal Projects Fund:

  For Expenses of Various

   Federal Projects................................ 500,000

    Section 50.  The sum of $1,600,000, 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 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 Compassionate Use of Medical

 Cannabis Fund:

  For all costs associated with the

   Compassionate Use of Medical Cannabis

   Pilot Program................................. 2,600,000

    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 the Illinois Department

 of Agriculture Laboratory

 Services Revolving Fund:

  For Expenses Authorized

   by the Animal Disease

   Laboratories Act................................ 700,000

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................................ 150,000

    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 Wholesome Meat Fund:

  For Personal Services.......................... 3,566,600

  For State Contributions to State

   Employees' Retirement System.................. 1,626,300

  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                                        $8,054,700

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.................. 1,615,300

  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                                        $8,293,800

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 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.................. 7,000,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects....... 1,000,000

Payable from Livestock Management Facilities Fund:

  For Administration of the Livestock

   Management Facilities Act........................ 50,000

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............................ 655,600

  For State Contributions to State

   Employees’ Retirement System.................... 298,900

  For State Contributions to Social

   Security......................................... 50,600

  For Contractual Services......................... 103,000

  For Travel........................................ 14,000

  For Commodities.................................... 8,000

  For Printing....................................... 2,500

  For Equipment..................................... 15,000

  For Telecommunications Services................... 11,000

  For Operation of Automotive Equipment............. 18,000

  For the Ordinary and Contingent

   Expenses of the Natural Resources

   Advisory Board.................................... 2,000

    Total                                        $1,178,600

Payable from the Agriculture Federal Projects Fund:

  For Expenses Relating to Various

   Federal Projects................................ 400,000

Payable from the Partners for Conservation Fund:

  For Personal Services............................ 532,700

  For State Contributions to State

  Employees’ Retirement System..................... 242,900

  For State Contributions to Social

   Security......................................... 40,800

  For Group Insurance.............................. 125,500

    Total                                          $941,900

    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 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 105.  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 110.  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 the Agricultural Premium Fund:

  For Entertainment and other expenses

   at the DuQuoin State Fair, including

   the Percentage Portion of

   Entertainment Contracts......................... 696,000

    Section 115.  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

Payable from the Agricultural Premium Fund:

  For Operations of Buildings and

   Grounds in Springfield........................ 1,446,000

    Section 120.  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..................... 28,700

  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                                          $145,500

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 65,000

  For State Contributions to State

   Employees' Retirement System..................... 29,600

  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                                          $210,900

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services............................ 238,200

  For State Contributions to State

   Employees' Retirement System.................... 108,600

  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                                          $482,700

    Section 125.  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 130.  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 135.  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                                        $7,337,400

Payable from Fair and Exposition Fund:

  For Distribution to County Fairs and

   Fair and Exposition Authorities................. 900,000

ARTICLE 3

    Section 5.  In addition to other amounts appropriated, the amount of $9,881,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2016.

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from the Illinois Arts Council

 Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment........................ 935,000

  For the purposes of Administrative

   Costs and Awarding Grants associated with

   the Education Leadership Institute.................... 0

    Section 15.  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

ARTICLE 4

    Section 5.  The sum of $379,000, 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, 2016.

ARTICLE 5

    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..................... 31,700

  For State Contributions to Social Security......... 5,300

  For Group Insurance............................... 26,200

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

  For Travel......................................... 1,500

  For Equipment........................................ 500

  For Telecommunications............................. 4,000

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

    Total                                          $139,000

Payable from Public Utility Fund:

  For Personal Services............................ 844,600

  For State Contributions to State

   Employees' Retirement System.................... 388,200

  For State Contributions to Social Security........ 64,700

  For Group Insurance.............................. 205,600

  For Contractual Services.......................... 24,600

  For Travel........................................ 50,000

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

  For Equipment........................................ 500

  For Telecommunications............................ 14,000

  For Operation of Auto Equipment...................... 500

    Total                                        $1,593,700

    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......................... 16,210,800

  For State Contributions to State

    Employees' Retirement System................. 7,450,200

  For State Contributions to Social Security..... 1,236,500

  For Group Insurance............................ 3,778,300

  For Contractual Services....................... 1,638,700

  For Travel....................................... 100,000

  For Commodities................................... 24,000

  For Printing...................................... 22,000

  For Equipment..................................... 88,800

  For Electronic Data Processing................... 383,700

  For Telecommunications........................... 305,500

  For Operation of Auto Equipment................... 45,000

  For Refunds....................................... 26,500

    Total                                       $31,310,000

    Section 15.  The sum of $150,000, 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 $14,000,000, 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.......................... 6,561,300

  For State Contributions to State

   Employees' Retirement System.................. 3,015,500

  For State Contributions to Social Security....... 498,100

  For Group Insurance............................ 1,683,800

  For Contractual Services......................... 869,200

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

  For Commodities................................... 35,000

  For Printing...................................... 54,000

  For Equipment.................................... 133,200

  For Electronic Data Processing................... 171,000

  For Telecommunications........................... 210,000

  For Operation of Auto Equipment.................. 150,000

  For Refunds....................................... 24,700

    Total                                       $13,485,800

    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.

    Section 45.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for costs pursuant to Section 13-703 of the Public Utilities Act.

ARTICLE 6

    Section 5.  The sum of $4,100,000, 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 7

    Section 5. In addition to any other sums appropriated, the sum of $267,827,400, 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, 2016.

    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............................. 4,000,000

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........... 19,200,000

    Total                                       $24,951,000

ARTICLE 8

    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.................... 476,500

  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                                        $2,277,100

    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.................. 1,904,800

  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                                       $16,334,900

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.................. 2,282,500

  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                                       $34,023,200

    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.................. 1,247,500

  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.......... 0

  For Underground Storage Tank Program........... 2,600,000

    Total                                        $8,053,600

    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.................... 485,300

  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................................... 10,500,00

    Total                                       $12,810,900

    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.................. 1,501,900

  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                                       $66,576,900

    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.................. 1,995,400

  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                                       $11,594,400

    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.................... 857,500

  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                                        $3,523,500

    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.................. 2,197,500

  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                                       $10,729,900

    Section 100.  The following named sums, or so much thereof 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.................. 1,447,200

  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                                        $9,945,800

    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.................... 417,500

  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                                        $2,084,200

    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.................. 3,248,600

  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                                       $26,043,800

    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.................... 131,600

  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                                          $632,300

    Section 150.  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 155.  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................ 4,200,000

  For Program Support Costs of Water

   Pollution Control Program.................... 10,996,200

  For Administrative Costs of the Drinking

   Water Revolving Loan Program.................. 1,500,000

  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 Clean Water Administration Loan

   Eligible Activities.......................... 10,000,000

  For Local Assistance and Other 1452(k)

   Activities.................................... 5,500,000

    Total                                       $39,809,800

    Section 160.  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................................. 0

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

For Lump Sums....................................... 48,000

For Refunds.......................................... 2,000

    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............................... 273,100

  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                                        $1,079,000

Payable from the CAA Permit Fund:

  For Personal Services............................ 650,000

  For State Contributions to State Employees'

   Retirement System............................... 296,400

  For State Contributions to Social Security........ 49,500

  For Group Insurance.............................. 230,000

  For Contractual Services.......................... 10,000

    Total                                        $1,235,900

    Section 165.  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 170.  The amount of $773,000, 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 9

    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.......................... 4,601,800

  For State Contributions to the State

   Employees' Retirement System.................. 2,098,400

  For State Contributions to Social Security....... 352,100

  For Group Insurance............................ 1,224,000

  For Contractual Services.......................... 30,000

  For Travel....................................... 228,300

  For Refunds........................................ 3,400

    Total                                        $8,538,000

    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.......................... 2,397,400

  For State Contributions to State

   Employees' Retirement System.................. 1,093,200

  For State Contributions to Social Security....... 183,500

  For Group Insurance.............................. 672,000

  For Contractual Services.......................... 40,000

  For Travel....................................... 240,700

  For Refunds........................................ 1,000

    Total                                        $4,627,800

    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............................................ 0

    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......................... 11,050,100

  For State Contribution to State

   Employees' Retirement System.................. 5,038,700

  For State Contributions to Social Security....... 845,400

  For Group Insurance............................ 2,976,000

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

  For Travel..................................... 1,008,400

  For Refunds........................................ 2,900

  For Operational Expenses of the

   Division of Banking............................. 250,000

  For Corporate Fiduciary Receivership............. 235,000

    Total                                       $21,656,500

    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............................ 102,600

  For State Contributions to State

   Employees' Retirement System..................... 46,800

  For State Contributions to Social Security......... 7,900

  For Group Insurance............................... 24,000

  For Contractual Services........................... 4,900

  For Travel......................................... 5,000

  For Refunds........................................ 1,000

    Total                                          $192,200

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services.......................... 1,865,400

  For State Contributions to State

   Employees' Retirement System.................... 850,600

  For State Contributions to Social Security....... 142,800

  For Group Insurance.............................. 552,000

  For Contractual Services.......................... 60,000

  For Travel........................................ 60,000

  For Refunds........................................ 4,900

    Total                                        $3,535,700

    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.......................... 3,070,900

  For State Contributions to State

   Employees' Retirement System.................. 1,400,300

  For State Contributions to Social Security....... 235,000

  For Group Insurance.............................. 912,000

  For Contractual Services.......................... 40,000

  For Travel........................................ 65,000

  For Refunds........................................ 7,800

    Total                                        $5,731,000

    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............................ 511,400

  For State Contributions to State

   Employees' Retirement System.................... 233,200

  For State Contributions to Social Security........ 39,200

  For Group Insurance.............................. 168,000

  For Contractual Services.......................... 40,000

  For Travel........................................ 11,000

  For forwarding real estate appraisal fees

   to the federal government....................... 330,000

  For Refunds........................................ 2,900

    Total                                        $1,335,700

    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..................... 36,900

  For State Contributions to Social Security......... 6,200

  For Group Insurance............................... 24,000

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

  For Travel......................................... 2,000

  For Refunds........................................ 1,000

    Total                                          $153,900

    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.......................... 2,895,800

  For State Contributions to State

   Employees' Retirement System.................. 1,320,500

  For State Contributions to Social Security....... 221,600

  For Group Insurance............................ 1,032,000

  For Contractual Services......................... 194,100

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

  For Refunds....................................... 30,100

    Total                                        $5,719,100

    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............................ 549,600

  For State Contributions to State

   Employees' Retirement System.................... 250,700

  For State Contributions to Social Security........ 42,100

  For Group Insurance.............................. 192,000

  For Contractual Services.......................... 68,700

  For Travel......................................... 9,600

  For Refunds........................................ 2,400

    Total                                        $1,115,100

    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.......................... 2,380,800

  For State Contributions to State

   Employees' Retirement System.................. 1,085,600

  For State Contributions to Social Security....... 182,200

  For Group Insurance.............................. 696,000

  For Contractual Services......................... 224,100

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

  For Refunds........................................ 9,700

    Total                                        $4,598,400

    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............................ 126,300

  For State Contributions to State

   Employees' Retirement System..................... 57,600

  For State Contributions to Social Security......... 9,700

  For Group Insurance............................... 48,000

  For Contractual Services.......................... 35,000

  For Travel......................................... 5,000

  For Refunds........................................ 2,400

    Total                                          $284,000

    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............................ 482,200

  For State Contributions to State

   Employees’ Retirement System.................... 219,900

  For State Contributions to Social Security........ 36,900

  For Group Insurance.............................. 168,000

  For Contractual Services.......................... 70,000

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

  For Refunds........................................ 2,400

    Total                                          $989,400

    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............................ 876,500

  For State Contributions to State

   Employees' Retirement System.................... 399,700

  For State Contributions to Social Security........ 67,100

  For Group Insurance.............................. 240,000

  For Contractual Services......................... 112,500

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

  For Refunds....................................... 11,600

    Total                                        $1,717,400

    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......................................... 2,000

  For Refunds........................................ 1,000

    Total                                            $7,900

    Section 85.  The sum of $650,000, 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.......................... 1,277,500

  For State Contributions to State

   Employees' Retirement System.................... 582,600

  For State Contributions to Social Security........ 97,800

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

  For Contractual Services......................... 127,100

  For Travel........................................ 12,000

  For Refunds........................................ 9,700

    Total                                        $2,466,700

    Section 95.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

    Section 100.  The sum of $300, 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......................... 12,075,800

  For State Contributions to State

   Employees' Retirement System.................. 5,506,400

  For State Contributions to Social Security....... 923,800

  For Group Insurance............................ 3,768,000

  For Contractual Services....................... 8,985,800

  For Travel........................................ 71,600

  For Commodities.................................. 110,900

  For Printing..................................... 135,000

  For Equipment..................................... 50,000

  For Electronic Data Processing................. 2,917,300

  For Telecommunications Services.................. 600,000

  For Operation of Auto Equipment.................. 130,000

  For Ordinary and Contingent Expenses

   of the Department............................. 1,500,700

    Total                                       $36,775,300

    Section 110.  The sum of $2,100,000, 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 $1,500,000, 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 $225,000, 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 Bank 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 $1,300,000, 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 10

    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......................... 12,320,300

  For State Contributions to the

   State Employees' Retirement System............ 5,617,800

  For State Contributions to

   Social Security................................. 554,000

  For Group Insurance............................ 3,312,000

  For Contractual Services......................... 700,000

  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................................. 15,328,200

  For distributions to local

   governments for admissions and

   wagering tax, including prior year costs.... 100,000,000

  For costs associated with the

   implementation and administration

   of the Video Gaming Act...................... 22,710,400

    Total                                      $161,308,200

    Section 10.  The sum of $272,000, 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 11

    Section 5.  The sum of $683,400, 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, 2016.

    Section 10. The sum of $108,000, 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, 2016.

ARTICLE 999

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