Rep. Fred Crespo
Filed: 5/25/2015
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09900HB4158ham001 HDS099 00035 CIN 20035 a
AMENDMENT TO HOUSE BILL 4158
AMENDMENT NO. ______. Amend House Bill 4158, by deleting everything after the enacting clause and inserting the following:
“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 therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:
Payable from the Solid Waste
Management Fund................................. 3,000,000
Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services.......................... 3,173,800
For State Contributions to State
Employees' Retirement System.................. 1,447,200
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.”.