99TH GENERAL ASSEMBLY

 

State of Illinois

 

2015 and 2016   

SB3435

 

Introduced 5/31/2016, by Sen. Christine Radogno

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for Fiscal Year 2016 and 2017.

 

 

SRS099 00039 ALW 20040 b

 

 

 

 

 

  $FY16 AND FY17 APPROPRIATIONS.

 

 

 


    AN ACT concerning appropriations.

 

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

 

 

ARTICLE 0.2

 

    Section 1.  Purpose.  This Act makes appropriations and reappropriations for State fiscal year 2017.  Articles 1, 4, 5, 6, 9, 12, 13, 17, 21, 22, 24, 28, 29, and 43 contain reappropriations of certain appropriations and reappropriations from State fiscal year 2015 as provided in Public Act 98-675, as may have been reappropriated for State fiscal year 2016 by a Public Act of the 99th General Assembly.  To the extent that such a Public Act has not been enacted, Articles 30 through 42 contain appropriations of identical amounts and purposes to those in Articles 1, 4, 5, 6, 9, 12, 13, 17, 21, 22, 24, 28, and 29 but as new appropriations rather than as reappropriations.  Section 99 of Article 260 sets forth an effective date that causes Articles 1, 4, 5, 6, 9, 12, 13, 17, 21, 22, 24, 28, and 29 to become effective if, and only if, an applicable Public Act of the 99th General Assembly should be enacted; should such not be enacted, the Section causes Articles 30 through 42 to become effective.

 

ARTICLE 0.5

    Section 1.  It is the intent of the State that all or a portion of the costs of projects funded by appropriations made in this Act from the Capital Development Fund, the School Construction Fund, the Anti-Pollution Fund, the Transportation Bond Series A Fund, the Transportation Bond Series B Fund, the Coal Development Fund, the Transportation Bond Series D Fund, and the Build Illinois Bond Fund will be paid or reimbursed from the proceeds of tax-exempt bonds subsequently issued by the State.

 

ARTICLE 1

SECRETARY OF STATE

    Section 5.  The sum of $10,110,140, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 2, Section 5 of Public Act 98-0675, is reappropriated from the Build Illinois Bond Fund to the Secretary of State for capital grants to public libraries for permanent improvements.

 

    Section 10.  No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                         $10,110,140

 

ARTICLE 2

DEPARTMENT OF AGRICULTURE

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, services and all other expenses required to complete the work:

Payable from Agricultural Premium Fund:

  For various projects at the Illinois

   State Fairgrounds............................. 1,800,000

  For various projects at the DuQuoin

   State Fairgrounds............................... 750,000

 

    Section 10.  The amount of $2,612,500, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Projects Fund to the Department of Agriculture for the Conservation Practices Cost-Share program.

 

    Total, this Article                          $5,162,500

 

ARTICLE 4

CENTRAL MANAGEMENT SERVICES

    Section 10.  The amount of $298,543, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Section 10 of Article 4 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Department of Central Management Services for infrastructure improvement, hardware and related costs.

 

    Section 15.  The sum of $6,718,639, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 4, Section 15 of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Central Management Services for the Illinois Century Network.

 

    Section 20.  No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                          $7,017,182

 

ARTICLE 5

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

    Section 5.  The sum of $1,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Section 5 of Article 5 of Public Act 98-0675, as amended, is reappropriated from the Port Development Revolving Loan Fund to the Department of Commerce and Economic Opportunity for grants and loans associated with the Port Development Revolving Loan Program pursuant to 30 ILCS 750/9-11.

 

    Section 7.  The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 7 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Uptown Theatre for costs associated with capital improvements.

 

    Section 10.  The sum of $17,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose a Public Act of the 99th General Assembly which reappropriated in Section 10 of Article 5 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of Brownfield sites.

 

    Section 20.  The sum of $1,975,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 20 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the Illinois Renewable Fuels Development Act.

 

    Section 25.  The sum of $1,052,757, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 25 of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Medical District Commission for capital improvements, acquisition and development of land and structures, including previously incurred costs.

 

    Section 40.  The sum of $12,386,633, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 40 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant for the Illinois Science and Technology Park.

 

    Section 45.  The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 45 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the Illinois Renewable Fuels Development Act.

 

    Section 50.  The sum of $5,500,001, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 50 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites.

 

    Section 60.  The sum of $3,980,704, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 60 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act.

 

    Section 65.  The sum of $1,380,040, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 65 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8 or Article 10 of the Build Illinois Act.

 

    Section 70.  The sum of $2,537,751, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 70 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act.

 

    Section 75.  The sum of $1,367,122, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 75 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act.

 

    Section 80.  The sum of $4,524,172, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 80 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act.

 

    Section 85.  The sum of $75,338,451, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 85 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to local governments for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

 

    Section 90.  The sum of $2,200,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 90 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of fostering economic development and increased employment and the well being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

 

    Section 95.  The sum of $7,267,741, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 95 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

 

    Section 100.  The sum of $26,714,480, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 100 of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for deposits into the Partners for Conservation Projects Fund and other purposes authorized by subsection (c) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 105.  The sum of $19,328,499, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 105 of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 110.  The sum of $8,750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 110 of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 115.  The sum of $19,792,146, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 115 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act.

 

    Section 125.  The sum of $4,380,002, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 125 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments for capital improvements to civic centers for the projects hereinafter enumerated:

Quad Cities Metropolitan

  Exposition and Auditorium

  Authority.............................................. 0

Peoria Metropolitan Exposition

  Authority.............................................. 0

Springfield Metropolitan

  Exposition and Auditorium

  Authority.............................................. 0

Rockford Metropolitan Exposition,

  Auditorium and Office Building

  Authority........................................ 480,001

Will County Metropolitan Exposition,

  Auditorium and Office Building

  Authority.............................................. 0

Aurora Metropolitan Exposition,

  Auditorium and Office Building

  Authority.............................................. 0

Decatur Metropolitan Exposition,

  Auditorium and Office Building

  Authority...................................... 2,100,000

Vermilion County Exposition,

  Auditorium and Office Building

  Authority........................................ 850,000

Collinsville Metropolitan Exposition,

  Auditorium and Office Building

  Authority........................................ 625,000

LaSalle County Metropolitan Exposition,

  Auditorium and Office Building

  Authority........................................ 250,000

Quincy Metropolitan Exposition,

  Auditorium and Office Building

  Authority.............................................. 0

 

    Section 135.  The sum of $1,195,268, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 135 of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Housing Authority for LeClaire Courts.

 

    Section 150.  The sum of $398,974,111, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 150 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants awarded under the Urban Weatherization Initiative Act.

 

    Section 156.  The sum of $3,414,314, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 156 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans including but not limited to broadband deployment to expand and strengthen existing broadband network infrastructure, health information technology, telemedicine, distance learning, and public safety.

 

    Section 160.  The sum of $6,284,943, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 160 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans for transportation electrification infrastructure projects; including, but not limited to grants and loans for the purpose of encouraging electric car manufacturing and infrastructure for electric vehicles.

 

    Section 165.  The sum of $15,080,745, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 165 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for infrastructure projects that lead directly to private sector expansion or retention activities including but not limited to public infrastructure construction and renovation, financing for the purchase of land and buildings, construction or renovation of fixed assets, site preparation and purchase of machinery and equipment.

 

    Section 180.  The sum of $5,500,623, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 180 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide loans and grants for the modification, alteration, or retrofitting of renewable fuel plants in Illinois in order to encourage the implementation of technologies that increase the overall efficiency of the renewable fuel production process or reduce the life-cycle greenhouse gas emissions of the renewable fuel produced including, but not limited to: (i) improved water conservation; (ii) improved energy conservation; (iii) added value to bio-fuel co-products and bi-products; (iv) utilization of renewable energy resources; (v) utilization of fractionation; or (vi) utilization of cellulosic or other biomass conversion.

 

    Section 185.  The sum of $2,330,884, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 185 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the requirements necessary to leverage capital-related American Recovery and Reinvestment Act of 2009 funds of equal or greater value in order to make Illinois or Illinois applicants more competitive and/or for costs associated with bondable improvements to match federal, local, private or other funds.

 

    Section 190.  The sum of $125,591, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 190 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Phoenix Foundation of Southern Illinois for hospital renovation and equipment.

 

    Section 195.  The sum of $2,978,788, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 195 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with the redevelopment of brownfield sites.

 

    Section 205.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 205 of Public Act 98-0675, as amended, are reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford District 205 for the projects hereinafter enumerated:

GREENTEK CARVER ACADEMY

  For the acquisition, construction,

   rehabilitation, renovation and

   equipping to a silver certification

   from the United States Green

   Building Council’s Leadership in

   Energy and Environmental Design

  Green Building Rating System........................... 0

CICS ROCKFORD CHARTER PATRIOTS CENTER

  For the acquisition, construction,

   rehabilitation, renovation...................... 500,000

SIGMA BETA LEADERSHIP SCHOOL

  For the acquisition, construction,

   rehabilitation, renovation.................... 1,000,000

    Total                                        $1,500,000

 

    Section 210.  The sum of $9,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 210 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants for acquisition, construction, renovation and equipping new charter schools, to a silver certification from the United States Green Building Council’s Leadership in Energy and Environmental Design Green Building Rating System as approximated below:

  For Instituto Del Progresso Latino............. 9,000,000

 

    Section 215.  The sum of $2,606,686, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 215 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants, loans, and other investments to emerging technology enterprises to support and encourage: (i) commercialization of technology based products and services; (ii) technology transfer projects involving the promotion of new or innovative technologies; or (iii) research and development projects to respond to unique, advanced technology projects and which foster the development of Illinois’ economy through the advancement of the State’s economic, scientific, and technological assets.

 

    Section 220.  The sum of $5,938,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 220 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants for land acquisition, infrastructure, equipment and other permissible capital expenditures to businesses that will encourage new investment and the creation or retention of jobs in economically depressed areas of the state.

 

    Section 230.  The sum of $3,301,210, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 230 of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Chicago Medical Center for costs associated with Provident Hospital.

 

    Section 250.  The sum of $2,084,459, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 250 of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to Community Health and Emergency Services, Inc. for the construction of a hospital wing at the Cairo Megaclinic.

 

    Section 260.  The sum of $1,125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 5, Section 260 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cook County Health and Hospital System for costs associated with medical equipment and capital improvements at Provident Hospital.

 

    Section 290.  The sum of $143,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for support facilities, acquisition or improvements for Sugar Loaf and/or Fox Mounds or other properties within the Cahokia Mounds National Historic Landmark Boundary.

 

    Section 295.  This Article is not subject to limitations under Section 5 of Article 48 of Public Act 95-734 or any similar limitation.

 

    Section 300.  No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                        $708,059,121

 

ARTICLE 6

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

    Section 15.  The amount of $750,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from an appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 6, Section 15 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Erie Neighborhood House.

 

    Section 20.  The amount of $338,579, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from an appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 6, Section 20 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Guidance Center.

 

    Section 30.  No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                          $1,088,579

 

ARTICLE 7

DEPARTMENT OF NATURAL RESOURCES

    Section 5.  The sum of $725,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.

 

    Section 10.  The sum of $120,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.

 

    Section 15.  To the extent federal funds including reimbursements are available for such purposes, the sum of $75,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.

 

    Section 20.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for a grant to the Chain O’Lakes – Fox River Waterway Management Agency for the Agency’s operational expenses.

 

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

Payable from State Boating Act Fund:

  For multiple use facilities and programs

   for boating purposes provided by the

   Department of Natural Resources,

   including construction and development,

   all costs for supplies, materials,

   labor, land acquisition, services, studies

   and all other expenses required to comply

   with the intent of this appropriation......... 1,500,000

Payable from State Parks Fund:

  For multiple use facilities and programs

   for park and trail purposes provided by

   the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation................ 150,000

 

    Section 30.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for acquisition and development, including grants, for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl for the Mississippi Flyway.

 

    Section 35.  To the extent federal funds including reimbursements are available for such purposes, the sum of $100,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.

 

    Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

For expenses of subgrantee payments:

  Payable from the Wildlife and Fish Fund........ 1,500,000

 

    Section 45.  The following named sum, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Forest Reserve Fund:

  For U.S. Forest Service Program.................. 500,000

 

    Section 50.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Plugging and Restoration Fund to the Department of Natural Resources, Office of Mines and Minerals for the Landowner Grant Program authorized under the Oil and Gas Act, as amended by Public Act 90-0260.

 

    Section 55.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Set-Aside Fund to the Department of Natural Resources for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines and any other expenses necessary for emergency response.

 

    Section 60.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the State Furbearer Fund to the Department of Natural Resources for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.

 

    Section 65.  The following named sum, new appropriation, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Department of Natural Resources:

Payable from Natural Areas Acquisition Fund:

  For the acquisition, preservation and

   stewardship of natural areas, including habitats

   for endangered and threatened species, high

   quality natural communities, wetlands

   and other areas with unique or unusual

   natural heritage qualities.................... 6,000,000

 

    Section 70.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments and to distressed communities as provided in the "Open Space Lands Acquisition and Development Act".

 

    Section 75.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.

 

FOR ILLINOIS HABITAT FUND PROGRAM

    Section 80.  The sum of $1,350,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.

 

    Section 85.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.

 

    Section 90.  The sum of $900,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.

 

    Section 95.  The following named sum, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Land and Water Recreation Fund:

  For Outdoor Recreation Programs ............... 2,500,000

 

    Section 100.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Off-Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.

 

    Section 105.  The following named sum, or so much thereof as may be necessary, respectively, herein made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Federal Title IV Fire

 Protection Assistance Fund:

  For Rural Community Fire Protection Programs..... 525,000

 

    Section 110.  The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.

 

    Section 115.  The sum of $625,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.

 

    Section 120.  To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.

 

    Section 125.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the implementation of the North American Waterfowl Management Plan within the Dominion of Canada or the United States which specifically provides waterfowl to the Mississippi Flyway as provided in the "Wildlife Code", as amended.

 

    Section 130.  The sum of $500,000, or so much thereof as may be necessary is appropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for the Purposes of the “Illinois Non-Game Wildlife Protection Act”.

 

    Section 135.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the payment of grants for the development of waterfowl propagation areas within the Dominion of Canada or the United States which specifically provide waterfowl for the Mississippi Flyway as provided in the "Wildlife Code", as amended.

 

    Section 140.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.

 

    Section 145.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.

 

    Section 150.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.

 

    Section 155.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance, and other related expenses of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from State or federal sources.

 

    Section 160.  The following named sum, new appropriation, or so much thereof as may be necessary, for the object and purpose hereinafter named, is appropriated to the Department of Natural Resources:

Payable from the Park and Conservation Fund:

  For multiple use facilities and programs

   for park and trail purposes provided by

   the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation ............. 1,000,000

 

    Section 165.  The following named sum, new appropriations, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Department of Natural Resources:

Payable from the Adeline Jay Geo-Karis

Illinois Beach Marina Fund:

  For rehabilitation, reconstruction, repair,

   replacing, fixed assets, and improvement

   of facilities at North Point Marina at

   Winthrop Harbor................................. 375,000

 

    Section 170.  The sum of $13,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.

 

    Section 175.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for construction and maintenance of State owned, leased, and managed sites.

 

    Section 180.  The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

 

    Section 185.  The sum of $3,600,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources, in coordination with the Capital Development Board, for the development of the World Shooting and Recreation Complex including all construction and debt service expenses required to comply with this appropriation.  Provided further, to the extent that revenues are received for such purposes, said revenues much come from non-State sources.

 

    Total, this Article                         $61,065,000

 

ARTICLE 8

DEPARTMENT OF NATURAL RESOURCES

    Section 85.  The sum of $715,786, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from an appropriation heretofore made for such purpose in Article 8, Section 85, of Public Act 99-0007, as amended, is reappropriated from the State Parks Fund to the Department of Natural Resources, in coordination with the Capital Development Board, for the development of the World Shooting and Recreation Complex including all construction and debt service expenses required to comply with this appropriation.  Provided further, to the extent that revenues are received for such purposes, said revenues must come from non-State sources.

 

    Total, this Article                            $715,786

 

ARTICLE 9

DEPARTMENT OF NATURAL RESOURCES

    Section 5.  The sum of $37,171,844, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 5 of Public Act 98-0675 as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in Illinois; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of Illinois; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 10.  The sum of $34,312,467, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 10 of Public Act 98-0675 as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below:

  Ashland – Cass County – For

   construction of a flood

   control project to relieve flooding............ 101,324

  County Stormwater Improvements –

   For funding to assist County

   Stormwater Programs with

   implementation of flood relief

   projects........................................ 650,000

  Crystal Creek – Cook County –

   To design and construct multi-phase

Crystal Creek Flood Control Projects

   in Schiller Park and Franklin Park............. 567,903

  Des Plaines River Watershed - Lake

   and Cook County – For non-federal

   cost sharing requirements for the

   implementation of flood reduction

   measures..................................... 5,826,656

  East St. Louis Ecosystem and

   IFC - Madison & St. Clair

   Counties - For the non-federal

   funding to design and construct

   this multipurpose ecosystem project........... 1,200,000

  Flood Hazard Mitigation – Statewide –

   For cost sharing to acquire flood

   prone structures, to implement

   flood hazard mitigation plans, and

   to acquire mitigation sites

   associated with flood control projects...... 12,128,927

    Hickory/Spring Creek – Will County –

   For implementation of Hickory/Spring

   Creeks flood control project in

   cooperation with the City of Joliet.......... 11,641,657

  Village of Union – McHenry County -

   For the implementation of flood

   damage relief measures........................ 1,282,000

  Flood Control at 88th Ave&99th St –

   City of Palos Heights – Cook County.............. 71,000

  Urban Flood Control Projects –

   Statewide – to fund flood damage

   reduction projects in partnership

   with units of local government................. 843,000

    Total                                       $34,312,467

 

    Section 15.  The sum of $25,602,298, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 15 of Public Act 98-0675 as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned Dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure.

 

    Section 20.  The sum of $12,785,984, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 20 of Public Act 98-0675 as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.

 

    Section 25.  The sum of $110,537,614, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 25 of Public Act 98-0675 as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for capital grants to parks or recreational units for permanent improvements.

 

    Section 30.  The sum of $16,491,806, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 30 of Public Act 98-0675 as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for capital grants to public museums for permanent improvements.

 

    Section 45.  The sum of $634,758, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 45 of Public Act 98-0675 as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Mud to Parks dredging Illinois rivers and sediment reuse.

 

    Section 50.  The sum of $7,034,360, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 50 of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned Dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure.

 

    Section 55.  The sum of $2,525,823, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 55 of Public Act 98-0675, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.

 

    Section 60.  The sum of $3,439,560, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 60, of Public Act 98-0675 is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.

 

    Section 65.  The sum of $366,743, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 65, of Public Act 98-0675, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.

 

    Section 70.  To the extent federal funds including reimbursements are available for such purposes, the sum of $4,770,931, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 70, of Public Act 98-0675, as amended, is reappropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.

 

    Section 75.  The following named sum, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 75, of Public Act 98-0675, as amended, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from State Boating Act Fund:

  For multiple use facilities and programs

   for boating purposes provided by the

   Department of Natural Resources including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies and all

   other expenses required to comply with

   the intent of this appropriation............. $7,242,901

 

    Section 80.  The following named sums, or so much thereof as may be necessary, respectively, and as remain unexpended at the close of business on June 30, 2016, from appropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 80 of Public Act 98-0675, as amended, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from the State Parks Fund:

  For multiple use facilities and programs

   for park and trail purposes provided

   by the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation............... $710,435

  For multiple use facilities and

   purposes provided by the

   Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation................ 244,857

 

    Section 81.  The following named sums, or so much thereof as may be necessary, respectively, and as remain unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 80 of Public Act 98-0675, as amended, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from the State Parks Fund:

  For multiple use facilities and programs

   for park and trail purposes provided

   by the Department of Natural Resources,

   including construction and development, all

   costs for supplies, materials, labor,

   land acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation............... $600,000

 

    Section 95.  The sum of $66,763, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 95, of Public Act 98-0675, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

 

    Section 100.  To the extent federal funds including reimbursements are available for such purposes, the sum of $1,251,994, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 100, of Public Act 98-0675, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.

 

  Section 105.  The sum of $36,712, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 105, of Public Act 98-0675 is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.

 

    Section 110.  The sum of $853,104, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 110, of Public Act 98-0675 is reappropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.

 

    Section 115.  The sum of $212,109, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 115, of Public Act 98-0675 is reappropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.

 

    Section 120.  The sum of $308,246, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 120, of Public Act 98-0675 is reappropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in Illinois; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of Illinois; and to fund the monitoring of long term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 125.  The sum of $503,341, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 125, of Public Act 98-0675 is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the acquisition of lands, buildings, and structures, including easements and other property interests, located in the 100-year floodplain in counties or portions of counties authorized to prepare stormwater management plans and for removing such buildings and structures and preparing the site for open space use.

 

    Section 130.  The sum of $8,079,294, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 130, of Public Act 98-0675 is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below:

Flood Hazard Mitigation - For implementation

 of flood hazard mitigation plans, and

 acquisition of wetland and tree mitigation

 sites for state and local joint

 flood control projects in

 cooperation with federal agencies, state

 agencies, and units of local government,

 in various counties............................. 8,079,294

    Total                                        $8,079,294

 

FOR WATERWAY IMPROVEMENTS

    Section 135.  The sum of $8,266,636, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 135, of Public Act 98-0675 is reappropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the following projects at the approximate costs set forth below:

Addison Creek Watershed - Cook

 and DuPage Counties................................ 10,000

Crisenberry Dam – Jackson County:

 For complete rehabilitation of the

 dam and spillway, including the

 required geotechnical investigation,

 the preparation of plans and

 specifications, and the construction

 of the proposed rehabilitation..................... 20,000

East St. Louis and Vicinity Flood Control -

 Madison and St. Clair Counties - For

 partial payment of the non-federal cost

 requirements of an interior flood protection

 project and ecosystem restoration at

East St. Louis and Vicinity area................... 350,000

Flood Mitigation - Disaster

 Declaration Areas.............................. 4,333,611

Fox Chain O'Lakes - Lake and McHenry

 Counties........................................ 1,239,571

Fox River Dams - Kane, Kendall

 and McHenry Counties.............................. 691,577

Prairie/Farmers Creek - Cook County............. 1,495,906

Village of Lemont – Flood Control Reservoir........ 100,000

Village of Bluffs – Flood Control Channel........... 20,971

Union - McHenry County............................... 5,000

    Total                                        $8,266,636

 

    Section 140.  The sum of $246,149, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 140, of Public Act 98-0675, as amended, is reappropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.

 

    Section 145.  The following named sum, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 145, of Public Act 98-0675 as amended, is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from Natural Areas Acquisition Fund:

  For the acquisition, preservation and

   stewardship of natural areas,

   including habitats for endangered and

   threatened species, high quality natural

   communities, wetlands and other areas

   with unique or unusual natural

   heritage qualities.......................... $24,335,808

 

    Section 150.  The sum of $111,596,269, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 150, of Public Act 98-0675, as amended, is reappropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act".

 

FOR STATE PHEASANT PROGRAM

    Section 155.  The sum of $2,545,229, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 155, of Public Act 98-0675, as amended, is reappropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.

 

    Section 160.  The sum of $6,590,485, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 160, of Public Act 98-0675, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.

 

    Section 165.  The sum of $2,468,400, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 165, of Public Act 98-0675, as amended, is reappropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.

 

    Section 170.  The following named sum, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 170, of Public Act 98-0675, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is reappropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Land and Water Recreation Fund:

  For Outdoor Recreation Programs.............. $15,842,375

 

    Section 175.  The sum of $2,204,970, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 175, of Public Act 98-0675, as amended, is reappropriated from the Off-Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.

 

    Section 180.  The sum of $1,432,515, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 180, of Public Act 98-0675, as amended, is reappropriated from the Partners for Conservation Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.

 

    Section 185.  The sum of $1,709,943, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 185, of Public Act 98-0675, as amended, is reappropriated from the Partners for Conservation Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.

 

    Section 190.  The following named sum, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 190, of Public Act 98-0675, as amended, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is reappropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Federal Title IV Fire

 Protection Assistance Fund:

  For Rural Community Fire

   Protection Program.............................. 768,042

 

    Section 195.  The sum of $322,402, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 195, of Public Act 98-0675, as amended, is reappropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.

 

    Section 200.  The sum of $5,290,838, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 200, of Public Act 98-0675, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.

 

    Section 205.  The sum of $2,312,956, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 205 of Public Act 98-0675, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for the Purposes of the "Illinois Non-Game Wildlife Protection Act".

 

    Section 210.  To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $300,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 210, of Public Act 98-0675, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.

 

    Section 215.  The sum of $3,086,009, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 215, of Public Act 98-0675, as amended, is reappropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.

 

FOR BIKEWAYS PROGRAMS

    Section 220.  The sum of $12,324,058, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 220, of Public Act 98-0675, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.

 

    Section 225.  The following named sum, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 225, of Public Act 98-0675, as amended, is reappropriated to the Department of Natural Resources:

Payable from the Park and Conservation Fund:

  For multiple use facilities and programs

   for park and trail purposes provided by

   the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation.............. 5,767,533

 

    Section 230.  The sum of $509,741, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 230, of Public Act 98-0675, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.

 

    Section 235.  The sum of $7,076,138, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 235, of Public Act 98-0675, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.

 

    Section 240.  The sum of $1,031,707, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 240, of Public Act 98-0675, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.

 

    Section 245.  The sum of $10,778,547, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 245, of Public Act 98-0675, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.

 

    Section 250.  The following named sum, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 250, of Public Act 98-0675, as amended is reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from the Adeline Jay Geo-Karis Illinois Beach Marina Fund:

  For rehabilitation, reconstruction,

   repair, replacing, fixed assets,

   and improvement of facilities at

   North Point Marina at Winthrop Harbor......... 3,635,307

 

    Section 255.  The sum of $22,260,390, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 255, of Public Act 98-0675, as amended, is reappropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.

 

    Section 265.  The sum of $20,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 265, of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 270.  The sum of $1,808,144, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 270, of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 275.  The sum of $22,545,912, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 275, of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the Illinois Open Land Trust Program as defined by the Illinois Open Land Trust Act as authorized by subsection (m) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 280.  The sum of $9,719,699, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 280, of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for the Open Land Trust Program.

 

    Section 285.  The sum of $4,501,300, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from an appropriation heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 285, of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Department of Natural Resources for upgrades to lodges, camps and campsites, including but not limited to previously incurred costs.

 

    Section 290.  The sum of $27,200,672, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 290 of Public Act 98-0675, as amended, is reappropriated from the Park and Conservation Fund to the Department of Natural Resources for construction and maintenance of State owned, leased, and managed sites.

 

    Section 300.  The sum of $1,545,949, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from appropriations heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 40 of Public Act 98-0675, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 305.  The sum of $11,746,068, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Section 305 of Public Act 98-0675, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

 

    Section 310.  The sum of $2,758,907, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Section 310 of Public Act 98-0675, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 315.  The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 8, Section 35 of Public Act 98-0675 as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Natural Resources for capital grants to public museums for costs associated with construction and development.

 

    Section 320.  No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in Sections 5 through 50, 105 through 135, and 265 through 285 of this Article until after the purpose and amount of such expenditure has been approved in writing by the Governor.

 

    Total, this Article                        $630,813,042

 

ARTICLE 11

DEPARTMENT OF MILITARY AFFAIRS

    Section 1. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Illinois National Guard Construction Fund to the Department of Military Affairs for all costs associated with capital improvements at Illinois National Guard facilities.

 

    Total, this Article                         $50,000,000

 

ARTICLE 12

DEPARTMENT OF MILITARY AFFAIRS

    Section 5.  The sum of $66,823, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 9, Section 5 of Public Act 98-0675, is reappropriated from the Illinois National Guard Construction Fund to the Department of Military Affairs for land acquisition and construction of parking facilities at armories.

 

    Section 10.  The amount of $471,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from an appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 9, Section 10 of Public Act 98-0675, is reappropriated from the Illinois National Guard Construction Fund to the Department of Military Affairs for all costs associated with the construction of Illinois National Guard facilities.

 

    Section 15.  No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                            $538,597

 

ARTICLE 13

DEPARTMENT OF PUBLIC HEALTH

    Section 5.  The sum of $645,509, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 10, Section 5 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Public Health for grants associated with the Hospital Capital Investment Program.

 

    Section 10.  The sum of $446,029, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 10, Section 10 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Illinois Department of Public Health for the CLEAR-WIN Grant Program to correct lead based paint hazards in residential buildings.

 

    Section 15.  No contract shall be entered into or obligation incurred or any expenditures made from appropriations in this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Total, this Article                          $1,091,538

 

ARTICLE 14

DEPARTMENT OF TRANSPORTATION

HIGHWAYS

    Section 5. The sum of $23,000,000, or so much thereof as may be necessary, is appropriated from the from the Transportation Bond Series A Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, and fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.

 

    Section 10. The sum of $26,000,000, or so much thereof as may be necessary, is appropriated from the from the Transportation Bond Series D Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, and fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.

 

AERONAUTICS

    Section 15.  The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series B Fund to the Department of Transportation for the State’s share of costs related to facility improvements associated with Airports as defined in Section 6 of the Illinois Aeronautics Act, as amended, or Air Navigation Facilities as described in Section 9 of the Illinois Aeronautics Act, as amended.

 

TRANSIT AND RAIL

    Section 20.  The sum of $96,000,540, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series B Fund to the Department of Transportation for purposes authorized under Section 4(b)(1)of the General obligation Bond Act, as amended (30 ILCS 330/4(b)(1)).

 

    Section 25.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

 

Section 5   Series A Bonds

Section 10  Series D Bonds

Section 15  Series B Bonds - Aeronautics

Section 20  Series B Bonds – Transit & Rail

 

  of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

    Total, this Article                        $156,000,540

 

ARTICLE 15

DEPARTMENT OF TRANSPORTATION

    Section 5.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Working Capital Revolving Loan Fund to the Department of Transportation for the purpose of making loans to disadvantaged business enterprises certified by IDOT for participation on IDOT-procured construction and construction-related projects under the provisions of the Disadvantaged Business Revolving Loan Program pursuant to Section 610 of the Department of Transportation Law.

 

PERMANENT IMPROVEMENTS

    Section 10.  The sum of $25,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incident to the completion thereof at various locations.

 

OTHER LUMP SUMS

DIVISION OF HIGHWAYS

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For costs associated with the identification,

   corrective action, and disposal of hazardous

   materials at storage facilities................. 600,000

  For Maintenance, Traffic and Physical

   Research Purposes (A)........................ 37,800,000

  For repair of damages by motorists

   to highway guardrails, fencing,

   lighting units, bridges, underpasses,

   signs, traffic signals, crash attenuators,

   landscaping, roadside shelters,

   rest areas, fringe parking

   facilities, sanitary facilities,

   maintenance facilities including

   salt storage buildings, vehicle

   weight enforcement facilities including

   scale houses, and other highway

   appurtenances, provided such amount

   shall not exceed funds to be made

   available from collections from claims

   filed by the Department to recover

   the costs of such damages..................... 9,000,000

  For Maintenance, Traffic and Physical

   Research Purposes (B)........................ 13,500,000

    Total                                       $60,900,000

 

GRANTS AND AWARDS

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For apportionment to counties for

  construction of township bridges

   20 feet or more in length as provided

   in Section 6-901 through 6-906 of the

   "Illinois Highway Code"...................... 15,000,000

  For apportionment to needy Townships

   and Road Districts, as determined

   by the Department in consultation

   with the County Superintendents

   of Highways, Township Highway

   Commissioners, or Road District Highway

   Commissioners................................ 10,014,300

  For apportionment to high-growth cities

   over 5,000 in population, as determined

   by the Department in consultation with

   the Illinois Municipal League................. 4,000,000

  For apportionment to counties under

   1,000,000 in population,$8,000,000

   of the total apportioned in equal

   amounts to each eligible county, and

   $13,800,000 apportioned to each eligible

   county in proportion to the amount

   of motor vehicle license fees received

   from the residents of eligible counties...... 21,800,000

    Total                                       $50,814,300

 

CONSTRUCTION AND LAND ACQUISTION

    Section 25.  The sum of $854,385,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program as approximated below:

 

 District 1, Schaumburg........................ 193,517,500

 District 2, Dixon.............................. 98,379,300

 District 3, Ottawa............................. 44,534,200

 District 4, Peoria............................. 20,910,200

 District 5, Paris.............................. 18,051,900

 District 6, Springfield........................ 22,532,600

 District 7, Effingham.......................... 29,990,900

 District 8, Collinsville....................... 42,631,900

 District 9, Carbondale.......................... 8,941,600

 Statewide (including refunds)................. 241,052,700

 Engineering.................................. 133,843,000

    Total                                            $854,385,700

 

    Section 30.  The sum of $603,800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program as approximated below:

 

 District 1, Schaumburg........................ 366,043,000

 District 2, Dixon.............................. 20,789,000

 District 3, Ottawa............................. 16,694,000

 District 4, Peoria............................. 25,922,000

 District 5, Paris.............................. 10,554,000

 District 6, Springfield........................ 21,659,000

 District 7, Effingham.......................... 15,594,000

 District 8, Collinsville....................... 24,239,000

 District 9, Carbondale......................... 10,383,000

 Statewide (including refunds).................. 91,923,000

    Total                                      $603,800,000

 

    Section 35.  The sum of $491,000,000, or so much thereof as may be necessary, is appropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of State highways, arterial highways, roads, access areas, roadside shelters, rest areas fringe parking facilities and sanitary facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the Road Improvement Program as approximated below:

 

 District 1, Schaumburg........................ 189,092,500

 District 2, Dixon.............................. 96,129,700

 District 3, Ottawa............................. 43,515,800

 District 4, Peoria............................. 33,134,800

 District 5, Paris.............................. 17,639,100

 District 6, Springfield........................ 22,017,400

 District 7, Effingham.......................... 29,305,100

 District 8, Collinsville....................... 41,657,100

 District 9, Carbondale......................... 18,508,400

    Total                                      $491,000,000

 

    Section 40. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated from Road Fund to the Department of Transportation for all costs associated with the procurement of agreements that enable managed lanes to be developed, financed, constructed, managed, or operated in an entrepreneurial and business-like manner.

 

    Section 45. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from Road Fund to the Department of Transportation for the purpose of funding various street rehabilitation projects on core transit corridors in Champaign County pursuant to a grant from the Transportation Investment Generating Economic Recovery VI (TIGER VI) Program awards as provided in Title VIII of Division F of the Consolidated and Further Continuing Appropriations Act, 2013 (Public Law 113-6). Such expenditures shall not exceed the amounts made available to the Department from a combination of federal and local reimbursements.

 

    Section 50. The sum of $18,760,000, or so much thereof as may be necessary, is appropriated from Road Fund to the Department of Transportation for the purpose of funding the construction of the 41st Street pedestrian bridge (Bronzeville Bridge) that will connect Lake Park Crescent to the City of Chicago’s Lakefront pursuant to a grant from the Transportation Investment Generating Economic Recovery VI(TIGER VI) Program awards as provided in Title VIII of Division F of the Consolidated and Further Continuing Appropriations Act, 2013 (Public Law 113-6). Such expenditures shall not exceed the amounts made available to the Department from the federal reimbursements.

 

    Section 55. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Public Private Partnerships for Transportation Fund to the Department of Transportation for costs associated with the development, financing, and operation of transportation facilities pursuant to the provisions of the Public Private Partnerships for Transportation Act, as amended.

 

GRADE CROSSING PROTECTION

    Section 60.  The sum of $29,000,000, or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for the installation of grade crossing protection or grade separations at places where a public highway crosses a railroad at grade, as ordered by the Illinois Commerce Commission, as provided by law.

 

AERONAUTICS

    Section 65.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended and to leverage federal funds for the airport improvement program.

 

    Section 70.  The sum of $110,000,000, or so much thereof as may be necessary, is appropriated from the Federal/State/Local Airport Fund to the Department of Transportation for funding airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws.

 

    Section 75. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the South Suburban Airport Improvement Fund to the Department of Transportation for costs associated with the development, financing, and operation of the South Suburban Airport as authorized under the Public-Private Agreements for the South Suburban Airport Act.

 

PUBLIC TRANSPORTATION

    Section 80.  The sum of $30,000,000, or so much thereof as may be necessary, is appropriated from the Downstate Transit Improvement Fund to the Department of Transportation for making competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act (30 ILCS 740/2-15).

 

    Section 85.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.

 

    Section 90. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program.

 

    Section 95.  The sum of $1,700,000, or so much thereof as may be necessary, is appropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for funding the State Rail Freight Loan Repayment Program created by Section 49.25g-1 of the Civil Administrative Code of Illinois.

 

    Section 100.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the Rail Freight Service Assistance Program, created by Section 49.25a through 49.25g-1 of the Civil Administrative Code of Illinois.

 

    Section 105.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for high speed rail track maintenance.

 

    Section 110.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

 

Section 10 Permanent Improvements

Section 95 State Rail Freight Loan Repayment

Section 100 Federal Rail Freight Loan

 

  of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

    Total, this Article                      $2,362,610,000

 

ARTICLE 16

DEPARTMENT OF TRANSPORTATION

PERMANENT IMPROVEMENTS

    Section 5.  The sum of $29,167,600, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 5 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incident to the completion thereof at various locations.

 

CONSULTANT AND PRELIMINARY ENGINEERING

    Section 10.  The sum of $4,273,944, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 10 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Highways Engineering and Consultant Contracts only.

 

    Section 15. The sum of $4,225,933, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 15 of Public Act 99-0007, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for Highway Engineering and Consultant Contracts only.

 

OTHER LUMP SUMS

    Section 20.  The sum of $11,665,341, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the appropriation and reappropriation heretofore made in Article 5, Section 30 and Article 6, Section 245 of Public Act 99-0007, as amended, is reappropriated from the Working Capital Revolving Loan Fund to the Department of Transportation for the purpose of making loans to disadvantaged business enterprises certified by IDOT for participation on IDOT-procured construction and construction-related projects under the provisions of the Disadvantaged Business Revolving Loan Program pursuant to Section 610 of the Department of Transportation Law.

 

    Section 25.  The sum of $8,699,193, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the appropriation and reappropriation heretofore made in Article 5, Section 5 and Article 6, Section 20 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the identification, corrective action, and disposal of hazardous materials at storage facilities.

 

    Section 30.  The sum of $53,772,440, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the appropriation and reappropriation heretofore made in Article 5, Section 5 and Article 6, Section 25 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Highways Formal Contract Specifics Maintenance, Traffic and Physical Research Purposes (A).

 

    Section 35.  The sum of $4,603,097, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 30 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to highway guardrails, fencing, lighting units, bridges, underpasses,   signs, traffic signals, crash attenuators, landscaping, roadside shelters, rest areas, fringe parking facilities, sanitary facilities, maintenance facilities including salt storage buildings, vehicle weight enforcement facilities including scale houses, and other highway appurtenances, provided such amount shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

HIGHWAY CONSTRUCTION AND LAND ACQUISITION

AWARDS AND GRANTS

    Section 40.  The sum of $34,935,675, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the appropriation and reappropriation heretofore made in Article 5, Section 7 and Article 6, Section 35 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for apportionment to counties for construction of township bridges 20 feet or more in length as provided in Section 6-901 through 6-906 of the "Illinois Highway Code".

 

HIGHWAY CONSTRUCTION AND LAND ACQUISITION

    Section 45.  The following named sums or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from the reappropriations heretofore made in Article 6, Section 135 of Public Act 99-0007, as amended, are reappropriated to the Department of Transportation from the Road Fund for the FY04 federal earmarks provided in Conference Report 108-401 which accompanies Public Law 108-199.  Expenditures shall not exceed funds to be made available by the federal government.

Bridge Discretionary

North Avenue Bridge, Chicago....................... 324,335

Long Meadow Parkway Fox River Bridge

Crossing, Bolz Road................................. 54,944

US 51, Christian/Shelby Counties................... 116,412

    Total                                          $495,691

 

    Section 50.  The following named sums or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from the reappropriations heretofore made in Article 6, Section 140 of Public Act 99-0007, as amended, are reappropriated to the Department of Transportation from the Road Fund for the FY05 federal earmarks provided in Conference Report 108-792 which accompanies Public Law 108-447.  Expenditures shall not exceed funds to be made available by the federal government.

Bridge Discretionary

Cicero Avenue lighting in University Park.......... 104,146

I-290 Cap, Oak Park................................ 938,426

MacArthur Boulevard Extension, Springfield......... 113,441

U.S. 41/I-176 Interchange improvements

  Phase I study.................................... 262,206

    Total                                        $1,418,219

 

    Section 55.  The sum of $50,313,782, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 145 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations.

 

    Section 60.  The sum of $37,186, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 150 of Public Act 99-0007, is reappropriated from the Road Fund to the Department of Transportation for Pavement Preservation Programs.

 

    Section 65.  The sum of $83,121,254, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 155 of Public Act 99-0007, is reappropriated from the Road Fund to the Department of Transportation for High Priority Projects (HPP) and Transportation Improvement Projects (TI) pertaining to local governments as designated in Public Law 109-59, Title I, Subtitle G, Section 1702 and Subtitle I, Section 1934 of the federal reauthorization act entitled SAFETEA-LU; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations.  Specific project approximations appear in Article 101, Section 25 of Public Act 94-0798.

 

    Section 70.  The sum of $6,796,777, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 160 of Public Act 99-0007, is reappropriated from the Road Fund to the Department of Transportation for Transportation, Community and System Preservation (TCSP), Discretionary Interstate Maintenance and Surface Transportation Priorities earmarks pertaining to state and local governments as designated in the Consolidated Appropriation Act, 2008, Division K, Public Law 110-161; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations, as approximated in Article 35, Section 20 of Public Act 95-0734.

 

    Section 75.  The sum of $9,615,450, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 165 of Public Act 99-0007, is reappropriated from the Road Fund to the Department of Transportation for Transportation, Community and System Preservation (TCSP), Discretionary Interstate Maintenance, Federal Lands Highway Discretionary, and Surface Transportation Priorities earmarks pertaining to state and local governments as designated in the Omnibus Appropriations Act, 2009, Public Law 111-8; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations, as approximated in Article 2, Section 20 of Public Act 96-0039.

 

    Section 80.  The sum of $4,225,093, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 170 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation, for Transportation, Community and System Preservation (TCSP), Discretionary Interstate Maintenance, and Surface Transportation Priorities earmarks pertaining to state and local governments as designated in the Consolidated Appropriations Act, 2010, Public Law 111-11 117; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations.

 

    Section 85. The sum of $7,802,063, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 175 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Federal Discretionary Program Awards provided for in the “Department of Defense and Full-Year Continuing Appropriations Act, 2011” – Public Law 112-10 (H.R. 1473) provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations. Specific project approximations appear in Article 20, Section 25 of Public Act 97-0725.

 

    Section 90. The sum of $131,051, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 180 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Federal Emergency Relief Program awards provided for in the FFY2012 US DOT Appropriations Bill –Public Law 112-055, provided such amounts do not exceed funds made available by the federal government for the projects listed below.

EMERGENCY RELIEF

US 20 from IL 35 in East Dubuque to east edge of Galena;

IL 78 from the south edge of Stockton to 5 miles south of JoDaviess/Carroll Co. line.

 

    Section 95. The sum of $6,620,714, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 185 of Public Act 99-0007, as amended is reappropriated from the Road Fund to the Department of Transportation for Federal Discretionary Projects identified in Article 20, Section 26 of Public Act 97-0725 provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations obligations limitations or any other federal limitations (These amounts are in additional to amounts appropriated elsewhere).

 

    Section 100.  The sum of $69,854,424, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 190, of Public Act 99-0007, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series A Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, and fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.

 

    Section 105.  The sum of $751,387,142, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 195 of Public Act 99-0007, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series D Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, and fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.

 

    Section 110.  The sum of $682,992,150, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 200 of Public Act 99-0007, as amended, for statewide purposes, is reappropriated from the Transportation Bond Series D Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, and fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program.

 

    Section 115.  The sum of $200,258, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 205 of Public Act 99-0007, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for all expenses related to Phase II of the I-57/294 interchange in the County of Cook.

 

    Section 120.  The sum of $45,006,232, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriations heretofore made in Article 6, Section 210 and Section 215 of Public Act 99-0007, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

 

    Section 125.  The sum of $63,249,131, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 220 of Public Act 99-0007, as amended, are reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

 

    Section 130.  The sum of $85,587,853, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 225 of Public Act 99-0007, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

 

    Section 135.  The sum of $365,447,054, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 230 of Public Act 99-0007, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

 

    Section 140.  The sum of $988,473,294, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the appropriation heretofore made in Article 5, Section 35 of Public Act 99-0007, as amended, is reappropriated from the State Construction Account Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-0850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations, and scale houses, in accordance with applicable laws and regulations.

 

HIGHWAY CONSTRUCTION AND LAND ACQUISITION

LUMP SUMS

    Section 145. The sum of $2,684,228, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 280 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for all costs associated with the procurement of public private agreements.

 

     Section 150.  The sum of $32,472,371, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 250 of Public Act 99-0007, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the High Priority Projects (HPP) and Transportation Improvement Projects (TI) specifically identified in Article 101, Section 25 of Public Act 94-0798, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.

 

    Section 155.  The sum of $763,397, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 310 of Public Act 99-0007, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Transportation, Community and System Preservation (TCSP) and Discretionary Interstate Maintenance earmarks specifically identified in Article 35, Section 20a of Public Act 95-0734, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.

 

    Section 160.  The sum of $26,371,654, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 315 of Public Act 99-0007, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations.  (Emergency Repair Program)

 

    Section 165.  The sum of $1,829,109, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 320 of Public Act 99-0007, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Transportation, Community and System Preservation (TCSP) and Discretionary Interstate Maintenance earmarks specifically identified in Article 2, Section 20 of Public Act 96-0039, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.

 

    Section 170. The sum of $391,060, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 325 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation, for the local match of all other non-federally reimbursed expenses associated with the Transportation, Community and System Preservation (TCSP) and Discretionary Interstate Maintenance earmarks specifically identified in Article 50, Section 16 of Public Act 96-0035, provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments.

 

    Section 175.  The sum of $921,280, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 330 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation Investment Generating Economic Recovery II (TIGER II) awards designated in Division A of the Consolidated Appropriations Ace, 2010, Public Law 111-117 as identified and approximated in Article 10, Section 20 of Public Act 97-0076; provided such amounts do not exceed funds made available by the federal government through Congressional designations, annual allocations, obligation limitations, or any other federal limitations.

 

    Section 180.  The sum of $717,232, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 335 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Transportation Investment Generating Economic Recovery II (TIGER II) awards specifically identified in Article 10, Section 20 of Public Act 97-0076, provided such amounts do not exceed funds made available and paid in to the Road Fund by local governments.

 

    Section 185. The sum of $491,722, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 340 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Federal Discretionary Program Awards provided for in the “Department of Defense and Full-Year Continuing Appropriations Act, 2011” – Public Law 112-10 (H.R. 1473) earmarks specifically identified in Article 20 Section 25 of Public Act 97-0725, provided such amounts do not exceed funds made available and paid in to the Road Fund by local governments.

 

    Section 190. The sum of $689,442, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 350 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for the local match of all other non-federally reimbursed expenses associated with the Federal Discretionary Projects (specifically identified in Article 20 Section 26 of Public Act 97-0725), provided that such amounts do not exceed funds made available and paid into the Road Fund by local governments. (These amounts are in addition to amounts appropriated elsewhere).

 

    Section 195. The sum of $31,580,283, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 355 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for land acquisition, construction engineering and construction of the Milburn Bypass (US 45 from north of Milburn Road to north of Grass lake Road) provided that such amounts do not exceed amounts reimbursed by the local agency using Lake County Challenge bonds.

 

    Section 200.  The sum of $248,801,783, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriations heretofore made in Article 6, Section 255 and Section 260 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.

 

    Section 205.  The sum of $177,586,119, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 265 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.

 

    Section 210.  The sum of $192,985,593, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 270 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.

 

    Section 215.  The sum of $180,881,776, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 275 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state highways, arterial highways, roads, access areas, roadside shelters, rest areas, fringe parking facilities and sanitary facilities, and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control, junkyard removal and control and preservation of natural beauty; and for capital improvements which directly facilitate an effective vehicle weight enforcement program, such as scales (fixed and portable), scale pits and scale installations and scale houses, in accordance with applicable laws and regulations for the state portion of the Road Improvement Program, including refunds.

 

    Section 220. The sum of $137,942,898, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2016, from the appropriation heretofore made in Article 5, Section 40 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the State and local portions of the Road Improvement Program, including refunds.

 

    Section 225.  The sum of $225,308,411, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriations heretofore made in Article 6, Section 285 and Section 290 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.

 

    Section 230.  The sum of $74,644,062, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 295 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.

 

    Section 235.  The sum of $121,876,028, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 300 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.

 

    Section 240.  The sum of $337,111,354, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 305 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program, including refunds.

 

    Section 245.  The sum of $549,228,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the appropriation heretofore made in Article 5, Section 45 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking facilities and such other purposes as provided by the “Illinois Highway Code”; for purposes allowed or required by Title 23 of the U.S. Code; for bikeways as provided by Public Act 78-850; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the local portion of the Road Improvement Program including refunds.

 

GRADE CROSSING PROTECTION

    Section 250.  The sum of $83,454,621, or so much thereof as may be necessary and remains unexpended, at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 235 of Public Act 99-0007, as amended, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the installation of grade crossing protection or grade separations at places where a public highway crosses a railroad at grade, as ordered by the Illinois Commerce Commission, as provided by law.

 

AERONAUTICS

AWARDS AND GRANTS

    Section 255.  The sum of $727,188,812, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the appropriation and reappropriation heretofore made in Article 5, Section 10 and Article 6, Section 40 of Public Act 99-0007, as amended, is reappropriated from the Federal/State/Local Airport Fund to the Department of Transportation for funding the local or federal share of airport improvement projects, including reimbursements and/or refunds, undertaken pursuant to pertinent state or federal laws, provided such amounts shall not exceed funds available from federal and/or local sources.

 

    Section 260.  The sum of $15,732,485, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 45 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for such purposes as are described Section 34 of the Illinois Aeronautics Act, as amended, and Section 72 of the Illinois Aeronautics Act, as amended, for airport improvements.

 

CONSTRUCTION

    Section 265.  The sum of $35,832,285, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 240 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for expenses associated with land acquisition for the South Suburban Airport.

 

PUBLIC AND INTERMODAL TRANSPORTATION

AWARDS AND GRANTS

    Section 270.  The sum of $368,962, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 50 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers, and the Intercity Rail Program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, for the counties of Cook, DuPage, Kane, Lake, McHenry and Will, pursuant to Section 4(b)(2) of the General Obligation Bond Act, as amended.

 

    Section 275.  The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriations heretofore made in Article 6, Section 55 of Public Act 99-0007, as amended, are reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers, and the Intercity Rail Program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, as follows:

  Pursuant to Section 4(b)(1) of the

   General Obligation Bond Act,

   as amended................................... 13,134,608

  For the counties of the State outside

   the counties of Cook, DuPage, Kane, McHenry,

   and Will, pursuant to Section 4(b)(1)of

   the General Obligation Bond

   Act, as amended................................. 600,327

  For the Department of Transportation's

   Operation Greenlight Program pursuant to

   Section 4(b)(1) of the General

   Obligation Bond Act, as amended............... 5,522,613

    Total                                       $19,257,548

 

    Section 280. The sum of $333,010, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 60 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation to extend the metrolink rail-line to Mid-America Airport, including but not limited to, general infrastructure improvements authorized under Section 2705-305 of the Department of Transportation Law (20 ILCS 2705/2705-305) such as parking lot infrastructure upgrades, pedestrian access improvements, ingress and egress infrastructure and construction of a pedestrian overpass at the Southwestern Illinois College Metrolink station.

 

    Section 285. The sum of $11,692,992, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 65 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers and the Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, pursuant to Section 4(b)(1) of the General Obligation Bond Act, as amended.

 

    Section 290. The sum of $782,734,763, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 70 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to the Regional Transportation Authority.

 

    Section 295. The sum of $100,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 75 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers and the Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, for the purpose of downstate public transit systems.

 

    Section 300. The sum of $619,095,951, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 80 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to the Regional Transportation Authority.

 

    Section 305. The sum of $153,083,204, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 85 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to municipalities, special transportation districts, private non-profit carriers, mass transportation carriers and the Intercity rail program for the acquisition, construction, extension, reconstruction, and improvement of mass transportation facilities, including rapid transit, intercity rail, bus and other equipment used in connection therewith, as provided by law, for the purpose of downstate public transit systems.

 

    Section 310. The sum of $83,765,535, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 90 of Public Act 99-0007, as amended, is reappropriated from the Downstate Transit Improvement Fund to the Department of Transportation for making competitive capital grants pursuant to Section 2-15 of the Downstate Public Transportation Act. (30 ILCS 740/2-15).

 

    Section 315. The sum of $103,645,656, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, less $20,000,000 to be lapsed, from the appropriation and reappropriation heretofore made in Article 5, Section 15 and Article 6, Section 95 of Public Act 99-0007, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for the federal share of capital, operating, consultant services, and technical assistance grants, as well as state administration and interagency agreements, provided such amounts shall not exceed funds to be made available from the Federal Government.

 

LUMP SUMS

    Section 320.  The sum of $10,212,993, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 360 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program, provided such amounts not exceed funds made available by the federal government for this program.

 

    Section 325. The sum of, $6,962,192, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 365 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE)program, as awarded from the Transportation Investment Generating Economic Recovery (TIGER) IV, as provided for in the “:consolidated and Further Continuing Appropriations Act of 2012” – P.L. 112-055, provided such amounts do not exceed funds made available by the Federal government.

 

    Section 330.  The sum of $210,815,855, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 370 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program.

 

RAIL PASSENGER AND RAIL FREIGHT

    Section 335.  The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 100 of Public Act 99-0007 as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, construction, and all other costs relating to rail projects, provided such amounts not exceed funds made available by the federal government for this purpose.

 

    Section 340.  The sum of $21,715,463, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2016, from the appropriation and reappropriation heretofore made in Article 5, Section 20 and Article 6, Section 105 of Public Act 99-0007, as amended, is reappropriated from the State Rail Freight Loan Repayment Fund to the Department of Transportation for funding the State Rail Freight Loan Repayment Program created by Section 49.25g-1 of the Civil Administrative Code of Illinois.

 

    Section 345.   The sum of $1,024,857,793, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 110 of Public Act 99-0007, as amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for grants, construction, and all other costs relating to high speed rail projects, provided such amounts not exceed funds made available by the federal government for this purpose.

 

    Section 350.  The sum of $10,839,947, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 115 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation, pursuant to Section 4(b)(1) of the General Obligation Bond Act, for track and signal improvements, AMTRAK station improvements, rail passenger equipment, and rail freight facility improvements.

 

    Section 355.  The sum of $100,633,362, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 120 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for track and signal improvements, AMTRAK station improvements, rail passenger equipment, and rail freight facility improvements.

 

    Section 360.  The sum of $249,020,414, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 125 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation to leverage federal funding in accordance with the Department of Transportation’s Federal Railroad Administration’s Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service Program and any other federal grant programs made available for capital and operating improvements for intercity passenger rail.

 

    Section 365.  The sum of $5,012,749, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from the appropriation and reappropriation concerning the federal share of the Rail Freight Loan Repayment Program heretofore made in Article 5, Section 25 and Article 6, Section 130 of Public Act 99-0007, as amended, is reappropriated from the Rail Freight Loan Repayment Fund to the Department of Transportation for the Rail Freight Service Assistance Program, created by Section 49.25a through 49.25g-1 of the Civil Administrative Code of Illinois.

 

    Section 370.  The sum of $1,300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 375 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the relocation of locally-owned utilities along federally-designated High Speed Rail Corridors in Illinois, provided that such amounts do not exceed funds to be made available and paid into the Road Fund pursuant to agreements executed between the Department of Transportation and the affected local governments.

 

STIMULUS

RAIL

    Section 375.  The sum of $59,969,103, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, less $40,000,000 to be lapsed, from the reappropriation heretofore made in Article 6, Section 400 of Public Act 99-0007, as amended, is reappropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    Section 380.  The sum of $701,970,744, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 405 of Public Act 99-0007, as amended, is reappropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for grants, construction, and all other costs relating to high speed rail projects in compliance with the American Recovery and Reinvestment Act of 2009, provided such amounts not exceed funds made available by the federal government for this purpose.

 

    Section 385. No contract shall be entered into or obligation incurred or any expenditure made from a reappropriation herein made in:

Section 5   Permanent Improvements

Section 100  Series A - Road Program

Section 105  Series D - Road Program

Section 110  Series D - Road Program

Section 260  Series B - Aeronautics

Section 265  Series B - Land Acquisition 3rd Airport

Section 270  Series B - Transit

Section 275  Series B – Transit

Section 280  Series B - Transit

Section 285  Series B - Transit

Section 290  Series B - Transit

Section 295  Series B - Transit

Section 300  Series B - Transit

Section 305  Series B - Transit

Section 330  Series B - Transit

Section 340  State Rail Freight Loan Repayment

Section 350  Series B - Rail

Section 355  Series B - Rail

Section 360  Series B - Rail

Section 365  Federal Rail Freight Loan Repayment

 

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

    Total, This Article                     $10,808,892,282

 

ARTICLE 17

DEPARTMENT OF TRANSPORTATION

PERMANENT IMPROVEMENTS

    Section 5.  The sum of $12,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly, is reappropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incident to the completion thereof at various locations.

 

HIGHWAYS

    Section 10.  The sum of $5,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to highway guardrails, fencing, lighting units, bridges, underpasses,   signs, traffic signals, crash attenuators, landscaping, roadside shelters, rest areas, fringe parking facilities, sanitary facilities, maintenance facilities including salt storage buildings, vehicle weight enforcement facilities including scale houses, and other highway appurtenances, provided such amount shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

GRADE CROSSING PROTECTION

    Section 15.  The sum of $39,000,000, or so much thereof as may be necessary and remains unexpended, at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly, is reappropriated from the Grade Crossing Protection Fund to the Department of Transportation for the installation of grade crossing protection or grade separations at places where a public highway crosses a railroad at grade, as ordered by the Illinois Commerce Commission, as provided by law.

 

AERONAUTICS

AWARDS AND GRANTS

    Section 20.  The sum of $1,527,684, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore for such purpose made in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 220 and Article 21, Section 115 of Public Act 98-0681 is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

RAIL

  Section 25.  The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended, at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly, is reappropriated from the Road Fund to the Department of Transportation for construction and all other costs relating to projects associated with high speed rail projects, provided such amounts not exceed funds made available by entities other than the federal government for this purpose.

 

    Total, This Article                         $63,027,684

 

ARTICLE 19

CAPITAL DEVELOPMENT BOARD

    Section 1. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Board Contributory Trust Fund to the Capital Development Board for capital improvements, including but not limited to, improvements at Department of Veterans’ Affairs facilities.

 

    Section 5. The sum of $240,000, or so much thereof as may be necessary, is appropriated from the FY09 Budget Relief Fund to the Capital Development Board for capital projects, including but not limited to, demolition and other non-bondable projects.

 

    Total, this Article                         $10,240,000

 

ARTICLE 20

CAPITAL DEVELOPMENT BOARD

    Section 235.  The following named sum, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in Article 7, Section 5 of Public Act 99-0007, is reappropriated from the Capital Development Fund to the Capital Development Board for the Board of Higher Education for the project hereinafter enumerated:

ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA

  To plan and begin construction of a

   space for the delivery of teacher

   training and development and student

   enrichment programs............................. 108,843

 

    Section 272.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made in Article 7, Section 10 of Public Act 99-0007, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:

ILLINOIS MATH AND SCIENCE ACADEMY

  For residence hall rehabilitation

   and main building addition....................... 93,662

  For “A” wing laboratories remodeling........... 3,379,675

    Total                                        $3,473,337

 

    Total, this Article                          $3,582,180

 

ARTICLE 21

CAPITAL DEVELOPMENT BOARD

    Section 5.  The sum of $13,575,524, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 5 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for grants and other capital improvements awarded under the Community Health Center Construction Act.

 

    Section 10.  The sum of $3,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 10 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for grants and other capital improvements to school-based health centers that are operated by a Community Health Center as defined in the federal Public Health Service Act (42 U.S.C. 254b).

 

    Section 15.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 15 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated:

ILLINOIS STATE FAIRGROUNDS - DUQUOIN

  For completing the upgrade of the

   electrical distribution system, in

   addition to funds previously

   appropriated, and other capital improvements ... 100,759

  For constructing a multi-purpose

   building, and other capital improvements......... 40,803

ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD

  For replacing the HVAC in

   the administration building,

   and other capital improvements................ 1,273,594

  For replacing roofing systems –

   Administration Building and

   Lower Roof, and other capital improvements...... 195,361

  Plan and begin electrical

   system replacement, and other

   capital improvements.............................. 2,016

  For replacement of water and sewer

   Service to various buildings, and other capital

   improvements..................................... 74,479

  For an airlock addition to Metrology

   (Weights and Measures) Lab, and other capital

   improvements..................................... 15,171

STATEWIDE

  For replacing roofs, and other

   capital improvements............................. 12,661

    Total                                        $1,714,844

 

    Section 20.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 20 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:

SPRINGFIELD - SUPREME COURT BUILDING

Plan and begin renovation of

 Supreme Court

 Building, and other capital improvements.......... 275,476

  For renovating the HVAC system on

   the 3rd Floor, and other capital

   improvements.................................... 140,000

  For installing humidifier and water

   filtration systems, and other capital

   improvements.................................... 227,238

APPELLATE COURT SECOND DISTRICT - ELGIN

  For miscellaneous improvements.................... 60,520

    Total                                          $703,234

 

    Section 30.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made in a Public Act of the 99th General Assembly which reappropriated a Public Act of the 99th General Assembly which reappropriated Article 14, Section 30 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:

CAPITOL COMPLEX - SPRINGFIELD

  Plan/begin upgrade of high voltage

   distribution system, and other

   capital improvements............................. 59,031

DRIVER SERVICES FACILITIES, NORTH, SOUTH AND

WEST - CHICAGO

  For HVAC upgrades, and other capital

   improvements.................................... 486,835

  To upgrade electrical systems, and other capital

   improvements.................................... 117,144

HOWLETT BUILDING- SPRINGFIELD

  For upgrading the North Patio for

   public safety, and other capital

   improvements..................................... 12,823

  For replacing roofing

   systems, and other capital improvements.......... 10,079

ILLINOIS STATE LIBRARY- SPRINGFIELD

  For replacing the roofing

   system, and other capital improvements........... 35,326

MOTOR VEHICLE SERVICES FACILITY - SPRINGFIELD

  For upgrading the fire alarm and

   security systems, and other capital

   improvements..................................... 16,809

    Total                                          $738,047

 

  Section 35.  The following named sum, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 35 of Public Act 98-0675, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:

CAPITOL COMPLEX – SPRINGFIELD

  For upgrading fire alarm systems in

   two buildings, and other capital

   improvements.................................... $17,992

 

    Section 40.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 40 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:

STATEWIDE

  For the renovation of state-owned

   property, and other capital improvements........ 102,339

  For renovating state owned

   property, and other capital

   improvements.................................... 880,521

  For upgrading the building security

   system at the James R. Thompson Center

   and the State of Illinois building

   in addition to funds previously

   appropriated, and other capital

   improvements.................................... 655,000

  For renovation of State-owned

   property at the following

   locations:  Kenneth Hall Regional

   Office Building, AIG (Franklin Complex)

   Building, James R. Thompson Center,

   Sangamo Complex (IEPA), Champaign Regional

   Office Building (IEPA), Springfield

   Regional Office Building, Natural

   Resource Center (DNR) and Read -

   Building (Elgin Mental Health Center),

   and other capital improvements................... 62,138

CHICAGO MEDICAL CENTER - OFFICE AND LAB BUILDING

  For installing an emergency generator

   and upgrading the electrical system.............. 97,956

  For planning and beginning the renovation

   of the facility, and other capital

   improvements.................................... 462,651

COLLINSVILLE REGIONAL OFFICE COMPLEX

  For replacing the roof and other capital          

    improvements................................. 1,012,947

  To replace an emergency generator,

   and other capital improvements.................. 180,811

ELGIN REGIONAL OFFICE BUILDING

  For upgrading the HVAC

   system, and other capital improvements.......... 830,465

ILLINOIS CENTER FOR REHABILITATION AND

EDUCATION (WOOD) - CHICAGO

  For upgrading fire and safety systems,

   and other capital improvements................... 27,113

JAMES R. THOMPSON CENTER - CHICAGO

  For the purpose of emergency stone

   repair at the

   James R. Thompson Center, and other

   capital improvements.......................... 1,980,286

  For planning and beginning

   electrical system and life safety

   system upgrades, and other

   capital improvements............................ 404,900

  For upgrading the HVAC

   system, and other capital improvements.......... 105,420

  For installing an emergency generator,

   and other capital improvements................ 3,545,000

  For rehabilitating exterior columns, in

   addition to funds previously

   appropriated, and other capital

   improvements..................................... 11,692

  For upgrading mechanical systems, in

   addition to funds previously

   appropriated, and other capital improvements..... 27,341

KENNETH HALL REGIONAL OFFICE BUILDING – EAST ST. LOUIS

  For design services for emergency parapet

   wall repairs, and other capital

   improvements..................................... 22,656

MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO

  For replacing roof and upgrading

   mechanical and electrical systems, and other

   capital improvements............................ 321,956

MEDICAL CENTER (EDWARDS CENTER) - CHICAGO

  For medical center (Edwards Center), and other

   Capital improvements............................ 184,899

MICHAEL A. BILANDIC BUILDING, CHICAGO

  For upgrading HVAC and domestic water

   system, and other capital

   improvements.................................... 697,486

ROCKFORD REGIONAL OFFICE BUILDING

  For replacing Halon and upgrading

   the air conditioning, and other capital

   improvements.................................... 162,614

SPRINGFIELD - RESEARCH AND COLLECTION CENTER

  For expanding surplus warehouse, and other

   Capital improvements............................. 73,584

SPRINGFIELD - COMPUTER FACILITY

  For upgrading the computer room and the

   electrical system, and other capital

   improvements..................................... 23,421

SPRINGFIELD REGIONAL OFFICE BUILDING

  For emergency cooling tower replacement

   at 4500 S. Sixth Street Road, and other capital

   improvements..................................... 56,864

SUBURBAN NORTH REGIONAL OFFICE FACILITY, DES PLAINES

  For renovating office space, and other capital

   improvements..................................... 92,465

    Total                                       $12,022,525

 

    Section 45.  The following named sum, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 45, of Public Act 98-0675, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Central Management Services for the project hereinafter enumerated:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

(ROOSEVELT) – CHICAGO

  For upgrading the kitchen and plumbing, and

   other capital improvements..................... $185,838

 

    Section 50.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 50 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:

BABE WOODYARD STATE NATURAL AREA -

VERMILION COUNTY

  For developing the site and associated

   land acquisition, and other capital

   improvements.................................... 244,604

BIG RIVER STATE FOREST

  For ADA improvements, and other

   capital improvements............................ 191,122

BUFFALO ROCK STATE PARK – LASALLE COUNTY

  For replacing the septic system, and

   other capital improvements, in

   addition to funds previously appropriated........ 58,023

CARLYLE LAKE STATE PARKS

  For road and site improvements at

   Carlyle Lake, and other capital

   improvements.................................. 1,477,424

  For infrastructure and site

   improvements at Carlyle Lake, and other capital

   improvements.................................... 765,485

CARLYLE STATE FISH AND WILDLIFE AREA – FAYETTE COUNTY

  To replace Cox Bridge at Carlyle State

   Fish and Wildlife Area, and other capital

   improvements.................................... 550,000

FERNE CLYFFE STATE PARK - JOHNSON COUNTY

  For replacing the campground

   sewage treatment system, and other capital

   improvements.................................... 340,826

GIANT CITY STATE PARK - JACKSON COUNTY

  For replacing the sewer treatment

   system, and other capital improvements........... 36,503

GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY

  For replacing floating boardwalk, and other capital

   improvements..................................... 24,604

HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA

  For rehabilitating/repairing railroad

   bridges, in addition to funds

   previously appropriated, and other capital

   improvements.................................... 851,685

HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY

  For dam rehabilitation and the State's share

   to implement the ecological restoration

   plan in cooperation with the U.S.

   Army Corps of Engineers, and

   land acquisition, and other capital

   improvements.................................... 842,605

I & M Canal - CHANNAHON – GRUNDY COUNTY

  For repair of the spillway, and

   other capital improvements, in addition

   to funds previously appropriated................ 364,320

  For replacing Lock 14 Bridge, and other capital

   improvements..................................... 15,023

  For improving the DuPage River Spillway,

   and other capital improvements.................. 853,884

  For improving DuPage River Spillway,

   and other capital improvements.................... 2,172

ILLINOIS BEACH STATE PARK - LAKE COUNTY

  For stabilizing shoreline, and other

   capital improvements............................ 148,763

JAKE WOLF MEMORIAL FISH HATCHERY

  For replacing or upgrading

   electrical system, and other

   capital improvements............................. 33,008

MORAINE HILLS STATE PARK – MCHENRY COUNTY

  For replacing yellow-head marshy dam

   culverts, and other capital improvements........ 376,926

PERE MARQUETTE STATE PARK – JERSEY COUNTY

  For replacing lodge pool dehumidifier, and

   other capital improvements

   in addition to funds previously appropriated.... 234,633

  For design services to replace a lodge

   pool dehumidifier, and other capital

   improvements...................................... 7,689

PYRAMID STATE PARK

  For renovating the Galum building for a

   mine rescue station, and other

   capital improvements............................ 808,670

RED HILLS STATE PARK – LAWRENCE COUNTY

  For miscellaneous improvements.................... 44,740

RESEARCH & COLLECTIONS CENTER - SPRINGFIELD

  For renovating the interior, and other capital

   improvements..................................... 17,796

ROCK CUT STATE PARK - WINNEBAGO COUNTY

  For rehabilitating water and sewer

   system, and other capital improvements........... 11,615

SILOAM SPRINGS STATE PARK – ADAMS COUNTY

  For rehabilitating office/service area,

   and other capital improvements................ 1,119,114

STEPHEN A. FORBES STATE PARK, MARION COUNTY

  For design services to replace dump and

   fish cleaning stations, and other capital

   improvements..................................... 22,794

WORLD SHOOTING COMPLEX – SPARTA

  For infrastructure and other

   capital improvements............................. 45,910

SPRINGFIELD

  For constructing an office building,

   interpretive center, and other capital

   improvements.................................... 166,153

WAYNE FITZGERRELL STATE RECREATION AREA

  For replacing roofs, and other

   capital improvements............................ 149,768

WHITE PINES FOREST STATE PARK - OGLE COUNTY

  For completing the replacement of the

   sewer system, in addition to funds

   previously appropriated, and other capital

   improvements..................................... 10,907

WILDLIFE PRAIRIE PARK

  For rehabilitating the sewage

   treatment plant and other capital

   improvements, or a grant to

   Friends of Wildlife Prairie Park

   for the same purpose............................. 74,401

  For upgrading sewage treatment plant,

   and other capital improvements,

   or a grant to Friends of Wildlife

   Prairie Park for the same purpose............... 278,210

STATEWIDE

  For replacing/repairing the roofing systems,

   and other capital improvements................. 245,000

  For replacing/repairing the roofing systems,

   and other capital improvements.................. 115,267

  For rehabilitating dams and bridges,

   and other capital improvements.................. 116,946

  For constructing, replacing and

   renovating lodges and concession

   buildings, and other capital improvements....... 878,761

  For replacing roofs, and other capital

   improvements.................................... 134,931

  For replacing and constructing vault

   Toilets, and other capital improvements......... 167,772

  For rehabilitating dams, and other capital

   improvements..................................... 25,034

  For replacing roofs, and other capital

   improvements.................................... 206,925

  For replacing vault toilets, and other capital

   improvements.................................... 285,813

  For constructing hazardous material storage

   buildings, and other capital

   improvements...................................... 9,935

  For constructing vault toilets, and other capital

   improvements.................................... 137,897

  For planning, construction,

   reconstruction, land acquisition

   and related costs, utilities, site

   improvements, and all other expenses

   necessary for various capital

   improvements at parks, conservation

   areas, and other facilities under

   the jurisdiction of the Department

   of Natural Resources, and other

   capital improvements............................ 415,159

    Total                                       $12,908,817

 

    Section 55.  The following named sum, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 55 of Public Act 98-0675, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Natural Resources for the project hereinafter enumerated:

GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY

  For rehabilitating visitor's center

   exterior, and other capital improvements........ $23,345

 

    Section 60.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 60 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:

CENTRALIA CORRECTIONAL CENTER

  For replacing roofing systems, and other capital

   improvements.................................... 538,030

  For replacing the cooling tower, and other capital

   improvements.................................... 201,948

  To upgrade a sewage treatment plant, and other capital

   improvements..................................... 66,918

DIXON CORRECTIONAL CENTER

  For replacing the fire alarm

   system, and other capital improvements.......... 452,286

  For planning the upgrade and expansion

   of the medical care facility, and other capital

   improvements..................................... 24,127

GRAHAM CORRECTIONAL CENTER

  For upgrading the mechanical system, and other capital

   improvements..................................... 14,439

HARDIN COUNTY WORK CAMP

  To upgrade a sewage treatment plant, and other capital

   improvements..................................... 23,581

ILLINOIS RIVER CORRECTIONAL CENTER – CANTON

  For replacing domestic hot water

   heater, and other capital improvements

   in addition to funds previously appropriated.... 239,698

ILLINOIS YOUTH CENTER - HARRISBURG

  For constructing a multi-purpose medical,

   vocational and confinement building and

   other improvements, and other capital

   improvements.................................... 322,181

  For utility upgrade, including gas

   and sewer, and other capital

   improvements.................................. 4,536,856

ILLINOIS YOUTH CENTER - ST. CHARLES

  For constructing an R & C building

   and other capital improvements................... 61,222

JACKSONVILLE CORRECTIONAL CENTER

  For upgrading the fire alarm

   system, and other capital improvements.......... 435,275

LINCOLN CORRECTIONAL CENTER

  For upgrading the building automation

   system, and other capital improvements........ 1,082,360

  For replacing doors and locks, and other capital

   improvements..................................... 31,592

LOGAN CORRECTIONAL CENTER

  For replacing housing unit

   roofs, and other capital improvements............ 45,732

  For planning and beginning the upgrade

   of the power plant, and other capital

   improvements.................................... 155,805

  For renovating the electrical

   distribution system, and other capital

   improvements..................................... 67,033

  For constructing a medical building and

   dietary building, and other capital

   improvements.................................... 722,098

MENARD CORRECTIONAL CENTER - CHESTER

  For repairs and upgrades, and other capital

   improvements.................................. 7,122,329

  For replacing toilets and waste lines

   at E/W Cell house and upgrade North

   Cell house plumbing, and other capital

   improvements.................................... 364,351

  For renovation or replacement of the

   Old Hospital Building, in addition to

   funds previously appropriated, and other

   capital improvements............................. 35,574

  For planning and construction of the

   Administration Building, and other

   capital improvements............................. 15,338

PONTIAC CORRECTIONAL CENTER

  For replacing doors and frames, and other

   capital improvements.......................... 1,620,000

SHAWNEE CORRECTIONAL CENTER

  For replacing the emergency generator, and other

   capital improvements............................. 44,867

SOUTHWESTERN CORRECTIONAL CENTER

  For replacing the roofing

   system, and other capital improvements........... 43,343

STATEVILLE CORRECTIONAL CENTER - JOLIET

  For replacing the X

   House locks, and other capital improvements..... 492,288

  For the emergency compressor

   failure at Stateville RNC and

   other capital improvements...................... 823,801

  For replacing doors and locks, and other

   capital improvements............................ 580,000

  For replacing windows in B House, and other

   capital improvements.............................. 8,603

  For replacing power plant and

   utility distribution system, and other

   capital improvements............................. 17,454

  For upgrading electrical system and elevator

   and installing HVAC system, and other capital

   improvements..................................... 77,995

TAYLORVILLE CORRECTIONAL CENTER

  For replacing operators and main

   gates, in addition to

   funds previously appropriated,

   and other capital improvements................... 34,242

VANDALIA CORRECTIONAL CENTER

  For an emergency generator, and

   other capital improvements....................... 22,582

  For replacing roofing systems, and

   other capital improvements...................... 504,644

  For constructing a multi-purpose program

   building, and other capital

   improvements..................................... 90,656

  For converting Administration Building and

   planning construction of an Administration/

   Health Care Unit and other capital

   improvements.................................... 308,406

  For replacement of roofing system, and other

   capital improvements............................. 37,409

VIENNA CORRECTIONAL CENTER

  For replacing windows, and

   other capital improvements...................... 175,857

  For replacing roofing systems, and

   other capital improvements....................... 23,987

  For replacing the cooler and freezer,

   and other capital improvements.................. 356,663

  For upgrading the power plant, and other

   capital improvements............................. 20,234

  For upgrading the HVAC system and replacing

   water lines in six housing units,

   and other capital improvements.................. 324,862

  For emergency roof replacement on

   various buildings, and other capital

   improvements.................................... 145,698

STATEWIDE

  For the purpose of funding all

   costs associated with constructing

   an X-House, and other capital improvements...... 822,598

  For the purpose of funding all costs

   associated with constructing a

   Centralized Medical and

   Long-Term Care Facility, and other

   capital improvements.......................... 4,175,151

  For replacing doors and locks, and other

   capital improvements.......................... 1,015,137

  For upgrading water towers, and other

   capital improvements.......................... 1,398,018

  For planning, design, construction, equipment

   and all other necessary costs for a

   security facility, and other capital

   improvements................................. 43,650,918

  For planning a security facility

   and land acquisition, and other capital

   improvements.................................. 2,629,428

  For replacing roofing systems, and other

   capital improvements............................. 86,007

  For replacing or upgrading security and

   monitoring systems, and other capital

   improvements.................................... 278,707

  For planning and replacing windows, and other

   capital improvements.......................... 2,226,942

  For replacing security fencing, and other

   capital improvements............................ 219,364

  For planning, design, construction, equipment

   and all other necessary costs for a

   correctional center, and other capital

   improvements................................. 54,713,919

  For replacing roofing systems, and other capital

   improvements..................................... 70,609

  For upgrading fire and safety systems, in addition

   to funds previously appropriated, and

   other capital improvements...................... 832,880

  For renovating Housing Units, in

   addition to funds previously

   appropriated, and other capital

   improvements.................................... 270,000

  For renovating buildings, in addition

   to funds previously appropriated, and other

   capital improvements............................ 274,847

  For renovation of buildings, and other capital

   improvements..................................... 29,261

  For repair and replacement of roofing

   systems, and other capital

   improvements..................................... 10,221

    Total                                      $135,016,371

 

    Section 65.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 65, of Public Act 98-0675, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:

BIG MUDDY CORRECTIONAL FACILITY

  For replacing door locking controls

   and intercom systems, and other capital

   improvements.................................. 2,221,298

STATEVILLE CORRECTIONAL CENTER

  For installing fire alarm systems, and

   other capital improvements.................... 1,600,000

    Total                                        $3,821,298

 

    Section 70.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from appropriations heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 70 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated:

ILLINOIS YOUTH CENTER – KEWANEE

  For replacing the sprinkler system, and

   other capital improvements.................... 1,727,798

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For replacing roofs, and other

   capital improvements.............................. 4,612

ILLINOIS YOUTH CENTER - ST. CHARLES

  For upgrading HVAC system, and other

   capital improvements............................. 31,724

STATEWIDE

  For replacing roofs, and other capital

   improvements in addition to funds

   previously appropriated.......................... 26,089

    Total                                        $1,790,223

 

    Section 75.  The sum of $174,139, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 75 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Emergency Management Agency for costs associated with a new State Emergency Operations Center, and other capital improvements.

 

    Section 80.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 80 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Commerce and Economic Opportunity for the projects hereinafter enumerated:

BLACK HAWK STATE HISTORIC SITE – ROCK ISLAND

  For renovating a retaining wall and two

   shelters, and other capital improvements ....... 179,432

CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE

  For replacement of Monk's Mounds stairs

   and other capital improvements.................. 211,080

  For restoration of Monk's Mound

   and other capital improvements.................. 606,489

  For purchasing private land within historic

   site boundary and other capital improvements.... 189,979

  To create a new entrance around

   existing bronze artwork doors

   and other capital improvements................... 67,301

DANA THOMAS HOUSE STATE HISTORIC SITE

  To rehabilitate the interior and exterior, and

   other capital improvements

   at Dana Thomas House State Historic Site........ 555,421

JARROT MANSION STATE HISTORICAL SITE

  For restoring the mansion, site improvements

   and land acquisition, in addition

   to funds previously appropriated, and

   other capital improvements.................... 1,447,021

LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD

  For purchase and restoration of the

   Tinsley Shop, and other capital improvements.... 915,727

LINCOLN LOG CABIN STATE HISTORIC SITE, COLES COUNTY

  To replace a sewer system at Historic Site, and

   other capital improvements....................... 11,918

LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD

  For rehabilitating site and providing

   irrigation system, and other capital

   improvements..................................... 93,965

LINCOLN’S TOMB - SPRINGFIELD

  For renovating the interior, and other capital

   improvements..................................... 44,746

LINCOLN'S NEW SALEM HISTORIC SITE - MENARD COUNTY

  For providing electrical at campgrounds,

   and other capital improvements.................. 110,444

OLD STATE CAPITOL - SPRINGFIELD

  For repairing elevators, and other capital

   improvements.................................... 387,464

UNION STATION - SPRINGFIELD

  For purchasing and rehabilitating, and

   other capital improvements....................... 21,721

STATEWIDE

  For statewide ISTEA 21 Match, and other capital

   improvements.................................... 244,200

    Total                                        $5,086,908

 

    Section 82. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriation heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 80 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Abraham Lincoln Presidential Library and Museum for the projects hereinafter enumerated:

LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD

  For constructing library and museum complex, in

   addition to funds previously appropriated,

   and other capital improvements............... $2,479,646

 

    Section 85.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 85, of Public Act 98-0675, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Commerce and Economic Opportunity for the projects hereinafter enumerated:

MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY

  For rehabilitating interior & exterior,

   and other capital improvements................... 24,118

PULLMAN HISTORIC SITE

For all costs associated with the

   stabilization and restoration

   of the Pullman Historic Site,

   and other capital improvements.................. 600,005

    Total                                          $624,123

 

    Section 90.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 90 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:

ALTON MENTAL HEALTH CENTER - MADISON COUNTY

  For life/safety improvements, and other

   capital improvements............................. 15,141

  For renovating the Forensic Complex and

   constructing two building additions, in

   addition to funds previously appropriated,

   and other capital improvements................ 3,900,000

  For constructing two building additions

   at the Forensic Complex, and other capital

   improvements.................................. 5,078,900

CHESTER MENTAL HEALTH CENTER

  For completing the replacement

   of smoke and heat detectors,

   in addition to funds previously

   appropriated, and other capital

   improvements.................................... 440,000

  For upgrading HVAC systems, and other capital

   improvements.................................... 144,664

  For replacing smoke/heat detectors, and other capital

   improvements..................................... 37,133

CHICAGO-READ MENTAL HEALTH CENTER - CHICAGO

  For renovating Unit J-East for

   forensic use, and other capital improvements

   in addition to funds previously appropriated.... 936,267

  For replacing the emergency generator, and

   other capital improvements...................... 186,910

CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA

  For upgrading the fire alarm system, and

   other capital improvements.................... 1,043,112

  For life/safety improvements, and other

   capital improvements.......................... 4,977,660

  For renovating Sycamore Hall, and other capital

   improvements..................................... 78,984

  For renovating Sycamore, and other capital

   improvements.................................. 3,872,847

ELGIN MENTAL HEALTH CENTER - KANE COUNTY

  For converting the Read Building

   for office space, and other capital

   improvements, in addition

   to funds previously appropriated................. 16,157

  For replacing power plant and engineering

   building, and other capital

   improvements.................................. 4,750,866

  For renovating the central dietary

   and kitchen, and other capital

   improvements.................................. 3,672,696

  For construction of roads, parking lots

   and street lights, and other capital

   improvements.................................... 133,664

FOX DEVELOPMENTAL CENTER - DWIGHT

  For upgrading fire/life safety systems, and

   other capital improvements...................... 224,168

  For replacing and repairing interior doors,

   flooring and walls, in addition to funds

   previously appropriated, and other capital

   improvements.................................... 249,122

  For planning and beginning replacement

   of interior doors and flooring

   and repairing walls in the Main and

   Administration Buildings, and other capital

   improvements..................................... 35,888

ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE

  For replacing the roof on the main

   building and renovating the bathrooms

   in three dormitories, and other

   capital improvements............................ 507,698

  For installing sprinkler systems

   in the dormitories and elementary

   buildings, and other capital improvements..... 1,892,433

  For renovating the High School Building

   Phase II, and other capital

   improvements.................................... 135,066

  For renovating High School Building, and other capital

   improvements..................................... 96,859

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE

  For replacing roofs, and other capital

   improvements..................................... 69,156

  For renovating auditorium, classroom

   and administration buildings, and other capital

   improvements.................................. 2,026,155

  For renovating classrooms in Building 17,

   and other capital

   improvements.................................. 1,250,724

  For renovations to the powerhouse,

   boilers and associated coal and ash

   equipment, and other capital

   improvements..................................... 37,501

  For renovating the power house, and other capital

   improvements.................................... 656,458

KILEY DEVELOPMENTAL CENTER - WAUKEGAN

  For improving power reliability and

   installing emergency lighting, and

   other capital improvements in

   addition to funds previously appropriated....... 385,141

  For upgrading Building C ceiling, and

   other capital improvements...................... 131,982

  For converting the facility to natural

   gas, in addition to funds previously

   appropriated, and other capital

   improvements.................................... 112,391

  For renovating homes, Phase II, in

   addition to funds previously appropriated,

   and other capital improvements................... 77,343

LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST

  For upgrading the electrical panel,

   and other capital improvements.................. 175,717

  For repairing and replacing furnaces and

   duct work, in addition to funds previously

   appropriated, and other capital

   improvements..................................... 41,569

  For renovating residential and neighborhood

   homes, in addition to funds previously

   appropriated, and other capital

   improvements..................................... 45,810

  For replacing plumbing, HVAC and

   boiler systems, and other capital improvements... 47,586

  For renovation of residential buildings,

   in addition to funds previously

   appropriated, and other capital improvements..... 45,810

MABLEY DEVELOPMENTAL CENTER - DIXON

  For replacing mechanicals and upgrading

   the fire alarm systems, and other capital

   improvements..................................... 38,440

MADDEN MENTAL HEALTH CENTER - HINES

  For renovating residential pavilions, and

   other capital improvements

   in addition to funds previously appropriated..... 21,521

  For renovating pavilions and

   administration building for safety/

   security, in addition to

   funds previously appropriated, and other capital

   improvements..................................... 99,556

  For renovating dietary, and other capital

   improvements.................................... 729,885

MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD

  For upgrading fire alarm system, and

   other capital improvements.................... 1,668,072

  For replacing roofs – Kennedy and

   Administration Building, and other

   capital improvements............................ 773,136

MURRAY DEVELOPMENTAL CENTER - CENTRALIA

  For completing the renovation of

   the boiler house, in addition to

   funds previously appropriated, and other capital

   improvements.................................. 2,991,120

SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE

  For replacing the sewer system in

   south campus, and other capital

   improvements.................................. 2,056,004

  For planning and beginning renovation

   of dietary, and other capital

   improvements.................................... 203,263

  For work necessary to remedy fire

   damper deficiencies, and other capital

   improvements.................................... 117,020

  For replacing water mains and valves,

   in addition to funds previously appropriated,

   and other capital improvements.................. 210,015

STATEWIDE

  For replacing roofing systems, and other capital

   improvements.................................... 244,866

For replacing and repairing roofing

   systems, and other capital improvements.......... 35,240

  For replacing and repairing roofing

   systems, and other capital

   improvements.................................... 558,859

  For repairing or replacing roofs,

   and other capital improvements.................. 188,248

  For replacing and repairing roofing

   systems, and other capital improvements.......... 58,410

  For replacement of roofing systems, and

   other capital improvements...................... 118,670

  For completing various capital

   improvements.................................... 360,883

  For renovating residences, and other capital

   improvements..................................... 85,209

  For upgrading fire/life safety systems, and

   other capital improvements....................... 36,636

  For planning and beginning the renovation

   of the power house, and other capital

   improvements..................................... 37,297

  For various capital improvements,

   including planning and construction

   of transitional or residential homes,

   and other capital improvements................... 32,056

  For upgrading fire alarm systems, and other capital

   improvements..................................... 47,651

  For renovating dietary and stores, and other capital

   improvements..................................... 55,334

  For renovating mechanicals and

   residential areas, and other capital

   improvements.................................... 691,943

  For completing the upgrade of fire

   and life/safety issues, in addition to

   funds previously appropriated, and other

   capital improvements............................ 600,000

    Total                                       $49,588,912

 

    Section 95.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 95 of Public Act 98-0675, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Human Services for the project hereinafter enumerated:

ILLINOIS SCHOOL FOR THE DEAF – JACKSONVILLE

  For replacing dorm doors, and other capital

   improvements.................................. 1,945,671

FOX DEVELOPMENTAL CENTER - DWIGHT

  For renovating the water treatment plant,

   and other capital improvements.................. 678,331

STATEWIDE

  For upgrading the mechanicals in the

   power plant, in addition to funds

   previously appropriated, and other capital

   improvements..................................... 45,582

  For repair and/or replacement of

   roofs, and other capital improvements............ 61,150

    Total                                        $2,730,734

 

    Section 100.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 100 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Medical District Commission for the projects hereinafter enumerated:

ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO

  For upgrading utility and infrastructure,

   in addition to funds previously

   appropriated, and other capital improvements.... 412,685

  For upgrading core utilities, and other capital

   improvements.................................... 101,289

  For upgrading research center, and other capital

   improvements.................................... 346,714

    Total                                          $860,688

 

    Section 105.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 105 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:

BLOOMINGTON ARMORY - McLEAN COUNTY

  For rehabilitating the mechanical/

   electrical systems and renovating

   the interior, and other capital

   improvements..................................... 17,160

CAMP LINCOLN - SPRINGFIELD

  For construction of a military academy

   facility, and other capital

   improvements..................................... 39,188

ELGIN ARMORY - KANE COUNTY

  For upgrading the interior and

   exterior, and other capital

   improvements..................................... 32,395

MACOMB ARMORY - McDONOUGH

  For replacing the mechanical and electrical

   systems and installing a kitchen, and other capital

   improvements..................................... 73,371

NORTH RIVERSIDE ARMORY

  For rehabilitating the interior and

   exterior, and other capital

   improvements..................................... 14,648

NORTHWEST ARMORY - CHICAGO

  For upgrading the electrical system, and other capital

   improvements.................................. 2,249,618

  For replacing the mechanical systems, and other capital

   improvements..................................... 46,187

SYCAMORE ARMORY

  For replacing the electrical system,

   renovating the interior and installing

   air conditioning, and other capital

   improvements..................................... 22,310

STATEWIDE

  For capital improvements to the

   Lincoln’s ChalleNGe Academy.................. 19,488,347

  For constructing an army aviation

   support facility, and other

   capital improvements.......................... 4,665,355

  To complete construction and

   Purchase equipment for the Shiloh,

   Mt. Vernon, and Carbondale Readiness

   Center, and other capital improvements.......... 213,399

    Total                                       $26,861,978

 

    Section 110.  The following named sum, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 110 of Public Act 98-0675, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Military Affairs for the project hereinafter enumerated:

LAWRENCEVILLE ARMORY

  For rehabilitating the exterior and

   replacing roofing systems, and other capital

   improvements.................................... 176,837

    Total                                          $176,837

 

    Section 115.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 115 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated:

WILLARD ICE BUILDING - SPRINGFIELD

  For repairing emergency generator, and

   other capital improvements....................... 14,489

  For renovation of the parking ramp, and

   other capital improvements...................... 246,877

  For completing the upgrade of

   building management controls,

   in addition to funds

   previously appropriated, and other capital

   improvements.................................... 186,460

  For replacing the dock exhaust system,

   and other capital improvements.................. 172,722

  For upgrading building management

   Controls and other improvements,

   and other capital improvements................ 2,310,502

  For upgrading the plumbing system,

   and other capital improvements.................. 908,359

  For renovating the interior and

   upgrading HVAC and other improvements,

   and other capital improvements................ 2,722,058

    Total                                        $6,561,467

 

    Section 120.  The following named sum, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 120 of Public Act 98-0675, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Revenue for the project hereinafter enumerated:

WILLARD ICE BUILDING – SPRINGFIELD

  For completing the upgrade of the

   Plumbing System, and other capital

   improvements.................................... 600,000

    Total                                          $600,000

 

    Section 125.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 125 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated:

AMERICAN GENERAL BUILDING - SPRINGFIELD

  For installing an emergency generator, and

   other capital improvements.................... 1,123,747

METRO-EAST FORENSIC LAB - BELLEVILLE

  For constructing a new forensic

   lab in Belleville, and other capital

   improvements in addition

   to funds previously appropriated.............. 9,016,139

  For constructing new forensic lab, and other

   capital improvements in

   addition to funds previously appropriated........ 48,075

  For planning and beginning the

   construction of a Metro East

   forensic laboratory, and other capital

   improvements in addition to

   funds previously appropriated................... 340,109

EFFINGHAM DISTRICT 12

  For Effingham District 12 Firing Range,

   and other capital improvements................... 61,586

CHICAGO FORENSIC LABORATORY

  For planning and beginning the

   construction of an addition

   to the Chicago Forensic Laboratory, and

   other capital improvements.................... 1,129,393

SPRINGFIELD ARMORY

  For planning and design of the rehabilitation

   and site improvements of the Springfield

   Armory, in addition to funds previously

   appropriated, and other capital

   improvements.................................... 352,523

STATE POLICE TRAINING ACADEMY - SPRINGFIELD

  For planning and beginning the

   construction of an addition to the

   CODIS Laboratory and other improvements,

   and other capital improvements.................. 277,750

ULLIN DISTRICT 22

  For emergency roof and interior and

   exterior repairs, and other capital

   improvements..................................... 71,651

STATEWIDE

  For replacing communications towers

   equipment and tower buildings, and other capital

   improvements.................................... 512,042

  For replacing radio communication towers,

   equipment buildings and installing emergency

   power generators and other capital

   improvements.................................... 250,000

    Total                                       $13,183,015

 

    Section 130.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 130 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:

ANNA VETERAN’S HOME

  To plan and begin the construction

   of a 40-50 bed addition, and other

   capital improvements.............................. 1,272

LASALLE VETERAN’S HOME – LASALLE COUNTY

  For the replacement of the galvanized water

   piping, and other capital improvements........... 87,600

MANTENO VETERANS' HOME - KANKAKEE COUNTY

  For replacing air conditioner chillers,

   and other capital improvements................... 26,537

  For replacing condensing units, and other capital

   improvements..................................... 11,138

  For upgrading or construction of roads

   and parking lots, and other capital

   improvements..................................... 28,785

  For planning and constructing additional

   storage and support areas, and other capital

   improvements..................................... 73,248

  For upgrading storm sewer, and other capital

   improvements..................................... 97,768

QUINCY VETERANS' HOME - ADAMS COUNTY

  For repairs and upgrades......................... 638,355

  For planning and beginning

   renovation of Kent, Shapers

   and Elmore, in addition

   to funds previously appropriated................ 810,165

  For constructing a bus and

   ambulance garage and other

   capital improvements............................ 265,605

  For improvements to various buildings

   and replacement of Fletcher Building

   to meet licensure standards, and other capital

   improvements.................................. 1,396,894

  To replace a chimney stack and ash handling

   system, and other capital

   improvements.................................... 113,170

STATEWIDE

  For the construction of a 200-bed

   veterans’ home facility, and other capital

   improvements in addition

   to funds previously appropriated............. 39,369,748

  For planning and beginning the

   Construction of a skilled care

   Veterans’ home, and other capital improvements 2,000,000

  For the construction of a 200-bed

   veterans’ home facility, and other capital

   improvements in addition

   to funds previously appropriated.............. 8,482,147

    Total                                       $53,402,432

 

    Section 135.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 135 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Office of the Attorney General for the projects hereinafter enumerated:

ATTORNEY GENERAL BUILDING - SPRINGFIELD

  For replacing electronic ballasts, and

   other capital improvements...................... 762,165

  For replacing the roof, and other

   capital improvements............................. 44,824

    Total                                          $806,989

 

    Section 145.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from appropriations and reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 145 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated:

CHICAGO

  For expanding and renovating the

   Bio-Safety 3 Laboratory for the

   Department of Public Health, and other capital

   improvements.................................... 160,356

ATTORNEY GENERAL BUILDING - SPRINGFIELD

  For upgrading the snow melt system at

   the Attorney General Building, and other capital

   improvements..................................... 66,116

  For upgrading environmental equipment

   and HVAC, in addition to funds previously

   appropriated - Archives Building, and other capital

   improvements..................................... 35,633

STATEWIDE

  For American with Disabilities Act

   (ADA) upgrades and other capital improvements 1,287,327

  For providing construction contingency and other

   capital improvements, in addition to funds

   previously appropriated......................... 439,710

  For all costs associated with

   a timekeeping and payroll system,

   including prior year costs, and other

   capital improvements............................ 301,122

  For emergencies and abatement of

   hazardous materials, in

   addition to funds previously

   appropriated, and other capital improvements.... 278,138

  For escalation costs for state

   facility projects, in addition

   to funds previously appropriated, and

   other capital improvements................... 10,711,278

  For escalation and emergencies for

   higher education projects, in

   addition to funds previously appropriated,

   and other capital improvements............... 22,778,646

  For improving energy efficiency, and other capital

   improvements..................................... 56,107

  For Emergency Repairs and Hazardous

   Material Abatement at State-Owned

   Facilities, State Universities, and

   Community Colleges............................... 61,685

  For the purposes of capital planning

   and condition assessment and analysis

   of State capital facilities, to be

   expended only upon the direction of

   the Director of the Governor’s Office

   of Management and Budget, and other capital

   improvements..................................... 15,326

  For abating hazardous materials, and other capital

   improvements...................................... 7,731

  For retrofitting or upgrading mechanized

   refrigeration equipment (CFCs),

   and other capital improvements.................. 384,100

  For surveys and modifications to buildings

   to meet requirements of the federal

   Americans with Disabilities Act (ADA),

   and other capital improvements................... 21,797

  For retrofitting or upgrading mechanized

   refrigeration equipment (CFCs),

   and other capital improvements.................. 230,931

  For surveys and modifications to buildings

   to meet requirements of the federal

   Americans with Disabilities Act, and other capital

   improvements..................................... 52,282

  For upgrading and remediating

   aboveground and underground storage tanks,

   and other capital improvements.................. 536,260

  For surveys and modifications to

   buildings to meet requirements of the

   federal Americans with Disabilities

   Act, and other capital improvements.............. 81,823

  For surveys and modifications to buildings

   to meet requirements of the federal

   Americans with Disabilities Act, and

   other capital improvements....................... 31,148

    Total                                       $37,537,516

 

    Section 150.  The sum of $34,863, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 150 of Public Act 98-0675, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for surveying and abating asbestos-containing materials statewide, and other capital improvements.

 

    Section 155.  The sum of $80,250, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 155 of Public Act 98-0675, is reappropriated from the Asbestos Abatement Fund to the Capital Development Board for asbestos surveys and emergency abatement in relation to asbestos abatement in state governmental buildings or higher education residential and auxiliary enterprise buildings, and other capital improvements.

 

    Section 160.  The sum of $292,741,456, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 160 of Public Act 98-0675, is reappropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school construction projects authorized by the School Construction Law, and other capital improvements.

 

    Section 165.  The sum of $286,381, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 165 of Public Act 98-0675, is reappropriated from the School Construction Fund to the Capital Development Board for Fiscal Year 2002 School Construction Program grant recipients, and other capital improvements as follows:

  Westmont Community Unit School District 201...... 286,381

 

    Section 185.  The sum of $18,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 185 of Public Act 98-0675, is reappropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school improvement projects authorized by the School Construction Law, and other capital improvements.

 

    Section 190.  The sum of $125,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 190 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act and other capital improvements.

 

    Section 195.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 195 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:

CITY COLLEGES OF CHICAGO

  For various bondable capital improvements........ 570,171

CITY COLLEGES OF CHICAGO/KENNEDY KING

  For remodeling for Workforce Preparation

   Centers....................................... 3,575,930

  For remodeling for a culinary arts

   educational facility......................... 10,875,000

CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE

  For remodeling the Allied Health

   program facilities............................ 4,298,223

COLLEGE OF DUPAGE

  For Installation of the

   Instructional Center Noise Abatement.......... 1,544,600

COLLEGE OF LAKE COUNTY

  For Construction of a Student

   Service Building............................. 35,273,957

ELGIN COMMUNITY COLLEGE

  For a Public Safety Building................... 2,244,800

IECC – LINCOLN TRAIL COLLEGE

  For Construction of a Center for Technology.... 7,569,800

JOLIET JUNIOR COLLEGE

  For renovation of Utilities...................... 149,538

KANKAKEE COMMUNITY COLLEGE

  For constructing a laboratory/classroom

   facility........................................ 226,567

KASKASKIA COLLEGE

  For all costs associated with

   construction of new facilities as

   part of Phase Two of the Vandalia

   Campus........................................ 5,600,000

LAKE LAND COLLEGE

  For renovating and expanding

   Student Services Building Addition............ 1,588,732

  For Construction of a Rural

   Development Technology Center................. 7,524,100

  For Student Services Building addition......... 6,498,007

MCHENRY COUNTY COLLEGE

  For constructing classrooms and a

   student services building and remodeling

   space, in addition to funds previously

   appropriated.................................... 473,076

MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS

  For constructing a classroom/administration

   building, providing site improvements and

   purchasing equipment, in addition to

   funds previously appropriated.................... 41,635

PARKLAND COLLEGE

  For renovating and expanding

   the Student Services Center Addition............ 208,180

PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS

  For costs associated with capital

   improvements at Prairie State College......... 2,532,530

  For constructing an addition to the Adult

   Training/Outreach Center, in addition to

   funds previously appropriated................... 811,858

REND LAKE COLLEGE

  For Art Program Addition and minor remodeling..... 17,380

RICHLAND COMMUNITY COLLEGE

  For Renovation of the Student

   Success Center and Construction

   of an Addition to the Student

   Success Center................................ 3,158,468

ROCK VALLEY COLLEGE

  For Construction of an

   Arts Instructional Center and

   remodeling of existing classroom buildings... 25,579,887

SOUTH SUBURBAN COLLEGE

  For improving flood retention..................... 72,010

TRITON COMMUNITY COLLEGE - RIVER GROVE

  For renovating and expanding

   the Technology Building......................... 254,411

  For rehabilitating the Liberal Arts

   Building...................................... 1,536,546

  For rehabilitating the potable water

   distribution system.............................. 70,146

TRUMAN COLLEGE

  For costs associated with capital

   improvements.................................. 5,000,000

WILBUR WRIGHT COLLEGE

  For costs associated with capital

   improvements to the Humboldt Park

   Vocational Education Center

   at Wilbur Wright College...................... 5,000,000

WILLIAM RAINEY HARPER COLLEGE

  For Engineering and Technology

   Center Renovations.............................. 853,152

  For Construction of a One

   Stop/Admissions and Campus/

   Student Life Center.......................... 37,603,587

    Total                                      $170,752,291

 

    Section 205.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 205 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the Temporary Facility Replacement Program for the projects hereinafter enumerated:

COLLEGE OF DUPAGE

  For Temporary Facilities Replacement.......... 20,501,470

COLLEGE OF LAKE COUNTY

  For Construction of a Classroom Building

   at the Grayslake Campus...................... 16,429,468

IECC – LINCOLN TRAIL COLLEGE

  For Construction of an AC/Refrigeration

   and Sheet Metal Technology Building........... 1,495,500

IECC – OLNEY CENTRAL

  For Construction of the Collision

   Repair Technology Center........................ 111,307

IECC – WABASH VALLEY

  For Construction of a Student Center........... 4,029,400

ILLINOIS CENTRAL COLLEGE

  For Renovation and Additions to Dirksen Hall... 2,633,700

ILLINOIS VALLEY COMMUNITY COLLEGE

  For Construction of a Community Technology Center. 78,260

JOLIET JUNIOR COLLEGE

  For Temporary Facilities Replacement.............. 44,082

LAKE LAND COLLEGE

For repair, renovation, and miscellaneous

   capital improvements including construction,

   reconstruction, remodeling, improvement,

   repair and installation of capital facilities,

   costs of planning, supplies, equipment,

   materials, services, and all expenses on the

   Workforce Relocation Center, the Student

   Services Center, and other college buildings.

   This appropriation shall be in addition to

   funds previously appropriated................. 9,881,700

LEWIS & CLARK COMMUNITY COLLEGE

  For Construction of a Daycare and Montessori... 1,490,093

  For Construction of an Engineering Annex....... 1,536,600

LINCOLN LAND COMMUNITY COLLEGE

  For Renovations to Sangamon Hall South......... 2,991,200

MCHENRY COUNTY COLLEGE

  For Construction of a Greenhouse................. 671,600

  For Construction of a Pumphouse.................. 115,900

OLIVE HARVEY COLLEGE

  For Construction of a New Building............. 7,370,474

PARKLAND COLLEGE

  For Construction of an Applied Technology Addition. 5,335

SPOON RIVER COLLEGE

  For Construction of a Multi-Purpose Building... 1,371,048

WAUBONSEE COMMUNITY COLLEGE

  To Replace Building “A” Temporary Building..... 2,615,200

WILLIAM RAINEY HARPER COLLEGE

  To Replace the Hospitality Facility............ 3,944,800

    Total                                       $77,317,137

 

    Section 230.  The sum of $13,789,905, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 230 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for such purposes.

 

    Section 240.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 240 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for such purposes.

  Chicago State University......................... 620,697

  Eastern Illinois University.................... 1,347,132

  Governors State University......................... 6,122

  Illinois State University...................... 1,912,562

  Northeastern Illinois University................. 681,477

  Northern Illinois University................... 1,681,006

  Western Illinois University...................... 212,806

  Southern Illinois University - Carbondale...... 3,222,906

  Southern Illinois University - Edwardsville...... 364,000

  University of Illinois - Chicago............... 7,481,260

  University of Illinois - Springfield............. 123,505

  University of Illinois - Urbana/Champaign...... 6,011,045

    Total                                       $23,664,518

 

    Section 245.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 245 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for miscellaneous capital improvements, including construction, reconstruction, remodeling, improvement, repair, and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work at the various colleges and universities as set forth below.  These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for these purposes.

  Chicago State University......................... 253,514

  Northeastern Illinois University................. 839,586

  Illinois Community College Board.............. 17,429,785

    Total                                       $18,522,885

 

    Section 255.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 255 of Public Act 98-0675, are reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Board of Higher Education for miscellaneous capital improvements, including construction, reconstruction, remodeling, improvement, repair, and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work at the various colleges and universities as set forth below.  These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for these purposes.

  Chicago State University......................... 119,814

  University of Illinois - Chicago................. 118,600

  University of Illinois - Urbana/Champaign......... 92,037

  Illinois Community College Board.............. 21,891,493

    Total                                       $22,221,944

 

    Section 270.  The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 270 of Public Act 98-0675, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:

CHICAGO STATE UNIVERSITY

  For a grant for the construction

   of a Westside campus......................... 39,000,000

  For renovating Douglas Hall, in

   addition to funds previously appropriated..... 9,125,000

  For Construction of an Early

   Childhood Development Center.................. 2,267,040

  For Remediation of the Convocation

   Building, in addition to funds

   previously appropriated....................... 3,850,096

  For replacing primary electrical feeder cable.... 115,049

  For the construction of a conference

   Center, Daycare Facility,

   renovating Building K (Robinson

   Center) and Financial Outreach

   Building in addition to funds

   previously appropriated....................... 4,835,310

  For the construction of a day care facility.... 4,863,999

  For the construction of a student

   financial outreach building................... 4,718,864

  For constructing a new library facility,

   site improvements, utilities, and

   purchasing equipment, in addition

   to funds previously appropriated................. 56,133

  For technology improvements and

   deferred maintenance............................. 81,400

  For remodeling Building K, in addition

   to funds previously appropriated.............. 5,725,069

  For planning and beginning to remodel

   Building K and improving site................... 384,133

  For upgrades and improvements to

   Electrical systems............................ 2,215,977

EASTERN ILLINOIS UNIVERSITY

  For remodeling of the HVAC in the

   Life Science Building and Coleman Hall........ 4,757,100

  For upgrading the electrical distribution system.. 59,282

  For renovating and expanding the

   Fine Arts Center, in addition to

   funds previously appropriated.................... 10,790

GOVERNORS STATE UNIVERSITY

  For renovation of a Teaching/Learning

   Complex, in addition to funds

   previously appropriated......................... 327,821

  For replacing roadways and sidewalks............. 371,210

  For constructing addition and

   remodeling the teaching & learning complex,

   in addition to funds previously appropriated.... 953,987

ILLINOIS STATE UNIVERSITY

  For renovations of the Fine Arts Complex...... 53,789,840

  For renovating Stevenson and Turner

   Halls for life/safety........................... 223,562

  For the upgrade and remodeling of

   Schroeder Hall................................ 1,869,102

  For remodeling Julian and Moulton Halls.......... 376,727

NORTHEASTERN ILLINOIS UNIVERSITY

  For constructing an education building........ 71,189,611

  For renovating Building "C" and

   remodeling and expanding Building "E"

   and Building "F”.............................. 6,233,200

  For planning and beginning to remodel

   Buildings A, B and E............................ 126,409

  For remodeling in the Science Building

   to upgrade heating, ventilating and air

   conditioning systems.......................... 2,021,400

  For replacing fire alarm systems, lighting

   and ceilings.................................... 116,081

NORTHERN ILLINOIS UNIVERSITY

  For the renovation of Cole Hall

   and expanding/renovating Stevens Building..... 1,510,130

  For renovating and expanding Stevens Building. 11,563,473

  For planning Computer Sciences

   Technology Center............................. 2,787,400

  For renovating the Founders Library

   basement, in addition to funds previously

   appropriated.................................... 626,578

  For planning a classroom building and

   developing site in Hoffman Estates............ 1,314,500

  For completing the construction of the

   Engineering Building, in addition to

   amounts previously appropriated for

   such purpose..................................... 12,488

  For renovating Altgeld Hall and purchasing

   equipment........................................ 94,434

SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE

  For renovating and constructing

   a Science Laboratory, in addition

   to funds previously appropriated............. 18,660,749

SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE

  For constructing a Transportation

   Education Center in addition to

   funds previously appropriated................. 2,318,022

  For planning and beginning Communications

   Building...................................... 2,551,666

  For renovating and constructing an

   addition to the Morris Library, in

   addition to funds previously appropriated........ 13,826

UNIVERSITY OF ILLINOIS AT CHICAGO

  For upgrading the campus infrastructure

   and renovating campus buildings.............. 15,851,985

  Plan, construct, and equip the Chemical

   Sciences Building............................ 54,522,595

  For planning, construction and equipment

   for a chemical sciences building.............. 3,549,048

  To plan and begin construction of

   a medical imaging research/clinical facility..... 49,753

  For remodeling the Clinical Sciences Building.... 854,132

  For the renovation of the court area and

   Lecture Center, in addition to funds

   previously appropriated.......................... 54,793

UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA

  For renovating Lincoln Hall in addition to funds

   previously appropriated....................... 8,543,155

  For constructing a Post Harvest

   Crop Processing and Research

   Laboratory in addition to funds

   previously appropriated...................... 15,243,579

  For constructing an Electrical

   and Computer Engineering Building,

   in addition to funds previously appropriated..... 78,544

  Expansion of Microelectronics Lab................. 41,764

  For planning, construction and equipment

   for a biotechnology genomic facility............ 434,265

  For planning, construction and equipment

   for a supercomputing application facility........ 88,416

UNIVERSITY OF ILLINOIS - SPRINGFIELD

  For renovation and construction

   of the Public Safety Building................. 3,679,104

WESTERN ILLINOIS UNIVERSITY - MACOMB

  For constructing a performing arts

   center in addition to funds

   previously appropriated...................... 66,257,977

  Plan and construct performing arts center........ 735,208

  For improvements to Memorial Hall................ 222,384

WESTERN ILLINOIS UNIVERSITY - QUAD CITIES

  For renovation and construction of a

   Riverfront Campus, in addition to

   funds previously appropriated................. 5,545,568

  For the renovation and construction

   of a Riverfront Campus in addition to funds

   previously appropriated......................... 906,919

    Total                                      $437,776,647

 

    Section 280.  The following named sum, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 280 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for the project hereinafter enumerated:

EAST ST. LOUIS COLLEGE CENTER

  For construction of facilities, remodeling,

   site improvements, utilities and other

   costs necessary for adapting the former

   campus of Metropolitan Community College

   for a Community College Center and Southern

   Illinois University, in addition to funds

   previously appropriated....................... 1,724,313

 

    Section 310.  The sum of $39,159,784, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 310 of Public Act 98-0675, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for the development and improvement of educational, scientific, technical and vocational programs and facilities and the expansion of health and human services, and for any other purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act.

 

    Section 315.  The sum of $94,083,967, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 315 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for educational purposes and other capital improvements by State universities and colleges, the Illinois Community College Board created by the Public Community College Act and for grants to public community colleges as authorized by Sections 5-11 and 5-12 of the Public Community College Act as authorized by subsection (a) of Section 3 of the General Obligation Bond Act.

 

    Section 325.  The sum of $2,376,501, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 325 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for grants to units of local government and other eligible entities for all costs associated with land acquisition, construction and rehabilitation projects, and other capital improvements.

 

    Section 330.  The sum of $2,517,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 330 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for child care facilities, mental and public health facilities, and facilities for the care of disabled veterans and their spouses, and other capital improvements as authorized by subsection (d) of Section 3 of the General Obligation Bond Act.

 

    Section 335.  The sum of $74,748,808, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 335 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for correctional purposes at State prison and correctional centers, and other capital improvements as authorized by subsection (b) of Section 3 of the General Obligation Bond Act.

 

    Section 340.  The sum of $20,691,416, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 340 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for open spaces, recreational and conservation purposes and the protection of land and for deposits into the Partners for Conservation Projects Fund, and other capital improvements as authorized by subsection (c) of Section 3 of the General Obligation Bond Act.

 

    Section 345.  The sum of $4,632,951, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 345 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for child care facilities, mental and public health facilities, and facilities for the care of disabled veterans and their spouses, and other capital improvements as authorized by subsection (d) of Section 3 of the General Obligation Bond Act.

 

    Section 350.  The sum of $38,660,816, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 350 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for use by the State, its departments, authorities, public corporations, commissions and agencies, and other capital improvements as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.

 

    Section 355.  The sum of $5,242,003, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 355 of Public Act 98-0675, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for early childhood construction grants to school districts and not-for-profit providers of early childhood services for children ages birth to 5 years of age for construction or renovation of early childhood facilities, with priority given to projects located in those communities in this State with the greatest underserved population of young children, as identified by the Capital Development Board, in consultation with the State Board of Education, using census data and other reliable local early childhood service data, and other capital improvements.

 

    Section 360.  The sum of $4,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from an appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 360 of Public Act 98-0675, is reappropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Metropolitan Family Services for an early childhood center located in Gage Park, and other capital improvements.

 

    Section 365.  The sum of $3,418,647, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 365 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for the State Board of Education for grants to school districts for energy efficiency projects, and other capital improvements.

 

    Section 370.  The sum of $75,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 14, Section 370 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for the Chicago Board of Education for costs associated with school renovation and construction for the purposes of providing vocational education, and other capital improvements.

 

    Section 375.  This Article is not subject to limitations under Section 5 of Article 48 of Public Act 95-734 or any similar limitation.

 

    Section 380.  No contract shall be entered into or obligation incurred for any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                      $1,828,263,125

 

ARTICLE 22

ILLINOIS EMERGENCY MANAGEMENT AGENCY

    Section 5.  The sum of $6,815,483, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 15, Section 5 of Public Act 98-0675, is reappropriated from the Build Illinois Bond Fund to the Illinois Emergency Management Agency for safety and security improvements at various public universities, private colleges or universities and community colleges or elementary or secondary schools, including prior year costs and reimbursements for prior incurred costs.

 

    Section 10.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Total, this Article                          $6,815,483

 

ARTICLE 23

ILLINOIS STATE BOARD OF EDUCATION

    Section 5.  The sum of $4,391,137, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in Article 8, Section 5 of Public Act 99-0007, as amended, is reappropriated from the School Construction Fund to the Illinois State Board of Education for school districts for maintenance projects authorized by School Construction Law.

 

    Section 10.  The amount of $40,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in Article 13, Section 5 of Public Act 99-0007, as amended, is reappropriated from the School Infrastructure Fund to the Illinois State Board of Education for grants to school districts, other than a school district organized under Article 34 of the School Code, for school maintenance projects.

 

    Section 15.  No contract shall be entered into or obligation incurred or any expenditures made from appropriations in this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Total, this Article                         $44,391,137

 

ARTICLE 24

ILLINOIS STATE BOARD OF EDUCATION

    Section 15.  The sum of $25,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 16, Section 15 of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Illinois State Board of Education for grants to school districts for school construction projects pursuant to 105 ILCS 5/2-3.146.

 

    Section 20.  No contract shall be entered into or obligation incurred or any expenditures made from appropriations in this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Total, this Article                         $25,000,000

 

ARTICLE 26

ENVIRONMENTAL PROTECTION AGENCY

    Section 5.  The sum of $500,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.

 

    Section 10.  The sum of $300,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.

 

    Section 15.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for grants and contracts to address nonpoint source water quality issues.

 

  Section 20.  The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to local governments for stormwater and other nonpoint source infrastructure projects.

 

    Section 25.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Water revolving Fund to the Environmental protection Agency for financial assistance for small community water supplies compliance grants.

 

    Total, this Article                       $ 920,000,000

 

ARTICLE 27

ENVIRONMENTAL PROTECTION AGENCY

    Section 5.  The sum of $1,251,927,684, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from appropriations heretofore made in Article 9, Section 5 of Public Act 99-0007 and Article 10, Section 5 of Public Act 99-0007, as amended, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to rules defining the Water Pollution Control Revolving Loan program and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.

 

    Section 10.  The sum of $632,906,236, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from appropriations heretofore made in Article 9, Section 10 of Public Act 99-0007 and Article 10, Section 10 of Public Act 99-0007, as amended, is  reappropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government and privately owned community water supplies for drinking water infrastructure projects pursuant to the Safe Drinking Water Act, as amended, and for transfer of funds to establish reserve accounts, construction accounts or any other necessary funds or accounts in order to implement a leveraged loan program.

 

    Section 15.  The sum of $43,000,260, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such propose in Article 10, Section 15, of Public Act 99-0007, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for reimbursements to eligible owners/operators of Leaking Underground Storage Tanks, including claims submitted in prior years and for costs associated with site remediation and grants and contracts associated with safe drinking water and water quality activities.

 

    Section 20.  The sum of $6,440,420, or so much therefore as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in Article 10, Section 30 of Public Act 99-0007, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for grants or loans to units of local government for the planning, financing, and construction of municipal sewage treatment works and solid waste disposal facilities and for making of deposits into the Water Revolving Fund and for other purposes under subsection (a) of Section 6 of the General Obligation Bond Act including, but not limited to, a grant for the Spring valley Wastewater Treatment Plant.

 

    Section 25.  The sum of $2,503,479, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in Article 10, Section 20 of Public Act 99-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

 

    Section 30.  The sum of $6,331,897, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in Article 10, Section 25 of Public Act 99-0007, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for the protection, preservation, restoration and conservation of environmental and natural resources, for deposits into the Water Revolving Fund, and for any other purposes authorized in subsection (d) of Section 4 of the Build Illinois Bond Act and for grants to State Agencies for such purposes.

 

    Section 35.  No contract shall be entered into or obligation incurred for any expenditure made in Sections 15 through 85 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                      $1,943,110,156

 

ARTICLE 28

ENVIRONMENTAL PROTECTION AGENCY

    Section 5.  The sum of $4,488,099, or so much thereof as may be necessary and remains unexpended and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 20 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Environmental Protection Agency for financial assistance to municipalities with designated River Edge Redevelopment Zones for brownfields redevelopment in accordance with Section 58.13 of the Environmental Protection Act, including costs in prior years.

 

    Section 10.  The sum of $2,506,388, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 30 of Public Act 98-0675, as amended, is reappropriated from the Anti-Pollution Fund to the Environmental Protection Agency for grants to units of local government for wastewater facilities, pursuant to provisions of the "Anti-Pollution Bond Act".

 

    Section 15.  The sum of $6,037,578, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 50 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund for use pursuant to Section 22.2 of the Environmental Protection Act.

 

    Section 20.  The sum of $4,776,725, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 60 of Public Act 98-0675, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for financial assistance to municipalities with designated River Edge Redevelopment Zones for brownfields redevelopment in accordance with Section 58.13 of the Environmental Protection Act, including costs in prior years.

 

    Section 25.  The sum of $35,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 65 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants to units of local government and privately owned community water supplies for sewer systems, wastewater treatment facilities and drinking water infrastructure projects.

 

    Section 30.  The sum of $2,016,749, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from appropriations heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 90, and Article 19, Section 15 of Public Act 98-0675, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for a green infrastructure financial assistance program to address water quality issues.

 

    Section 35.  The sum of $2,041,453, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from appropriations heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 95 of Public Act 98-0675, is reappropriated from the Water Revolving Fund to the Environmental Protection Agency for a small community water supply financial assistance program to address compliance problems.

 

    Section 40.  The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from appropriations heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 95 of Public Act 98-0675, is reappropriated from the Water revolving Fund to the Environmental protection Agency for financial assistance for small community water supplies compliance grants.

 

    Section 45.  No contract shall be entered into or obligation incurred for any expenditure made in Sections 15 through 85 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                         $66,866,992

 

ARTICLE 29

ILLINOIS COMMUNITY COLLEGE BOARD

    Section 5.  The sum of $314,597, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 23, Section 5 of Public Act 98-0675, as amended, is reappropriated from the Build Illinois Bond Fund for the Illinois Community College Board for remodeling of facilities for compliance with the Americans with Disabilities Act.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 10.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Total, this Article                            $314,597

 

ARTICLE 30

SECRETARY OF STATE

    Section 5.  The sum of $10,110,140, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Secretary of State for capital grants to public libraries for permanent improvements.

 

    Section 10.  No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                         $10,110,140

 

ARTICLE 31

CENTRAL MANAGEMENT SERVICES

    Section 10.  The amount of $298,543, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Central Management Services for infrastructure improvement, hardware and related costs.

 

    Section 15.  The sum of $6,718,639, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Central Management Services for the Illinois Century Network.

 

    Section 20.  No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                          $7,017,182

 

ARTICLE 32

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

    Section 5.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Port Development Revolving Loan Fund to the Department of Commerce and Economic Opportunity for grants and loans associated with the Port Development Revolving Loan Program pursuant to 30 ILCS 750/9-11.

 

    Section 7.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Uptown Theatre for costs associated with capital improvements.

 

    Section 10.  The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of Brownfield sites.

 

    Section 20.  The sum of $1,975,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the Illinois Renewable Fuels Development Act.

 

    Section 25.  The sum of $1,052,757, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Medical District Commission for capital improvements, acquisition and development of land and structures, including previously incurred costs.

 

    Section 40.  The sum of $12,386,633, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant for the Illinois Science and Technology Park.

 

    Section 45.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the Illinois Renewable Fuels Development Act.

 

    Section 50.  The sum of $5,500,001, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants associated with the redevelopment of brownfield sites.

 

    Section 60.  The sum of $3,980,704, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act.

 

    Section 65.  The sum of $1,380,040, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8 or Article 10 of the Build Illinois Act.

 

    Section 70.  The sum of $2,537,751, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act.

 

    Section 75.  The sum of $1,367,122, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act.

 

    Section 80.  The sum of $4,524,172, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act.

 

    Section 85.  The sum of $75,338,451, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of making grants and loans to local governments for planning, engineering, acquisition, construction, reconstruction, development, improvement and extension of the public infrastructure, and for any other purposes authorized in subsection (a) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

 

    Section 90.  The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the purpose of fostering economic development and increased employment and the well being of the citizens of Illinois, and for any other purposes authorized in subsection (b) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

 

    Section 95.  The sum of $7,267,741, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act and for grants to State agencies for such purposes.

 

    Section 100.  The sum of $26,714,480, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for deposits into the Partners for Conservation Projects Fund and other purposes authorized by subsection (c) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 105.  The sum of $19,328,499, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 110.  The sum of $8,750,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 115.  The sum of $19,792,146, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants pursuant but not limited to Article 8, Article 9, or Article 10 of the Build Illinois Act.

 

    Section 125.  The sum of $4,380,002, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments for capital improvements to civic centers for the projects hereinafter enumerated:

Quad Cities Metropolitan

  Exposition and Auditorium

  Authority.............................................. 0

Peoria Metropolitan Exposition

  Authority.............................................. 0

Springfield Metropolitan

  Exposition and Auditorium

  Authority.............................................. 0

Rockford Metropolitan Exposition,

  Auditorium and Office Building

  Authority........................................ 480,001

Will County Metropolitan Exposition,

  Auditorium and Office Building

  Authority.............................................. 0

Aurora Metropolitan Exposition,

  Auditorium and Office Building

  Authority.............................................. 0

Decatur Metropolitan Exposition,

  Auditorium and Office Building

  Authority...................................... 2,100,000

Vermilion County Exposition,

  Auditorium and Office Building

  Authority........................................ 850,000

Collinsville Metropolitan Exposition,

  Auditorium and Office Building

  Authority........................................ 625,000

LaSalle County Metropolitan Exposition,

  Auditorium and Office Building

  Authority........................................ 250,000

Quincy Metropolitan Exposition,

  Auditorium and Office Building

  Authority.............................................. 0

 

    Section 135.  The sum of $1,195,268, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Housing Authority for LeClaire Courts.

 

    Section 150.  The sum of $398,974,111, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants awarded under the Urban Weatherization Initiative Act.

 

    Section 156.  The sum of $3,414,314, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans including but not limited to broadband deployment to expand and strengthen existing broadband network infrastructure, health information technology, telemedicine, distance learning, and public safety.

 

    Section 160.  The sum of $6,284,943, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants and loans for transportation electrification infrastructure projects; including, but not limited to grants and loans for the purpose of encouraging electric car manufacturing and infrastructure for electric vehicles.

 

    Section 165.  The sum of $15,080,745, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for infrastructure projects that lead directly to private sector expansion or retention activities including but not limited to public infrastructure construction and renovation, financing for the purchase of land and buildings, construction or renovation of fixed assets, site preparation and purchase of machinery and equipment.

 

    Section 180.  The sum of $5,500,623, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide loans and grants for the modification, alteration, or retrofitting of renewable fuel plants in Illinois in order to encourage the implementation of technologies that increase the overall efficiency of the renewable fuel production process or reduce the life-cycle greenhouse gas emissions of the renewable fuel produced including, but not limited to: (i) improved water conservation; (ii) improved energy conservation; (iii) added value to bio-fuel co-products and bi-products; (iv) utilization of renewable energy resources; (v) utilization of fractionation; or (vi) utilization of cellulosic or other biomass conversion.

 

    Section 185.  The sum of $2,330,884, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for the requirements necessary to leverage capital-related American Recovery and Reinvestment Act of 2009 funds of equal or greater value in order to make Illinois or Illinois applicants more competitive and/or for costs associated with bondable improvements to match federal, local, private or other funds.

 

    Section 190.  The sum of $125,591, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Phoenix Foundation of Southern Illinois for hospital renovation and equipment.

 

    Section 195.  The sum of $2,978,788, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for costs associated with the redevelopment of brownfield sites.

 

    Section 205.  The following named sums, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford District 205 for the projects hereinafter enumerated:

GREENTEK CARVER ACADEMY

  For the acquisition, construction,

   rehabilitation, renovation and

   equipping to a silver certification

   from the United States Green

   Building Council’s Leadership in

   Energy and Environmental Design

  Green Building Rating System........................... 0

CICS ROCKFORD CHARTER PATRIOTS CENTER

  For the acquisition, construction,

   rehabilitation, renovation...................... 500,000

SIGMA BETA LEADERSHIP SCHOOL

  For the acquisition, construction,

   rehabilitation, renovation.................... 1,000,000

    Total                                        $1,500,000

 

    Section 210.  The sum of $9,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants for acquisition, construction, renovation and equipping new charter schools, to a silver certification from the United States Green Building Council’s Leadership in Energy and Environmental Design Green Building Rating System as approximated below:

  For Instituto Del Progresso Latino............. 9,000,000

 

    Section 215.  The sum of $2,606,686, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants, loans, and other investments to emerging technology enterprises to support and encourage: (i) commercialization of technology based products and services; (ii) technology transfer projects involving the promotion of new or innovative technologies; or (iii) research and development projects to respond to unique, advanced technology projects and which foster the development of Illinois’ economy through the advancement of the State’s economic, scientific, and technological assets.

 

    Section 220.  The sum of $5,938,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity to provide grants for land acquisition, infrastructure, equipment and other permissible capital expenditures to businesses that will encourage new investment and the creation or retention of jobs in economically depressed areas of the state.

 

    Section 230.  The sum of $3,301,210, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to the University of Chicago Medical Center for costs associated with Provident Hospital.

 

    Section 250.  The sum of $2,084,459, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for a grant to Community Health and Emergency Services, Inc. for the construction of a hospital wing at the Cairo Megaclinic.

 

    Section 260.  The sum of $1,125,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Cook County Health and Hospital System for costs associated with medical equipment and capital improvements at Provident Hospital.

 

    Section 290.  The sum of $143,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Commerce and Economic Opportunity for support facilities, acquisition or improvements for Sugar Loaf and/or Fox Mounds or other properties within the Cahokia Mounds National Historic Landmark Boundary.

 

    Section 295.  This Article is not subject to limitations under Section 5 of Article 48 of Public Act 95-734 or any similar limitation.

 

    Section 300.  No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                        $708,059,121

 

ARTICLE 33

DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY

    Section 15.  The amount of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Erie Neighborhood House.

 

    Section 20.  The amount of $338,579, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Family Guidance Center.

 

    Section 30.  No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                          $1,088,579

 

ARTICLE 34

DEPARTMENT OF NATURAL RESOURCES

    Section 5.  The sum of $37,171,844, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in Illinois; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of Illinois; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 10.  The sum of $34,312,467, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below:

  Ashland – Cass County – For

   construction of a flood

   control project to relieve flooding............ 101,324

  County Stormwater Improvements –

   For funding to assist County

   Stormwater Programs with

   implementation of flood relief

   projects........................................ 650,000

  Crystal Creek – Cook County –

   To design and construct multi-phase

Crystal Creek Flood Control Projects

   in Schiller Park and Franklin Park............. 567,903

  Des Plaines River Watershed - Lake

   and Cook County – For non-federal

   cost sharing requirements for the

   implementation of flood reduction

   measures..................................... 5,826,656

  East St. Louis Ecosystem and

   IFC - Madison & St. Clair

   Counties - For the non-federal

   funding to design and construct

   this multipurpose ecosystem project........... 1,200,000

  Flood Hazard Mitigation – Statewide –

   For cost sharing to acquire flood

   prone structures, to implement

   flood hazard mitigation plans, and

   to acquire mitigation sites

   associated with flood control projects...... 12,128,927

    Hickory/Spring Creek – Will County –

   For implementation of Hickory/Spring

   Creeks flood control project in

   cooperation with the City of Joliet.......... 11,641,657

  Village of Union – McHenry County -

   For the implementation of flood

   damage relief measures........................ 1,282,000

  Flood Control at 88th Ave&99th St –

   City of Palos Heights – Cook County.............. 71,000

  Urban Flood Control Projects –

   Statewide – to fund flood damage

   reduction projects in partnership

   with units of local government................. 843,000

    Total                                       $34,312,467

 

    Section 15.  The sum of $25,602,298, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned Dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure.

 

    Section 20.  The sum of $12,785,984, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.

 

    Section 25.  The sum of $110,537,614, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for capital grants to parks or recreational units for permanent improvements.

 

    Section 30.  The sum of $16,491,806, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for capital grants to public museums for permanent improvements.

 

    Section 45.  The sum of $634,758, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for the Mud to Parks dredging Illinois rivers and sediment reuse.

 

    Section 50.  The sum of $7,034,360, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned Dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure.

 

    Section 55.  The sum of $2,525,823, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.

 

    Section 60.  The sum of $3,439,560, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the administration and payment of grants to local governmental units for the construction, maintenance, and improvement of boat access areas.

 

    Section 65.  The sum of $366,743, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for the purposes of the Snowmobile Registration and Safety Act and for the administration and payment of grants to local governmental units for the construction, land acquisition, lease, maintenance and improvement of snowmobile trails and access areas.

 

    Section 70.  To the extent federal funds including reimbursements are available for such purposes, the sum of $4,770,931, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for all costs for construction and development of facilities for transient, non-trailerable recreational boats, including grants for such purposes and authorized under the Boating Infrastructure Grant Program.

 

    Section 75.  The following named sum, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from State Boating Act Fund:

  For multiple use facilities and programs

   for boating purposes provided by the

   Department of Natural Resources including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies and all

   other expenses required to comply with

   the intent of this appropriation............. $7,242,901

 

    Section 80.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from the State Parks Fund:

  For multiple use facilities and programs

   for park and trail purposes provided

   by the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation............... $710,435

  For multiple use facilities and

   purposes provided by the

   Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation................ 244,857

 

    Section 81.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from the State Parks Fund:

  For multiple use facilities and programs

   for park and trail purposes provided

   by the Department of Natural Resources,

   including construction and development, all

   costs for supplies, materials, labor,

   land acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation............... $600,000

 

    Section 95.  The sum of $66,763, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

 

    Section 100.  To the extent federal funds including reimbursements are available for such purposes, the sum of  $1,251,994, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for construction and renovation of waste reception facilities for recreational boaters, including grants for such purposes authorized under the Clean Vessel Act.

 

  Section 105.  The sum of $36,712, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.

 

    Section 110.  The sum of $853,104, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for planning, design and construction of ecosystem rehabilitation, habitat restoration and associated development in cooperation with the U.S. Army Corps of Engineers.

 

    Section 115.  The sum of $212,109, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources to acquire, protect and preserve open space and natural lands.

 

    Section 120.  The sum of $308,246, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in Illinois; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of Illinois; and to fund the monitoring of long term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 125.  The sum of $503,341, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the acquisition of lands, buildings, and structures, including easements and other property interests, located in the 100-year floodplain in counties or portions of counties authorized to prepare stormwater management plans and for removing such buildings and structures and preparing the site for open space use.

 

    Section 130.  The sum of $8,079,294, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for water development projects at the approximate cost set forth below:

Flood Hazard Mitigation - For implementation

 of flood hazard mitigation plans, and

 acquisition of wetland and tree mitigation

 sites for state and local joint

 flood control projects in

 cooperation with federal agencies, state

 agencies, and units of local government,

 in various counties............................. 8,079,294

    Total                                        $8,079,294

 

FOR WATERWAY IMPROVEMENTS

    Section 135.  The sum of $8,266,636, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the following projects at the approximate costs set forth below:

Addison Creek Watershed - Cook

 and DuPage Counties................................ 10,000

Crisenberry Dam – Jackson County:

 For complete rehabilitation of the

 dam and spillway, including the

 required geotechnical investigation,

 the preparation of plans and

 specifications, and the construction

 of the proposed rehabilitation..................... 20,000

East St. Louis and Vicinity Flood Control -

 Madison and St. Clair Counties - For

 partial payment of the non-federal cost

 requirements of an interior flood protection

 project and ecosystem restoration at

East St. Louis and Vicinity area................... 350,000

Flood Mitigation - Disaster

 Declaration Areas.............................. 4,333,611

Fox Chain O'Lakes - Lake and McHenry

 Counties........................................ 1,239,571

Fox River Dams - Kane, Kendall

 and McHenry Counties.............................. 691,577

Prairie/Farmers Creek - Cook County............. 1,495,906

Village of Lemont – Flood Control Reservoir........ 100,000

Village of Bluffs – Flood Control Channel........... 20,971

Union - McHenry County............................... 5,000

    Total                                        $8,266,636

 

    Section 140.  The sum of $246,149, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the State Furbearer Fund for the conservation of fur bearing mammals in accordance with the provisions of Section 5/1.32 of the "Wildlife Code", as now or hereafter amended.

 

    Section 145.  The following named sum, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from Natural Areas Acquisition Fund:

  For the acquisition, preservation and

   stewardship of natural areas,

   including habitats for endangered and

   threatened species, high quality natural

   communities, wetlands and other areas

   with unique or unusual natural

   heritage qualities.......................... $24,335,808

 

    Section 150.  The sum of $111,596,269, or so much thereof as may be necessary, is appropriated from the Open Space Lands Acquisition and Development Fund to the Department of Natural Resources for expenses connected with and to make grants to local governments as provided in the "Open Space Lands Acquisition and Development Act".

 

FOR STATE PHEASANT PROGRAM

    Section 155.  The sum of $2,545,229, or so much thereof as may be necessary, is appropriated from the State Pheasant Fund to the Department of Natural Resources for the conservation of pheasants in accordance with the provisions of Section 5/1.31 of the "Wildlife Code", as now or hereafter amended.

 

    Section 160.  The sum of $6,590,485, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of high quality habitat lands in accordance with the provisions of the "Habitat Endowment Act", as now or hereafter amended.

 

    Section 165.  The sum of $2,468,400, or so much thereof as may be necessary, is appropriated from the Illinois Habitat Fund to the Department of Natural Resources for the preservation and maintenance of a high quality fish and wildlife habitat and to promote the heritage of outdoor sports in Illinois from revenue derived from the sale of Sportsmen Series license plates.

 

    Section 170.  The following named sum, or so much thereof as may be necessary, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Land and Water Recreation Fund:

  For Outdoor Recreation Programs.............. $15,842,375

 

    Section 175.  The sum of $2,204,970, or so much thereof as may be necessary, is appropriated from the Off-Highway Vehicle Trails Fund to the Department of Natural Resources for grants to units of local governments, not-for-profit organizations, and other groups to operate, maintain and acquire land for off-highway vehicle trails and parks as provided for in the Recreational Trails of Illinois Act, including administration, enforcement, planning and implementation of this Act.

 

    Section 180.  The sum of $1,432,515, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.

 

    Section 185.  The sum of $1,709,943, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Projects Fund to the Department of Natural Resources for the acquisition, planning and development of land and long-term easements, and cost-shared natural resource management practices for ecosystem-based management of Illinois' natural resources, including grants for such purposes.

 

    Section 190.  The following named sum, or so much thereof as may be necessary, made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources for refunds and the purposes stated:

Payable from Federal Title IV Fire

 Protection Assistance Fund:

  For Rural Community Fire

   Protection Program.............................. 768,042

 

    Section 195.  The sum of $322,402, or so much thereof as may be necessary, is appropriated from the Snowmobile Trail Establishment Fund to the Department of Natural Resources for the administration and payment of grants to nonprofit snowmobile clubs and organizations for construction, maintenance, and rehabilitation of snowmobile trails and areas for the use of snowmobiles.

 

    Section 200.  The sum of $5,290,838, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the payment of grants to timber growers for implementation of acceptable forestry management practices as provided in the "Illinois Forestry Development Act" as now or hereafter amended.

 

    Section 205.  The sum of $2,312,956, or so much thereof as may be necessary, is appropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for the Purposes of the "Illinois Non-Game Wildlife Protection Act".

 

    Section 210.  To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Forest Stewardship Technical Assistance.

 

    Section 215.  The sum of $3,086,009, or so much thereof as may be necessary, is appropriated from the State Migratory Waterfowl Stamp Fund to the Department of Natural Resources for the purpose of attracting waterfowl and improving public migratory waterfowl areas within the State.

 

FOR BIKEWAYS PROGRAMS

    Section 220.  The sum of $12,324,058, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for grants to units of local government for the acquisition and development of bike paths.

 

    Section 225.  The following named sum, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources:

Payable from the Park and Conservation Fund:

  For multiple use facilities and programs

   for park and trail purposes provided by

   the Department of Natural Resources, including

   construction and development, all costs

   for supplies, materials, labor, land

   acquisition, services, studies, and

   all other expenses required to comply with

   the intent of this appropriation.............. 5,767,533

 

    Section 230.  The sum of $509,741, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.

 

    Section 235.  The sum of $7,076,138, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for land acquisition, development and maintenance of bike paths and all other related expenses connected with the acquisition, development and maintenance of bike paths.

 

    Section 240.  The sum of $1,031,707, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Park and Conservation Fund for multiple use facilities and programs for conservation purposes provided by the Department of Natural Resources, including repairing, maintaining, reconstructing, rehabilitating, replacing fixed assets, construction and development, marketing and promotions, all costs for supplies, materials, labor, land acquisition and its related costs, services, studies, and all other expenses required to comply with the intent of this appropriation.

 

    Section 245.  The sum of $10,778,547, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the development and maintenance of recreational trails and trail-related projects authorized under the Intermodal Surface Transportation Efficiency Act of 1991, provided such amount shall not exceed funds to be made available for such purposes from state or federal sources.

 

    Section 250.  The following named sum, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from the Adeline Jay Geo-Karis Illinois Beach Marina Fund:

  For rehabilitation, reconstruction,

   repair, replacing, fixed assets,

   and improvement of facilities at

   North Point Marina at Winthrop Harbor......... 3,635,307

 

    Section 255.  The sum of $22,260,390, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.

 

    Section 265.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 270.  The sum of $1,808,144, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for grants to local governments for the acquisition, financing, architectural planning, development, alteration, installation, and construction of capital facilities consisting of buildings, structures, durable equipment, and land as authorized by subsection (l) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 275.  The sum of $22,545,912, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for the Illinois Open Land Trust Program as defined by the Illinois Open Land Trust Act as authorized by subsection (m) of Section 3 of the General Obligation Bond Act or for grants to State agencies for such purposes.

 

    Section 280.  The sum of $9,719,699, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for the Open Land Trust Program.

 

    Section 285.  The sum of $4,501,300, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for upgrades to lodges, camps and campsites, including but not limited to previously incurred costs.

 

    Section 290.  The sum of $27,200,672, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for construction and maintenance of State owned, leased, and managed sites.

 

    Section 300.  The sum of $1,545,949, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 305.  The sum of $11,746,068, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

 

    Section 310.  The sum of $2,758,907, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 315.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Natural Resources for capital grants to public museums for costs associated with construction and development.

 

    Section 320.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in Sections 5 through 50, 105 through 135, and 265 through 285 of this Article until after the purpose and amount of such expenditure has been approved in writing by the Governor.

 

    Total, this Article                        $630,813,042

 

ARTICLE 35

DEPARTMENT OF MILITARY AFFAIRS

    Section 5.  The sum of $66,823, or so much thereof as may be necessary, is appropriated from the Illinois National Guard Construction Fund to the Department of Military Affairs for land acquisition and construction of parking facilities at armories.

 

    Section 10.  The amount of $471,774, or so much thereof as may be necessary, is appropriated from the Illinois National Guard Construction Fund to the Department of Military Affairs for all costs associated with the construction of Illinois National Guard facilities.

 

    Section 15.  No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                            $538,597

 

ARTICLE 36

DEPARTMENT OF PUBLIC HEALTH

    Section 5.  The sum of $645,509, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Public Health for grants associated with the Hospital Capital Investment Program.

 

    Section 10.  The sum of $446,029, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Illinois Department of Public Health for the CLEAR-WIN Grant Program to correct lead based paint hazards in residential buildings.

 

    Section 15.  No contract shall be entered into or obligation incurred or any expenditures made from appropriations in this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Total, this Article                          $1,091,538

 

ARTICLE 37

DEPARTMENT OF TRANSPORTATION

PERMANENT IMPROVEMENTS

    Section 5.  The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Permanent Improvements to Illinois Department of Transportation facilities, including but not limited to the purchase of land, construction, repair, alterations and improvements to maintenance and traffic facilities, district and central headquarters facilities, storage facilities, grounds, parking areas and facilities, fencing and underground drainage, including plans, specifications, utilities and fixed equipment installed and all costs and charges incident to the completion thereof at various locations.

 

HIGHWAYS

    Section 10.  The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to highway guardrails, fencing, lighting units, bridges, underpasses, signs, traffic signals, crash attenuators, landscaping, roadside shelters, rest areas, fringe parking facilities, sanitary facilities, maintenance facilities including salt storage buildings, vehicle weight enforcement facilities including scale houses, and other highway appurtenances, provided such amount shall not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

GRADE CROSSING PROTECTION

    Section 15.  The sum of $39,000,000, or so much thereof as may be necessary, is appropriated from the Grade Crossing Protection Fund to the Department of Transportation for the installation of grade crossing protection or grade separations at places where a public highway crosses a railroad at grade, as ordered by the Illinois Commerce Commission, as provided by law.

 

AERONAUTICS

AWARDS AND GRANTS

    Section 20.  The sum of $1,527,684, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

RAIL

    Section 25.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for construction and all other costs relating to projects associated with high speed rail projects, provided such amounts not exceed funds made available by entities other than the federal government for this purpose.

 

    Total, This Article                         $63,027,684

 

ARTICLE 38

CAPITAL DEVELOPMENT BOARD

    Section 5.  The sum of $13,575,524, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for grants and other capital improvements awarded under the Community Health Center Construction Act.

 

    Section 10.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for grants and other capital improvements to school-based health centers that are operated by a Community Health Center as defined in the federal Public Health Service Act (42 U.S.C. 254b).

 

    Section 15.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Agriculture for the projects hereinafter enumerated:

ILLINOIS STATE FAIRGROUNDS - DUQUOIN

  For completing the upgrade of the

   electrical distribution system, in

   addition to funds previously

   appropriated, and other capital improvements ... 100,759

  For constructing a multi-purpose

   building, and other capital improvements......... 40,803

ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD

  For replacing the HVAC in

   the administration building,

   and other capital improvements................ 1,273,594

  For replacing roofing systems –

   Administration Building and

   Lower Roof, and other capital improvements...... 195,361

  Plan and begin electrical

   system replacement, and other

   capital improvements.............................. 2,016

  For replacement of water and sewer

   Service to various buildings, and other capital

   improvements..................................... 74,479

  For an airlock addition to Metrology

   (Weights and Measures) Lab, and other capital

   improvements..................................... 15,171

STATEWIDE

  For replacing roofs, and other

   capital improvements............................. 12,661

    Total                                        $1,714,844

 

    Section 20.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Courts of Illinois for the projects hereinafter enumerated:

SPRINGFIELD - SUPREME COURT BUILDING

Plan and begin renovation of

 Supreme Court

 Building, and other capital improvements.......... 275,476

  For renovating the HVAC system on

   the 3rd Floor, and other capital

   improvements.................................... 140,000

  For installing humidifier and water

   filtration systems, and other capital

   improvements.................................... 227,238

APPELLATE COURT SECOND DISTRICT - ELGIN

  For miscellaneous improvements.................... 60,520

    Total                                          $703,234

 

    Section 30.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:

CAPITOL COMPLEX - SPRINGFIELD

  Plan/begin upgrade of high voltage

   distribution system, and other

   capital improvements............................. 59,031

DRIVER SERVICES FACILITIES, NORTH, SOUTH AND

WEST - CHICAGO

  For HVAC upgrades, and other capital

   improvements.................................... 486,835

  To upgrade electrical systems, and other capital

   improvements.................................... 117,144

HOWLETT BUILDING- SPRINGFIELD

  For upgrading the North Patio for

   public safety, and other capital

   improvements..................................... 12,823

  For replacing roofing

   systems, and other capital improvements.......... 10,079

ILLINOIS STATE LIBRARY- SPRINGFIELD

  For replacing the roofing

   system, and other capital improvements........... 35,326

MOTOR VEHICLE SERVICES FACILITY - SPRINGFIELD

  For upgrading the fire alarm and

   security systems, and other capital

   improvements..................................... 16,809

    Total                                          $738,047

 

  Section 35.  The following named sum, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Office of the Secretary of State for the projects hereinafter enumerated:

CAPITOL COMPLEX – SPRINGFIELD

  For upgrading fire alarm systems in

   two buildings, and other capital

   improvements.................................... $17,992

 

    Section 40.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:

STATEWIDE

  For the renovation of state-owned

   property, and other capital improvements........ 102,339

  For renovating state owned

   property, and other capital

   improvements.................................... 880,521

  For upgrading the building security

   system at the James R. Thompson Center

   and the State of Illinois building

   in addition to funds previously

   appropriated, and other capital

   improvements.................................... 655,000

  For renovation of State-owned

   property at the following

   locations:  Kenneth Hall Regional

   Office Building, AIG (Franklin Complex)

   Building, James R. Thompson Center,

   Sangamo Complex (IEPA), Champaign Regional

   Office Building (IEPA), Springfield

   Regional Office Building, Natural

   Resource Center (DNR) and Read -

   Building (Elgin Mental Health Center),

   and other capital improvements................... 62,138

CHICAGO MEDICAL CENTER - OFFICE AND LAB BUILDING

  For installing an emergency generator

   and upgrading the electrical system.............. 97,956

  For planning and beginning the renovation

   of the facility, and other capital

   improvements.................................... 462,651

COLLINSVILLE REGIONAL OFFICE COMPLEX

  For replacing the roof and other capital          

    improvements................................. 1,012,947

  To replace an emergency generator,

   and other capital improvements.................. 180,811

ELGIN REGIONAL OFFICE BUILDING

  For upgrading the HVAC

   system, and other capital improvements.......... 830,465

ILLINOIS CENTER FOR REHABILITATION AND

EDUCATION (WOOD) - CHICAGO

  For upgrading fire and safety systems,

   and other capital improvements................... 27,113

JAMES R. THOMPSON CENTER - CHICAGO

  For the purpose of emergency stone

   repair at the

   James R. Thompson Center, and other

   capital improvements.......................... 1,980,286

  For planning and beginning

   electrical system and life safety

   system upgrades, and other

   capital improvements............................ 404,900

  For upgrading the HVAC

   system, and other capital improvements.......... 105,420

  For installing an emergency generator,

   and other capital improvements................ 3,545,000

  For rehabilitating exterior columns, in

   addition to funds previously

   appropriated, and other capital

   improvements..................................... 11,692

  For upgrading mechanical systems, in

   addition to funds previously

   appropriated, and other capital improvements..... 27,341

KENNETH HALL REGIONAL OFFICE BUILDING – EAST ST. LOUIS

  For design services for emergency parapet

   wall repairs, and other capital

   improvements..................................... 22,656

MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO

  For replacing roof and upgrading

   mechanical and electrical systems, and other

   capital improvements............................ 321,956

MEDICAL CENTER (EDWARDS CENTER) - CHICAGO

  For medical center (Edwards Center), and other

   Capital improvements............................ 184,899

MICHAEL A. BILANDIC BUILDING, CHICAGO

  For upgrading HVAC and domestic water

   system, and other capital

   improvements.................................... 697,486

ROCKFORD REGIONAL OFFICE BUILDING

  For replacing Halon and upgrading

   the air conditioning, and other capital

   improvements.................................... 162,614

SPRINGFIELD - RESEARCH AND COLLECTION CENTER

  For expanding surplus warehouse, and other

   Capital improvements............................. 73,584

SPRINGFIELD - COMPUTER FACILITY

  For upgrading the computer room and the

   electrical system, and other capital

   improvements..................................... 23,421

SPRINGFIELD REGIONAL OFFICE BUILDING

  For emergency cooling tower replacement

   at 4500 S. Sixth Street Road, and other capital

   improvements..................................... 56,864

SUBURBAN NORTH REGIONAL OFFICE FACILITY, DES PLAINES

  For renovating office space, and other capital

   improvements..................................... 92,465

    Total                                       $12,022,525

 

    Section 45.  The following named sum, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Central Management Services for the project hereinafter enumerated:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

(ROOSEVELT) – CHICAGO

  For upgrading the kitchen and plumbing, and

   other capital improvements..................... $185,838

 

    Section 50.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Natural Resources for the projects hereinafter enumerated:

BABE WOODYARD STATE NATURAL AREA -

VERMILION COUNTY

  For developing the site and associated

   land acquisition, and other capital

   improvements.................................... 244,604

BIG RIVER STATE FOREST

  For ADA improvements, and other

   capital improvements............................ 191,122

BUFFALO ROCK STATE PARK – LASALLE COUNTY

  For replacing the septic system, and

   other capital improvements, in

   addition to funds previously appropriated........ 58,023

CARLYLE LAKE STATE PARKS

  For road and site improvements at

   Carlyle Lake, and other capital

   improvements.................................. 1,477,424

  For infrastructure and site

   improvements at Carlyle Lake, and other capital

   improvements.................................... 765,485

CARLYLE STATE FISH AND WILDLIFE AREA – FAYETTE COUNTY

  To replace Cox Bridge at Carlyle State

   Fish and Wildlife Area, and other capital

   improvements.................................... 550,000

FERNE CLYFFE STATE PARK - JOHNSON COUNTY

  For replacing the campground

   sewage treatment system, and other capital

   improvements.................................... 340,826

GIANT CITY STATE PARK - JACKSON COUNTY

  For replacing the sewer treatment

   system, and other capital improvements........... 36,503

GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY

  For replacing floating boardwalk, and other capital

   improvements..................................... 24,604

HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA

  For rehabilitating/repairing railroad

   bridges, in addition to funds

   previously appropriated, and other capital

   improvements.................................... 851,685

HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY

  For dam rehabilitation and the State's share

   to implement the ecological restoration

   plan in cooperation with the U.S.

   Army Corps of Engineers, and

   land acquisition, and other capital

   improvements.................................... 842,605

I & M Canal - CHANNAHON – GRUNDY COUNTY

  For repair of the spillway, and

   other capital improvements, in addition

   to funds previously appropriated................ 364,320

  For replacing Lock 14 Bridge, and other capital

   improvements..................................... 15,023

  For improving the DuPage River Spillway,

   and other capital improvements.................. 853,884

  For improving DuPage River Spillway,

   and other capital improvements.................... 2,172

ILLINOIS BEACH STATE PARK - LAKE COUNTY

  For stabilizing shoreline, and other

   capital improvements............................ 148,763

JAKE WOLF MEMORIAL FISH HATCHERY

  For replacing or upgrading

   electrical system, and other

   capital improvements............................. 33,008

MORAINE HILLS STATE PARK – MCHENRY COUNTY

  For replacing yellow-head marshy dam

   culverts, and other capital improvements........ 376,926

PERE MARQUETTE STATE PARK – JERSEY COUNTY

  For replacing lodge pool dehumidifier, and

   other capital improvements

   in addition to funds previously appropriated.... 234,633

  For design services to replace a lodge

   pool dehumidifier, and other capital

   improvements...................................... 7,689

PYRAMID STATE PARK

  For renovating the Galum building for a

   mine rescue station, and other

   capital improvements............................ 808,670

RED HILLS STATE PARK – LAWRENCE COUNTY

  For miscellaneous improvements.................... 44,740

RESEARCH & COLLECTIONS CENTER - SPRINGFIELD

  For renovating the interior, and other capital

   improvements..................................... 17,796

ROCK CUT STATE PARK - WINNEBAGO COUNTY

  For rehabilitating water and sewer

   system, and other capital improvements........... 11,615

SILOAM SPRINGS STATE PARK – ADAMS COUNTY

  For rehabilitating office/service area,

   and other capital improvements................ 1,119,114

STEPHEN A. FORBES STATE PARK, MARION COUNTY

  For design services to replace dump and

   fish cleaning stations, and other capital

   improvements..................................... 22,794

WORLD SHOOTING COMPLEX – SPARTA

  For infrastructure and other

   capital improvements............................. 45,910

SPRINGFIELD

  For constructing an office building,

   interpretive center, and other capital

   improvements.................................... 166,153

WAYNE FITZGERRELL STATE RECREATION AREA

  For replacing roofs, and other

   capital improvements............................ 149,768

WHITE PINES FOREST STATE PARK - OGLE COUNTY

  For completing the replacement of the

   sewer system, in addition to funds

   previously appropriated, and other capital

   improvements..................................... 10,907

WILDLIFE PRAIRIE PARK

  For rehabilitating the sewage

   treatment plant and other capital

   improvements, or a grant to

   Friends of Wildlife Prairie Park

   for the same purpose............................. 74,401

  For upgrading sewage treatment plant,

   and other capital improvements,

   or a grant to Friends of Wildlife

   Prairie Park for the same purpose............... 278,210

STATEWIDE

  For replacing/repairing the roofing systems,

   and other capital improvements................. 245,000

  For replacing/repairing the roofing systems,

   and other capital improvements.................. 115,267

  For rehabilitating dams and bridges,

   and other capital improvements.................. 116,946

  For constructing, replacing and

   renovating lodges and concession

   buildings, and other capital improvements....... 878,761

  For replacing roofs, and other capital

   improvements.................................... 134,931

  For replacing and constructing vault

   Toilets, and other capital improvements......... 167,772

  For rehabilitating dams, and other capital

   improvements..................................... 25,034

  For replacing roofs, and other capital

   improvements.................................... 206,925

  For replacing vault toilets, and other capital

   improvements.................................... 285,813

  For constructing hazardous material storage

   buildings, and other capital

   improvements...................................... 9,935

  For constructing vault toilets, and other capital

   improvements.................................... 137,897

  For planning, construction,

   reconstruction, land acquisition

   and related costs, utilities, site

   improvements, and all other expenses

   necessary for various capital

   improvements at parks, conservation

   areas, and other facilities under

   the jurisdiction of the Department

   of Natural Resources, and other

   capital improvements............................ 415,159

    Total                                       $12,908,817

 

    Section 55.  The following named sum, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Natural Resources for the project hereinafter enumerated:

GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY

  For rehabilitating visitor's center

   exterior, and other capital improvements........ $23,345

 

    Section 60.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:

CENTRALIA CORRECTIONAL CENTER

  For replacing roofing systems, and other capital

   improvements.................................... 538,030

  For replacing the cooling tower, and other capital

   improvements.................................... 201,948

  To upgrade a sewage treatment plant, and other capital

   improvements..................................... 66,918

DIXON CORRECTIONAL CENTER

  For replacing the fire alarm

   system, and other capital improvements.......... 452,286

  For planning the upgrade and expansion

   of the medical care facility, and other capital

   improvements..................................... 24,127

GRAHAM CORRECTIONAL CENTER

  For upgrading the mechanical system, and other capital

   improvements..................................... 14,439

HARDIN COUNTY WORK CAMP

  To upgrade a sewage treatment plant, and other capital

   improvements..................................... 23,581

ILLINOIS RIVER CORRECTIONAL CENTER – CANTON

  For replacing domestic hot water

   heater, and other capital improvements

   in addition to funds previously appropriated.... 239,698

ILLINOIS YOUTH CENTER - HARRISBURG

  For constructing a multi-purpose medical,

   vocational and confinement building and

   other improvements, and other capital

   improvements.................................... 322,181

  For utility upgrade, including gas

   and sewer, and other capital

   improvements.................................. 4,536,856

ILLINOIS YOUTH CENTER - ST. CHARLES

  For constructing an R & C building

   and other capital improvements................... 61,222

JACKSONVILLE CORRECTIONAL CENTER

  For upgrading the fire alarm

   system, and other capital improvements.......... 435,275

LINCOLN CORRECTIONAL CENTER

  For upgrading the building automation

   system, and other capital improvements........ 1,082,360

  For replacing doors and locks, and other capital

   improvements..................................... 31,592

LOGAN CORRECTIONAL CENTER

  For replacing housing unit

   roofs, and other capital improvements............ 45,732

  For planning and beginning the upgrade

   of the power plant, and other capital

   improvements.................................... 155,805

  For renovating the electrical

   distribution system, and other capital

   improvements..................................... 67,033

  For constructing a medical building and

   dietary building, and other capital

   improvements.................................... 722,098

MENARD CORRECTIONAL CENTER - CHESTER

  For repairs and upgrades, and other capital

   improvements.................................. 7,122,329

  For replacing toilets and waste lines

   at E/W Cell house and upgrade North

   Cell house plumbing, and other capital

   improvements.................................... 364,351

  For renovation or replacement of the

   Old Hospital Building, in addition to

   funds previously appropriated, and other capital

   improvements..................................... 35,574

  For planning and construction of the

   Administration Building, and other capital

   improvements..................................... 15,338

PONTIAC CORRECTIONAL CENTER

  For replacing doors and frames, and other capital

   improvements.................................. 1,620,000

SHAWNEE CORRECTIONAL CENTER

  For replacing the emergency generator, and other capital

   improvements..................................... 44,867

SOUTHWESTERN CORRECTIONAL CENTER

  For replacing the roofing

   system, and other capital improvements........... 43,343

STATEVILLE CORRECTIONAL CENTER - JOLIET

  For replacing the X

   House locks, and other capital improvements..... 492,288

  For the emergency compressor

   failure at Stateville RNC and

   other capital improvements...................... 823,801

  For replacing doors and locks, and other capital

   improvements.................................... 580,000

  For replacing windows in B House, and other capital

   improvements...................................... 8,603

  For replacing power plant and

   utility distribution system, and other capital

   improvements..................................... 17,454

  For upgrading electrical system and elevator

   and installing HVAC system, and other capital

   improvements..................................... 77,995

TAYLORVILLE CORRECTIONAL CENTER

  For replacing operators and main

   gates, in addition to

   funds previously appropriated,

   and other capital improvements................... 34,242

VANDALIA CORRECTIONAL CENTER

  For an emergency generator, and

   other capital improvements....................... 22,582

  For replacing roofing systems, and

   other capital improvements...................... 504,644

  For constructing a multi-purpose program

   building, and other capital

   improvements..................................... 90,656

  For converting Administration Building and

   planning construction of an Administration/

   Health Care Unit and other capital

   improvements.................................... 308,406

  For replacement of roofing system, and other

   capital improvements............................. 37,409

VIENNA CORRECTIONAL CENTER

  For replacing windows, and

   other capital improvements...................... 175,857

  For replacing roofing systems, and

   other capital improvements....................... 23,987

  For replacing the cooler and freezer,

   and other capital improvements.................. 356,663

  For upgrading the power plant, and other capital

   improvements..................................... 20,234

  For upgrading the HVAC system and replacing

   water lines in six housing units,

   and other capital improvements.................. 324,862

  For emergency roof replacement on

   various buildings, and other capital

   improvements.................................... 145,698

STATEWIDE

  For the purpose of funding all

   costs associated with constructing

   an X-House, and other capital improvements...... 822,598

  For the purpose of funding all costs

   associated with constructing a

   Centralized Medical and

   Long-Term Care Facility, and other

   capital improvements.......................... 4,175,151

  For replacing doors and locks, and other capital

   improvements.................................. 1,015,137

  For upgrading water towers, and other capital

   improvements.................................. 1,398,018

  For planning, design, construction, equipment

   and all other necessary costs for a

   security facility, and other capital

   improvements................................. 43,650,918

  For planning a security facility

   and land acquisition, and other capital

   improvements.................................. 2,629,428

  For replacing roofing systems, and other capital

   improvements..................................... 86,007

  For replacing or upgrading security and

   monitoring systems, and other capital

   improvements.................................... 278,707

  For planning and replacing windows, and other capital

   improvements.................................. 2,226,942

  For replacing security fencing, and other capital

   improvements.................................... 219,364

  For planning, design, construction, equipment

   and all other necessary costs for a

   correctional center, and other capital

   improvements................................. 54,713,919

  For replacing roofing systems, and other capital

   improvements..................................... 70,609

  For upgrading fire and safety systems, in addition to

   funds previously appropriated, and

   other capital improvements...................... 832,880

  For renovating Housing Units, in

   addition to funds previously

   appropriated, and other capital

   improvements.................................... 270,000

  For renovating buildings, in addition

   to funds previously appropriated, and other capital

   improvements.................................... 274,847

  For renovation of buildings, and other capital

   improvements..................................... 29,261

  For repair and replacement of roofing

   systems, and other capital

   improvements..................................... 10,221

    Total                                      $135,016,371

 

    Section 65.  The following named sums, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:

BIG MUDDY CORRECTIONAL FACILITY

  For replacing door locking controls

   and intercom systems, and other capital

   improvements.................................. 2,221,298

STATEVILLE CORRECTIONAL CENTER

  For installing fire alarm systems, and other capital

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

    Total                                        $3,821,298

 

    Section 70.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated:

ILLINOIS YOUTH CENTER – KEWANEE

  For replacing the sprinkler system, and

   other capital improvements.................... 1,727,798

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For replacing roofs, and other

   capital improvements.............................. 4,612

ILLINOIS YOUTH CENTER - ST. CHARLES

  For upgrading HVAC system, and other

   capital improvements............................. 31,724

STATEWIDE

  For replacing roofs, and other capital

   improvements in addition to funds

   previously appropriated.......................... 26,089

    Total                                        $1,790,223

 

    Section 75.  The sum of $174,139, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Emergency Management Agency for costs associated with a new State Emergency Operations Center, and other capital improvements.

 

    Section 80.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Commerce and Economic Opportunity for the projects hereinafter enumerated:

BLACK HAWK STATE HISTORIC SITE – ROCK ISLAND

  For renovating a retaining wall and two

   shelters, and other capital improvements ....... 179,432

CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE

  For replacement of Monk's Mounds stairs

   and other capital improvements.................. 211,080

  For restoration of Monk's Mound

   and other capital improvements.................. 606,489

  For purchasing private land within historic

   site boundary and other capital improvements.... 189,979

  To create a new entrance around

   existing bronze artwork doors

   and other capital improvements................... 67,301

DANA THOMAS HOUSE STATE HISTORIC SITE

  To rehabilitate the interior and exterior, and

   other capital improvements

   at Dana Thomas House State Historic Site........ 555,421

JARROT MANSION STATE HISTORICAL SITE

  For restoring the mansion, site improvements

   and land acquisition, in addition

   to funds previously appropriated, and other capital

   improvements.................................. 1,447,021

LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD

  For purchase and restoration of the

   Tinsley Shop, and other capital improvements.... 915,727

LINCOLN LOG CABIN STATE HISTORIC SITE, COLES COUNTY

  To replace a sewer system at Historic Site, and

   other capital improvements....................... 11,918

LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD

  For rehabilitating site and providing

   irrigation system, and other capital

   improvements..................................... 93,965

LINCOLN’S TOMB - SPRINGFIELD

  For renovating the interior, and other capital

   improvements..................................... 44,746

LINCOLN'S NEW SALEM HISTORIC SITE - MENARD COUNTY

  For providing electrical at campgrounds,

   and other capital improvements.................. 110,444

OLD STATE CAPITOL - SPRINGFIELD

  For repairing elevators, and other capital

   improvements.................................... 387,464

UNION STATION - SPRINGFIELD

  For purchasing and rehabilitating, and other capital

   improvements..................................... 21,721

STATEWIDE

  For statewide ISTEA 21 Match, and other capital

   improvements.................................... 244,200

    Total                                        $5,086,908

 

    Section 82. The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Abraham Lincoln Presidential Library and Museum for the projects hereinafter enumerated:

LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD

  For constructing library and museum complex, in

   addition to funds previously appropriated,

   and other capital improvements............... $2,479,646

 

    Section 85.  The following named sums, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Commerce and Economic Opportunity for the projects hereinafter enumerated:

MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY

  For rehabilitating interior & exterior,

   and other capital improvements................... 24,118

PULLMAN HISTORIC SITE

For all costs associated with the

   stabilization and restoration

   of the Pullman Historic Site,

   and other capital improvements.................. 600,005

    Total                                          $624,123

 

    Section 90.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Human Services for the projects hereinafter enumerated:

ALTON MENTAL HEALTH CENTER - MADISON COUNTY

  For life/safety improvements, and other

   capital improvements............................. 15,141

  For renovating the Forensic Complex and

   constructing two building additions, in

   addition to funds previously appropriated,

   and other capital improvements................ 3,900,000

  For constructing two building additions

   at the Forensic Complex, and other capital

   improvements.................................. 5,078,900

CHESTER MENTAL HEALTH CENTER

  For completing the replacement

   of smoke and heat detectors,

   in addition to funds previously

   appropriated, and other capital

   improvements.................................... 440,000

  For upgrading HVAC systems, and other capital

   improvements.................................... 144,664

  For replacing smoke/heat detectors, and other capital

   improvements..................................... 37,133

CHICAGO-READ MENTAL HEALTH CENTER - CHICAGO

  For renovating Unit J-East for

   forensic use, and other capital improvements

   in addition to funds previously appropriated.... 936,267

  For replacing the emergency generator, and

   other capital improvements...................... 186,910

CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA

  For upgrading the fire alarm system, and

   other capital improvements.................... 1,043,112

  For life/safety improvements, and other

   capital improvements.......................... 4,977,660

  For renovating Sycamore Hall, and other capital

   improvements..................................... 78,984

  For renovating Sycamore, and other capital

   improvements.................................. 3,872,847

ELGIN MENTAL HEALTH CENTER - KANE COUNTY

  For converting the Read Building

   for office space, and other capital

   improvements, in addition

   to funds previously appropriated................. 16,157

  For replacing power plant and engineering

   building, and other capital

   improvements.................................. 4,750,866

  For renovating the central dietary

   and kitchen, and other capital

   improvements.................................. 3,672,696

  For construction of roads, parking lots

   and street lights, and other capital

   improvements.................................... 133,664

FOX DEVELOPMENTAL CENTER - DWIGHT

  For upgrading fire/life safety systems, and

   other capital improvements...................... 224,168

  For replacing and repairing interior doors,

   flooring and walls, in addition to funds

   previously appropriated, and other capital

   improvements.................................... 249,122

  For planning and beginning replacement

   of interior doors and flooring

   and repairing walls in the Main and

   Administration Buildings, and other capital

   improvements..................................... 35,888

ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE

  For replacing the roof on the main

   building and renovating the bathrooms

   in three dormitories, and other

   capital improvements............................ 507,698

  For installing sprinkler systems

   in the dormitories and elementary

   buildings, and other capital improvements..... 1,892,433

  For renovating the High School Building

   Phase II, and other capital

   improvements.................................... 135,066

  For renovating High School Building, and other capital

   improvements..................................... 96,859

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE

  For replacing roofs, and other capital

   improvements..................................... 69,156

  For renovating auditorium, classroom

   and administration buildings, and other capital

   improvements.................................. 2,026,155

  For renovating classrooms in Building 17,

   and other capital

   improvements.................................. 1,250,724

  For renovations to the powerhouse,

   boilers and associated coal and ash

   equipment, and other capital

   improvements..................................... 37,501

  For renovating the power house, and other capital

   improvements.................................... 656,458

KILEY DEVELOPMENTAL CENTER - WAUKEGAN

  For improving power reliability and

   installing emergency lighting, and

   other capital improvements in

   addition to funds previously appropriated....... 385,141

  For upgrading Building C ceiling, and

   other capital improvements...................... 131,982

  For converting the facility to natural

   gas, in addition to funds previously

   appropriated, and other capital

   improvements.................................... 112,391

  For renovating homes, Phase II, in

   addition to funds previously appropriated,

   and other capital improvements................... 77,343

LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST

  For upgrading the electrical panel,

   and other capital improvements.................. 175,717

  For repairing and replacing furnaces and

   duct work, in addition to funds previously

   appropriated, and other capital

   improvements..................................... 41,569

  For renovating residential and neighborhood

   homes, in addition to funds previously

   appropriated, and other capital

   improvements..................................... 45,810

  For replacing plumbing, HVAC and

   boiler systems, and other capital improvements... 47,586

  For renovation of residential buildings,

   in addition to funds previously

   appropriated, and other capital improvements..... 45,810

MABLEY DEVELOPMENTAL CENTER - DIXON

  For replacing mechanicals and upgrading

   the fire alarm systems, and other capital

   improvements..................................... 38,440

MADDEN MENTAL HEALTH CENTER - HINES

  For renovating residential pavilions, and

   other capital improvements

   in addition to funds previously appropriated..... 21,521

  For renovating pavilions and

   administration building for safety/

   security, in addition to

   funds previously appropriated, and other capital

   improvements..................................... 99,556

  For renovating dietary, and other capital

   improvements.................................... 729,885

MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD

  For upgrading fire alarm system, and

   other capital improvements.................... 1,668,072

  For replacing roofs – Kennedy and

   Administration Building, and other

   capital improvements............................ 773,136

MURRAY DEVELOPMENTAL CENTER - CENTRALIA

  For completing the renovation of

   the boiler house, in addition to

   funds previously appropriated, and other capital

   improvements.................................. 2,991,120

SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE

  For replacing the sewer system in

   south campus, and other capital

   improvements.................................. 2,056,004

  For planning and beginning renovation

   of dietary, and other capital

   improvements.................................... 203,263

  For work necessary to remedy fire

   damper deficiencies, and other capital

   improvements.................................... 117,020

  For replacing water mains and valves,

   in addition to funds previously appropriated, and other capital improvements....................................... 210,015

STATEWIDE

  For replacing roofing systems, and other capital

   improvements.................................... 244,866

For replacing and repairing roofing

   systems, and other capital improvements.......... 35,240

  For replacing and repairing roofing

   systems, and other capital

   improvements.................................... 558,859

  For repairing or replacing roofs,

   and other capital improvements.................. 188,248

  For replacing and repairing roofing

   systems, and other capital improvements.......... 58,410

  For replacement of roofing systems, and other capital

   improvements.................................... 118,670

  For completing various capital

   improvements.................................... 360,883

  For renovating residences, and other capital

   improvements..................................... 85,209

  For upgrading fire/life safety systems, and

   other capital improvements....................... 36,636

  For planning and beginning the renovation

   of the power house, and other capital

   improvements..................................... 37,297

  For various capital improvements,

   including planning and construction

   of transitional or residential homes,

   and other capital improvements................... 32,056

  For upgrading fire alarm systems, and other capital

   improvements..................................... 47,651

  For renovating dietary and stores, and other capital

   improvements..................................... 55,334

  For renovating mechanicals and

   residential areas, and other capital

   improvements.................................... 691,943

  For completing the upgrade of fire

   and life/safety issues, in addition to

   funds previously appropriated, and other

   capital improvements............................ 600,000

    Total                                       $49,588,912

 

    Section 95.  The following named sums, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Human Services for the project hereinafter enumerated:

ILLINOIS SCHOOL FOR THE DEAF – JACKSONVILLE

  For replacing dorm doors, and other capital

   improvements.................................. 1,945,671

FOX DEVELOPMENTAL CENTER - DWIGHT

  For renovating the water treatment plant, and other capital

   improvements.................................... 678,331

STATEWIDE

  For upgrading the mechanicals in the

   power plant, in addition to funds

   previously appropriated, and other capital

   improvements..................................... 45,582

  For repair and/or replacement of

   roofs, and other capital improvements............ 61,150

    Total                                        $2,730,734

 

    Section 100.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Medical District Commission for the projects hereinafter enumerated:

ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO

  For upgrading utility and infrastructure,

   in addition to funds previously

   appropriated, and other capital improvements.... 412,685

  For upgrading core utilities, and other capital

   improvements.................................... 101,289

  For upgrading research center, and other capital

   improvements.................................... 346,714

    Total                                          $860,688

 

    Section 105.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Military Affairs for the projects hereinafter enumerated:

BLOOMINGTON ARMORY - McLEAN COUNTY

  For rehabilitating the mechanical/

   electrical systems and renovating

   the interior, and other capital

   improvements..................................... 17,160

CAMP LINCOLN - SPRINGFIELD

  For construction of a military academy

   facility, and other capital

   improvements..................................... 39,188

ELGIN ARMORY - KANE COUNTY

  For upgrading the interior and

   exterior, and other capital

   improvements..................................... 32,395

MACOMB ARMORY - McDONOUGH

  For replacing the mechanical and electrical

   systems and installing a kitchen, and other capital

   improvements..................................... 73,371

NORTH RIVERSIDE ARMORY

  For rehabilitating the interior and

   exterior, and other capital

   improvements..................................... 14,648

NORTHWEST ARMORY - CHICAGO

  For upgrading the electrical system, and other capital

   improvements.................................. 2,249,618

  For replacing the mechanical systems, and other capital

   improvements..................................... 46,187

SYCAMORE ARMORY

  For replacing the electrical system,

   renovating the interior and installing

   air conditioning, and other capital

   improvements..................................... 22,310

STATEWIDE

  For capital improvements to the

   Lincoln’s ChalleNGe Academy.................. 19,488,347

  For constructing an army aviation

   support facility, and other

   capital improvements.......................... 4,665,355

  To complete construction and

   Purchase equipment for the Shiloh,

   Mt. Vernon, and Carbondale Readiness

   Center, and other capital improvements.......... 213,399

    Total                                       $26,861,978

 

    Section 110.  The following named sum, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Military Affairs for the project hereinafter enumerated:

LAWRENCEVILLE ARMORY

  For rehabilitating the exterior and

   replacing roofing systems, and other capital

   improvements.................................... 176,837

    Total                                          $176,837

 

    Section 115.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Revenue for the projects hereinafter enumerated:

WILLARD ICE BUILDING - SPRINGFIELD

  For repairing emergency generator, and

   other capital improvements....................... 14,489

  For renovation of the parking ramp, and

   other capital improvements...................... 246,877

  For completing the upgrade of

   building management controls,

   in addition to funds

   previously appropriated, and other capital

   improvements.................................... 186,460

  For replacing the dock exhaust system,

   and other capital improvements.................. 172,722

  For upgrading building management

   Controls and other improvements,

   and other capital improvements................ 2,310,502

  For upgrading the plumbing system,

   and other capital improvements.................. 908,359

  For renovating the interior and

   upgrading HVAC and other improvements,

   and other capital improvements................ 2,722,058

    Total                                        $6,561,467

 

    Section 120.  The following named sum, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Department of Revenue for the project hereinafter enumerated:

WILLARD ICE BUILDING – SPRINGFIELD

  For completing the upgrade of the

   Plumbing System, and other capital

   improvements.................................... 600,000

    Total                                          $600,000

 

    Section 125.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of State Police for the projects hereinafter enumerated:

AMERICAN GENERAL BUILDING - SPRINGFIELD

  For installing an emergency generator, and

   other capital improvements.................... 1,123,747

METRO-EAST FORENSIC LAB - BELLEVILLE

  For constructing a new forensic

   lab in Belleville, and other capital

   improvements in addition

   to funds previously appropriated.............. 9,016,139

  For constructing new forensic lab, and other

   capital improvements in

   addition to funds previously appropriated........ 48,075

  For planning and beginning the

   construction of a Metro East

   forensic laboratory, and other capital

   improvements in addition to

   funds previously appropriated................... 340,109

EFFINGHAM DISTRICT 12

  For Effingham District 12 Firing Range,

   and other capital improvements................... 61,586

CHICAGO FORENSIC LABORATORY

  For planning and beginning the

   construction of an addition

   to the Chicago Forensic Laboratory, and

   other capital improvements.................... 1,129,393

SPRINGFIELD ARMORY

  For planning and design of the rehabilitation

   and site improvements of the Springfield

   Armory, in addition to funds previously

   appropriated, and other capital

   improvements.................................... 352,523

STATE POLICE TRAINING ACADEMY - SPRINGFIELD

  For planning and beginning the

   construction of an addition to the

   CODIS Laboratory and other improvements,

   and other capital improvements.................. 277,750

ULLIN DISTRICT 22

  For emergency roof and interior and

   exterior repairs, and other capital

   improvements..................................... 71,651

STATEWIDE

  For replacing communications towers

   equipment and tower buildings, and other capital

   improvements.................................... 512,042

  For replacing radio communication towers,

   equipment buildings and installing emergency

   power generators and other capital

   improvements.................................... 250,000

    Total                                       $13,183,015

 

    Section 130.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Department of Veterans' Affairs for the projects hereinafter enumerated:

ANNA VETERAN’S HOME

  To plan and begin the construction

   of a 40-50 bed addition, and other

   capital improvements.............................. 1,272

LASALLE VETERAN’S HOME – LASALLE COUNTY

  For the replacement of the galvanized water

   piping, and other capital improvements........... 87,600

MANTENO VETERANS' HOME - KANKAKEE COUNTY

  For replacing air conditioner chillers,

   and other capital improvements................... 26,537

  For replacing condensing units, and other capital

   improvements..................................... 11,138

  For upgrading or construction of roads

   and parking lots, and other capital

   improvements..................................... 28,785

  For planning and constructing additional

   storage and support areas, and other capital

   improvements..................................... 73,248

  For upgrading storm sewer, and other capital

   improvements..................................... 97,768

QUINCY VETERANS' HOME - ADAMS COUNTY

  For repairs and upgrades......................... 638,355

  For planning and beginning

   renovation of Kent, Shapers

   and Elmore, in addition

   to funds previously appropriated................ 810,165

  For constructing a bus and

   ambulance garage and other

   capital improvements............................ 265,605

  For improvements to various buildings

   and replacement of Fletcher Building

   to meet licensure standards, and other capital

   improvements.................................. 1,396,894

  To replace a chimney stack and ash handling

   system, and other capital

   improvements.................................... 113,170

STATEWIDE

  For the construction of a 200-bed

   veterans’ home facility, and other capital

   improvements in addition

   to funds previously appropriated............. 39,369,748

  For planning and beginning the

   Construction of a skilled care

   Veterans’ home, and other capital improvements 2,000,000

  For the construction of a 200-bed

   veterans’ home facility, and other capital

   improvements in addition

   to funds previously appropriated.............. 8,482,147

    Total                                       $53,402,432

 

    Section 135.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Office of the Attorney General for the projects hereinafter enumerated:

ATTORNEY GENERAL BUILDING - SPRINGFIELD

  For replacing electronic ballasts, and

   other capital improvements...................... 762,165

  For replacing the roof, and other

   capital improvements............................. 44,824

    Total                                          $806,989

 

    Section 145.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated:

CHICAGO

  For expanding and renovating the

   Bio-Safety 3 Laboratory for the

   Department of Public Health, and other capital

   improvements.................................... 160,356

ATTORNEY GENERAL BUILDING - SPRINGFIELD

  For upgrading the snow melt system at

   the Attorney General Building, and other capital

   improvements..................................... 66,116

  For upgrading environmental equipment

   and HVAC, in addition to funds previously

   appropriated - Archives Building, and other capital

   improvements..................................... 35,633

STATEWIDE

  For American with Disabilities Act

   (ADA) upgrades and other capital improvements 1,287,327

  For providing construction contingency and other

   capital improvements, in addition to funds

   previously appropriated......................... 439,710

  For all costs associated with

   a timekeeping and payroll system,

   including prior year costs, and other

   capital improvements............................ 301,122

  For emergencies and abatement of

   hazardous materials, in

   addition to funds previously

   appropriated, and other capital improvements.... 278,138

  For escalation costs for state

   facility projects, in addition

   to funds previously appropriated, and

   other capital improvements................... 10,711,278

  For escalation and emergencies for

   higher education projects, in

   addition to funds previously appropriated,

   and other capital improvements............... 22,778,646

  For improving energy efficiency, and other capital

   improvements..................................... 56,107

  For Emergency Repairs and Hazardous

   Material Abatement at State-Owned

   Facilities, State Universities, and

   Community Colleges............................... 61,685

  For the purposes of capital planning

   and condition assessment and analysis

   of State capital facilities, to be

   expended only upon the direction of

   the Director of the Governor’s Office

   of Management and Budget, and other capital

   improvements..................................... 15,326

  For abating hazardous materials, and other capital

   improvements...................................... 7,731

  For retrofitting or upgrading mechanized

   refrigeration equipment (CFCs),

   and other capital improvements.................. 384,100

  For surveys and modifications to buildings

   to meet requirements of the federal

   Americans with Disabilities Act (ADA),

   and other capital improvements................... 21,797

  For retrofitting or upgrading mechanized

   refrigeration equipment (CFCs),

   and other capital improvements.................. 230,931

  For surveys and modifications to buildings

   to meet requirements of the federal

   Americans with Disabilities Act, and other capital

   improvements..................................... 52,282

  For upgrading and remediating

   aboveground and underground storage tanks,

   and other capital improvements.................. 536,260

  For surveys and modifications to

   buildings to meet requirements of the

   federal Americans with Disabilities

   Act, and other capital improvements.............. 81,823

  For surveys and modifications to buildings

   to meet requirements of the federal

   Americans with Disabilities Act, and

   other capital improvements....................... 31,148

    Total                                       $37,537,516

 

    Section 150.  The sum of $34,863, or so much thereof as may be necessary, is appropriated from the Asbestos Abatement Fund to the Capital Development Board for surveying and abating asbestos-containing materials statewide, and other capital improvements.

 

    Section 155.  The sum of $80,250, or so much thereof as may be necessary, is appropriated from the Asbestos Abatement Fund to the Capital Development Board for asbestos surveys and emergency abatement in relation to asbestos abatement in state governmental buildings or higher education residential and auxiliary enterprise buildings, and other capital improvements.

 

    Section 160.  The sum of $292,741,456, or so much thereof as may be necessary, is appropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school construction projects authorized by the School Construction Law, and other capital improvements.

 

    Section 165.  The sum of $286,381, or so much of that amount as may be necessary, is appropriated from the School Construction Fund to the Capital Development Board for Fiscal Year 2002 School Construction Program grant recipients, and other capital improvements as follows:

  Westmont Community Unit School District 201...... 286,381

 

    Section 185.  The sum of $18,000,000, or so much thereof as may be necessary, is appropriated from the School Construction Fund to the Capital Development Board for grants to school districts for school improvement projects authorized by the School Construction Law, and other capital improvements.

 

    Section 190.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for water resource management projects as authorized by subsection (g) of Section 3 of the General Obligation Bond Act and other capital improvements.

 

    Section 195.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:

CITY COLLEGES OF CHICAGO

  For various bondable capital improvements........ 570,171

CITY COLLEGES OF CHICAGO/KENNEDY KING

  For remodeling for Workforce Preparation

   Centers....................................... 3,575,930

  For remodeling for a culinary arts

   educational facility......................... 10,875,000

CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE

  For remodeling the Allied Health

   program facilities............................ 4,298,223

COLLEGE OF DUPAGE

  For Installation of the

   Instructional Center Noise Abatement.......... 1,544,600

COLLEGE OF LAKE COUNTY

  For Construction of a Student

   Service Building............................. 35,273,957

ELGIN COMMUNITY COLLEGE

  For a Public Safety Building................... 2,244,800

IECC – LINCOLN TRAIL COLLEGE

  For Construction of a Center for Technology.... 7,569,800

JOLIET JUNIOR COLLEGE

  For renovation of Utilities...................... 149,538

KANKAKEE COMMUNITY COLLEGE

  For constructing a laboratory/classroom

   facility........................................ 226,567

KASKASKIA COLLEGE

  For all costs associated with

   construction of new facilities as

   part of Phase Two of the Vandalia

   Campus........................................ 5,600,000

LAKE LAND COLLEGE

  For renovating and expanding

   Student Services Building Addition............ 1,588,732

  For Construction of a Rural

   Development Technology Center................. 7,524,100

  For Student Services Building addition......... 6,498,007

MCHENRY COUNTY COLLEGE

  For constructing classrooms and a

   student services building and remodeling

   space, in addition to funds previously

   appropriated.................................... 473,076

MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS

  For constructing a classroom/administration

   building, providing site improvements and

   purchasing equipment, in addition to

   funds previously appropriated.................... 41,635

PARKLAND COLLEGE

  For renovating and expanding

   the Student Services Center Addition............ 208,180

PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS

  For costs associated with capital

   improvements at Prairie State College......... 2,532,530

  For constructing an addition to the Adult

   Training/Outreach Center, in addition to

   funds previously appropriated................... 811,858

REND LAKE COLLEGE

  For Art Program Addition and minor remodeling..... 17,380

RICHLAND COMMUNITY COLLEGE

  For Renovation of the Student

   Success Center and Construction

   of an Addition to the Student

   Success Center................................ 3,158,468

ROCK VALLEY COLLEGE

  For Construction of an

   Arts Instructional Center and

   remodeling of existing classroom buildings... 25,579,887

SOUTH SUBURBAN COLLEGE

  For improving flood retention..................... 72,010

TRITON COMMUNITY COLLEGE - RIVER GROVE

  For renovating and expanding

   the Technology Building......................... 254,411

  For rehabilitating the Liberal Arts

   Building...................................... 1,536,546

  For rehabilitating the potable water

   distribution system.............................. 70,146

TRUMAN COLLEGE

  For costs associated with capital

   improvements.................................. 5,000,000

WILBUR WRIGHT COLLEGE

  For costs associated with capital

   improvements to the Humboldt Park

   Vocational Education Center

   at Wilbur Wright College...................... 5,000,000

WILLIAM RAINEY HARPER COLLEGE

  For Engineering and Technology

   Center Renovations.............................. 853,152

  For Construction of a One

   Stop/Admissions and Campus/

   Student Life Center.......................... 37,603,587

    Total                                      $170,752,291

 

    Section 205.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the Temporary Facility Replacement Program for the projects hereinafter enumerated:

COLLEGE OF DUPAGE

  For Temporary Facilities Replacement.......... 20,501,470

COLLEGE OF LAKE COUNTY

  For Construction of a Classroom Building

   at the Grayslake Campus...................... 16,429,468

IECC – LINCOLN TRAIL COLLEGE

  For Construction of an AC/Refrigeration

   and Sheet Metal Technology Building........... 1,495,500

IECC – OLNEY CENTRAL

  For Construction of the Collision

   Repair Technology Center........................ 111,307

IECC – WABASH VALLEY

  For Construction of a Student Center........... 4,029,400

ILLINOIS CENTRAL COLLEGE

  For Renovation and Additions to Dirksen Hall... 2,633,700

ILLINOIS VALLEY COMMUNITY COLLEGE

  For Construction of a Community Technology Center. 78,260

JOLIET JUNIOR COLLEGE

  For Temporary Facilities Replacement.............. 44,082

LAKE LAND COLLEGE

For repair, renovation, and miscellaneous

   capital improvements including construction,

   reconstruction, remodeling, improvement,

   repair and installation of capital facilities,

   costs of planning, supplies, equipment,

   materials, services, and all expenses on the

   Workforce Relocation Center, the Student

   Services Center, and other college buildings.

   This appropriation shall be in addition to

   funds previously appropriated................. 9,881,700

LEWIS & CLARK COMMUNITY COLLEGE

  For Construction of a Daycare and Montessori... 1,490,093

  For Construction of an Engineering Annex....... 1,536,600

LINCOLN LAND COMMUNITY COLLEGE

  For Renovations to Sangamon Hall South......... 2,991,200

MCHENRY COUNTY COLLEGE

  For Construction of a Greenhouse................. 671,600

  For Construction of a Pumphouse.................. 115,900

OLIVE HARVEY COLLEGE

  For Construction of a New Building............. 7,370,474

PARKLAND COLLEGE

  For Construction of an Applied Technology Addition. 5,335

SPOON RIVER COLLEGE

  For Construction of a Multi-Purpose Building... 1,371,048

WAUBONSEE COMMUNITY COLLEGE

  To Replace Building “A” Temporary Building..... 2,615,200

WILLIAM RAINEY HARPER COLLEGE

  To Replace the Hospitality Facility............ 3,944,800

    Total                                       $77,317,137

 

    Section 230.  The sum of $13,789,905, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the Illinois Community College Board for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for such purposes.

 

    Section 240.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for miscellaneous capital improvements including construction, capital facilities, cost of planning, supplies, equipment, materials, services and all other expenses required to complete work at the various higher education institutions. These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for such purposes.

  Chicago State University......................... 620,697

  Eastern Illinois University.................... 1,347,132

  Governors State University......................... 6,122

  Illinois State University...................... 1,912,562

  Northeastern Illinois University................. 681,477

  Northern Illinois University................... 1,681,006

  Western Illinois University...................... 212,806

  Southern Illinois University - Carbondale...... 3,222,906

  Southern Illinois University - Edwardsville...... 364,000

  University of Illinois - Chicago............... 7,481,260

  University of Illinois - Springfield............. 123,505

  University of Illinois - Urbana/Champaign...... 6,011,045

    Total                                       $23,664,518

 

    Section 245.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for miscellaneous capital improvements, including construction, reconstruction, remodeling, improvement, repair, and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work at the various colleges and universities as set forth below.  These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for these purposes.

  Chicago State University......................... 253,514

  Northeastern Illinois University................. 839,586

  Illinois Community College Board.............. 17,429,785

    Total                                       $18,522,885

 

    Section 255.  The following named sums, or so much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois Board of Higher Education for miscellaneous capital improvements, including construction, reconstruction, remodeling, improvement, repair, and installation of capital facilities, cost of planning, supplies, equipment, materials, services, and all other expenses required to complete the work at the various colleges and universities as set forth below.  These appropriated amounts shall be in addition to any other appropriated amounts which can be expended for these purposes.

  Chicago State University......................... 119,814

  University of Illinois - Chicago................. 118,600

  University of Illinois - Urbana/Champaign......... 92,037

  Illinois Community College Board.............. 21,891,493

    Total                                       $22,221,944

 

    Section 270.  The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Board of Higher Education for the projects hereinafter enumerated:

CHICAGO STATE UNIVERSITY

  For a grant for the construction

   of a Westside campus......................... 39,000,000

  For renovating Douglas Hall, in

   addition to funds previously appropriated..... 9,125,000

  For Construction of an Early

   Childhood Development Center.................. 2,267,040

  For Remediation of the Convocation

   Building, in addition to funds

   previously appropriated....................... 3,850,096

  For replacing primary electrical feeder cable.... 115,049

  For the construction of a conference

   Center, Daycare Facility,

   renovating Building K (Robinson

   Center) and Financial Outreach

   Building in addition to funds

   previously appropriated....................... 4,835,310

  For the construction of a day care facility.... 4,863,999

  For the construction of a student

   financial outreach building................... 4,718,864

  For constructing a new library facility,

   site improvements, utilities, and

   purchasing equipment, in addition

   to funds previously appropriated................. 56,133

  For technology improvements and

   deferred maintenance............................. 81,400

  For remodeling Building K, in addition

   to funds previously appropriated.............. 5,725,069

  For planning and beginning to remodel

   Building K and improving site................... 384,133

  For upgrades and improvements to

   Electrical systems............................ 2,215,977

EASTERN ILLINOIS UNIVERSITY

  For remodeling of the HVAC in the

   Life Science Building and Coleman Hall........ 4,757,100

  For upgrading the electrical distribution system.. 59,282

  For renovating and expanding the

   Fine Arts Center, in addition to

   funds previously appropriated.................... 10,790

GOVERNORS STATE UNIVERSITY

  For renovation of a Teaching/Learning

   Complex, in addition to funds

   previously appropriated......................... 327,821

  For replacing roadways and sidewalks............. 371,210

  For constructing addition and

   remodeling the teaching & learning complex,

   in addition to funds previously appropriated.... 953,987

ILLINOIS STATE UNIVERSITY

  For renovations of the Fine Arts Complex...... 53,789,840

  For renovating Stevenson and Turner

   Halls for life/safety........................... 223,562

  For the upgrade and remodeling of

   Schroeder Hall................................ 1,869,102

  For remodeling Julian and Moulton Halls.......... 376,727

NORTHEASTERN ILLINOIS UNIVERSITY

  For constructing an education building........ 71,189,611

  For renovating Building "C" and

   remodeling and expanding Building "E"

   and Building "F”.............................. 6,233,200

  For planning and beginning to remodel

   Buildings A, B and E............................ 126,409

  For remodeling in the Science Building

   to upgrade heating, ventilating and air

   conditioning systems.......................... 2,021,400

  For replacing fire alarm systems, lighting

   and ceilings.................................... 116,081

NORTHERN ILLINOIS UNIVERSITY

  For the renovation of Cole Hall

   and expanding/renovating Stevens Building..... 1,510,130

  For renovating and expanding Stevens Building. 11,563,473

  For planning Computer Sciences

   Technology Center............................. 2,787,400

  For renovating the Founders Library

   basement, in addition to funds previously

   appropriated.................................... 626,578

  For planning a classroom building and

   developing site in Hoffman Estates............ 1,314,500

  For completing the construction of the

   Engineering Building, in addition to

   amounts previously appropriated for

   such purpose..................................... 12,488

  For renovating Altgeld Hall and purchasing

   equipment........................................ 94,434

SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE

  For renovating and constructing

   a Science Laboratory, in addition

   to funds previously appropriated............. 18,660,749

SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE

  For constructing a Transportation

   Education Center in addition to

   funds previously appropriated................. 2,318,022

  For planning and beginning Communications

   Building...................................... 2,551,666

  For renovating and constructing an

   addition to the Morris Library, in

   addition to funds previously appropriated........ 13,826

UNIVERSITY OF ILLINOIS AT CHICAGO

  For upgrading the campus infrastructure

   and renovating campus buildings.............. 15,851,985

  Plan, construct, and equip the Chemical

   Sciences Building............................ 54,522,595

  For planning, construction and equipment

   for a chemical sciences building.............. 3,549,048

  To plan and begin construction of

   a medical imaging research/clinical facility..... 49,753

  For remodeling the Clinical Sciences Building.... 854,132

  For the renovation of the court area and

   Lecture Center, in addition to funds

   previously appropriated.......................... 54,793

UNIVERSITY OF ILLINOIS AT CHAMPAIGN-URBANA

  For renovating Lincoln Hall in addition to funds

   previously appropriated....................... 8,543,155

  For constructing a Post Harvest

   Crop Processing and Research

   Laboratory in addition to funds

   previously appropriated...................... 15,243,579

  For constructing an Electrical

   and Computer Engineering Building,

   in addition to funds previously appropriated..... 78,544

  Expansion of Microelectronics Lab................. 41,764

  For planning, construction and equipment

   for a biotechnology genomic facility............ 434,265

  For planning, construction and equipment

   for a supercomputing application facility........ 88,416

UNIVERSITY OF ILLINOIS - SPRINGFIELD

  For renovation and construction

   of the Public Safety Building................. 3,679,104

WESTERN ILLINOIS UNIVERSITY - MACOMB

  For constructing a performing arts

   center in addition to funds

   previously appropriated...................... 66,257,977

  Plan and construct performing arts center........ 735,208

  For improvements to Memorial Hall................ 222,384

WESTERN ILLINOIS UNIVERSITY - QUAD CITIES

  For renovation and construction of a

   Riverfront Campus, in addition to

   funds previously appropriated................. 5,545,568

  For the renovation and construction

   of a Riverfront Campus in addition to funds

   previously appropriated......................... 906,919

    Total                                      $437,776,647

 

    Section 280.  The following named sum, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the project hereinafter enumerated:

EAST ST. LOUIS COLLEGE CENTER

  For construction of facilities, remodeling,

   site improvements, utilities and other

   costs necessary for adapting the former

   campus of Metropolitan Community College

   for a Community College Center and Southern

   Illinois University, in addition to funds

   previously appropriated....................... 1,724,313

 

    Section 310.  The sum of $39,159,784, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for the development and improvement of educational, scientific, technical and vocational programs and facilities and the expansion of health and human services, and for any other purposes authorized in subsection (c) of Section 4 of the Build Illinois Bond Act.

 

    Section 315.  The sum of $94,083,967, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for educational purposes and other capital improvements by State universities and colleges, the Illinois Community College Board created by the Public Community College Act and for grants to public community colleges as authorized by Sections 5-11 and 5-12 of the Public Community College Act as authorized by subsection (a) of Section 3 of the General Obligation Bond Act.

 

    Section 325.  The sum of $2,376,501, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for grants to units of local government and other eligible entities for all costs associated with land acquisition, construction and rehabilitation projects, and other capital improvements.

 

    Section 330.  The sum of $2,517,200, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for child care facilities, mental and public health facilities, and facilities for the care of disabled veterans and their spouses, and other capital improvements as authorized by subsection (d) of Section 3 of the General Obligation Bond Act.

 

    Section 335.  The sum of $74,748,808, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for correctional purposes at State prison and correctional centers, and other capital improvements as authorized by subsection (b) of Section 3 of the General Obligation Bond Act.

 

    Section 340.  The sum of $20,691,416, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for open spaces, recreational and conservation purposes and the protection of land and for deposits into the Partners for Conservation Projects Fund, and other capital improvements as authorized by subsection (c) of Section 3 of the General Obligation Bond Act.

 

    Section 345.  The sum of $4,632,951, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for child care facilities, mental and public health facilities, and facilities for the care of disabled veterans and their spouses, and other capital improvements as authorized by subsection (d) of Section 3 of the General Obligation Bond Act.

 

    Section 350.  The sum of $38,660,816, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for use by the State, its departments, authorities, public corporations, commissions and agencies, and other capital improvements as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.

 

    Section 355.  The sum of $5,242,003, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for early childhood construction grants to school districts and not-for-profit providers of early childhood services for children ages birth to 5 years of age for construction or renovation of early childhood facilities, with priority given to projects located in those communities in this State with the greatest underserved population of young children, as identified by the Capital Development Board, in consultation with the State Board of Education, using census data and other reliable local early childhood service data, and other capital improvements.

 

    Section 360.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for a grant to Metropolitan Family Services for an early childhood center located in Gage Park, and other capital improvements.

 

    Section 365.  The sum of $3,418,647, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the State Board of Education for grants to school districts for energy efficiency projects, and other capital improvements.

 

    Section 370.  The sum of $75,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Chicago Board of Education for costs associated with school renovation and construction for the purposes of providing vocational education, and other capital improvements.

 

    Section 375.  This Article is not subject to limitations under Section 5 of Article 48 of Public Act 95-734 or any similar limitation.

 

    Section 380.  No contract shall be entered into or obligation incurred for any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                      $1,828,263,125

 

ARTICLE 39

ILLINOIS EMERGENCY MANAGEMENT AGENCY

    Section 5.  The sum of $6,815,483, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Illinois Emergency Management Agency for safety and security improvements at various public universities, private colleges or universities and community colleges or elementary or secondary schools, including prior year costs and reimbursements for prior incurred costs.

 

    Section 10.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Total, this Article                          $6,815,483

 

ARTICLE 40

ILLINOIS STATE BOARD OF EDUCATION

    Section 15.  The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Illinois State Board of Education for grants to school districts for school construction projects pursuant to 105 ILCS 5/2-3.146.

 

    Section 20.  No contract shall be entered into or obligation incurred or any expenditures made from appropriations in this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Total, this Article                         $25,000,000

 

ARTICLE 41

ENVIRONMENTAL PROTECTION AGENCY

    Section 5.  The sum of $4,488,099, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Environmental Protection Agency for financial assistance to municipalities with designated River Edge Redevelopment Zones for brownfields redevelopment in accordance with Section 58.13 of the Environmental Protection Act, including costs in prior years.

 

    Section 10.  The sum of $2,506,388, or so much thereof as may be necessary, is appropriated from the Anti-Pollution Fund to the Environmental Protection Agency for grants to units of local government for wastewater facilities, pursuant to provisions of the "Anti-Pollution Bond Act".

 

    Section 15.  The sum of $6,037,578, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for deposit into the Hazardous Waste Fund for use pursuant to Section 22.2 of the Environmental Protection Act.

 

    Section 20.  The sum of $4,776,725, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for financial assistance to municipalities with designated River Edge Redevelopment Zones for brownfields redevelopment in accordance with Section 58.13 of the Environmental Protection Act, including costs in prior years.

 

    Section 25.  The sum of $35,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Environmental Protection Agency for grants to units of local government and privately owned community water supplies for sewer systems, wastewater treatment facilities and drinking water infrastructure projects.

 

    Section 30.  The sum of $2,016,749, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for a green infrastructure financial assistance program to address water quality issues.

 

    Section 35.  The sum of $2,041,453, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for a small community water supply financial assistance program to address compliance problems.

 

    Section 40.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Water revolving Fund to the Environmental protection Agency for financial assistance for small community water supplies compliance grants.

 

    Section 45.  No contract shall be entered into or obligation incurred for any expenditure made in Sections 15 through 85 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                         $66,866,992

 

ARTICLE 42

ILLINOIS COMMUNITY COLLEGE BOARD

    Section 5.  The sum of $314,597, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund for the Illinois Community College Board for remodeling of facilities for compliance with the Americans with Disabilities Act.  This appropriated amount shall be in addition to any other appropriated amounts which can be expended for these purposes.

 

    Section 10.  No contract shall be entered into or obligation incurred for any expenditures from appropriations in Section 5 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Total, this Article                            $314,597

 

ARTICLE 43

ARCHITECT OF THE CAPITOL

  Section 5.  The amount of $3,883, or so much thereof as may be necessary and remains unexpended on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Section 5 of Article 1 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for plans, specifications, and continuation of work pursuant to the report and recommendations of the architectural, structural, and mechanical surveys of the State Capitol Building.  This is for the continuation of the rehabilitation of the Capitol Building.

 

    Section 10.  The sum of $548,180, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Section 10 of Article 1 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for remodeling, planning, relocation, permanent equipment, and other related expenses, including architectural and engineering fees associated with construction, for the remodeling of office space and other support areas under the jurisdiction of the House of Representatives and the Senate.

 

    Section 15.  The sum of $31,366,848, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 1, Section 15 of Public Act 98-0675, as amended, is reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for all costs associated with capital upgrades and improvements.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 1, Section 20 of Public Act 98-0675, as amended, are reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for the projects hereinafter enumerated:

CAPITOL BUILDING - SPRINGFIELD

(From Article 1, Section 20 of Public Act 98-0675)

  For upgrading the HVAC systems

   and for renovations to meet

   compliance with ADA, in addition

   to funds previously appropriated............. 10,008,453

  For equipment, remodeling and all other

   costs related to the maintenance, renovation

   or restoration of areas located in the

   Capitol Building................................. 61,528

    Total                                       $10,069,981

 

    Section 25.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2016, from reappropriations heretofore made for such purposes in a Public Act of the 99th General Assembly which reappropriated Article 1, Section 25 of Public Act 98-0675, as amended, are reappropriated from the Capital Development Fund to the Office of the Architect of the Capitol for the projects hereinafter enumerated:

CAPITOL BUILDING - SPRINGFIELD

(From Article 1, Section 25 of Public Act 98-0675)

  For completing the stone restoration, in

   addition to funds previously appropriated....... 323,373

  For demolition of 222 S. College,

   and landscaping of Capitol Complex

   in addition to funds previously

   appropriated.................................... 963,567

  For demolition of 222 South College

   Building and landscaping of

   Capitol Complex................................. 585,151

WILLIAM G. STRATTON BUILDING - SPRINGFIELD

  For the planning, design, reconstruction,

    and construction to renovate or replace

    the Stratton Office Building, in addition

    to funds previously appropriated............. 6,685,662

    Total                                        $8,557,753

 

    Section 30.  No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Total, this Article                         $50,546,645

 

ARTICLE 50

 

    Section 1.  “Operational expenses” defined.  For the purposes of this Act, the term “operational expenses” includes the following items:

(a)  Personal Services;

(b)  State contributions to Social Security

(c)  Group Insurances;

(d)  Contractual Services

(e)  Travel;

(f)  Commodities;

(g)  Printing;

(h)  Equipment;

(i)  Electronic data processing;

(j)  Telecommunications services;

(k)  Operation of automotive equipment;

(l)  Refunds;

(m)  Employee retirement contributions paid by the employer;

(n)  Permanent improvements;

(o)  Deposits to other funds.

 

ARTICLE 51

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Section 10 of Article 2 as follows:

 

(P.A. 99-491, Art. 2, Sec. 10)

    Sec. 10. The sum of $37,000,000 $25,500,000, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to the Department of Corrections for payment of expenses associated with miscellaneous programs, including, but not limited to, prior year costs, medical costs, food expenditures and various construction costs.

 

ARTICLE 52

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-409, approved August 20, 2015, is amended by changing Section 35 of Article 16 as follows:

 

(P.A. 99-409, Art. 16, Sec. 35)

    Sec. 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

Payable from the DCEO Energy Projects Fund:

  For Expenses and Grants Connected with

   Energy Programs, including prior year

   Costs.............................. 15,000,000 3,000,000

Payable from the Federal Energy Fund:

  For Expenses and Grants Connected with

   the State Energy Program, including

   prior year costs.............................. 3,000,000

 

ARTICLE 53

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Section 55 of Article 1 as follows:

 

(P.A. 99-491, Art. 1, Sec. 55)

    Sec. 55.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from Special Olympics Illinois and

 Special Children’s Charities Fund:

  For grants to Special Olympics

   Illinois and Special Children’s

   Charities............................. 1,000,000 700,000

 

ARTICLE 54

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Section 35 of Article 1 as follows:

 

(P.A. 99-491, Art. 1, Sec. 35)

    Sec. 35.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

 For allocation to local governments

  of the net terminal income tax per

   the Video Gaming Act.............. 50,000,000 45,000,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

 For allocation to Chicago for additional

  1.25% Use Tax pursuant to P.A. 86-0928........ 84,400,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

 For allocation to local governments

  for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 255,100,000

 

ARTICLE 55

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Sections 70, 75, 80 and 85 of Article 2 as follows:

 

(P.A. 99-491, Art. 2, Sec. 70)

    Sec. 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS’ HOME AT ANNA

Payable from Anna Veterans Home Fund:

 For Personal Services................. 2,999,300 1,571,800

 For State Contributions to State

  Employees’ Retirement System........... 1,367,600 665,400

 For State Contributions to

  Social Security.......................... 229,400 120,400

 For Contractual Services.......................... 817,000

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

 For Commodities........................... 374,400 368,500

 For Printing........................................ 4,000

 For Equipment...................................... 13,300

 For Electronic Data Processing.............. 39,000 15,400

 For Telecommunications Services............. 16,800 16,000

 For Operation of Auto Equipment.................... 10,200

 For Permanent Improvements......................... 10,000

 For Refunds................................. 42,700 32,700

    Total                             $5,928,700 $3,649,700

 

(P.A. 99-491, Art. 2, Sec. 75)

    Sec. 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS’ HOME AT QUINCY

Payable from Quincy Veterans Home Fund:

 For Personal Services............... 13,571,000 10,739,800

 For Member Compensation..................... 28,000 20,000

 For State Contributions to the State

  Employees’ Retirement System......... 6,188,200 4,547,100

 For State Contributions to

  Social Security........................ 1,038,200 821,700

 For Contractual Services........................ 3,175,300

 For Travel.......................................... 6,000

 For Commodities....................... 4,903,400 4,854,400

 For Printing....................................... 25,000

 For Equipment............................. 263,200 118,500

 For Electronic Data Processing............. 206,000 67,900

 For Telecommunications Services............ 119,800 99,300

 For Operation of Auto Equipment................... 117,700

 For Permanent Improvements......................... 20,000

 For Refunds................................. 60,000 44,600

    Total                           $29,721,800 $24,657,300

 

(P.A. 99-491, Art. 2, Sec. 80)

    Sec. 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS’ HOME AT LASALLE

Payable from LaSalle Veterans Home Fund:

 For Personal Services................. 8,466,000 5,550,100

 For State Contributions to the State

  Employees’ Retirement System......... 3,860,300 2,349,900

 For State Contributions to

  Social Security.......................... 647,600 424,600

 For Contractual Services........................ 2,343,400

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

 For Commodities....................... 1,351,700 1,196,900

 For Printing................................. 15,500 7,500

 For Equipment..................................... 120,700

 For Electronic Data Processing............. 111,000 25,600

 For Telecommunications Services............. 56,600 32,600

 For Operation of Auto Equipment.................... 24,700

 For Permanent Improvements......................... 25,000

 For Refunds................................. 40,500 30,500

    Total                           $17,068,000 $12,136,500

 

(P.A. 99-491, Art. 2, Sec. 85)

    Sec. 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS’ HOME AT MANTENO

Payable from Manteno Veterans Home Fund:

 For Personal Services................. 9,679,300 8,276,600

 For Member Compensation..................... 25,000 20,000

 For State Contributions to the State

  Employees’ Retirement System......... 4,413,600 3,504,200

 For State Contributions to

  Social Security.......................... 740,500 633,200

 For Contractual Services........................ 6,184,400

 For Travel.................................... 5,500 5,000

 For Commodities....................... 1,750,500 1,687,900

 For Printing....................................... 25,000

 For Equipment..................................... 354,700

 For Electronic Data Processing............. 213,500 52,100

 For Telecommunications Services............ 102,400 94,800

 For Operation of Auto Equipment............. 71,800 71,200

 For Permanent Improvements.................. 85,000 75,000

 For Refunds........................................ 75,000

    Total                           $23,726,200 $21,059,100

 

ARTICLE 56

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-0005, approved June 24, 2015, is amended by changing Sections 5 and 10 of Article 3 as follows:

 

(P.A. 99-0005, Art. 3, Sec. 5)

    Sec. 5.  The sum of $3,741,802,194 $3,741,702,194, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Teachers' Retirement System of the State of Illinois for the State's contribution, as provided by law.

 

(P.A. 99-0005, Art. 3, Sec. 10)

    Sec. 10.  The sum of $900,000 $1,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers' Retirement System of the State of Illinois for additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code, as amended.

 

ARTICLE 57

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Section 5 of Article 8 as follows:

 

(P.A. 99-491, Art. 9, Sec. 5)

    Sec 5. The sum of $1,500,000 $500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller’s Administrative Fund for the discharge of duties of the office.

 

ARTICLE 58

 

    Section 1.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

 

ARTICLE 59

 

    Section 1.  The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

 

ARTICLE 60

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Fund................................ 2,600,000

Payable from the Department on Aging

 State Projects Fund:

   For Expenses of Private Partnership

    Projects....................................... 345,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from the Tobacco Settlement

 Recovery Fund:

  For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,600,000

 

ARTICLE 61

 

    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 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 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

 

    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 Animal Abuse Fund:

  For Expenses Associated with the

    Investigation of Animal Abuse

    and Neglect under the Humane Care

    for Animals Act.................................. 4,000

 

    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 Agricultural Master Fund:

  For Expenses Relating to

    Inspection of Agricultural Products.......... 1,000,000

 

    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 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 Pesticide Control Fund:

  For Administration and Enforcement

    of the Pesticide Act of 1979................. 7,000,000

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 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 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 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

    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.......................... 0

Payable from the Illinois Thoroughbred

 Breeders Fund:

  For Grants and Other Purposes.......................... 0

Payable from the Agricultural Premium Fund:

  For Distribution to Encourage and Aid

    County Fairs and Other Agricultural

    Societies.  This Distribution Shall be

    Prorated and Approved by the Department

    of Agriculture............................... 1,798,600

  For Premiums to Agricultural Extension

    or 4-H Clubs to be Distributed at a

    Uniform Rate................................... 786,400

  For Premiums to Vocational

    Agriculture Fairs.............................. 325,000

  For Rehabilitation of County Fairgrounds....... 1,301,000

  For Grants and Other Purposes for County

    Fair and State Fair Horse Racing............... 329,300

    Total                                        $4,540,300

Payable from Fair and Exposition Fund:

  For Distribution to County Fairs and

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

 

ARTICLE 62

 

    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 ROAD FUND

  For Group Insurance.......................... 120,072,000

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................................... 3,011,000,000

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...................... 84,330,400

  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                                      $172,725,000

 

    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 costs and administrative

   expenses associated with

   Enterprise Resource Planning................. 45,000,000

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

  For Operation of Auto Equipment................... 80,000

  For Refunds.................................... 5,300,000

    Total                                      $218,022,700

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 63

 

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

CENTRAL ADMINISTRATION

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements.................. 689,100

PAYABLE FROM DCFS CHLDREN’S SERVICES FUND

  For AFCARS/SACWIS Information System.......... 21,032,403

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative.............. 9,300,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Reimbursement

   Enhancement................................... 4,228,800

  For SSI Reimbursement.......................... 1,513,300

    Total                                        $5,753,300

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 178,034,300

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order................................. 2,071,300

  For Counseling and Auxiliary Services......... 10,547,200

  For Institution and Group Home Care and

   Prevention.................................. 128,081,100

  For Assisting in the development

   of Children's Advocacy Centers................ 1,398,200

  For Psychological Assessments

   Including Operations and

   Administrative Expenses....................... 3,010,100

  For Children's Personal and

   Physical Maintenance.......................... 2,856,100

  For Services Associated with the Foster

   Care Initiative............................... 1,477,100

  For Purchase of Adoption and

   Guardianship Services........................ 95,329,400

  For Family Preservation Services.............. 25,098,700

  For Family Centered Services Initiative....... 16,489,700

  For Health Care Network........................ 2,361,400

    Total                                      $466,754,600

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CHILD PROTECTION

Payable from Child Abuse Prevention Fund

  For Child Abuse Prevention....................... 300,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Tort Claims................................ 2,800,000

  For all expenditures related to the

   collection and distribution of Title

   IV-E reimbursements for counties included

   in the Title IV-E Juvenile Justice Program.... 3,000,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CLINICAL SERVICES

Payable from DCFS Children’s Services Fund

  For Foster Care and Adoption Care Training.... 10,000,000

 

ARTICLE 64

 

OPERATIONAL EXPENSES

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent expenses associated

   with general administration, grants and

   including prior year costs................... 10,000,000

Payable from the Build Illinois Bond Fund:

  For ordinary and contingent expenses associated

   with the administration of the capital program,

   including prior year costs.................... 2,000,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent

   administrative expenses of

   the tourism program,

   and grants including prior year costs......... 4,091,600

  For administrative and grant expenses

   associated with statewide tourism promotion

   and development, including prior year costs... 8,026,300

  For advertising and promotion of Tourism

   throughout Illinois Under Subsection (2) of

   Section 4a of the Illinois Promotion Act,

   and grants including prior year costs........ 19,452,000

  For Advertising and Promotion of Illinois

   Tourism in International Markets, including

   prior year costs.............................. 5,240,500

    Total                                       $36,810,400

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

GRANTS

Payable from the Tourism Promotion Fund:

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties under 1,000,000...................... 1,828,400

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000....................... 1,096,600

  For the Tourism Attraction Development

   Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,600

  For Purposes Pursuant to the Illinois

   Promotion Act, 20 ILCS 665/4a-1 to

   Match Funds from Sources in the Private

   Sector........................................ 1,000,000

    Total                                        $5,989,600

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.

Payable from Local Tourism Fund:

  For grants, contracts, and administrative

   expenses associated with the

   Local Tourism and Convention Bureau

   Program pursuant to 20 ILCS 605/605-705

   including prior year costs...................... 308,000

    Total                                          $308,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative expenses of the

   Small Business Environmental Assistance Program,

   including prior year costs...................... 500,000

Payable from the Workforce, Technology,

 and Economic Development Fund:

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-420, including prior year costs........... 2,000,000

    Total                                        $5,500,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from Economic Research and

 Information Fund:

  For Purposes Set Forth in

   Section 605-20 of the Civil

   Administrative Code of Illinois

   (20 ILCS 605/605-20)............................ 230,000

Payable from the Historic Property

 Administration Fund:

  For Administrative Expenses in Accordance

   with the Historic Tax Credit Program Pursuant

   to 35 ILCS 5/221(b)............................. 350,000

 

  Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

GRANTS

Payable from the Intermodal Facilities

 Promotion Fund:

  For the purpose of promoting construction

   of intermodal transportation facilities including

   reimbursement of prior year costs............. 3,000,000

Payable from the Illinois Capital

 Revolving Loan Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the Provisions

   of the Small Business Development

   Act pursuant to 30 ILCS 750/9................ 10,500,000

Payable from the Illinois Equity Fund:

  For the purpose of Grants, Loans, and

   Investments in Accordance with the

   Provisions of the Small Business

   Development Act............................... 1,000,000

Payable from the Large Business Attraction Fund:

  For the purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

   10 of the Build Illinois Act.................. 1,500,000

Payable from the Public Infrastructure

 Construction Loan Revolving Fund:

  For the Purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article 8

   of the Build Illinois Act..................... 6,000,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  For Administrative Expenses, Grants,

   and Contracts Associated with

   Advertising and Promotion, including

   prior year costs.............................. 1,317,700

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from the International Tourism Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 3,000,000

Payable from the International and Promotional Fund:

  For Grants, Contracts, Administrative

   Expenses, and Refunds Pursuant to

   20 ILCS 605/605-25, including

   prior year costs................................ 500,000

Payable from the Tourism Promotion Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 5,000,000

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

Payable from the Energy Efficiency Portfolio

 Standards Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with Energy Efficiency

   Programs, including refunds and

   prior year costs............................ 125,000,000

Payable from the Solid Waste Management Fund:

  For Administrative Expenses and

   Grants for Solid Waste Planning and

   Recycling, including

   prior year costs................................ 600,000

 

     Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

COAL DEVELOPMENT AND MARKETING

Payable from the Coal Technology Development Assistance Fund:

  For Administrative Expenses and

   Grants Associated with the Illinois

   Coal Technology Development

   Assistance Act, including

   prior year costs................................ 500,000

 

ARTICLE 65

 

    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 meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE

Payable from the State Boating Act Fund:

  For Contractual Services ......................... 50,000

Payable from the State Parks Fund:

  For Contractual Services ......................... 50,000

Payable from the Wildlife and Fish Fund:

  For Contractual Services ........................ 100,000

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

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

Payable from Plugging and Restoration Fund:

  For Contractual Services ......................... 32,800

Payable from Underground Resources

Conservation Enforcement Fund:

  For Contractual Services ......................... 17,000

Payable from Park and Conservation Fund:

  For Contractual Services......................... 500,000

  For expenses of the Park and

   Conservation Program.......................... 2,200,000

Total........................................... $2,955,800

 

    Section 15.  The sum of $1,278,694 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Section 5 and 10 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

ARCHITECTURE, ENGINEERING AND GRANTS

Payable from the State Boating Act Fund:

  For Personal Services ........................... 105,000

  For State Contributions to State

   Employees' Retirement System .................... 48,000

  For State Contributions to

   Social Security .................................. 8,500

  For Group Insurance .............................. 30,000

  For expenses of the Heavy Equipment

   Dredging Crew................................... 491,800

Payable from Wildlife and Fish Fund:

  For Travel ........................................ 2,300

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

  For expenses of the Heavy Equipment

   Dredging Crew................................... 187,000

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the OSLAD Program: ............ 1,352,600

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 2,824,300

  For expenses of the Bikeways Program ............ 426,000

    Total                                        $5,490,500

 

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

Payable from the State Parks Fund:

  For Commodities ................................... 6,000

  For Equipment...................................... 8,000

Payable from Wildlife and Fish Fund:

  For Personal Services ........................... 107,200

  For State Contributions to State

   Employees' Retirement System .................... 49,000

  For State Contributions to

   Social Security .................................. 8,300

  For Group Insurance .............................. 33,000

Payable from the Natural Areas Acquisition Fund:

  For expenses of Natural Areas Execution.......... 190,000

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the OSLAD Program

   and the Statewide Comprehensive

   Outdoor Recreation Plan (SCORP)................. 350,000

Payable from the Partners for

Conservation Fund:

  For expenses of the Partners for Conservation

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

Payable from the Natural Resources Restoration Trust Fund:

  For Natural Resources Trustee Program............ 400,000

Payable from the Illinois Wildlife Preservation Fund:

  For operation of Consultation Program............ 175,000

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 3,000,000

  For expenses of the Bikeways Program............. 525,000

    Total                                        $6,851,500

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

Payable from State Boating Act Fund:

  For Contractual Services ........................ 196,000

  For Contractual Services for Postage

   Expenses for DNR Headquarters.................... 35,000

  For Commodities.................................. 130,000

  For Printing..................................... 210,000

  For Electronic Data Processing................... 150,000

  For Operation of Auto Equipment.................... 4,800

  For expenses associated with

   Watercraft Titling.............................. 450,000

  For Refunds....................................... 20,000

Payable from the State Parks Fund:

  For Electronic Data Processing.................... 40,000

  For the implementation of the

   Camping/Lodging Reservation System.............. 250,000

  For Public Events and Promotions.................. 47,100

  For operation and maintenance of

   new sites and facilities, including Sparta....... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ........................... 100,000

  For State Contributions to State

   Employees' Retirement System .................... 50,000

  For State Contributions to

   Social Security.................................. 10,000

  For Group Insurance .............................. 45,000

  For Contractual Services ........................ 750,000

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 35,000

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

  For Commodities.................................. 190,000

  For Printing..................................... 170,000

  For Equipment..................................... 57,000

  For Electronic Data Processing................... 940,000

  For Operation of Auto Equipment................... 26,900

  For the transfer of check-off dollars to the

   Illinois Conservation Foundation.................. 5,000

  For Educational Publications Services and

   Expenses ........................................ 25,000

  For expenses associated with the State Fair....... 15,500

  For Public Events and Promotions................... 2,100

  For expenses associated with the

   Sportsmen Against Hunger Program................. 50,000

  For Refunds...................................... 300,000

Payable from Aggregate Operations

Regulatory Fund:

  For Commodities.................................... 2,300

Payable from Natural Areas Acquisition Fund:

  For Electronic Data Processing.................... 50,000

Payable from Illinois Forestry Development Fund:

  For Electronic Data Processing.................... 25,000

  For expenses associated with the State Fair............ 0

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 2,684,000

  For expenses associated with the State Fair....... 76,700

    Total                                        $7,212,400

 

    Section 35.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,386,800

  For the ordinary and contingent

   expenses of the World Shooting

   and Recreational Complex, of which

   no expenditures shall be authorized

   from the appropriation until revenues

   from sponsorships or donations sufficient

   to offset such expenditures have been

   collected and deposited into the

   State Parks Fund................................ 300,000

  For the Sparta Imprest Account.................... 75,000

Payable from the Wildlife and Fish Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,475,200

    Total                                        $3,237,000

 

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

Payable from Wildlife and Fish Fund:

  For Personal Services ........................ 10,864,750

  For State Contributions to State

   Employees' Retirement System ................. 4,953,131

  For State Contributions to

   Social Security ................................ 833,870

  For Group Insurance ........................... 3,038,750

  For Contractual Services ...................... 2,258,500

  For Travel........................................ 90,500

  For Commodities................................ 1,422,500

  For Printing..................................... 208,000

  For Equipment.................................... 280,000

  For Telecommunications........................... 120,000

  For Operation of Auto Equipment.................. 315,000

  For Ordinary and Contingent Expenses

   of The Chronic Wasting Disease Program

   and the control of feral livestock

   populations, and responding to large

   carnivore occurrences......................... 1,446,150

  For an Urban Fishing Program in

   conjunction with the Chicago Park

   District to provide fishing and resource

   management at the park district lagoons......... 285,800

  For workshops, training and other

   activities to improve the administration

   of fish and wildlife federal aid

   programs from federal aid administrative

   grants received for such purposes................ 10,000

Payable from Salmon Fund:

  For Personal Services ........................... 186,600

  For State Contributions to State

   Employees' Retirement System .................... 85,069

  For State Contributions to

   Social Security ................................. 14,322

  For Group Insurance .............................. 42,500

Payable from the Illinois Fisheries Management Fund:

  For operational expenses related to the

   Division of Fisheries......................... 2,200,000

Payable from Natural Areas Acquisition Fund:

  For Personal Services ......................... 1,846,296

  For State Contributions to State

   Employees' Retirement System ................... 841,708

  For State Contributions to

   Social Security ................................ 141,703

  For Group Insurance ............................. 488,750

  For Contractual Services ........................ 187,900

  For Travel........................................ 27,500

  For Commodities................................... 43,200

  For Printing...................................... 11,600

  For Equipment..................................... 85,000

  For Telecommunications............................ 37,500

  For Operation of Auto Equipment................... 69,200

  For expenses of the Natural Areas

   Stewardship Program........................... 1,500,000

  For Expenses Related to the Endangered

   Species Protection Board........................ 135,000

  For Administration of the "Illinois

   Natural Areas Preservation Act"............... 2,781,300

Payable from Partners for Conservation Fund:

  For ordinary and contingent expenses

   of operating the Partners for

   Conservation Program.......................... 2,915,000

Payable from Illinois Forestry Development Fund:

  For ordinary and contingent expenses

   of the Urban Forestry Program................. 4,900,000

  For payment of timber buyers’ bond forfeitures... 139,500

  For payment of the expenses of

   the Illinois Forestry Development Council ...... 118,500

Payable from the State Migratory

Waterfowl Stamp Fund:

  For Stamp Fund Operations........................ 250,000

Payable from the Park and Conservation Fund:

  For all expenses related to Department

   youth employment programs..........................    0

    Total                                       $45,175,099

 

    Section 45.  The sum of $1,690,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Section 40 of Public Act 98-0679, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

 

    Section 50.  The sum of $250,000, new appropriation, is appropriated and the sum of $47,039, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Section 45 of Public Act 98-0679, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 55.  The sum of $6,850, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2015, from a reappropriation heretofore made in Article 31, Section 50 of Public Act 98-0679, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.

 

    Section 60.  The sum of $80,016, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from a reappropriation heretofore made in Article 31, Section 55 of Public Act 98-0679, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.

 

    Section 65.  The sum of $650,000, new appropriation, and the sum of $984,690 or so much thereof may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Section 60 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management

for Illinois' Natural Resources.

 

    Section 70.  The sum of $572,178, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Sections 35 and 75 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

 

    Section 75.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

Payable from State Boating Act Fund:

  For Personal Services ......................... 1,938,900

  For State Contributions to State

   Employees' Retirement System ................... 821,600

  For State Contributions to

   Social Security ................................. 30,300

  For Group Insurance ............................. 477,200

  For Contractual Services ........................ 400,000

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

  For Commodities.................................. 166,900

  For Equipment.................................... 151,000

  For Telecommunications........................... 157,400

  For Operation of Auto Equipment.................. 307,300

  For Operational Expenses of the Snowmobile Program 35,000

Payable from State Parks Fund:

  For Personal Services ......................... 1,660,600

  For State Contributions to State

   Employees' Retirement System ................... 701,800

  For State Contributions to

   Social Security ................................. 30,600

  For Group Insurance ............................. 354,500

  For Equipment..................................... 75,000

Payable from Wildlife and Fish Fund:

  For Personal Services ......................... 5,103,200

  For State Contributions to State

   Employees' Retirement System ................. 2,160,700

  For State Contributions to

   Social Security ................................. 77,700

  For Group Insurance ........................... 2,243,100

  For Contractual Services ........................ 526,200

  For Travel........................................ 32,100

  For Commodities................................... 70,700

  For Printing....................................... 6,800

  For Equipment.................................... 115,000

  For Telecommunications........................... 247,000

  For Operation of Auto Equipment.................. 200,000

Payable from Conservation Police Operations

Assistance Fund:

  For expenses associated with the

   Conservation Police Officers.................. 1,250,000

Payable from the Drug Traffic

Prevention Fund:

  For use in enforcing laws regulating

   controlled substances and cannabis

   on Department of Natural Resources

   regulated lands and waterways to the

   extent funds are received by the

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

    Total                                       $19,375,600

 

    Section 80.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT

Payable from State Boating Act Fund:

  For Personal Services ......................... 1,857,570

  For State Contributions to State

   Employees' Retirement System ................... 851,312

  For State Contributions to

   Social Security ................................ 135,500

  For Group Insurance ............................. 663,807

  For Contractual Services ........................ 860,500

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

  For Commodities.................................. 180,000

  For Snowmobile Programs........................... 51,600

Payable from State Parks Fund:

  For Personal Services ........................... 325,362

  For State Contributions to State

   Employees' Retirement System ................... 150,111

  For State Contributions to

   Social Security ................................. 23,995

  For Group Insurance ............................. 126,025

  For Contractual Services ...................... 2,100,000

  For Travel........................................ 33,000

  For Commodities.................................. 550,000

  For Equipment.................................... 200,000

  For Telecommunications........................... 343,000

  For Operation of Auto Equipment.................. 500,000

  For expenses related to the

   Illinois-Michigan Canal.......................... 60,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 1,500,000

Payable from the State Parks Fund:

  For Refunds....................................... 10,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ......................... 2,957,123

  For State Contributions to State

   Employees' Retirement System ................. 1,356,885

  For State Contributions to

   Social Security ................................ 224,600

  For Group Insurance ........................... 1,407,000

  For Contractual Services ...................... 1,375,000

  For Travel......................................... 6,500

  For Commodities.................................. 615,000

  For Equipment.................................... 200,000

  For Telecommunications............................ 35,000

  For Operation of Auto Equipment.................. 225,000

  For Union County and Horseshoe

   Lake Conservation Areas,

   Farming and Wildlife operations................. 450,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 2,100,000

Payable from Wildlife Prairie Park Fund:

  Grant to Wildlife Prairie Park

   for the Park’s Operational Expenses.............. 10,000

Payable from Illinois and Michigan Canal Fund:

  For expenses related to the

   Illinois-Michigan Canal.......................... 50,000

Payable from Park and Conservation Fund:

  For expenses of the Park and Conservation

   program...................................... 28,356,800

  For expenses of the Bikeways program........... 1,697,100

  For the expenses related to FEMA

   Grants to the extent that such funds

   are available to the Department................. 200,000

Payable from the Adeline Jay Geo-Karis

Illinois Beach Marina Fund:

  For operating expenses of the

   North Point Marina at Winthrop Harbor......... 1,500,000

  For Refunds....................................... 25,000

    Total                                       $53,314,790

 

    Section 85.  The sum of $1,682,856, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Sections 95 and 100 of Public Act 98-0679, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 90.  The sum of $2,393,768, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Sections 95 and 105 of Public Act 98-0679, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

Payable from the Explosives Regulatory Fund:

  For expenses associated with Explosive

   Regulation...................................... 275,000

Payable from the Aggregate Operations

Regulatory Fund:

  For expenses associated with Aggregate

   Mining Regulation............................... 400,000

Payable from the Coal Mining Regulatory Fund:

  For the purpose of coordinating

   training and education programs

   for miners and laboratory analysis

   and testing of coal samples and mine

   atmospheres...................................... 60,000

  For expenses associated with Surface

   Coal Mining Regulation.......................... 218,000

  For operation of the Mining Safety Program........ 20,000

Payable from the Land Reclamation Fund:

  For the purpose of reclaiming surface

   mined lands, with respect to which

   a bond has been forfeited....................... 300,000

Payable from Coal Technology Development

Assistance Fund:

  For Expenses of Coal Mining Regulation......... 2,000,000

    Total                                        $3,273,000

 

    Section 100.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF OIL AND GAS RESOURCE MANAGEMENT

Payable from Plugging and Restoration Fund:

  For Personal Services ........................... 644,500

  For State Contributions to State

   Employees' Retirement System ................... 293,900

  For State Contributions to

   Social Security ................................. 49,500

  For Group Insurance ............................. 229,800

  For Contractual Services ......................... 50,000

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

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

  For Equipment...................................... 5,000

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

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

  For Operation of Auto Equipment................... 55,000

  For Plugging & Restoration Projects.............. 500,000

  For Refunds....................................... 25,000

Payable from the Mines and Minerals

Regulatory Fund:

  For expenses associated with the operations

   Of the Office of Oil and Gas.................. 5,000,000

Payable from Underground Resources

Conservation Enforcement Fund:

  For Personal Services ........................... 963,100

  For State Contributions to State

   Employees' Retirement System ................... 439,300

  For State Contributions to

   Social Security ................................. 73,100

  For Group Insurance ............................. 352,700

  For Contractual Services ........................ 175,000

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

  For Commodities.................................... 6,600

  For Printing....................................... 2,000

  For Equipment...................................... 8,000

  For Electronic Data Processing.................... 15,000

  For Telecommunications............................ 28,000

  For Operation of Auto Equipment................... 70,000

  For Interest Penalty Escrow.......................... 500

  For Refunds....................................... 25,000

    Total                                        $9,052,000

 

    Section 105.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

Payable from the State Boating Act Fund:

  For Personal Services............................ 390,000

  For State Contributions to State

   Employees' Retirement System.................... 177,900

  For State Contributions to

   Social Security ................................. 29,900

  For Group Insurance.............................. 133,000

  For Contractual Services....................... 1,305,000

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

  For Commodities................................... 26,800

  For Equipment..................................... 25,000

  For Telecommunications............................ 50,000

  For Operation of Auto Equipment................... 33,500

  For expenses of the Boat Grant Match............. 130,000

  For Repairs and Modifications to Facilities....... 53,900

  Payable from the Wildlife and Fish Fund:

  For payment of the Department’s

   share of operation and maintenance

   of statewide stream gauging network,

   water data storage and retrieval

   system, in cooperation with the U.S.

   Geological Survey............................... 375,000

Payable from the Capital Development Fund:

  For Personal Services............................ 740,000

  For State Contributions to State

   Employees’ Retirement System.................... 337,500

  For State Contributions to Social Security........ 56,600

  For Group Insurance.............................. 212,000

  Total                                          $4,141,100

 

ARTICLE 66

 

STATEWIDE SERVICES AND GRANTS

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

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

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 3,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs............................ 5,000,000

    Total                                       $13,000,000

 

    Section 15.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

 

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

ARTICLE 67

 

STATEWIDE SERVICES AND GRANTS

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

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

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

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

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

    Total                                       $10,000,000

 

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

 

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

 

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

ILLINOIS CORRECTIONAL INDUSTRIES

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

  For the Student, Member and Inmate

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

  For State Contributions to State

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

  For State Contributions to

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

  For Group Insurance............................ 3,504,000

  For Contractual Services....................... 3,150,000

  For Travel........................................ 85,300

  For Commodities............................... 29,023,800

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

  For Equipment.................................. 1,200,000

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

  For Operation of Auto Equipment................ 1,261,400

  For Green Recycling Initiatives.................. 150,000

  For Repairs, Maintenance and Other

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

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

    Total                                       $57,327,600

 

ARTICLE 68

 

    Section 1.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

 

ARTICLE 69

 

    Section 1.  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

 

ARTICLE 70

 

    Section 1.  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.......................... 4,099,700

  For State Contributions to the State

   Employees' Retirement System.................. 1,827,200

  For State Contributions to Social Security....... 313,700

  For Group Insurance............................ 1,080,000

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

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

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

    Total                                        $7,582,300

 

    Section 5.  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.......................... 2,245,200

  For State Contributions to State

   Employees' Retirement System.................. 1,000,700

  For State Contributions to Social Security....... 171,800

  For Group Insurance.............................. 624,000

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

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

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

    Total                                        $4,323,400

 

    Section 15.  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......................... 10,212,800

  For State Contribution to State

   Employees' Retirement System.................. 4,551,700

  For State Contributions to Social Security....... 781,300

  For Group Insurance............................ 2,688,000

  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                                       $19,980,100

 

    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 Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................ 108,000

  For State Contributions to State

   Employees' Retirement System..................... 48,200

  For State Contributions to Social Security......... 8,300

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

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

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

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

    Total                                          $199,400

 

    Section 25.  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.......................... 1,569,300

  For State Contributions to State

   Employees' Retirement System.................... 699,500

  For State Contributions to Social Security....... 120,100

  For Group Insurance.............................. 456,000

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

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

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

    Total                                        $2,969,800

 

    Section 30.  The sum of $600,000, 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 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.......................... 3,135,300

  For State Contributions to State

   Employees' Retirement System.................. 1,397,400

  For State Contributions to Social Security....... 239,900

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

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

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

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

    Total                                        $5,797,400

 

    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............................ 455,600

  For State Contributions to State

   Employees' Retirement System.................... 203,100

  For State Contributions to Social Security........ 34,900

  For Group Insurance.............................. 144,000

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

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

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

    Total                                          $891,500

 

    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............................. 53,300

  For State Contributions to State

   Employees' Retirement System..................... 23,800

  For State Contributions to Social Security......... 4,100

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

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

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

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

    Total                                          $111,200

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services.......................... 2,550,900

  For State Contributions to State

   Employees' Retirement System.................. 1,136,900

  For State Contributions to Social Security....... 195,200

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

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

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

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

    Total                                        $5,044,200

 

    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............................ 573,300

  For State Contributions to State

   Employees' Retirement System.................... 255,600

  For State Contributions to Social Security........ 43,900

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

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

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

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

    Total                                        $1,145,500

 

    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.......................... 2,197,600

  For State Contributions to State

   Employees' Retirement System.................... 979,500

  For State Contributions to Social Security....... 168,200

  For Group Insurance.............................. 624,000

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

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

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

    Total                                        $4,223,100

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 132,200

  For State Contributions to State

   Employees' Retirement System..................... 59,000

  For State Contributions to Social Security........ 10,200

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

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

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

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

    Total                                          $291,800

 

    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............................ 496,400

  For State Contributions to State

   Employees’ Retirement System.................... 221,300

  For State Contributions to Social Security........ 38,000

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

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

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

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

    Total                                        $1,006,100

 

    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............................ 925,700

  For State Contributions to State

   Employees' Retirement System.................... 412,600

  For State Contributions to Social Security........ 70,900

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

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

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

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

    Total                                        $1,783,300

 

    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 Accountants’ 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.......................... 1,022,900

  For State Contributions to State

   Employees' Retirement System.................... 455,900

  For State Contributions to Social Security........ 78,300

  For Group Insurance.............................. 288,000

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

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

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

    Total                                        $1,993,900

 

    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......................... 12,169,200

  For State Contributions to State

   Employees' Retirement System.................. 5,423,600

  For State Contributions to Social Security....... 931,000

  For Group Insurance............................ 3,840,000

  For Contractual Services....................... 8,500,000

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

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

  For Printing...................................... 40,000

  For Equipment..................................... 20,000

  For Electronic Data Processing................. 2,500,000

  For Telecommunications Services.................. 400,000

  For Operation of Auto Equipment................... 50,000

  For Ordinary and Contingent Expenses

   of the Department............................. 3,024,700

    Total                                       $37,069,400

 

    Section 107.  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 110.  The sum of $1,200,000, 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 115. 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 120.  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 125.  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 130.  The sum of $1,200,000, 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 71

 

    Section 5.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

 

    Section 15.   The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.

 

ARTICLE 72

 

    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 meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from DHS Private Resources Fund:

  For Grants and Costs associated with Human

   Services Activities funded by Grants or

   Private Donations................................ 10,000

Payable from the DHS State Projects Fund:

  For expenses associated with Energy

   Conservation and Efficiency programs.......... 1,000,000

Payable from DHS Recoveries Trust Fund:

  For Deposit into the DHS Technology

    Initiative Fund.............................. 5,000,000

Payable from DHS Technology Initiative Fund:

  For Expenses of the Framework Project......... 10,000,000

 

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

For Grants and administrative expenses

 associated with the Open Door Project:

  Payable from DHS Private Resources Fund.......... 315,500

 

    Section 25.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from Mental Health Fund.................... 100,000

Payable from Drug Treatment Fund..................... 5,000

Payable from Sexual Assault Services Fund.............. 400

Payable from Early Intervention

 Services Revolving Fund........................... 300,000

Payable from Youth Drug Abuse Prevention Fund....... 30,000

    Total                                          $443,100

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................. 6,636,600

 

    Section 50. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

Payable from the Home Services Medicaid Trust Fund:

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs:........................... 246,000,000

 

    Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For Community Service Grant Programs for

 Persons with Mental Illness including

 administrative costs:

  Payable from the Department of Human

    Services Community Services Fund............ 15,000,000

Payable from Community Mental Health

 Medicaid Trust Fund:

  For all costs and administrative

   expenses associated with Medicaid

   Services and Community Services for

   Persons with Mental Illness, including

   prior year costs............................. 92,902,400

  For costs associated with Capitated

   Care Coordination............................ 30,000,000

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 75 above among the various purposes therein enumerated.

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of Community Mental Health Medicaid Trust Funds in Section 75 above among the various purposes therein enumerated.

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For costs associated with Community

 Based Services for persons with

 Developmental disabilities and system

 rebalancing initiatives

  Payable from the Department of Human

 Services Community Services Fund .............. 25,000,000

For Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

 including prior year costs

  Payable from Care Provider Fund for Persons

 with a Developmental Disability................ 45,000,000

For Community Based Services for

 Persons with Developmental

 Disabilities at the approximate

 cost set forth below:

  Payable from Mental Health Fund................ 9,965,600

Payable from Special Olympics Illinois Fund:

  For the costs associated with Special Olympics... 100,000

 

    Section 100.  The sum of $370,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

 

    Section 105.  The sum of $34,450,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.

 

    Section 110.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from Autism Research Checkoff Fund:

  For costs associated with autism research........ 100,000

Payable from Autism Awareness Fund:

  For costs associated with autism awareness....... 100,000

 

    Section 120.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

 

    Section 130.  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 Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers....... 1,029,500

For Addiction Treatment and Related Services:

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,212,200

  Payable from Drug Treatment Fund............... 5,105,800

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 200,000

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services.......................... 1,875,500

  For Retirement Contributions..................... 855,200

  For State Contributions to Social Security ...... 143,500

  For Group Insurance.............................. 506,000

  For Travel........................................ 12,200

  For Commodities.................................... 5,600

  For Equipment...................................... 7,000

  For Telecommunications Services................... 19,500

    Total                                        $3,424,500

 

    Section 145.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

 

    Section 165.  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 expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from Mental Health Reporting Fund:

  For Expenses related to Implementing the

   Firearm Concealed Carry Act................... 2,500,000

 

    Section 195.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

FAMILY AND COMMUNITY SERVICES

Payable from the DHS State Projects Fund:

  For Operational Expenses for Public

    Health Programs................................ 368,000

Payable from Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For community-based alcohol and

    other drug abuse prevention services........... 150,000

 

    Section 200.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from Assistance to the Homeless Fund:

  For costs related to Providing Assistance

   to the Homeless including Operating and

   Administrative Costs and Grants................. 300,000

Payable from the Specialized Services for Survivors of Human

Trafficking Fund:

  For Grants to Organizations to Prevent

   Prostitution and Human Trafficking.............. 100,000

Payable from the Illinois Affordable Housing Trust Fund:

  For Homeless Youth Services.................... 1,000,000

  For Homelessness Prevention.................... 3,000,000

  For Emergency and Transitional Housing......... 9,383,700

Payable from the Health and Human

 Services Medicaid Trust Fund:

  For grants for Supportive Housing Services..... 3,382,500

Payable from Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies for

   low income persons ............................. 300,000

Payable from Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

   Assistance and Training......................... 250,000

  For all costs associated with

   Children’s Health Programs, including

   grants, contracts, equipment, vehicles

   and administrative expenses................... 1,138,800

Payable from the Sexual Assault Services

 and Prevention fund:

  For Grants and administrative expenses

   of the Sexual Assault Services

   and Prevention Program.......................... 600,000

Payable from the Children’s Wellness Charities Fund:

  For Grants to Children’s Wellness Charities...... 100,000

Payable from the Housing for Families Fund:

  For Grants for Housing for Families.............. 100,000

Payable from the Farmers’ Market

 Technology Improvement Fund:

  For Farmers’ Market Technology................. 1,000,000

Payable from Early Intervention

 Services Revolving Fund:

  For Grants and administrative expenses

   associated with the Early

   Intervention Services Program, including

   prior years costs .......................... 180,000,000

For Grants and Administrative Expenses

 of Addiction Prevention and Related

 Services:

  Payable from Youth Alcoholism and

   Substance Abuse Prevention Fund............... 1,050,000

 

ARTICLE 73

 

    Section 1.  The amount of $1,913,700, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.

 

    Section 5.  The amount of $1,913,700, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.

 

    Section 10.  The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of purchases of renewable energy or renewable energy credits pursuant to subsections (b) and (c) of Section 1-56 of the Illinois Power Agency Act.

 

ARTICLE 74

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

  For Personal Services......................... 10,000,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,684,200

  For State Contributions to Social Security....... 765,000

  For Group Insurance............................ 3,408,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 125,000

  For Commodities................................... 20,000

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

  For Equipment..................................... 60,000

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 230,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds...................................... 100,000

    Total                                       $21,767,200

 

    Section 5.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A Shared Services Center.

 

    Section 10.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.

 

    Section 15.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

  For Personal Services......................... 11,100,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,947,000

  For State Contributions to Social Security....... 849,000

  For Group Insurance............................ 3,288,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 150,000

  For Commodities................................... 20,000

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

  For Equipment..................................... 60,000

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds....................................... 49,000

    Total                                       $23,053,000

 

    Section 25.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

  For Personal Services.......................... 1,000,000

  For State Contributions to the State

   Employees' Retirement System.................... 446,000

  For State Contributions to Social Security........ 76,500

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

  For Contractual Services.......................... 25,000

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

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

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

  For Equipment...................................... 5,000

  For Telecommunications Services.................... 2,500

    Total                                        $1,950,000

 

    Section 40.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 45. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

 

ARTICLE 75

 

    Section 10.  The amount of $246,800, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act.

 

    Section 15.  The amount of $623,100, or so much thereof as may be necessary, is appropriated from the Child Labor Enforcement and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act.

 

    Section 20.  The amount of $348,300, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act.

 

    Section 25.  The amount of $206,200, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act.

 

ARTICLE 76

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

  For Personal Services.......................... 9,927,400

  For State Contributions for the State

   Employees' Retirement System.................. 4,560,500

  For State Contributions to

   Social Security................................. 765,000

  For Group Insurance............................ 3,528,000

  For Contractual Services....................... 1,900,000

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

  For Commodities................................... 50,000

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

  For Equipment.................................... 450,000

  For Electronic Data Processing................. 4,349,200

  For Telecommunications Services.................. 464,000

  For Operation of Auto Equipment.................. 376,000

   For Refunds..................................... 100,000

  For Expenses of Developing and

   Promoting Lottery Games..................... 192,800,000

   For Expenses of the Lottery Board................. 8,300

    Total                                      $219,393,400

 

    Section 5.  The sum of $535,700, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Lottery for costs and expenses related to or in support of a Government Services shared services center.

 

ARTICLE 77

 

    Section 10.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

 

    Section 15.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

 

    Section 20.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the U.S.S. Illinois Commissioning Fund to the Department of Military Affairs to make grants to the U.S.S. Illinois Commissioning Committee.

 

ARTICLE 78

 

    Section 1.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 262,100

  For State Contributions to State

   Employees' Retirement System.................... 119,500

  For State Contributions to

   Social Security.................................. 20,100

  For Group Insurance............................... 96,200

  For Contractual Services....................... 5,294,400

  For Commodities.................................. 320,400

  For Printing..................................... 484,600

  For Equipment.................................... 153,000

  For Telecommunications Services................ 1,300,500

  For Costs Associated with Information

   Technology Infrastructure.................... 44,055,200

    Total                                       $52,106,000

OFFICE OF INSPECTOR GENERAL

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,500,000

  For State Contributions to State

   Employees' Retirement System.................. 3,875,800

  For State Contributions to

   Social Security................................. 650,300

  For Group Insurance............................ 2,400,000

  For Contractual Services....................... 4,018,500

  For Travel........................................ 78,800

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

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

  For Equipment.................................... 178,500

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

    Total                                       $19,701,900

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 229,000

CHILD SUPPORT SERVICES

Payable from Child Support Administrative Fund:

  For Personal Services......................... 58,800,000

  For Employee Retirement Contributions

   Paid by Employer................................. 17,600

  For State Contributions to State

   Employees' Retirement System................. 26,811,600

  For State Contributions to

   Social Security............................... 4,498,200

  For Group Insurance........................... 21,700,000

  For Contractual Services...................... 56,000,000

  For Travel....................................... 233,000

  For Commodities.................................. 292,000

  For Printing..................................... 180,000

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

  For Telecommunications Services................ 1,900,000

  For Child Support Enforcement

   Demonstration Projects.......................... 500,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration.......... 7,000,000

  For Costs Related to the State

   Disbursement Unit............................ 11,850,000

    Total                                      $191,282,400

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,241,500

  For State Contributions to State

   Employees' Retirement System.................. 3,758,000

  For State Contributions to

   Social Security................................. 630,500

  For Group Insurance............................ 2,318,000

  For Contractual Services...................... 13,650,000

  For Travel........................................ 67,200

  For Commodities................................... 12,600

  For Printing....................................... 6,300

  For Equipment.................................... 168,000

  For Telecommunications Services.................. 105,000

    Total                                       $28,957,100

MEDICAL

Payable from Provider Inquiry Trust Fund:

  For Expenses Associated with

   Providing Access and Utilization

   of Department Eligibility Files............... 2,500,000

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 9,101,000

  For State Contributions to State

   Employees’ Retirement System.................. 4,149,800

  For State Contributions to

   Social Security................................. 696,200

  For Group Insurance............................ 1,967,400

  For Contractual Services...................... 45,061,400

  For Commodities.................................... 5,300

  For Printing....................................... 3,500

  For Equipment.................................... 374,400

  For Telecommunications Services................... 22,400

  For Costs Associated with the

   Development, Implementation and

   Operation of a Data Warehouse................. 6,259,100

    Total                                       $67,640,500

Payable from Healthcare Provider Relief Fund:

  For Operational Expenses...................... 53,361,800

 

    Section 5.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for prescribed drugs, including related administrative and operation costs, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from:

  Drug Rebate Fund............................. 700,000,000

  Medicaid Buy-In Program Revolving Fund........... 550,000

    Total                                      $700,550,000

 

    Section 15.  In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.

 

    Section 25.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from Care Provider Fund for Persons

 with a Developmental Disability:

  For Administrative Expenditures.................. 205,000

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

   Long-Term Care Services..................... 550,000,000

  For Administrative Expenditures................ 1,700,000

    Total                                      $551,700,000

Payable from Hospital Provider Fund:

  For Hospitals, Capitated Managed Care

   Organizations as described in subsections

   (s) and (t) of Section 5A-12.2 of the

   Illinois Public Aid Code, and Related

   Operating and Administrative Costs........ 3,000,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Medical Assistance Providers............. 200,600,000

Payable from Healthcare Provider Relief Fund:

  For Medical Assistance Providers

   and Related Operating and

   Administrative Costs...................... 5,500,000,000

Payable from Supportive Living Facility Fund:

  For Supportive Living Facilities

   and Related Operating and

   Administrative Costs......................... 15,000,000

 

    Section 30.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

  For Medical Services....................... 2,500,000,000

  For Administrative Expenditures Including

   Pass-through of Federal Matching Funds....... 25,000,000

    Total                                    $2,525,000,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2015:

Payable from:

  Care Provider Fund for Persons

   with a Developmental Disability............... 1,000,000

  Long-Term Care Provider Fund................... 2,750,000

  Hospital Provider Fund......................... 5,000,000

  County Provider Trust Fund..................... 1,000,000

    Total                                        $9,750,000

 

    Section 40.  The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

 

    Section 45.  The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.

 

    Section 50.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.

 

    Section 55.  The amount of $30,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

 

    Section 60.  The amount of $35,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.

 

    Section 70.  In addition to any amounts heretofore appropriated, the amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs.  Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.

 

ARTICLE 79

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2016:

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Public Health Programs........... 750,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Operational Expenses for

   Maintaining Billings and Receivables

   for Lead Testing................................ 110,000

Payable from Death Certificate

 Surcharge Fund:

  For Expenses of Statewide Database

   of Death Certificates and Distributions

   of Funds to Governmental Units,

   Pursuant to Public Act 91-0382................ 2,500,000

    Total                                        $2,500,000

Payable from the Illinois Adoption Registry

 and Medical Information Exchange Fund:

  For Expenses Associated with the

   Adoption Registry and Medical Information

   Exchange........................................ 400,000

Payable from the Public Health Special

 State Projects Fund:

  For Operational Expenses of Regional and

   Central Office Facilities....................... 750,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables.............. 80,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and Other

   Public Health Programs.......................... 200,000

 

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

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the Rural/Downstate Health Access Fund:

  For Expenses Related to the J1 Waiver

   Applications.................................... 100,000

Payable from the Hospital Licensure Fund:

  For Expenses Associated with

   the Illinois Adverse Health

   Care Events Reporting Law for an

   Adverse Health Care Event Reporting System.... 1,500,000

Payable from Community Health Center Care Fund:

  For Expenses for Access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................... 500,000

Payable from Illinois Health Facilities Planning Fund:

  For Expenses of the Health Facilities

   And Services Review Board..................... 1,200,000

  For Department Expenses in Support

   of the Health Facilities and Services

   Review Board.................................. 2,500,000

    Total                                        $3,700,000

Payable from Nursing Dedicated and Professional Fund:

  For Expenses of the Nursing Education

   Scholarship Law............................... 2,000,000

Payable from the Long-Term Care Provider Fund:

  For Expenses of Identified Offenders

   Assessment and Other Public Health and

   Safety Activities............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from Public Health Special State Projects Fund:

  For Expenses Associated with Health

   Outcomes Investigations and

   Other Public Health Programs.................. 2,500,000

Payable from Illinois State Podiatric Disciplinary Fund:

  For Expenses of the Podiatric Scholarship

   and Residency Act............................... 100,000

Payable from the Tobacco Settlement Recovery Fund:

  For Grants for the Community Health Center

   Expansion Program and Healthcare

   Workforce Providers in Health

   Professional Shortage Areas (HPSAs)

   in Illinois................................... 1,364,600

 

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

OFFICE OF HEALTH PROMOTION

Payable from the Compassionate Use of Medical Cannabis Fund:

  For Expenditures to Implement the Medical

   Cannabis Program.............................. 5,000,000

Payable from the Alzheimer’s Disease Research Fund:

  For Grants for Pursuant to the Alzheimer’s

   Disease Research Act............................ 350,000

Payable from the Public Health Special

   State Projects Fund:

    For Expenses for Public Health Programs...... 1,500,000

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 100,000

Payable from the Childhood Cancer Research Fund:

  For Grants for Childhood Cancer Research.......... 75,000

Payable from the Diabetes Research Checkoff Fund:

  For Grants for Diabetes Research................. 250,000

Payable from the DHS Private Resources Fund:

  For Expenses of Diabetes Research Treatment

  and Programs..................................... 700,000

Payable from the Tobacco Settlement Recovery Fund:

  For Certified Local Health Department

   Grants for Anti-Smoking Programs.............. 5,000,000

  For Grants and Administrative Expenses for

   the Tobacco Use Prevention Program,

   BASUAH Program, and Asthma Prevention......... 1,000,000

    Total                                        $6,000,000

Payable from the Metabolic Screening and

 Treatment Fund:

  For Grants for Metabolic Screening

   Follow-up Services............................ 3,297,000

Payable from the Autoimmune Disease Research Fund:

  For Grants for Autoimmune Disease

   Research and Treatment........................... 45,000

Payable from the Prostate Cancer Research Fund:

  For Grants to Public and Private Entities

   in Illinois for Prostate

   Cancer Research.................................. 30,000

 

    Section 45.  The sum of $400,000, or so much thereof as may be  necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the Home Care Services Agency

 Licensure Fund:

  For expenses of Home Care Services

   Agency Licensure.............................. 1,400,000

Payable from the Regulatory Evaluation

 and Basic Enforcement Fund:

  For Expenses of the Alternative Health

   Care Delivery Systems Program.................... 75,000

Payable from the Health Facility Plan

 Review Fund:

  For Expenses of Health Facility

   Plan Review Program and Hospital

   Network System, Including Refunds............. 2,227,000

Payable from the Hospice Fund:

  For Grants for Hospice Services as

   Defined in the Hospice Program

   Licensing Act.................................... 15,000

Payable from Assisted Living and Shared

 Housing Regulatory Fund:

  For operational expenses of the

   Assisted Living and Shared

   Housing Program, pursuant to

   Public Act 91-0656.............................. 801,000

Payable from the Public Health Special State

 Projects Fund:

  For Health Care Facility Regulation.............. 900,000

Payable from Equity in Long-Term Care

 Quality Fund:

  For Grants to Assist Residents of

   Facilities Licensed Under the

   Nursing Home Care Act......................... 3,500,000

Payable from the Hospital Licensure Fund:

  For Expenses Associated with

  Hospital Inspections................................750,000

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the Food and Drug Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, Including Refunds.................... 2,000,000

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program................................... 100,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs................. 3,000,000

Payable from the Illinois School Asbestos

 Abatement Fund:

  For Expenses, Including Refunds, of

   Administering and Executing

   the Asbestos Abatement Act and

   the Federal Asbestos Hazard Emergency

   Response Act of 1986 (AHERA).................. 1,200,000

Payable from the Emergency Public Health Fund:

  For Expenses of Mosquito Abatement in an

   Effort to Curb the Spread of West

   Nile Virus and other Vector Borne Diseases.... 5,100,000

Payable from the Public Health Water Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act.................................. 200,000

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   Including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing Fund:

  For Expenses of Administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   Including Refunds............................. 2,897,100

Payable from the Tanning Facility Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   Including Refunds............................... 400,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   Including Refunds............................. 2,450,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act................................ 420,000

Payable from the Pet Population Control Fund:

  For Expenses Associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and Other Health Protection Programs......... 14,200,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program........................ 1,500,000

Payable from the Private Sewage Disposal

 Program Fund:

  For Expenses of Administering the

   Private Sewage Disposal Program................. 250,000

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the African-American

 HIV/AIDS Response Fund:

  For Grants and Other Expenses for

   the Prevention and Treatment of

   HIV/AIDS and the Creation of an HIV/AIDS

   Service Delivery System to Reduce the

   Disparity of HIV Infection and AIDS Cases

   Between African-Americans and Other

   Population Groups............................... 500,000

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

PUBLIC HEALTH LABORATORIES

Payable from the Lead Poisoning

 Screening, Prevention, and Abatement Fund:

  For Expenses, Including

   Refunds, of Lead Poisoning Screening,

   Prevention and Abatement Program.............. 1,398,100

Payable from the Public Health Special State

 Projects Fund:

  For Operational Expenses of Regional and

   Central Office Facilities..................... 2,200,000

 

    Section 80.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

Payable from the Penny Severns Breast, Cervical,

 and Ovarian Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................. 600,000

Payable from Tobacco Settlement Recovery Fund:

  For Costs Associated with

   Children’s Health Programs ................... 1,229,700

 

    Section 95.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the Heartsaver AED Fund:

  For Expenses Associated with the

   Heartsaver AED Program........................... 50,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers................................ 7,000,000

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds........ 1,500,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For Grants for Spinal Cord Injury Research....... 800,000

Payable from the Public Health Special

 Projects Fund:

  For All Costs Associated with Public

   Health Preparedness Including First-

   Aid Stations and Anti-viral Purchases........... 450,000

 

ARTICLE 80

 

    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 meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:

  For a portion of the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaried, including

   prior year costs............................. 13,875,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 7,150,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 3,250,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 350,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 660,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

   For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs...................... 663,000

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs...................................... 110,500

    Total                                       $27,384,500

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States.............. 8,000,000

  For Refunds................................... 22,000,000

    Total                                       $30,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM REGIONAL TRANSPORTATION AUTHORITY

 OCCUPATION AND USE TAX REPLACEMENT FUND

  For allocation to RTA for 10% of the

   1.25% Use Tax pursuant to P.A. 86-0928....... 42,200,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act, including

   prior year cost............................... 8,000,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,600,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 35,000,000

    Total                                       $36,600,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 4,100,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act..................................... 1,100,000

 

    Section 15.  The sum of $2,613,500, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.

 

    Section 20.  The sum of $53,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

 

    Section 30.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.

 

    Section 35.  The sum of $25,000,000, new appropriation, is appropriated and the sum of $15,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations and reappropriations heretofore made in Article 35, Section 30 of Public Act 98-0679 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.

 

    Section 40. The sum of $8,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 45. The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 50. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

 

    Section 55.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 18,159,900

  For State Contributions to State

   Employees' Retirement System.................. 8,280,500

  For State Contributions to Social Security..... 1,389,200

  For Group Insurance............................ 4,608,000

  For Contractual Services....................... 2,092,000

  For Travel....................................... 773,200

  For Commodities................................... 58,400

  For Printing..................................... 169,800

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

  For Electronic Data Processing................. 7,202,500

  For Telecommunications Services.................. 767,000

  For Operation of Automotive Equipment............. 43,200

  For Administrative Costs Associated

   With the Motor Fuel Tax Enforcement

   Grant from USDOT................................ 150,000

    Total                                       $43,708,700

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 862,800

  For State Contributions to State

   Employees' Retirement System.................... 393,400

  For State Contributions to Social Security........ 66,000

  For Group Insurance.............................. 264,000

  For Travel........................................ 30,200

  For Commodities.................................... 2,100

  For Printing....................................... 1,500

  For Electronic Data Processing................... 235,300

  For Telecommunications Services................... 61,400

    Total                                        $1,916,700

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 407,000

  For State Contributions to State

   Employees' Retirement System.................... 185,600

  For State Contributions to Social Security........ 31,100

  For Group Insurance.............................. 144,000

  For Telecommunications Services................... 10,000

    Total                                          $777,700

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Personal Services.......................... 5,578,300

  For State Contributions to State

   Employees' Retirement System.................. 2,543,600

  For State Contributions to Social Security....... 426,700

  For Group Insurance............................ 2,592,000

  For Travel....................................... 437,000

  For Commodities.................................... 9,900

  For Electronic Data Processing................. 2,568,100

  For Telecommunications Services.................. 111,400

  For Administration of the Illinois

   Petroleum Education and Marketing Act............. 9,000

  For Administration of the Drycleaner

   Environmental Response Trust Fund Act........... 142,200

  For Administration of the Simplified

   Telecommunications Act........................ 2,687,100

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053............... 175,700

  For administration of the Cigarette

   Retailer Enforcement Act...................... 1,320,000

    Total                                       $18,601,000

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services......................... 12,325,100

  or State Contributions to State

   Employees' Retirement System.................. 5,620,000

  For State Contributions to Social Security....... 942,800

  For Group Insurance............................ 3,864,000

  For Contractual services......................... 388,700

  For Travel....................................... 243,900

  For Commodities................................... 52,500

  For Printing...................................... 27,100

  For Electronic Data Processing................. 5,108,100

  For Telecommunications Services.................. 561,100

  For Operation of Automotive Equipment............. 17,800

    Total                                       $29,151,100

 

LIQUOR CONTROL COMMISSION

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

  For Personal Services.......................... 3,115,800

  For State Contributions to State

   Employees' Retirement System.................. 1,420,700

  For State Contributions to

   Social Security................................. 238,400

  For Group Insurance............................ 1,080,000

  For Contractual Services......................... 325,700

  For Travel........................................ 90,000

  For Commodities.................................... 7,000

  For Printing....................................... 5,000

  For Equipment...................................... 2,900

  For Electronic Data Processing................... 247,500

  For Telecommunications Services................... 80,000

  For Operation of Automotive Equipment............. 75,400

  For Refunds........................................ 5,000

  For expenses related to the

   Retailer Education Program...................... 251,600

  For the purpose of operating the

   Tobacco Study program, including the

   Tobacco Retailer Inspection Program

   pursuant to the USFDA reimbursement grant..... 1,365,200

  For grants to local governmental

   units to establish enforcement

   programs that will reduce youth

   access to tobacco products.................... 1,000,000

  For the purpose of operating the

   Beverage Alcohol Sellers and

   Servers Education and Training

   (BASSET) Program................................ 288,700

  For costs associated with the Parental

   Responsibility Grant............................ 200,000

    Total                                        $9,798,900

 

SHARED SERVICES

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

PAYABLE FROM MOTOR FUEL TAX FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center........................ 1,109,600

PAYABLE FROM DRAM SHOP FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 115,100

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 381,400

    Total                                        $1,606,100

 

ARTICLE 81

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from the State Police Wireless

 Service Emergency Fund:

  For costs associated with the

   administration and fulfillment

   of its responsibilities under

   the Wireless Emergency Telephone

   Safety Act.................................... 1,500,000

Payable from the State Police Vehicle

 Maintenance Fund:

  For Operation of Auto............................ 700,000

 

    Section 25.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

 

    Section 30.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

 

    Section 35.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

INFORMATION SERVICES BUREAU

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS

   System........................................ 2,600,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services............................ 495,600

  For State Contributions to State

   Employees' Retirement System.................... 226,000

  For State Contributions to

   Social Security................................... 6,900

  For Group Insurance.............................. 155,000

  For Contractual Services......................... 465,400

  For Travel........................................ 38,300

  For Commodities.................................. 174,600

  For Printing...................................... 26,500

  For Telecommunications Services................ 1,665,700

    Total                                        $3,254,000

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program.......................... 25,000,000

  For Payment of Expenses:

   Federal & IDOT Programs....................... 8,400,000

  For Payment of Expenses:

   Riverboat Gambling............................ 1,500,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 5,000,000

    Total                                       $39,900,000

Payable from the Sex Offender Registration Fund:

  For expenses of the Sex Offender

   Registration Program............................ 250,000

Payable from the Motor Carrier Safety Inspection Fund:

  For expenses associated with the

   enforcement of Federal Motor Carrier

   Safety Regulations and related

   Illinois Motor Carrier

   Safety Laws................................... 2,600,000

Payable from the State Police DUI Fund:

  For Equipment Purchases to Assist in

   the Prevention of Driving Under the

   Influence of Alcohol, Drugs, or Intoxication

   Compounds..................................... 1,850,000

Payable from the Sex Offender Investigation Fund:

  For expenses related to sex

   offender investigations......................... 150,000

Payable from the Compassionate Use of

 Medical Cannabis Fund:

  For direct and indirect costs associated

   with the implementation, administration and

   enforcement of the Compassionate Use of

   Medical Cannabis Pilot Program Act............ 1,000,000

 

    Section 50.  The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.

 For Grants to Metropolitan Enforcement Groups:

  Payable from the Drug Traffic

   Prevention Fund................................. 500,000

 

    Section 55.  In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $0, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.

 

    Section 60.  The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:

  Payable from the Death Penalty Abolition Fund:

  For Personal Services............................ 291,400

  For other Ordinary and Contingent Expenses....... 690,500

  For Awards and Grants to Units of

   Government and Non Profit Organizations

   for training of law enforcement personnel

   and services for families of victims of

   homicide or murder............................ 5,000,000

    Total                                        $5,981,900

 

    Section 70.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.

 

    Section 75.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Over-Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.

 

    Section 85.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

For Administration and Operation

 of State Crime Laboratories:

  Payable from State Crime Laboratory Fund...... 11,000,000

  Payable from the State Police DUI Fund........... 150,000

  Payable from State Offender DNA

   Identification System Fund.................... 3,400,000

 

    Section 95.  The sum of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

    Section 100.  The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

ARTICLE 82

DEPARTMENT OF TRANSPORTAION

MULTI-MODAL OPERATIONS

    Section 5.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES

  For Personal Services......................... 33,835,000

  For State Contributions to State

   Employees' Retirement System................. 15,427,900

  For State Contributions to Social Security .... 2,510,600

  For Contractual Services...................... 13,779,300

  For Travel....................................... 400,000

  For Commodities.................................. 331,900

  For Printing..................................... 325,000

  For Equipment.................................... 150,000

  For Equipment:

   Purchase of Cars & Trucks....................... 105,000

  For Telecommunications Services.................. 450,000

  For Operation of Automotive Equipment.......    5,618,300

    Total                                       $72,933,000

 

    Section 10.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF INFORMATION PROCESSING

  For Personal Services.......................... 6,295,300

  For State Contributions to State

   Employees' Retirement System.................. 2,870,500

  For State Contributions to Social Security...... 466,700

  For Contractual Services....................... 9,724,900

  For Travel........................................ 12,200

  For Commodities................................... 30,800

  For Equipment...................................... 5,000

  For Electronic Data Processing................ 18,500,000

  For Telecommunications.......................     370,000

    Total                                       $38,275,400

 

    Section 15.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR HIGHWAYS CENTRAL OFFICES

  For Personal Services......................... 31,950,400

  For Extra Help................................... 675,000

  For State Contributions to State

   Employees' Retirement System................. 14,876,500

  For State Contributions to Social Security..... 2,415,400

  For Contractual Services....................... 5,500,000

  For Travel....................................... 336,400

  For Commodities.................................. 326,200

  For Equipment.................................... 350,000

  For Equipment:

   Purchase of Cars and Trucks..................... 177,000

  For Telecommunications Services................ 1,811,800

  For Operation of Automotive Equipment.......      300,000

    Total                                       $58,718,700

 

    Section 20.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF DAY LABOR

  For Personal Services.......................... 3,863,700

  For State Contributions to State

   Employees' Retirement System.................. 1,761,800

  For State Contributions to Social Security....... 463,600

  For Contractual Services....................... 4,100,000

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

  For Commodities.................................. 142,200

  For Equipment.................................... 400,000

  For Equipment:

   Purchase of Cars and Trucks..................... 546,000

  For Telecommunications Services................... 35,000

  For Operation of Automotive Equipment........     540,000

    Total                                       $11,952,300

 

    Section 25.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 1, SCHAUMBURG OFFICE

  For Personal Services........................ 105,909,000

  For Extra Help................................ 12,240,400

  For State Contributions to State

   Employees' Retirement System................. 53,873,800

  For State Contributions to Social Security..... 8,835,200

  For Contractual Services...................... 16,903,900

  For Travel....................................... 285,000

  For Commodities............................... 30,623,000

  For Equipment.................................. 1,897,000

  For Equipment:

   Purchase of Cars and Trucks................... 6,312,000

  For Telecommunications Services................ 3,200,000

  For Operation of Automotive Equipment......... 12,229,200

    Total                                      $252,308,500

 

    Section 30.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 2, DIXON OFFICE

  For Personal Services......................... 32,781,500

  For Extra Help................................. 3,166,500

  For State Contributions to State

   Employees' Retirement System................. 16,391,600

  For State Contributions to Social Security..... 2,675,300

  For Contractual Services....................... 4,592,100

  For Travel........................................ 75,000

  For Commodities............................... 10,406,400

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,908,000

  For Telecommunications Services.................. 265,300

  For Operation of Automotive Equipment.......... 4,694,500

    Total                                       $78,066,200

 

    Section 35.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 3, OTTAWA OFFICE

  For Personal Services......................... 30,125,100

  For Extra Help................................. 3,179,200

  For State Contributions to State

   Employees' Retirement System................. 15,186,100

  For State Contributions to Social Security..... 2,479,400

  For Contractual Services....................... 4,455,000

  For Travel........................................ 45,000

  For Commodities................................ 8,599,600

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,472,000

  For Telecommunications Services.................. 250,900

  For Operation of Automotive Equipment.......... 4,594,700

    Total                                       $72,497,000

 

    Section 40.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 4, PEORIA OFFICE

  For Personal Services......................... 29,295,500

  For Extra Help................................. 3,229,100

  For State Contributions to State

   Employees' Retirement System................. 14,830,600

  For State Contributions to Social Security..... 2,415,400

  For Contractual Services....................... 4,305,000

  For Travel........................................ 45,000

  For Commodities................................ 5,355,900

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,969,600

  For Telecommunications Services.................. 263,600

  For Operation of Automotive Equipment.......... 4,401,300

    Total                                       $67,221,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

  For Personal Services......................... 24,046,500

  For Extra Help................................. 2,170,600

  For State Contributions to State

   Employees' Retirement System................. 11,954,500

  For State Contributions to Social Security..... 1,940,600

  For Contractual Services....................... 3,669,000

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

  For Commodities................................ 4,145,200

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,287,000

  For Telecommunications Services.................. 195,000

  For Operation of Automotive Equipment.......... 3,305,800

    Total                                       $53,874,200

 

    Section 50.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 6, SPRINGFIELD OFFICE

  For Personal Services......................... 32,102,600

  For Extra Help................................. 2,131,800

  For State Contributions to State

   Employees' Retirement System................. 15,610,200

  For State Contributions to Social Security..... 2,546,900

  For Contractual Services....................... 4,028,400

  For Travel........................................ 45,000

  For Commodities................................ 5,231,400

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 3,167,000

  For Telecommunications Services.................. 253,400

  For Operation of Automotive Equipment.......... 3,536,700

    Total                                       $69,763,400

 

    Section 55.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 7, EFFINGHAM OFFICE

  For Personal Services......................... 26,097,500

  For Extra Help................................. 1,851,700

  For State Contributions to State

   Employees' Retirement System................. 12,744,200

  For State Contributions to Social Security..... 2,071,100

  For Contractual Services....................... 3,765,800

  For Travel........................................ 45,000

  For Commodities................................ 4,071,800

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,372,000

  For Telecommunications Services.................. 175,000

  For Operation of Automotive Equipment.......... 3,396,100

    Total                                       $56,700,200

 

    Section 60.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 8, COLLINSVILLE OFFICE

  For Personal Services......................... 41,974,900

  For Extra Help................................. 2,913,800

  For State Contributions to State

   Employees' Retirement System................. 20,468,300

  For State Contributions to Social Security..... 3,322,700

  For Contractual Services....................... 8,082,100

  For Travel........................................ 85,000

  For Commodities................................ 4,968,500

  For Equipment.................................. 1,360,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,187,000

  For Telecommunications Services.................. 550,000

  For Operation of Automotive Equipment.......... 4,474,800

    Total                                       $90,387,100

 

    Section 65.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 9, CARBONDALE OFFICE

  For Personal Services......................... 24,026,400

  For Extra Help................................. 1,674,800

  For State Contributions to State

   Employees' Retirement System................. 11,719,200

  For State Contributions to Social Security..... 1,897,400

  For Contractual Services....................... 3,823,200

  For Travel........................................ 48,500

  For Commodities................................ 2,408,100

  For Equipment.................................. 1,110,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,302,000

  For Telecommunications Services.................. 150,000

  For Operation of Automotive Equipment.......... 3,078,600

    Total                                       $51,238,200

 

FOR TRAFFIC SAFETY

    Section 70.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:

 

ADMINISTRATIVE OFFICE FOR TRAFFIC SAFETY

OPERATIONS

  For Personal Services.......................... 6,998,300

  For State Contributions to State

   Employees' Retirement System.................. 3,191,100

  For State Contributions to Social Security....... 519,500

  For Contractual Services......................... 904,800

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

  For Commodities.................................. 150,000

  For Printing..................................... 275,000

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

  For Telecommunications Services.................. 175,000

  For Operation of Automotive Equipment............ 300,000

    Total                                       $12,593,700

 

FOR CYCLE RIDER SAFETY

    Section 75.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

OPERATIONS

  For Personal Services............................ 310,100

  For State Contributions to State

   Employees' Retirement System.................... 141,400

  For State Contributions to Social Security........ 23,000

  For Group Insurance............................... 72,000

  For Contractual Services.......................... 10,600

  For Travel......................................... 4,600

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

  For Printing....................................... 1,500

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

    Total                                          $565,200

 

FOR HIGHWAY SAFETY

    Section 80.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:

 

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 1,455,000

  For State Contributions to State Employees'

   Retirement System............................... 663,500

  For State Contributions to Social Security....... 107,800

  For Contractual Services....................... 1,280,500

  For Travel........................................ 38,300

  For Commodities.................................. 193,900

  For Printing...................................... 91,800

  For Equipment..................................... 35,000

    Total                                        $3,865,800

 

FOR THE SECRETARY OF STATE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended.................. 277,900

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended................ 3,069,900

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National

   Highway Safety Act of 1966, as amended.......... 50,000

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 85.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 2,357,000

  For State Contributions to State

   Employees' Retirement System.................. 1,074,700

  For State Contributions to Social Security....... 174,700

  For Contractual Services......................... 968,700

  For Travel....................................... 194,200

  For Commodities................................... 66,300

  For Printing...................................... 10,200

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

  For Telecommunications Services................... 91,800

    Total                                        $4,987,600

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Commercial Motor Vehicle Safety

   Program under provisions of Title

   IV of the Surface Transportation

   Assistance Act of 1982, as amended

   by MAP-21..................................... 9,793,900

 

FOR SAFETY

    Section 90.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or any successor legislation.

 

FOR THE DEPARTMENT OF TRANSPORTION

  For Contractual Services......................... 310,100

  For Travel........................................ 12,300

  For Commodities................................... 95,000

  For Printing....................................... 5,600

  For Equipment.................................... 115,000

    Total                                          $538,000

FOR THE SECRETARY OF STATE

  For costs of programs as authorized

   by Sections 405c or 405F of PL 112-141

   (MAP-21), or any successor legislation........ 1,029,700

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For costs of programs as authorized

   by Sections 405c or 405F of PL 112-141

   (MAP-21), or any successor legislation.......... 150,000

FOR THE DEPARTMENT OF STATE POLICE

  For costs of programs as authorized

   by Sections 405c or 405F of PL 112-141

   (MAP-21), or any successor legislation ......... 150,000

 

FOR ALCHOL TRAFFIC SAFETY

    Section 95.  The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:

FOR THE DEPARTMENT OF NATURAL RESOURCES

  For costs associated with implementation

   of the Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of

   1982, as amended by MAP-21 ...................... 94,000

FOR THE ILLINOIS STATE ATTORNEYS APPELLATE PROSECUTORS

  For costs associated with a Traffic

   Resource Prosecutor to conduct

   training and education for impaired

   driver testing.................................. 400,000

FOR THE DEPARTMENT OF TRANSPORTATION (410)

  For Contractual Services......................... 335,600

  For Travel........................................ 19,500

  For Commodities................................... 16,900

  For Printing...................................... 15,300

  For Equipment...................................   54,000

    Total                                          $441,300

FOR THE SECRETARY OF STATE (410)

  For costs associated with implementation

   of the Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of 1982,

   as amended by MAP-21............................. 52,200

FOR THE DEPARTMENT OF STATE POLICE (410)

  For costs associated with implementation

   of the Alcohol Traffic Safety

   Programs of Title XXIII of the

   Surface Transportation Assistance

   Act of 1982, as amended by MAP-21............. 2,242,300

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD (410)

  For costs associated with implementation

   of the Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of 1982,

   as amended by MAP-21............................ 175,000

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS (410)

  For costs associated with implementation

   of the Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of 1982,

   as amended by MAP-21............................. 65,000

 

    Section 100.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Transportation:

FOR AERONAUTICS

For Personal Services:

  Payable from the Road Fund..................... 6,633,000

For State Contributions to State

 Employees' Retirement System:

  Payable from the Road Fund..................... 3,024,500

For State Contributions to Social Security:

  Payable from the Road Fund....................... 494,400

For Contractual Services:

  Payable from the Road Fund..................... 2,373,700

  Payable from Air Transportation Revolving Fund... 900,000

For Travel:

  Payable from the Road Fund........................ 90,000

For Commodities:

  Payable from the Road Fund....................... 605,000

  Payable from Aeronautics Fund.................... 299,500

For Equipment:

  Payable from the Road Fund........................ 50,000

For Telecommunications Services:

  Payable from the Road Fund....................... 105,000

For Operation of Automotive Equipment:

  Payable from the Road Fund...................      30,000

    Total                                       $14,750,400

 

    Section 105.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR PUBLIC AND INTERMODAL TRANSPORTATION

  For Personal Services.......................... 4,031,900

  For State Contributions to State

   Employees' Retirement System.................. 1,838,500

  For State Contributions to Social

   Security........................................ 297,300

  For Contractual Services......................... 492,800

  For Travel........................................ 45,000

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

  For Equipment...................................... 3,000

  For Telecommunications Services................... 50,000

  For Operation of Automotive Equipment..............     0

    Total                                        $6,762,500

 

    Section 110.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

  For Personal Services.......................... 8,685,900

  For State Contributions to State

   Employees' Retirement System.................. 3,960,600

  For State Contributions to Social Security....... 641,500

  For Group Insurance............................ 2,304,000

  For Contractual Services....................... 1,574,200

  For Travel........................................ 39,600

  For Commodities................................... 10,300

  For Printing...................................... 34,700

  For Equipment...................................... 4,900

  For Telecommunications Services................... 16,300

  For Operation of Automotive Equipment.........      7,600

    Total                                       $17,279,600

 

MULTI-MODAL LUMP SUMS

FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES

    Section 115.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Planning, Research and Development

   Purposes........................................ 550,000

  For costs associated with hazardous

   material abatement.............................. 600,000

  For metropolitan planning and research

   purposes as provided by law,

   provided such amount shall not

   exceed funds to be made

   available from the federal

   government or local sources.................. 37,000,000

  For metropolitan planning and research

   purposes as provided by law................... 6,000,000

  For federal reimbursement of planning

   activities as provided by MAP-21.............. 2,035,000

  For the federal share of the IDOT

   ITS Program, provided expenditures

   do not exceed funds to be made available by

   the Federal Government.......................... 500,000

  For the state share of the IDOT ITS

   Corridor Program.............................. 4,500,000

    Total                                       $51,185,000

 

FOR HIGHWAYS

    Section 120.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 125.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 130.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 135.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

    Section 140.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status.  These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals.  This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

 

    Section 145.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

 

FOR TRAFFIC SAFETY

    Section 150.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.

 

    Section 155.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

    Section 160.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in MAP-21.

 

FOR AERONAUTICS

    Section 170.  The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

 

FOR PUBLIC TRANSPORTATION

    Section 175.  The sum of $259,400, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

AWARDS AND GRANTS

  Section 180.  The sum of $3,645,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

 

MULTI-MODAL AWARDS AND GRANTS

FOR CENTRAL ADMINISTRATION AND PLANNING

    Section 185.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

 

  For Tort Claims, including payment

   pursuant to P.A. 80-1078.

    Expenditures for this purpose may

   be made by the Department of

   Transportation without regard to

   the fiscal year in which the service

   was rendered or cost incurred................... 850,000

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State, provided that

   the representation required resulted

   from the Road Fund portion of their

   normal operations. Expenditures for

   this purpose may be made by the

   Department of Transportation without

   regard to the fiscal year in which

   the service was rendered or cost incurred....... 225,000

  For Transportation Enhancement,

   Congestion Mitigation, Air Quality,

   High Priority and Scenic By-way

   Projects not eligible for inclusion

   in the Highway Improvement Program

   Appropriation provided expenditures

   do not exceed funds made available by

  the federal government......................... 4,000,000

  For auto liability payments for the

   Department of Transportation, the

   Illinois State Police, and the

   Secretary of State, provided

   that the liability resulted from

   the Road Fund portion of their

   normal operations.  Expenditures

   for this purpose may be made

   by the Department of Transportation

   without regard to the fiscal year

   in which service was rendered or

   cost incurred................................ 2,300,000

    Total                                        $7,375,000

 

FOR HIGHWAYS

    Section 190.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

For reimbursement of eligible expenses

  arising from local Traffic Signal

  Maintenance Agreements created by Part

  468 of the Illinois Department of

  Transportation Rules and Regulations.......... 4,600,000

For reimbursement of eligible expenses

  arising from City, County, and other

  State Maintenance Agreements.................. 11,000,000

    Total                                       $15,600,000

 

FOR CYCLE RIDER SAFETY

    Section 195.  The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

FOR HIGHWAY SAFETY

    Section 200.  The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended.

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 205.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.

 

FOR IMPAIRED DRIVING INCENTIVE

    Section 210.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or Section 1906 of PL 111-59 (SAFETEA-LU) or any successor legislation. 

 

FOR SAFETY

    Section 215.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.

 

FOR AERONAUTICS

    Section 220.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

    Section 225.  The sum of $400,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

 

    Section 230. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

 

    Section 235. The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

 

    Section 236.  The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

 

    Section 237. The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 240.  The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

 

Champaign-Urbana Mass Transit District.......... 33,234,600

Greater Peoria Mass Transit District (with

  Service to Pekin)............................. 25,736,500

Rock Island County Metropolitan

  Mass Transit District......................... 20,955,700

Rockford Mass Transit District.................. 17,393,500

Springfield Mass Transit District............... 16,914,800

Bloomington-Normal Public Transit System......... 9,487,400

City of Decatur.................................. 8,307,300

City of Quincy................................... 4,153,900

City of Galesburg................................ 1,888,600

Stateline Mass Transit District (with

  service to South Beloit)......................... 443,000

City of Danville................................. 3,021,600

RIDES Mass Transit District (with

  service to Edgar and Clark counties)........... 8,101,100

South Central Illinois Mass Transit District..... 6,313,700

River Valley Metro Mass Transit District......... 5,573,900

Jackson County Mass Transit District............... 515,100

City of DeKalb................................... 3,901,200

City of Macomb................................... 2,607,300

Shawnee Mass Transit District.................... 2,402,600

St. Clair County Transit District............... 61,866,500

West Central Mass Transit District

  (with service to Cass and Schuyler Counties)... 1,411,100

Monroe-Randolph Transit District................. 1,073,100

Madison County Mass Transit District............ 24,651,300

Bond County........................................ 380,200

Bureau County (with service to Putnam County)...... 864,900

Coles County....................................... 581,500

City of Freeport/Stephenson County............... 1,013,200

Henry County....................................... 446,100

Jo Daviess County.................................. 610,600

Kankakee County.................................... 794,100

Peoria County...................................... 553,700

Piatt County....................................... 532,000

Shelby County...................................... 801,400

Tazewell County.................................... 818,200

CRIS Rural Mass Transit District................... 818,300

Kendall County................................... 1,900,100

McLean County.................................... 1,817,300

Woodford County.................................... 359,200

Lee and Ogle Counties.............................. 878,200

Whiteside County................................... 724,800

Champaign County................................... 698,900

Boone County....................................... 146,400

DeKalb County...................................... 549,100

Grundy County...................................... 518,200

Stark County....................................... 146,400

Warren County...................................... 204,900

Rock Island/Mercer Counties........................ 336,700

Hancock County..................................... 212,400

Macoupin County.................................... 439,200

Fulton County...................................... 292,800

Effingham County................................... 439,200

City of Ottawa (serving LaSalle County).......... 1,171,300

Carroll County..................................... 175,700

Knox County........................................ 234,300

Logan County (with service to Mason County)........ 468,500

Sangamon County (with service to Menard County).... 484,400

Christian County................................... 302,500

Marshall County.................................... 126,000

Jersey County...................................... 330,000

Douglas County..................................... 129,900

    Total                                      $281,254,400

 

    Section 245.  The sum of $1,808,600, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.

 

FOR RAIL PASSENGER

    Section 250.  The sum of $38,300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

 

    Section 255.  The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

 

MULTI-MODAL REFUNDS

FOR HIGHWAYS

    Section 260.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 50,000

 

FOR TRAFFIC SAFETY

    Section 265.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 20,000

 

FOR AERONAUTICS

    Section 270.  The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds.......................................... 500

 

    Section 275.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:

Section 230  SCIP Debt Service I

Section 235  SCIP Debt Service II

 

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

  Total, This Article                        $1,880,017,100

 

ARTICLE 83

DEPARTMENT OF TRANSPORTATION

MULTIMODAL OFFICES

 LUMP SUMS

FOR CENTRAL ADMINISTRATION AND PLANNING

 

    Section 5. The sum of $2,188,532, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made Article 20, Section 115 and Article 21, Section 5 of Public Act 98-0681, as amended is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.

 

    Section 10. The sum of $1,426,878, or so much thereof as may be necessary, and remains unexpended, less $250,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 10 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

 

    Section 15. The sum of $68,734,039, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 15 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation, for metropolitan planning and research purposes as provided by law, provided such amount shall not exceed funds to be made available from the federal government or local sources.

 

    Section 20. The sum of $18,122,174, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriations and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 20 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, including planning and research for the Chicago Metropolitan Agency for Planning and Land Use Planning for the South Suburban Airport.

 

    Section 25. The sum of, $19,934,669, or so much thereof as may be necessary, and remains unexpended, less $10,000,000 to be lapsed from the unpaid balance,   at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 25 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.

 

    Section 30. The sum of $21,937,645, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 30 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

 

    Section 35. The sum of $5,060,099, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the reappropriation heretofore made in Article 21, Section 35 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

 

FOR HIGHWAYS

    Section 40. The sum of $3,689,723, or so much thereof as may be necessary, and remains unexpended, less $400,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 120 and Article 21, Section 40 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 45. The sum of $3,267,788, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 125 and Article 21, Section 45 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 50. The sum of $164,832, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 130 and Article 21, Section 50 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 55. The sum of $7,243,953, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 135 and Article 21, Section 55 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

FOR TRAFFIC SAFETY

    Section 60.  The sum of $1,200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 155 and Article 21, Section 65 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government for this purpose.

 

    Section 65. The sum of $5,058,186, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation heretofore made in Article 20, Section 160 of Public Act 98-0681, as amended, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

FOR PUBLIC AND INTERMODAL TRANSPORTATION

    Section 70. The sum of $1,149,508, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 170 and Article 21, Section 70 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

MULITIMODAL AWARDS AND GRANTS

FOR CENTRAL ADMINISTRATION AND PLANNING

  Section 80. The sum of $36,686,559, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 180 and Article 21, Section 80 of Public Act 098-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.

 

FOR HIGHWAYS

    Section 85. The sum of $26,943,890, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriations and reappropriation heretofore in Article 20, Section 190 and in Article 21, Section 85 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.

 

FOR CYCLE RIDER SAFETY

    Section 90. The sum of $8,252,751, or so much thereof as may be necessary, and remains unexpended, less $800,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made, in Article 20, Section 195 and Article 21, Section 90 of Public Act 98-0681, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

HIGHWAY SAFETY PROGRAM

    Section 95. The sum of $14,998,149, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 200, and Article 21 Section 95 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 100. The sum of $518,994, or so much thereof as may be necessary, and remains unexpended, less $100,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 205, and Article 21, Section 100 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 105. The sum of $11,644,626, or so much thereof as may be necessary, and remains unexpended, less $4,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 210, and Article 21, Section 105 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the  Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 110. The sum of $5,458,959, or so much thereof as may be necessary, and remains unexpended, less $500,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 215, and Article 21, Section 110 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

FOR AERONAUTICS

    Section 115.  The sum of $1,730,118, or so much thereof as may be necessary, and remains unexpended, less $200,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 220 and Article 21, Section 115 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.

 

FOR EQUIPMENT

    Section 120.  The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriations heretofore made in Article 20, Sections 5, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Administration and Planning

  For Equipment.................................. 7,752,454

Central Offices, Division of Highways

  For Equipment.................................... 369,365

Day Labor

  For Equipment.................................... 858,939

District 1, Schaumburg Office

  For Equipment.................................... 464,102

District 2, Dixon Office

  For Equipment.................................... 316,955

District 3, Ottawa Office

  For Equipment  .................................. 357,545

District 4, Peoria Office

  For Equipment  .................................. 309,383

District 5, Paris Office

  For Equipment.................................... 360,860

District 6, Springfield Office

  For Equipment ................................... 330,833

District 7, Effingham Office

  For Equipment.................................... 366,340

District 8, Collinsville Office

  For Equipment ..................................  454,142

District 9, Carbondale Office

  For Equipment ..................................  353,104

    Total                                       $12,294,022

 

    Section 125. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriations heretofore made in Article 20, Sections 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 65 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Offices, Division of Highways

  For Purchase of Cars and Trucks .................  75,000

Day Labor

  For Purchase of Cars and Trucks ................. 546,000

District 1, Schaumburg Office

  For Purchase of Cars and Trucks ............... 6,210,000

District 2, Dixon Office

  For Purchase of Cars and Trucks ..............  1,806,000

District 3, Ottawa Office

  For Purchase of Cars and Trucks ..............  2,370,000

District 4, Peoria Office

  For Purchase of Cars and Trucks ............... 1,867,600

District 5, Paris Office

  For Purchase of Cars and Trucks................ 1,185,000

District 6, Springfield Office

  For Purchase of Cars and Trucks............... 3,065,000

District 7, Effingham Office

  For Purchase of Cars and Trucks ............... 1,270,000

District 8, Collinsville Office

  For Purchase of Cars and Trucks................ 2,085,000

District 9, Carbondale Office

  For Purchase of Cars and Trucks................ 1,200,000

    Total                                       $21,679,600

 

    Total, this Article                        $277,135,694

 

ARTICLE 84

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

  Payable from the Manteno Veterans

   Home Fund........................................ 50,000

 

    Section 30.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:

  For Specially Adapted Housing for Veterans....... 223,000

 

    Section 35.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act. 

 

    Section 40.  The following named amount, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Department of Veterans’ Affairs for the object and purpose and in the amount set forth below as follows:

  For Cartage and Erection of Veterans’

   Headstones, including Prior Years Claims........ 425,000

 

ARTICLE 85

 

    Section 10.  The amount of $1,590,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.

 

    Section 15.  The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.

 

    Section 20.  The amount of $460,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.

 

    Section 25.  The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.

 

    Section 35.  No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 10, 15 and 20 until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 40.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative.

 

ARTICLE 86

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

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

  For State Contributions to State

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

  For State Contributions to

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

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

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

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

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

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

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

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

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

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

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

  For Facilities Conditions Assessments

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

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

    Total                                       $17,694,600

Payable from Capital Development Board Revolving Fund:

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

  For State Contributions to State

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

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

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

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

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

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

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

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

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

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

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

    Total                                        $9,132,300

Payable from the School Infrastructure Fund:

  For operational purposes relating to

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

 

ARTICLE 87

 

    Section 1.  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 5.  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 10.  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 15.  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 $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 30.  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 35.  The sum of $4,240,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.

 

ARTICLE 88

 

    Section 1.  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 89

 

    Section 5.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

 

ARTICLE 90

 

    Section 10.  The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2016.

 

ARTICLE 91

 

    Section 1.  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 5.  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 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 10.  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 15.  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 20.  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 25.  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 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 Environmental Protection Agency:

AIR POLLUTION CONTROL

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

    Total                                       $29,023,200

 

    Section 35.  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 40.  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.............................................. 0

  For Grants and Rebates, including

    costs in prior years.............................     0

    Total                                                $0

 

    Section 45.  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 50.  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 55.  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 60.  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 75.  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 80.  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 85.  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 90.  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 95.  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 100.  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 105.  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 110.  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 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 sum of $0, or so much thereof as may be necessary, including costs in prior years, is appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.

 

    Section 155.  The amount of $12,563,300, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

  For Administrative Costs of Water Pollution

   Control Revolving Loan Program................ 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 165.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

For Contractual Services................................. 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 170.  The amount of $260,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

 

    Section 175.  The amount of $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.

 

    Section 180.  The sum of $30,000,000, or so much of thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.

 

ARTICLE 92

 

    Section 5.  The sum of $2,300,000, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

 

ARTICLE 93

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For historic preservation programs

   administered by the Executive Office,

   only to the extent that funds are received

   through grants, and awards, or gifts............. 50,000

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

PRESERVATION SERVICES DIVISION

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 651,000

  For State Contributions to State

   Employees' Retirement System.................... 297,000

  For State Contributions to Social Security ....... 48,100

  For Group Insurance.............................. 189,300

  For Contractual Services.......................... 79,000

  For historic preservation programs

   made either independently or in

   cooperation with the Federal Government

   or any agency thereof, any municipal

   corporation, or political subdivision

   of the State, or with any public or private

   corporation, organization, or individual,

   or for refunds.................................. 300,000

    Total                                        $1,564,400

 

    Section 25.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 30.  The sum of $267,929, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made for such purpose in Article 23, Sections 30 and 35 of Public Act 98-0064, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 35.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Historic Preservation Agency for administrative expenses associated with the Historic Tax Credit Program.

 

    Section 45.  The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

 

    Section 47.  In addition to other amounts appropriated, the amount of $373,273, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operational expenses of the Administrative Services division.

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

  For Personal Services............................ 325,000

  For State Contributions to State

   Employees' Retirement System.................... 137,600

  For State Contributions to Social Security ....... 25,000

  For Contractual Services......................... 300,000

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

  For Commodities................................... 20,000

  For Equipment..................................... 25,000

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment................... 10,000

  For Historic Preservation Programs Administered

   by the Historic Sites Division, Only to the

   Extent that Funds are Received Through

   Grants, Awards, or Gifts........................ 300,000

  For Permanent Improvements........................ 75,000

  For Pullman Factory Car

   Rehabilitation ................................. 750,000

    Total                                        $1,987,600

 

    Section 65.  The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.

 

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

Payable from the Illinois Historic Sites Fund:

  For research projects associated with

   Abraham Lincoln.................................. 75,000

  For microfilming Illinois newspapers

   and manuscripts and performing

   genealogical research........................... 175,000

    Total                                          $250,000

Payable from the Presidential Library

 and Museum Operating Fund

  For the ordinary and contingent expenses

   of the Abraham Lincoln Presidential

   Library and Museum in Springfield............ 14,500,000

 

    Section 85. The sum of $1,647,600, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Historic Preservation Agency to meet the ordinary and contingent expenses of the Historic Preservation Agency.

 

ARTICLE 94

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

 Information Projects Fund....................... 1,000,000

    Total                                        $1,000,000

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

  Theft Prevention Trust Fund:

  For Personal Services............................ 296,600

  For other Ordinary and Contingent Expenses....... 307,000

  For Refunds....................................... 60,300

    Total                                          $663,900

 

    Section 60.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:

  Payable from the Death Penalty Abolition Fund:

    For Personal Services.......................... 291,400

    For other Ordinary and Contingent Expenses..... 690,500

    Total                                          $981,900

 

    Section 70.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.

 

    Section 75.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

Payable from the ICJIA Violence Prevention Fund:

  For Personal Services............................ 498,200

  For State Contributions to State

   Employees' Retirement System.................... 227,200

  For State Contribution to

   Social Security.................................. 38,200

  For Group Insurance.............................. 194,100

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

  For Travel......................................... 6,000

  For Commodities.................................... 3,000

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

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

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

  For Telecommunications Services................... 10,000

    Total                                          $990,700

 

ARTICLE 95

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services........................... $748,900

  For State Contributions to State

   Employees’ Retirement System.................... 341,700

  For State Contributions to

   Social Security.................................. 56,100

  For Group Insurance.............................. 265,200

  For Contractual Services......................... 131,200

  For Travel........................................ 10,400

  For Commodities.................................... 3,000

  For Printing....................................... 2,000

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

  For Electronic Data Processing..................... 1,800

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment.............. 1,000

    Total                                        $1,577,300

 

ARTICLE 96

 

    Section 1.  The sum of $56,307,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

 

ARTICLE 97

 

    Section 1.  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 Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

  For Personal Services:

   Regular Positions............................. 8,106,000

   Arbitrators................................... 3,739,400

  For State Contributions to State

   Employees' Retirement System.................. 3,696,200

  For Arbitrators' Retirement System............. 1,705,100

  For State Contributions to Social Security....... 916,900

  For Group Insurance............................ 3,600,000

  For Contractual Services....................... 1,735,100

  For Travel....................................... 355,000

  For Commodities................................... 60,000

  For Printing...................................... 30,000

  For Equipment..................................... 30,000

  For Telecommunications Services................... 85,000

    Total                                       $24,058,700

 

    Section 5.  The amount of $34,100, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.

 

    Section 10.  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 Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

ELECTRONIC DATA PROCESSING

  For Personal Services.......................... 1,070,800

  For State Contributions to State

   Employees' Retirement System.................... 488,300

  For State Contributions to Social Security........ 80,600

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

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

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

  For Commodities................................... 12,000

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

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

  For Telecommunications Services................... 90,000

    Total                                        $2,206,700

 

    Section 15.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

 

    Section 20.  The amount of $60,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

 

ARTICLE 98

 

    Section 1.  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.......................... 9,946,800

  For State Contributions to the

   State Employees' Retirement System............ 4,535,900

  For State Contributions to

   Social Security................................. 450,000

  For Group Insurance............................ 2,633,700

  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................................. 14,768,900

  For costs associated with the

   implementation and administration

   of the Video Gaming Act...................... 20,270,700

    Total                                       $54,071,500

 

    Section 5.  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 99

 

    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 Law Enforcement Training Standards Board:

OPERATIONS

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.......................... 2,012,900

  For State Contributions to State

   Employees' Retirement System.................... 917,900

  For State Contributions to

   Social Security................................. 155,800

  For Group Insurance.............................. 551,800

  For Contractual Services......................... 361,500

  For Travel........................................ 40,000

  For Commodities................................... 10,000

  For Printing....................................... 5,000

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

  For Electronic Data Processing.................... 68,800

  For Telecommunications Services................... 34,900

  For Operation of Auto Equipment................... 22,000

    Total                                        $4,184,600

Payable from the Police Training Board Services Fund:

  For payment of and/or services

   related to law enforcement training

   in accordance with statutory provisions

   of the Law Enforcement Intern

   Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

  For payment of and/or services

   related to death investigation

   in accordance with statutory

   provisions of the Vital Records Act............. 450,000

Payable from the Law Enforcement Camera

 Grant Fund:

  For grants to units of

   local government in Illinois

   related to installing video cameras

   in law enforcement vehicles and

   training law enforcement officers

   in the operation of the cameras in

   accordance with statutory provisions

   of the Law Enforcement Camera

   Grant Act....................................... 400,000

 

ARTICLE 100

 

    Section 5.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2016 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2016.

 

ARTICLE 101

 

    Section 10.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.

 

ARTICLE 102

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

  For Personal Services.......................... 1,102,000

  For State Contributions to State

   Employees' Retirement System.................... 502,500

  For State Contributions to

   Social Security.................................. 84,300

  For Group Insurance.............................. 248,600

  For Contractual Services......................... 165,000

  For Travel........................................ 15,000

  For Commodities.................................... 1,500

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

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

  For Electronic Data Processing.................... 50,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 10,000

  For Refunds.......................................... 600

  For Expenses related to the Laboratory

   Program......................................... 974,200

  For Expenses related to the Regulation

   of Racing Program............................. 2,676,200

  For Distribution to local governments

   for admissions tax.............................. 340,000

    Total                                        $6,221,900

 

    Section 5.  The sum of $155,400, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services Center.

 

ARTICLE 103

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:

Payable from the Personal Property Tax Replacement Fund:

  For Personal Services.......................... 2,650,200

  For Contributions to the State

   Employees’ Retirement System.................. 1,208,500

  For State Contributions to

   Social Security................................. 202,800

  For Group Insurance.............................. 864,000

  For Contractual Services.......................... 67,900

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

  For Commodities.................................... 9,600

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

  For Equipment...................................... 4,400

  For Electronic Data Processing.................... 43,200

  For Telecommunication Services.................... 30,000

  For Operation of Auto Equipment.................... 6,000

  For Refunds.......................................... 200

  For Costs Associated with the Appeal

   Process and the Reestablishment of a

   Cook County Office.............................. 200,000

    Total                                        $5,321,000

 

ARTICLE 104

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2015:

  For Regional Superintendents’ Services –

   Bus Driver Training.............................. 70,000

  For Regional Superintendents’ and

   Assistants’ Compensation and Related

   Benefits..................................... 10,700,000

  For Regional Superintendents’ Services......... 4,950,000

    Total                                       $15,720,000

 

    Section 45.  The amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the State Board of Education for all costs associated with the State Charter School Commission.

 

ARTICLE 105

 

     Section 25.  The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.

 

    Section 30.  The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for its ordinary and contingent expenses.

 

 ARTICLE 106

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,900,000

  For State Contributions to State

   Employees' Retirement System.................... 860,200

  For State Contributions to

   Social Security................................. 155,600

  For Group Insurance.............................. 490,000

  For Contractual Services....................... 2,129,200

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

  For Commodities.................................... 6,000

  For Printing...................................... 17,300

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

  For Electronic Data Processing................... 633,200

  For Telecommunications Services.................. 140,000

  For Operation of Auto Equipment................... 23,500

    Total                                        $6,380,000

Payable from Radiation Protection Fund:

  For Contractual Services......................... 965,100

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

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

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

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

  For Telecommunications............................ 11,100

  For Operation of Auto Equipment................... 10,000

    Total                                        $1,195,700

Payable from the September 11th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-660,

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

 

    Section 15.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

 

    Section 25.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

 

    Section 30.  The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 902,500

  For State Contributions to State Employees'

   Retirement System............................... 420,000

  For State Contributions to Social Security ....... 70,100

  For Group Insurance.............................. 270,000

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

  For Travel........................................ 15,000

  For Commodities.................................... 5,000

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

  For Equipment...................................... 5,000

  For Telecommunications........................... 230,000

    Total                                        $1,927,600

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

RADIATION SAFETY

Payable from Radiation Protection Fund:

  For Personal Services.......................... 3,064,400

  For State Contributions to State

   Employees' Retirement System.................. 1,358,000

  For State Contributions to

   Social Security................................. 251,600

  For Group Insurance.............................. 780,000

  For Contractual Services.......................... 65,000

  For Travel........................................ 39,300

  For Commodities.................................... 9,000

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

  For Equipment.................................... 100,000

  For Telecommunications............................ 30,000

  For Refunds....................................... 20,000

  For reimbursing other governmental

   agencies for their assistance in

   responding to radiological emergencies........... 44,700

    Total                                        $5,762,000

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,900,000

  For State Contributions to State

   Employees' Retirement System.................... 767,000

  For State Contributions to

   Social Security................................. 133,000

  For Group Insurance.............................. 500,000

  For Contractual Services......................... 200,400

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

  For Commodities................................... 87,000

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

  For Equipment.................................... 138,000

  For Telecommunications............................ 30,000

    Total                                        $3,780,400

Payable from Low-Level Radioactive Waste

 Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

   Level Waste Generators............................ 4,900

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 3,900,000

  For State Contributions to State

   Employees' Retirement System.................. 1,770,200

  For State Contributions to

   Social Security................................. 297,000

  For Group Insurance.............................. 936,000

  For Contractual Services......................... 773,000

  For Travel....................................... 113,000

  For Commodities.................................. 178,000

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

  For Equipment.................................... 247,000

  For Telecommunications Services.................. 370,000

    Total                                        $8,584,200

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 500,000

  For State Contributions to State

   Employees’ Retirement System.................... 223,400

  For State Contributions to Social

   Security......................................... 42,200

  For Group Insurance.............................. 144,000

  For Contractual Services.......................... 93,000

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

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

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

  For Equipment...................................... 2,500

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

  For compensation to local governments

   for expenses attributable to implementation

   and maintenance of plans and programs

   authorized by the Nuclear Safety

   Preparedness Act................................ 650,000

    Total                                        $1,710,600

Payable from the Emergency Planning and

 Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act..................................... 100,000

 

    Section 60.  The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

 

    Section 65.  The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.

 

    Section 70.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

 

    Section 75.  The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.

 

    Section 80.  The sum of $57,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.

 

    Section 85.  The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

 

    Section 90.  The sum of $990,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.

 

    Section 95.  The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.

 

ARTICLE 108

 

    Section 10.  The amount of $500,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.

 

    Section 15.  The amount of $2,600,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Department of State Police.

 

ARTICLE 109

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services.......................... 8,496,700

  For State Contributions to the State

   Employees' Retirement System.................. 3,874,300

  For State Contributions to Social Security....... 582,900

  For Group Insurance............................ 2,406,000

  For Contractual Services....................... 1,231,500

  For Travel........................................ 82,900

  For Commodities................................... 62,600

  For Printing...................................... 23,700

  For Equipment..................................... 21,500

  For Electronic Data Processing................... 885,900

  For Telecommunications........................... 229,000

  For Operation of Auto Equipment.................. 200,000

  For Refunds........................................ 8,800

    Total                                       $18,105,800

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,723,400

  For State Contributions to the State

   Employees' Retirement System.................... 785,800

  For State Contributions to Social Security....... 131,800

  For Group Insurance.............................. 528,000

  For Contractual Services......................... 366,300

  For Travel........................................ 10,500

  For Commodities................................... 12,200

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

  For Equipment..................................... 10,200

  For Electronic Data Processing.................... 20,600

  For Telecommunications............................ 26,100

  For Operation of Auto Equipment................... 65,000

  For Refunds........................................ 8,000

    Total                                        $3,688,900

 

    Section 5.  The sum of $931,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

 

    Section 10.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

 

    Section 15.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

 

    Section 20.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.

 

ARTICLE 110

 

    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 111

 

    Section 70. The sum of $30,000 or so much thereof as may be necessary, is appropriated from the Distance Learning Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 145/40.

 

    Section 75. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.

 

    Section 80. The amount of $80,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.

 

    Section 85. The amount of $550,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.

 

ARTICLE 112

 

    Section 10. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university.

 

ARTICLE 113

 

    Section 10.  The sum of $8,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards.

 

ARTICLE 114

 

    Section 10.  The amount of $20,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.

 

ARTICLE 115

 

    Section 5.  The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards.

 

ARTICLE 116

 

    Section 15.  The sum of $27,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards.

 

ARTICLE 117

 

 

    Section 20.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards.

 

    Section 25.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.

 

    Section 30.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.

 

    Section 35.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.

 

ARTICLE 118

 

    Section 70.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instructional Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.

 

    Section 75.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the High School Equivalency Testing Fund to the Illinois Community College Board for costs associated with administering high school equivalency tests.

 

    Section 80.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received, including prior year expenditures.

 

    Section 85.  The sum of $480,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.

 

ARTICLE 119

 

    Section 50.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ISAC Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.

 

    Section 55.  The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.

 

    Section 60.  The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:

  To support outreach, research, and

   training activities.......................... 10,000,000

 

    Section 65.  The following named sum, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of scholarships for the

   Optometric Education Scholarship

   Program, as provided by law...................... 50,000

 

    Section 70.  The following named sum, or so much thereof as may be necessary, is appropriated from the National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of Illinois National Guard and

   Naval Militia Scholarships

   at State-controlled universities

   and public community colleges in

   Illinois to students eligible to

   receive such awards, as provided by law.......... 20,000

 

    Section 75.  The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Golden Apple Scholars of Illinois Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, as provided by law.

 

ARTICLE 120

 

    Section 10. The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.

 

ARTICLE 121

 

    Section 5. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

 

ARTICLE 122

 

    Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:

For Reimbursement to Counties for Increased

Compensation to Judges and other Election 

Officials, as provided in Public Acts 

81-850, 81-1149, and 90-672-Election 

Day Judges only ................................. 2,300,000

For Payment of Lump Sum Awards to County Clerks,

County Recorders, and Chief Election

Clerks as Compensation for Additional

Duties required of such officials

by consolidation of elections law,

as provided in Public Acts 82-691

and 90-713 .......................................  799,500

    Total                                        $3,099,500

 

    Section 10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002: 

For distribution to Local Election 

Authorities under Section 251 of the

Help America Vote Act ........................... 6,683,000

For the implementation of the Statewide 

Voter Registration System as required by 

Section 1A-25 of the Illinois Election 

Code, including maintenance of the

IDEA/VISTA program ................................ 557,000

For administrative costs and discretionary 

grants to Local Election Authorities 

under Section 101 of the Help America 

Vote Act .......................................... 945,000

    Total                                        $8,185,000

 

ARTICLE 123

 

    Section 10. The amount of $450,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.

 

    Section 35. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows: 

For claims other than the Crime Victims 

Compensation Act: 

Payable from the Road Fund ...................... 1,000,000

Payable from the DCFS Children's 

Services Fund ................................... 1,500,000

Payable from the State Garage Fund ................. 50,000

Payable from the Traffic and Criminal 

Conviction Surcharge Fund.......................... 100,000

 

ARTICLE 124

 

    Section 10.  The amount of $150,000,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department of Corrections for ordinary and contingent expenses, permanent improvements, and prior year costs, but not including personal services.

 

ARTICLE 125

 

Section 1.  The sum of $25,000,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Budget Stabilization Fund for operational expenses, but not including personal services.

 

ARTICLE 126

 

    Section 1. The sum of $38,660,816, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2015, from a reappropriation heretofore made for such purpose in Article 14, Section 350 of Public Act 98-0675, is reappropriated from the Capital Development Fund to the Capital Development Board for use by the State, its departments, authorities, public corporations, commissions and agencies as authorized by subsection (e) of Section 3 of the General Obligation Bond Act.

 

ARTICLE 127

 

    Section 1.  The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department of Revenue for ordinary and contingent expenses and refunds, but not including personal services.

 

ARTICLE 128

 

    Section 1.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department of Agriculture for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 129

 

    Section 1.  The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department of Natural Resources for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 130

 

    Section 1.  The amount of $1,945,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department of State Police for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 130.5

 

    Section 1.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Historic Preservation Agency for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 131

 

    Section 1.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department of Veterans’ Affairs for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 132

 

    Section 1.  The amount of $18,000,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department of Healthcare and Family Services for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 133

 

    Section 1.  The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department of Public Health for grants and ordinary and contingent expenses, but not including personal services.

 

ARTICLE 134

 

    Section 1.  The amount of $52,000,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department of Central Management Services for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 135

 

    Section 1.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department on Aging for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 136

 

    Section 1.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department of Commerce and Economic Opportunity for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 137

 

    Section 1.  The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Illinois Arts Council for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 138

 

    Section 1.  The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 139

 

    Section 1.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Board of Higher Education for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 140

 

    Section 1.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department of Military Affairs for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 141

 

    Section 1.  The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Office of the Secretary of State for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 142

 

    Section 1.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Office of the Comptroller for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 143

 

    Section 1.  The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department of Labor for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 144

 

    Section 1.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Illinois Labor Relations Board for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 145

 

    Section 1.  The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Criminal Justice Information Authority for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 146

 

    Section 1.  The amount of $30,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Deaf and Hard of Hearing Commission for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 147

 

    Section 1.  The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Office of the Governor for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 148

 

    Section 1.  The amount of $50,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Office of the Lieutenant Governor for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 149

 

    Section 1.  The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Prisoner Review Board for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 150

 

    Section 1.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Illinois State Board of Education for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 151

 

    Section 1.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Illinois Community College Board for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 152

 

    Section 1.  The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Executive Ethics Commission for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 153

 

    Section 1.  The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Office of the Executive Inspector General for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 154

 

    Section 1.  The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Department of Human Rights for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 155

 

    Section 1.  The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Human Rights Commission for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 156

 

    Section 1.  The amount of $25,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Civil Service Commission for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 157

 

    Section 1.  The amount of $75,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the State Universities Civil Service System for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 158

 

    Section 1.  The amount of $25,000, or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Illinois Independent Tax Tribunal for ordinary and contingent expenses, but not including personal services.

 

    Section 2.  The amount of $150,000 or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Office of the Attorney General for ordinary and contingent expenses, but not including personal services.

 

    Section 3.  The amount of $250,000 or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Office of the Treasurer for ordinary and contingent expenses, but not including personal services.

 

    Section 4.  The amount of $20,000 or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Court of Claims for ordinary and contingent expenses, but not including personal services.

 

    Section 5.  The amount of $80,000 or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the State Board of Elections for ordinary and contingent expenses, but not including personal services.

 

    Section 6.  The amount of $25,000 or so much thereof as may be necessary, is appropriated from the Budget Stabilization Fund to the Procurement Policy Board for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 159

 

(S.B. 2038, 99th G.A., Article 996 rep)

    Section 1. If and only if, Senate Bill 2038 of the 99th General Assembly becomes law, then Article 996 of “An Act concerning appropriations” (Senate Bill 2038 of the 99th General Assembly) is repealed.

 

ARTICLE 171

 

    Section 1.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

 

ARTICLE 172

 

    Section 1.  The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

 

ARTICLE 173

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 287,600

  For State Contributions to State

   Employees' Retirement System.................... 128,200

  For State Contributions to Social Security........ 20,500

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

  For Contractual Services.......................... 50,000

  For Travel........................................ 15,200

  For Commodities.................................... 6,500

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

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

  For Electronic Data Processing.................... 60,000

  For Telecommunications............................ 60,000

  For Operations of Auto Equipment................... 2,000

    Total                                          $701,000

 

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 790,100

  For State Contributions to State

   Employees' Retirement System.................... 352,200

  For State Contributions to Social Security........ 60,400

  For Group Insurance.............................. 207,000

  For Contractual Services.......................... 36,000

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

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

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

    Total                                        $1,510,700

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Senior Health Insurance

 Program Fund:

  For the Senior Health Insurance Program........ 2,200,000

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Fund................................ 2,600,000

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program.............. 120,300

  For Older Americans Training..................... 100,000

  For Ombudsman Training and

   Conference Planning............................. 150,000

  For Expenses of the Discretionary

  Government Projects............................ 4,000,000

    Total                                        $4,370,300

Payable from Services for Older Americans Fund:

  For Administrative Expenses of

   Title V Services................................ 300,000

Payable from the Department on Aging

 State Projects Fund:

   For Expenses of Private Partnership

    Projects....................................... 345,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from the Tobacco Settlement

 Recovery Fund:

  For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,600,000

Payable from Services for Older Americans Fund:

  For Adult Food Care Program...................... 200,000

  For Title V Employment Services................ 4,000,000

  For Title III C-1 Congregate Meals Program.... 18,000,000

  For Title III C-2 Home Delivered

   Meals Program................................ 14,000,000

  For Title III Social Services................. 22,000,000

  For National Lunch Program..................... 2,000,000

  For National Family Caregiver

   Support Program............................... 7,000,000

  For Title VII Prevention of Elder

   Abuse, Neglect, and Exploitation................ 500,000

  For Title VII Long Term Care

   Ombudsman Services for Older Americans........ 1,000,000

  For Title III D Preventive Health.............. 1,000,000

  For Nutrition Services Incentive Program....... 7,000,000

  For Additional Title V Grant.........................   0

    Total                                       $78,300,000

 

ARTICLE 173.5

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to 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 $300,000, 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 26.  The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for contractual services related to Facilities Management

 

    Section 27.  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 for contractual services related to Facilities Management

 

    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................... 139,500

  For State Contributions to

    Social Security................................. 23,000

  For Contractual Services....................... 1,362,000

  For Travel......................................... 1,000

  For Commodities.................................... 5,000

  For Printing....................................... 5,000

  For Equipment..................................... 75,000

  For Telecommunications Services................... 30,000

    Total                                        $2,300,300

 

    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............................... 900,000

 

    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...................... 2,675,000

  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................ 0

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".......... 25,000

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................. 1,659,200

  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                                        $8,087,600

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.......................... 2,918,000

  For State Contributions to State

    Employees' Retirement System................. 1,356,900

  For State Contributions to

    Social Security................................ 223,300

  For Group Insurance.............................. 868,300

  For Contractual Services......................... 318,200

  For Travel........................................ 54,100

  For Commodities................................... 22,000

  For Printing...................................... 14,000

  For Equipment.................................... 450,000

  For Telecommunications Services................... 46,000

  For Operation of Auto Equipment.................. 422,000

  For Refunds........................................ 3,700

    Total                                        $6,696,500

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................... 304,900

  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                                        $1,184,600

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..................... 247,700

  For State Contributions to Social

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

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

    Total                                          $946,700

 

  Section 95.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.

 

    Section 101.  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 111.  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............................. 87,900

  For State Contributions to State

    Employees' Retirement System.................... 40,900

  For State Contributions to

    Social Security.................................. 9,000

  For Contractual Services.......................... 20,000

  For Travel........................................... 300

  For Commodities...................................... 700

  For Printing......................................... 200

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

  For Telecommunications Services...................... 700

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

    Total                                          $160,700

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 50,000

  For State Contributions to State

    Employees' Retirement System.................... 23,200

  For State Contributions to

    Social Security.................................. 5,500

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

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

  For Commodities.................................... 9,000

  For Printing......................................... 500

  For Operation of Auto Equipment.................... 8,000

    Total                                          $158,200

Payable from Illinois Thoroughbred

 Breeders Fund:

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

  For State Contributions to State

    Employees' Retirement System................... 110,800

  For State Contributions to

    Social Security................................. 23,900

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

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

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

  For Printing......................................... 900

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

  For Telecommunications Services.................... 7,000

  For Operation of Auto Equipment.................... 7,000

    Total                                          $452,300

 

    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 operations and grants to Soil

   and Water Conservation Districts

   for ordinary and contingent

   administrative expenses....................... 2,000,000

 

    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 Agricultural Premium Fund:

  For Distribution to Encourage and Aid

    County Fairs and Other Agricultural

    Societies.  This Distribution Shall be

    Prorated and Approved by the Department

    of Agriculture............................... 1,798,600

  For Premiums to Agricultural Extension

    or 4-H Clubs to be Distributed at a

    Uniform Rate................................... 786,400

  For Premiums to Vocational

    Agriculture Fairs.............................. 325,000

  For Rehabilitation of County Fairgrounds....... 1,301,000

  For Grants and Other Purposes for County

    Fair and State Fair Horse Racing............... 329,300

    Total                                        $4,540,300

Payable from Fair and Exposition Fund:

  For Distribution to County Fairs and

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

 

ARTICLE 174

 

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

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services............................ 293,300

  For State Contributions to State

   Employees’ Retirement System.................... 136,400

  For State Contributions to Social

   Security......................................... 22,500

  For Group Insurance............................... 72,000

  For Contractual Services.......................... 23,000

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

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

  For Printing....................................... 8,000

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

  For Electronic Data Processing................. 1,019,500

  For Telecommunications Services.................... 3,000

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

    Total                                        $1,586,700

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 239,600

  For State Contributions to State

   Employees' Retirement System.................... 111,500

  For State Contributions to Social

   Security......................................... 18,400

  For Group Insurance............................... 72,000

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

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

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

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

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

  For Electronic Data Processing..................... 5,000

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

    Total                                          $503,500

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 24,385,700

 

    Section 10.  In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:

Payable from State Garage

   Revolving Fund.................................. 866,000

Payable from Facilities Management

   Revolving Fund................................ 1,612,700

Payable from Health Insurance Reserve Fund......... 600,000

    Total                                        $5,078,700

 

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

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs and claims

   of any state agency or university

   employee.................................... 140,891,000

 

    Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

  For expenses related to the administration

   of the State Employees’ Deferred

   Compensation Plan............................. 1,600,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services......................... 21,173,100

  For State Contributions to State

    Employees’ Retirement System................. 9,845,400

  For State Contributions to Social

    Security..................................... 1,619,600

  For Group Insurance............................ 6,089,600

  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................................. 45,514,000

    Total                                      $254,519,400

 

    Section 50.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Central Management Services:

BUREAU OF COMMUNICATION AND COMPUTER SERVICES

PAYABLE FROM THE STATISTICAL SERVICES REVOLVING FUND

  For the administration and program

   expenses of the Bureau of

   Communication and Computer Services......... 540,000,000

PAYABLE FROM THE COMMUNICATIONS REVOLVING FUND

For the administration and program

   expenses of the Bureau of

   Communication and Computer Services......... 360,000,000

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services......................... 11,575,600

  For State Contributions to State

   Employees' Retirement System.................. 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 Electronic Data Processing................... 372,500

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

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

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

    Total                                       $71,908,200

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

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

  For State Contributions to State

   Employees' Retirement System.................... 133,600

  For State Contributions to Social

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

  For Group Insurance............................... 96,000

  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                                          $572,700

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 175

 

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

PAYABLE FROM ROAD FUND

  For Group Insurance.......................... 111,824,000

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage as Elected

   by Members Per the State Employees

   Group Insurance Act of 1971................. 105,452,100

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................................... 3,011,000,000

 

ARTICLE 176

 

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

CENTRAL ADMINISTRATION

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements.................. 689,100

PAYABLE FROM DCFS CHLDREN’S SERVICES FUND

  For AFCARS/SACWIS Information System.......... 22,678,300

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative.............. 9,300,000

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............. 1,299,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 9,695,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Reimbursement

   Enhancement................................... 4,228,800

  For SSI Reimbursement.......................... 1,513,300

    Total                                        $5,753,300

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 153,424,100

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order................................. 2,071,300

  For Counseling and Auxiliary Services......... 10,547,200

  For Institution and Group Home Care and

   Prevention................................... 98,653,800

  For Assisting in the development

   of Children's Advocacy Centers................ 1,398,200

  For Psychological Assessments

   Including Operations and

   Administrative Expenses....................... 3,010,100

  For Children's Personal and

   Physical Maintenance.......................... 2,856,100

  For Services Associated with the Foster

   Care Initiative............................... 1,477,100

  For Purchase of Adoption and

   Guardianship Services........................ 83,688,400

  For Family Preservation Services.............. 25,098,700

  For Family Centered Services Initiative....... 16,489,700

  For Health Care Network........................ 2,361,400

    Total                                      $401,076,100

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CHILD PROTECTION

Payable from Child Abuse Prevention Fund

  For Child Abuse Prevention....................... 300,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Tort Claims................................ 2,800,000

  For all expenditures related to the

   collection and distribution of Title

   IV-E reimbursements for counties included

   in the Title IV-E Juvenile Justice Program.... 3,000,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CLINICAL SERVICES

Payable from DCFS Children’s Services Fund

  For Foster Care and Adoption Care Training.... 10,237,000

 

ARTICLE 177

 

Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent expenses associated

   with general administration, grants and

   including prior year costs................... 10,500,000

Payable from the Intra-Agency Services Fund:

  For overhead costs related to federal

   programs, including prior year costs......... 19,539,400

Payable from the Build Illinois Bond Fund:

  For ordinary and contingent expenses associated

   with the administration of the capital program,

   including prior year costs.................... 2,000,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent

   administrative expenses of

   the tourism program,

   and grants including prior year costs......... 4,091,600

  For administrative and grant expenses

   associated with statewide tourism promotion

   and development, including prior year costs... 4,835,900

  For advertising and promotion of Tourism

   throughout Illinois Under Subsection (2) of

   Section 4a of the Illinois Promotion Act,

   and grants including prior year costs........ 21,468,500

  For Advertising and Promotion of Illinois

    Tourism in  International Markets, including

    prior years costs…........................... 8,000,000

For Municipal Convention Center and

   Sports Facility Attraction Grants

   authorized by Public Act 99-0476.............. 1,800,000

    Total                                       $40,196,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

GRANTS

Payable from the International Tourism Fund:

  For Grants, Contracts and Administrative Expenses

   Associated with the International Tourism Program

   Pursuant to 20 ILCS 605/605-707, including prior

   year costs.................................... 5,000,000

Payable from the Tourism Promotion Fund:

For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties under 1,000,000...................... 1,250,000

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000......................... 750,000

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.

Payable from Local Tourism Fund:

  For grants to Convention and Tourism Bureaus

   Bureaus Outside of Chicago................... 14,435,400

   Choose Chicago................................ 3,168,700

  For grants, contracts, and administrative

   expenses associated with the

   Local Tourism and Convention Bureau

   Program pursuant to 20 ILCS 605/605-705

   including prior year costs...................... 300,000

    Total                                       $17,904,100

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF EMPLOYMENT AND TRAINING

GRANTS

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Workforce

   Innovation and Opportunity Act and other

   Workforce training programs, including refunds

   and prior year costs........................ 275,000,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative expenses of the

   Small Business Environmental Assistance Program,

   including prior year costs...................... 500,000

Payable from the Workforce, Technology,

 and Economic Development Fund:

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-420, including prior year costs........... 2,000,000

Payable from the Commerce and Community Affairs

 Assistance Fund:

  For grants, contracts and administrative

   expenses of the Procurement Technical

   Assistance Center Program, including

   prior year costs................................ 750,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-500, including prior year costs.......... 13,000,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/605-30,

   including prior year costs ................... 3,000,000

    Total                                       $19,250,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from Economic Research and

 Information Fund:

  For Purposes Set Forth in

   Section 605-20 of the Civil

   Administrative Code of Illinois

   (20 ILCS 605/605-20)............................ 230,000

Payable from the Historic Property

 Administration Fund:

  For Administrative Expenses in Accordance

   with the Historic Tax Credit Program Pursuant

   to 35 ILCS 5/221(b)............................. 200,000

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

GRANTS

Payable from the State Small Business Credit

 Initiative Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the

   State Small Business Credit Initiative

   Program, including prior year costs.......... 40,000,000

Payable from the Intermodal Facilities Promotion Fund:

  For the purpose of promoting construction

   of intermodal transportation facilities

   including reimbursement of prior

   year costs.................................... 3,000,000

Payable from the Illinois Capital Revolving Loan Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the Provisions

   Of the Small Business Development Act

   Pursuant to 30 ILCS 750/9.................... 10,500,000

Payable from the Illinois Equity Fund:

  For the purpose of Grants, Loans, and

   Investments in Accordance with the

   Provisions of the Small Business

   Development Act............................... 1,000,000

Payable from the Large Business Attraction Fund:

  For the purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

   10 of the Build Illinois Act.................. 1,500,000

Payable from the Public Infrastructure Construction

 Loan Revolving Fund:

  For the Purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article 8

   of the Build Illinois Act..................... 6,000,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  For Administrative Expenses, Grants,

   and Contracts Associated with

   Advertising and Promotion, including

   prior year costs.............................. 1,317,700

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from the International and Promotional Fund:

  For Grants, Contracts, Administrative

   Expenses, and Refunds Pursuant to

   20 ILCS 605/605-25, including

   prior year costs................................ 500,000

Payable from the Tourism Promotion Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 3,000,000

Payable from the International Tourism Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 3,000,000

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENERGY ASSISTANCE

GRANTS

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   including refunds and prior year costs...... 165,000,000

Payable from Energy Administration Fund:

  For Grants, Contracts and Administrative

   Expenses associated with DCEO Weatherization

   Programs, including refunds and prior

   year costs................................... 25,000,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses associated with the Low Income Home

   Energy Assistance Act of 1981, including

   refunds and prior year costs................ 330,000,000

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT

Payable from the Agricultural Premium Fund:

  For the Ordinary and Contingent Expenses

   of the Rural Affairs Institute at

   Western Illinois University..................... 160,000

Payable from the Community Services Block Grant Fund:

  For Administrative Expenses and Grants to

   Eligible Recipients as Defined in the

   Community Services Block Grant Act, including

   refunds and prior year costs................. 60,000,000

Payable from the Community Development

 Small Cities Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses related to the Section 108

   Loan Guarantee Program, including refunds

   and prior year costs......................... 40,000,000

  For Grants to Local Units of Government

   or Other Eligible Recipients and for contracts

   and administrative expenses, as Defined in

   the Community Development Act of 1974, or by

   U.S. HUD Notice approving Supplemental allocation

   For the Illinois CDBG Program, including refunds

   and prior year costs........................ 100,000,000

  For Administrative and Grant Expenses Relating

   to Training, Technical Assistance and

   Administration of the Community Development

   Assistance Programs, and for Grants to Local

   Units of Government or Other Eligible

   Recipients as Defined in the Community

   Development Act of 1974, as amended,

   for Illinois Cities with populations

   under 50,000, including refunds,

   and prior year costs........................ 120,000,000

    Total                                      $320,160,000

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

Payable from the Energy Efficiency Portfolio

 Standards Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with Energy Efficiency

   Programs, including refunds and

   prior year costs............................ 125,000,000

Payable from the DCEO Energy Projects Fund:

  For Expenses and Grants Connected with

   Energy Programs, including prior year

   costs........................................ 15,000,000

Payable from the Federal Energy Fund:

  For Expenses and Grants Connected with

   the State Energy Program, including

   prior year costs.............................. 3,000,000

 

ARTICLE 178

 

    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 meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE

Payable from the State Boating Act Fund:

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

  For State Contributions to State

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

  For State Contributions to

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

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

  For Contractual Services ......................... 74,000

Payable from the State Parks Fund:

  For Contractual Services ......................... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ........................... 260,000

  For State Contributions to State

   Employees' Retirement System ................... 116,000

  For State Contributions to

   Social Security ................................. 19,900

  For Group Insurance .............................. 70,000

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

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

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

Payable from Plugging and Restoration Fund:

  For Contractual Services ......................... 32,800

Payable from the Aggregate Operations

Regulatory Fund:

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

Payable from Underground Resources

Conservation Enforcement Fund:

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

  For Ordinary and Contingent Expenses............. 133,000

Payable from Federal Surface Mining Control

and Reclamation Fund:

  For Personal Services ........................... 150,000

  For State Contributions to State

   Employees' Retirement System..................... 66,900

  For State Contributions to

   Social Security ................................. 11,500

  For Group Insurance............................... 50,100

  For Contractual Services.......................... 54,000

Payable from Natural Areas Acquisition Fund:

  For Ordinary and Contingent Expenses.............. 50,500

Payable from Park and Conservation Fund:

  For Contractual Services....................... 1,061,600

  For expenses of the Park and

   Conservation Program.......................... 2,200,000

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

  For Personal Services............................ 321,000

  For State Contributions to State

   Employees' Retirement System.................... 143,200

  For State Contributions to

   Social Security.................................. 24,600

  For Group Insurance.............................. 137,100

  For Contractual Services.......................... 72,000

    Total                                        $5,454,200

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

 

OFFICE OF REALTY AND CAPITAL PLANNING

Payable from the State Boating Act Fund:

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

  For State Contributions to State

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

  For State Contributions to

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

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

  For expenses of the Heavy Equipment

   Dredging Crew................................... 491,800

  For expenses of the Office of Realty and

   Capital Planning................................ 257,000

Payable from the State Parks Fund:

  For Commodities ................................... 8,100

  For Equipment..................................... 26,100

  For expenses of the Office of Realty and

   Capital Planning................................ 200,000

Payable from Wildlife and Fish Fund:

  For Personal Services ........................... 198,000

  For State Contributions to State

   Employees' Retirement System .................... 88,500

  For State Contributions to

   Social Security.................................. 15,200

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

  For Travel ........................................ 2,300

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

  For expenses of the Heavy Equipment

   Dredging Crew................................... 190,000

  For expenses of the Office of Realty and

   Capital Planning................................. 75,000

Payable from the Natural Areas Acquisition Fund:

  For expenses of Natural Areas Execution.......... 200,000

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the OSLAD Program: ............ 1,008,700

Payable from the Partners for

Conservation Fund:

  For expenses of the Partners for Conservation

   Program....................................... 1,859,000

Payable from the Natural Resources

 Restoration Trust Fund:

  For Natural Resources Trustee Program.......... 1,000,000

Payable from the Illinois Wildlife

 Preservation Fund:

  For operation of Consultation Program.......... 1,000,000

Payable from Park and Conservation Fund:

  For the Office of Realty and

   Capital Planning.............................. 4,890,300

  For expenses of the Bikeways Program ............ 709,600

    Total                                       $12,282,600

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

Payable from State Boating Act Fund:

  For Contractual Services ........................ 196,000

  For Contractual Services for Postage

   Expenses for DNR Headquarters.................... 35,000

  For Commodities.................................. 120,000

  For Printing..................................... 210,000

  For Electronic Data Processing................... 150,000

  For Operation of Auto Equipment.................... 4,800

  For expenses associated with

    Watercraft Titling............................. 450,000

  For Refunds....................................... 15,000

Payable from the State Parks Fund:

  For Electronic Data Processing.................... 40,000

  For the implementation of the

   Camping/Lodging Reservation System.............. 200,000

  For Public Events and Promotions.................. 47,100

  For operation and maintenance of

   new sites and facilities, including Sparta....... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ........................... 210,000

  For State Contributions to State

   Employees' Retirement System .................... 93,700

  For State Contributions to

   Social Security.................................. 16,200

  For Group Insurance .............................. 89,000

  For Contractual Services ........................ 750,000

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 35,000

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

  For Commodities.................................. 170,000

  For Printing..................................... 170,000

  For Equipment..................................... 57,000

  For Electronic Data Processing................... 940,000

  For Operation of Auto Equipment................... 26,900

  For expenses incurred for the

   implementation, education and

   maintenance of the Point of Sale System....... 3,000,000

  For the transfer of check-off dollars to the

   Illinois Conservation Foundation...................... 0

  For Educational Publications Services and

   Expenses ........................................ 20,000

  For expenses associated with the State Fair....... 15,500

  For Public Events and Promotions................... 2,000

  For expenses associated with the

   Sportsmen Against Hunger Program................. 50,000

  For Refunds...................................... 300,000

Payable from Aggregate Operations

Regulatory Fund:

  For Commodities.................................... 2,300

Payable from Natural Areas Acquisition Fund:

  For Electronic Data Processing.................... 50,000

Payable from Federal Surface Mining Control

 and Reclamation Fund:

  For Contractual Services .......................... 5,400

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

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

  For Electronic Data Processing................... 175,000

Payable from Illinois Forestry Development Fund:

  For Electronic Data Processing.................... 25,000

  For expenses associated with the State Fair............ 0

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 2,684,000

  For expenses associated with the State Fair....... 76,700

Payable from Abandoned Mined Lands Reclamation

 Council Federal Trust Fund:

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

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

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

  For Electronic Data Processing................... 175,000

    Total                                       $10,731,600

 

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,000,000

  For the ordinary and contingent

   expenses of the World Shooting

   and Recreational Complex, of which

   no expenditures shall be authorized

   from the appropriation until revenues

   from sponsorships or donations sufficient

   to offset such expenditures have been

   collected and deposited into the

   State Parks Fund...................................... 0

  For the Sparta Imprest Account......................... 0

Payable from the Wildlife and Fish Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,000,000

    Total                                        $2,000,000

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF GRANT MANAGEMENT AND ASSISTANCE

Payable from the State Boating Act Fund:

  For expenses of the Office of Grant

   Management and Assistance ...................... 190,000

Payable from Wildlife and Fish Fund:

  For expenses of the Office of Grant

   Management and Assistance .................... 1,210,000

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the Office of Grant

   Management and Assistance .................... 1,300,000

Payable from DNR Federal Projects Fund:

  For expenses of the Office of Grant

   Management and Assistance ....................... 80,000

    Total                                        $3,280,000

 

    Section 35.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

Payable from Wildlife and Fish Fund:

  For Personal Services ........................ 10,668,300

  For State Contributions to State

   Employees' Retirement System.................. 4,758,100

  For State Contributions to

   Social Security................................. 818,800

  For Group Insurance............................ 3,627,400

  For Contractual Services....................... 2,292,400

  For Travel........................................ 91,900

  For Commodities................................ 1,443,800

  For Printing..................................... 211,100

  For Equipment.................................... 284,200

  For Telecommunications........................... 121,800

  For Operation of Auto Equipment.................. 319,700

  For Ordinary and Contingent Expenses

   of The Chronic Wasting Disease Program

   and the control of feral swine population..... 1,700,000

  For an Urban Fishing Program in

   conjunction with the Chicago Park

   District to provide fishing and resource

   management at the park district lagoons......... 285,800

  For workshops, training and other

   activities to improve the administration

   of fish and wildlife federal aid

   programs from federal aid administrative

   grants received for such purposes................ 10,000

Payable from Salmon Fund:

  For Personal Services ........................... 209,000

  For State Contributions to State

   Employees' Retirement System .................... 93,300

  For State Contributions to

   Social Security ................................. 16,100

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

Payable from the Illinois Fisheries Management Fund:

  For operational expenses related to the

   Division of Fisheries......................... 2,200,000

Payable from Natural Areas Acquisition Fund:

  For Personal Services.......................... 1,712,900

  For State Contributions to State

   Employees' Retirement System.................... 764,000

  For State Contributions to

   Social Security................................. 131,600

  For Group Insurance ............................. 420,000

  For Contractual Services......................... 190,700

  For Travel........................................ 27,900

  For Commodities................................... 43,800

  For Printing...................................... 11,800

  For Equipment..................................... 86,300

  For Telecommunications............................ 38,100

  For Operation of Auto Equipment................... 70,200

  For expenses of the Natural Areas

   Stewardship Program........................... 2,200,100

  For Expenses Related to the Endangered

   Species Protection Board.......................... 7,500

  For Administration of the "Illinois

   Natural Areas Preservation Act"............... 2,798,400

Payable from Partners for Conservation Fund:

  For ordinary and contingent expenses

   of operating the Partners for

   Conservation Program.......................... 2,010,000

Payable from Illinois Forestry Development Fund:

  For ordinary and contingent expenses

   of the Urban Forestry Program................. 4,800,000

  For payment of timber buyers’ bond forfeitures... 140,200

  For payment of the expenses of

   the Illinois Forestry Development Council....... 118,500

Payable from the State Migratory

Waterfowl Stamp Fund:

  For Stamp Fund Operations........................ 350,000

Payable from the Park and Conservation Fund:

  For all expenses related to Department

   youth employment programs.........................     0

    Total                                       $45,123,700

 

    Section 40.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 45.  The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

 

OFFICE OF COASTAL MANAGEMENT

    Section 50. The sum of $2,100,000 is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 55.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

Payable from State Boating Act Fund:

  For Personal Services.......................... 1,524,200

  For State Contributions to State

   Employees' Retirement System.................... 677,000

  For State Contributions to

   Social Security.................................. 24,800

  For Group Insurance.............................. 468,300

  For Contractual Services......................... 508,500

  For Travel........................................ 63,700

  For Commodities.................................. 225,200

  For Equipment.................................... 170,700

  For Telecommunications........................... 186,300

  For Operation of Auto Equipment.................. 337,100

  For Expenses of DUI/OUI Equipment................. 20,000

  For Operational Expenses of the Snowmobile

   Program.......................................... 35,000

Payable from State Parks Fund:

  For Personal Services............................ 956,800

  For State Contributions to State

   Employees' Retirement System.................... 424,000

  For State Contributions to

   Social Security.................................. 20,100

  For Group Insurance.............................. 269,100

  For Equipment..................................... 85,600

Payable from Wildlife and Fish Fund:

  For Personal Services.......................... 5,285,700

  For State Contributions to State

   Employees' Retirement System.................. 2,353,800

  For State Contributions to

   Social Security.................................. 85,600

  For Group Insurance............................ 1,077,500

  For Contractual Services......................... 633,200

  For Travel........................................ 54,500

  For Commodities.................................. 109,600

  For Printing...................................... 10,000

  For Equipment.................................... 125,500

  For Telecommunications........................... 255,100

  For Operation of Auto Equipment.................. 201,300

Payable from Conservation Police Operations

 Assistance Fund:

  For expenses associated with the

   Conservation Police Officers.................. 1,250,000

Payable from the Drug Traffic

 Prevention Fund:

  For use in enforcing laws regulating

   controlled substances and cannabis

   on Department of Natural Resources

   regulated lands and waterways to the

   extent funds are received by the

   Department...................................... 25,000

    Total                                       $17,483,200

 

    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 Natural Resources:

OFFICE OF LAND MANAGEMENT

Payable from State Boating Act Fund:

  For Personal Services.......................... 2,346,900

  For State Contributions to State

   Employees' Retirement System.................. 1,046,800

  For State Contributions to

   Social Security................................. 174,900

  For Group Insurance.............................. 937,800

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

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

  For Commodities.................................. 175,000

  For Snowmobile Programs........................... 53,000

Payable from State Parks Fund:

  For Personal Services.......................... 1,081,700

  For State Contributions to State

   Employees' Retirement System.................... 482,500

  For State Contributions to

   Social Security.................................. 80,600

  For Group Insurance.............................. 420,300

  For Contractual Services....................... 2,200,000

  For Travel........................................ 38,000

  For Commodities.................................. 525,000

  For Equipment.................................... 200,000

  For Telecommunications........................... 345,000

  For Operation of Auto Equipment.................. 510,000

  For expenses related to the

   Illinois-Michigan Canal......................... 120,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 1,100,000

Payable from the State Parks Fund:

  For Refunds....................................... 35,000

Payable from the Wildlife and Fish Fund:

  For Personal Services.......................... 3,966,100

  For State Contributions to State

   Employees' Retirement System.................. 1,768,900

  For State Contributions to

   Social Security................................. 295,500

  For Group Insurance............................ 1,497,600

  For Contractual Services....................... 1,375,000

  For Travel......................................... 8,000

  For Commodities.................................. 600,000

  For Equipment.................................... 200,000

  For Telecommunications............................ 35,000

  For Operation of Auto Equipment.................. 225,000

  For Union County and Horseshoe

   Lake Conservation Areas,

   Farming and Wildlife operations................. 450,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 3,600,000

Payable from Wildlife Prairie Park Fund:

  For Wildlife Prairie Park

   Operations and Improvements...................... 50,000

Payable from Illinois and Michigan Canal Fund:

  For expenses related to the

   Illinois-Michigan Canal.......................... 30,000

Payable from Park and Conservation Fund:

  For expenses of the Park and Conservation

   program...................................... 18,800,000

  For expenses of the Bikeways program........... 1,700,000

  For the expenses related to FEMA

   Grants to the extent that such funds

   are available to the Department................. 500,000

  For expenses of the Park and Conservation

   Program....................................... 9,500,000

Payable from the Adeline Jay Geo-Karis

Illinois Beach Marina Fund:

  For operating expenses of the

   North Point Marina at Winthrop Harbor......... 1,500,000

  For Refunds....................................... 25,000

    Total                                       $58,698,600

 

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

Payable from the Explosives Regulatory Fund:

  For expenses associated with Explosive

   Regulation...................................... 285,000

Payable from the Aggregate Operations

Regulatory Fund:

  For expenses associated with Aggregate

   Mining Regulation............................... 415,000

Payable from the Coal Mining Regulatory Fund:

  For the purpose of coordinating

   training and education programs

   for miners and laboratory analysis

   and testing of coal samples and mine

   atmospheres...................................... 75,000

  For expenses associated with Surface

   Coal Mining Regulation.......................... 218,000

  For operation of the Mining Safety Program........ 20,000

Payable from the Federal Surface Mining Control

and Reclamation Fund:

  For Personal Services.......................... 1,900,000

  For State Contributions to State

   Employees' Retirement System.................... 847,400

  For State Contributions to

   Social Security ................................ 145,900

  For Group Insurance ............................. 576,000

  For Contractual Services ........................ 518,700

  For expenses associated with litigation

   of Mining Regulatory actions.......................... 0

  For Travel........................................ 31,400

  For Commodities................................... 12,400

  For Printing...................................... 11,200

  For Equipment..................................... 60,000

  For Electronic Data Processing................... 119,800

  For Telecommunications............................ 55,000

  For Operation of Auto Equipment................... 80,000

For the purpose of coordinating

   training and education programs for

   miners and laboratory analysis and

   testing of coal samples and mine

   atmospheres..................................... 412,100

  For Small Operators' Assistance Program................ 0

Payable from the Land Reclamation Fund:

  For the purpose of reclaiming surface

   mined lands, with respect to which

   a bond has been forfeited....................... 800,000

Payable from Coal Technology Development Assistance Fund:

  For expenses of Coal Mining Regulation......... 4,000,000

Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund:

  For Personal Services ......................... 3,200,000

  For State Contributions to State

   Employees' Retirement System ................. 1,427,200

  For State Contributions to

   Social Security ................................ 245,600

  For Group Insurance ............................. 863,000

  For Contractual Services ........................ 278,200

  For Travel........................................ 30,700

  For Commodities................................... 25,800

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

  For Equipment..................................... 81,300

  For Electronic Data Processing................... 146,400

  For Telecommunications............................ 45,000

  For Operation of Auto Equipment................... 75,000

  For expenses associated with

   Environmental Mitigation Projects,

   Studies, Research, and Administrative

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

    Total                                       $19,002,100

 

    Section 70 The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF OIL AND GAS RESOURCE MANAGEMENT

Payable from the Mines and Minerals Underground

Injection Control Fund:

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

  For State Contributions to State

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

  For State Contributions to

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

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

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

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

  For Expenses of Oil and Gas Regulation........... 345,000

Payable from Plugging and Restoration Fund:

  For Personal Services............................ 750,000

  For State Contributions to State

   Employees' Retirement System ................... 334,500

  For State Contributions to

   Social Security.................................. 57,600

  For Group Insurance.............................. 191,000

  For Contractual Services ......................... 25,000

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

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

  For Equipment...................................... 5,000

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

  For Telecommunications............................ 15,000

  For Operation of Auto Equipment................... 44,500

  For Plugging & Restoration Projects.............. 500,000

  For Refunds....................................... 25,000

Payable from the Oil and Gas Resource

Management Fund:

  For expenses associated with the operations

   Of the Office of Oil and Gas.................. 3,000,000

Payable from Underground Resources

Conservation Enforcement Fund:

  For Personal Services............................ 600,000

  For State Contributions to State

   Employees' Retirement System ................... 267,600

  For State Contributions to

   Social Security.................................. 46,100

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

  For Contractual Services......................... 152,500

  For Travel......................................... 7,000

  For Commodities.................................... 7,500

  For Printing....................................... 2,000

  For Equipment..................................... 20,000

  For Electronic Data Processing..................... 5,000

  For Telecommunications............................ 28,000

  For Operation of Auto Equipment................... 78,000

  For Interest Penalty Escrow.......................... 500

  For Refunds...................................... 500,000

    Total                                        $7,257,300

 

    Section 75.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

Payable from the State Boating Act Fund:

  For Personal Services............................ 410,000

  For State Contributions to State

   Employees' Retirement System.................... 182,900

  For State Contributions to

   Social Security.................................. 31,400

  For Group Insurance.............................. 156,700

  For Contractual Services....................... 1,100,000

  For Travel........................................ 70,000

  For Commodities................................... 26,800

  For Equipment..................................... 30,000

  For Telecommunications............................ 41,000

  For Operation of Auto Equipment................... 33,500

  For expenses of the Boat Grant Match............. 130,000

  For payment to the Corps for

   operation and maintenance..................... 1,500,000

  For Repairs and Modifications to Facilities....... 53,900

  Payable from the Wildlife and Fish Fund:

  For payment of the Department’s

   share of operation and maintenance

   of statewide stream gauging network,

   water data storage and retrieval

   system, in cooperation with the U.S.

   Geological Survey............................... 375,000

Payable from the Capital Development Fund:

  For Personal Services............................ 750,000

  For State Contributions to State

    Employees’ Retirement System................... 334,500

  For State Contributions to Social Security........ 56,900

  For Group Insurance.............................. 210,700

Payable from the National Flood Insurance

 Program Fund:

  For execution of state assistance

   programs to improve the administration

   of the National Flood Insurance

   Program (NFIP) and National Dam

   Safety Program as approved by

   the Federal Emergency Management Agency

   (82 Stat. 572).................................. 650,000

Payable from the DNR Federal Projects Fund:

  For expenses of Water Resources Planning,

   Resource Management Programs and

   Project Implementation.......................... 100,000

  For FEMA Mapping Grant............................ 17,000

    Total                                        $6,317,500

 

ARTICLE 179

 

    Section 1. The sum of $345,428, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in Article 4, Section 15 of Public Act 99-0409, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for projects in cooperation with the National Resources Conservation Service, Ducks Unlimited, and the National Turkey Association and to the extent that funds are made available for such purposes.

 

    Section 5. The sum of $478,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from an appropriation heretofore made in Article 4, Section 20 of Public Act 99-0409, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for Shoreline Improvements associated with Conservation Reserve Enhancement Program.

 

    Section 10. The sum of $3,061,764, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016 from an appropriation heretofore made in Article 4, Sections 25 and 30 of Public Act 99-0409, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 15. The sum of $77,504, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in Article 4, Section 35 of Public Act 99-0409, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 20. The sum of $4,522,811, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in Article 4, Section 40 of Public Act 99-0409, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the

Great Lakes Initiative.

 

ARTICLE 180

    Section 1.  Purpose.  This Act makes appropriations and reappropriations for State fiscal year 2017.  Article 181 contains reappropriations of certain appropriations and reappropriations from State fiscal year 2015 as provided in Public Act 98-0679, as may have been reappropriated for State fiscal year 2016 by a Public Act of the 99th General Assembly.  To the extent that such a Public Act has not been enacted, Article 182 contains appropriations of identical amounts and purposes to those in Article 181 but as new appropriations rather than as reappropriations.  Section 99 of Article 260 sets forth an effective date that causes Article 181 to become effective if, and only if, an applicable Public Act of the 99th General Assembly should be enacted; should such not be enacted, the Section causes Article 182 to become effective.

 

ARTICLE 181

    Section 1.  The sum of $3,478,694, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016 from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Section 10 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

 

    Section 5.  The sum of $3,136,350, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Section 40 of Public Act 98-0674, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

 

    Section 10.  The sum of $297,039, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Section 45 of Public Act 98-0679, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 15.  The sum of $1,634,690, or so much thereof may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Section 65 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

 

    Section 20.  The sum of $5,472,178, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Sections 35 and 75 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

 

    Section 25.  The sum of $3,182,856, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Sections 95 and 100 of Public Act 98-0679, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 30.  The sum of $4,493,768, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Sections 95 and 105 of Public Act 98-0679, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.

 

ARTICLE 182

    Section 1.  The sum of $3,478,694, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

 

    Section 5.  The sum of $3,136,350, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

 

    Section 10.  The sum of $297,039, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 15.  The sum of $1,634,690, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

 

    Section 20.  The sum of $5,472,178, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

 

    Section 25.  The sum of $3,182,856, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 30.  The sum of $4,493,768, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.

 

ARTICLE 183

 

STATEWIDE SERVICES AND GRANTS

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

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

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 3,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs............................ 5,000,000

    Total                                       $13,000,000

 

    Section 15.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

 

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

ARTICLE 184

 

STATEWIDE SERVICES AND GRANTS

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

Payable from Department of Corrections

Reimbursement and Education Fund:

  For payment of expenses associated

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

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

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

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs, food expenditures

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

    Total                                       $47,000,000

 

    Section 10.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 40 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

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

  For the Student, Member and Inmate

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

  For State Contributions to State

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

  For State Contributions to

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

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

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

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

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

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

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

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

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

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

  For Repairs, Maintenance and Other

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

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

    Total                                       $61,569,800

 

ARTICLE 185

 

    Section 1.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

 

ARTICLE 186

 

    Section 5. In addition to any other sums appropriated, the sum of $199,517,900, 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, 2017.

 

    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 Interest on Refunds of Erroneously

    Paid Contributions, Penalties and

    Interest....................................... 100,000

    Total                                        $2,100,000

 

    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

    Total                                        $5,751,000

 

ARTICLE 187

 

    Section 1.  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.......................... 4,099,700

  For State Contributions to the State

   Employees' Retirement System.................. 1,827,200

  For State Contributions to Social Security....... 313,700

  For Group Insurance............................ 1,080,000

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

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

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

    Total                                        $7,582,300

 

    Section 5.  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.......................... 2,245,200

  For State Contributions to State

   Employees' Retirement System.................. 1,000,700

  For State Contributions to Social Security....... 171,800

  For Group Insurance.............................. 624,000

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

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

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

    Total                                        $4,323,400

 

    Section 15.  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......................... 10,212,800

  For State Contribution to State

   Employees' Retirement System.................. 4,551,700

  For State Contributions to Social Security....... 781,300

  For Group Insurance............................ 2,688,000

  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                                       $19,980,100

 

    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 Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................ 108,000

  For State Contributions to State

   Employees' Retirement System..................... 48,200

  For State Contributions to Social Security......... 8,300

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

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

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

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

    Total                                          $199,400

 

    Section 25.  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.......................... 1,569,300

  For State Contributions to State

   Employees' Retirement System.................... 699,500

  For State Contributions to Social Security....... 120,100

  For Group Insurance.............................. 456,000

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

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

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

    Total                                        $2,969,800

 

    Section 30.  The sum of $600,000, 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 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.......................... 3,135,300

  For State Contributions to State

   Employees' Retirement System.................. 1,397,400

  For State Contributions to Social Security....... 239,900

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

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

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

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

    Total                                        $5,797,400

 

    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............................ 455,600

  For State Contributions to State

   Employees' Retirement System.................... 203,100

  For State Contributions to Social Security........ 34,900

  For Group Insurance.............................. 144,000

  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                                        $1,221,500

 

    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............................. 53,300

  For State Contributions to State

   Employees' Retirement System..................... 23,800

  For State Contributions to Social Security......... 4,100

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

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

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

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

    Total                                          $111,200

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services.......................... 2,550,900

  For State Contributions to State

   Employees' Retirement System.................. 1,136,900

  For State Contributions to Social Security....... 195,200

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

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

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

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

    Total                                        $5,044,200

 

    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............................ 573,300

  For State Contributions to State

   Employees' Retirement System.................... 255,600

  For State Contributions to Social Security........ 43,900

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

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

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

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

    Total                                        $1,145,500

 

    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.......................... 2,197,600

  For State Contributions to State

   Employees' Retirement System.................... 979,500

  For State Contributions to Social Security....... 168,200

  For Group Insurance.............................. 624,000

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

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

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

    Total                                        $4,223,100

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 132,200

  For State Contributions to State

   Employees' Retirement System..................... 59,000

  For State Contributions to Social Security........ 10,200

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

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

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

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

    Total                                          $291,800

 

    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............................ 496,400

  For State Contributions to State

   Employees’ Retirement System.................... 221,300

  For State Contributions to Social Security........ 38,000

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

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

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

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

    Total                                        $1,006,100

 

    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............................ 925,700

  For State Contributions to State

   Employees' Retirement System.................... 412,600

  For State Contributions to Social Security........ 70,900

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

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

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

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

    Total                                        $1,783,300

 

    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 Accountants’ 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.......................... 1,022,900

  For State Contributions to State

   Employees' Retirement System.................... 455,900

  For State Contributions to Social Security........ 78,300

  For Group Insurance.............................. 288,000

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

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

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

    Total                                        $1,993,900

 

    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......................... 12,169,200

  For State Contributions to State

   Employees' Retirement System.................. 5,423,600

  For State Contributions to Social Security....... 931,000

  For Group Insurance............................ 3,840,000

  For Contractual Services....................... 8,500,000

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

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

  For Printing...................................... 40,000

  For Equipment..................................... 20,000

  For Electronic Data Processing................. 2,500,000

  For Telecommunications Services.................. 400,000

  For Operation of Auto Equipment................... 50,000

  For Ordinary and Contingent Expenses

   of the Department............................. 3,024,700

    Total                                       $37,069,400

 

    Section 110.  The sum of $1,200,000, 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 115. 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 120.  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 125.  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 130.  The sum of $1,200,000, 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 188

 

    Section 5.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights from the Special Projects Division Fund:

  For Personal Services.......................... 2,493,500

  For State Contributions to State

   Employees' Retirement System.................. 1,159,500

  For State Contributions to Social Security....... 190,700

  For Group Insurance.............................. 464,000

  For Contractual Services......................... 177,000

  For Travel........................................ 37,000

  For Commodities.................................... 6,800

  For Printing....................................... 9,300

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

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

    Total                                        $4,537,800

 

    Section 20.   The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.

 

ARTICLE 189

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from Employment and Training Fund:

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children in accordance with

   applicable laws and regulations

   for the State portion of federal

   funds made available by the American

   Recovery and Reinvestment Act

   of 2009...................................... 20,000,000

 

    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 meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 4,331,800

  For Retirement Contributions................... 1,930,300

  For State Contributions to Social Security ...... 331,400

  For Group Insurance............................ 1,560,000

  For Contractual Services......................... 831,000

  For Contractual Services:

   For Leased Property Management................ 5,076,200

  For Travel........................................ 61,000

  For Commodities.................................. 136,500

  For Printing...................................... 37,000

  For Equipment..................................... 48,600

  For Telecommunications Services................ 1,226,500

  For Operation of Auto Equipment................... 28,500

    Total                                       $15,598,800

For Contractual Services:

  For Leased Property Management:

   Payable from Prevention and Treatment of Alcoholism

    and Substance Abuse Block Grant Fund................. 0

   Payable from Federal National Community

    Services Grant Fund.................................. 0

   Payable from DHS Special Purposes Trust Fund.... 200,000

   Payable from Old Age Survivors’ Insurance Fund 2,878,600

   Payable from Early Intervention Services

    Revolving Fund....................................... 0

   Payable from DHS Federal Projects Fund................ 0

   Payable from USDA Women, Infants and

    Children Fund................................... 80,000

   Payable from Local Initiative Fund............... 25,000

   Payable from Domestic Violence

    Shelter and Service Fund............................. 0

   Payable from Maternal and Child

    Health Services Block Grant Fund................ 40,000

   Payable from Community Mental Health Services

    Block Grant Fund..................................... 0

   Payable from Juvenile Justice Trust Fund.............. 0

   Payable from DHS Recoveries Trust Fund.......... 300,000

    Total                                        $3,523,600

Payable from DHS Private Resources Fund:

  For Grants and Costs associated with Human

   Services Activities funded by Grants or

   Private Donations................................ 10,000

Payable from Mental Health Fund:

  For Costs associated with Mental Health and

   Developmental Disabilities Special Projects... 6,000,000

  For costs associated with DHS inter-agency

   Support Services ............................. 3,000,000

Payable from the DHS State Projects Fund:

  For expenses associated with Energy

   Conservation and Efficiency programs.......... 1,000,000

Payable from DHS Recoveries Trust Fund:

  For Deposit into the DHS Technology

    Initiative Fund.............................. 5,000,000

  For ordinary and contingent expenses.......... 16,263,000

Payable from DHS Technology Initiative Fund:

  For Expenses of the Framework Project......... 10,000,000

 

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

For Tort Claims:

  Payable from Vocational Rehabilitation Fund....... 10,000

For Grants and administrative expenses

 associated with the Open Door Project:

  Payable from DHS Private Resources Fund.......... 315,500

 

    Section 25.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from Mental Health Fund.................... 100,000

Payable from Vocational Rehabilitation Fund ......... 5,000

Payable from Drug Treatment Fund..................... 5,000

Payable from Sexual Assault Services Fund.............. 400

Payable from Early Intervention

 Services Revolving Fund........................... 300,000

Payable from DHS Federal Projects Fund.............. 25,000

Payable from USDA Women, Infants and Children Fund. 200,000

Payable from Maternal and Child Health

 Services Block Grant Fund........................... 5,000

Payable from Youth Drug Abuse Prevention Fund....... 30,000

    Total                                          $678,100

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................. 6,636,600

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 1,474,700

  For Retirement Contributions..................... 657,100

  For State Contributions to Social Security ...... 112,800

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

  For Contractual Services......................... 705,000

  For Contractual Services:

   For Information Technology Management......... 2,280,700

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

  For Commodities................................... 30,600

  For Printing....................................... 5,800

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

  For Telecommunications Services................ 1,550,000

  For Operation of Auto Equipment.................... 2,800

    Total                                        $7,191,500

Payable from USDA Women, Infants and Children Fund:

  For Personal Services........................... 332,100

  For Retirement Contributions..................... 148,000

  For State Contributions to Social Security ....... 25,400

  For Group Insurance............................... 72,000

  For Contractual Services.......................... 25,400

  For Contractual Services:

   For Information Technology Management............ 11,900

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

    Total                                          $614,800

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs........................................ 458,100

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors' Insurance Fund:

  For Personal Services......................... 35,753,400

  For Retirement Contributions.................. 15,931,700

  For State Contributions to Social Security .... 3,347,100

  For Group Insurance........................... 11,040,000

  For Contractual Services...................... 11,601,800

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 384,000

  For Equipment.................................. 1,600,900

  For Telecommunications Services................ 1,404,700

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

    Total                                      $81,640,800

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For Services to Disabled Individuals:

  Payable from Old Age Survivors' Insurance Fund 25,000,000

 

    Section 50. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

Payable from the Home Services Medicaid Trust Fund:

  For Purchase of Services of the

   Home Services Program, pursuant

   to 20 ILCS 2405/3, including

   operating, administrative, and

   prior year costs:........................... 246,000,000

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 512,000

  For Retirement Contributions..................... 228,100

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

  For Group Insurance.............................. 120,000

  For Contractual Services......................... 119,400

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

  For Commodities.................................... 5,000

  For Equipment...................................... 5,000

    Total                                        $1,038,700

 

    Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For Community Service Grant Programs for

 Persons with Mental Illness:

  Payable from Community Mental Health

   Services Block Grant Fund ................... 16,025,400

For Community Service Grant Programs for

 Persons with Mental Illness including

 administrative costs:

  Payable from DHS Federal Projects Fund........ 16,036,100

  Payable from the Department of Human

    Services Community Services Fund............ 15,000,000

Payable from Community Mental Health

 Medicaid Trust Fund:

  For all costs and administrative

   expenses associated with Medicaid

   Services and Community Services for

   Persons with Mental Illness, including

   prior year costs............................. 92,902,400

  For costs associated with Capitated

   Care Coordination............................ 10,000,000

For Community Service Grant Programs for

   Children and Adolescents with Mental Illness:

  Payable from Community Mental Health Services

   Block Grant Fund.............................. 4,341,800

Payable from Community Mental Health

 Services Block Grant Fund:

  For Teen Suicide Prevention Including

   Provisions Established in Public Act

   85-0928............................................... 0

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of Community Mental Health Medicaid Trust Funds in Section 75 above among the various purposes therein enumerated.

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For costs associated with Community

 Based Services for persons with

 Developmental disabilities and system

 rebalancing initiatives

  Payable from the Department of Human

 Services Community Services Fund .............. 25,000,000

For Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

 including prior year costs

  Payable from Care Provider Fund for Persons

 with a Developmental Disability................ 45,000,000

For Community Based Services for

 Persons with Developmental

 Disabilities at the approximate

 cost set forth below:

  Payable from Mental Health Fund................ 9,965,600

  Payable from Community Developmental

 Disability Services Medicaid Trust Fund........ 50,000,000

Payable from Special Olympics Illinois Fund:

  For the costs associated with Special Olympics... 100,000

Payable from the Autism Care Fund:

  For grants to the Autism Society of Illinois..... 100,000

Payable from the Special Olympics

 Illinois and Special Children’s Charities Fund:

  For grants to Special Olympics

Illinois and Special Children’s Charities........ 1,000,000

 

    Section 100.  The sum of $370,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

 

    Section 105.  The sum of $34,450,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.

 

    Section 110.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from Autism Research Checkoff Fund:

  For costs associated with autism research........ 100,000

Payable from Autism Awareness Fund:

  For costs associated with autism awareness....... 100,000

 

    Section 115.  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 Human Services:

ADDICTION TREATMENT

Payable from Prevention and Treatment of Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services.......................... 2,787,200

  For Retirement Contributions................... 1,242,000

  For State Contributions to Social Security....... 236,900

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

  For Contractual Services....................... 1,227,700

  For Travel....................................... 200,000

  For Commodities................................... 53,800

  For Printing...................................... 35,000

  For Equipment..................................... 14,300

  For Electronic Data Processing................... 300,000

  For Telecommunications Services.................. 117,800

  For Operation of Auto Equipment................... 20,000

  For Expenses Associated with the Administration

   of the Alcohol and Substance Abuse Prevention

   and Treatment Programs.......................... 215,000

    Total                                        $7,121,700

 

    Section 120.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.

 

    Section 130.  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 Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers....... 1,029,500

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 60,000,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,212,200

  Payable from Drug Treatment Fund............... 5,105,800

  Payable from Alcoholism and Substance

   Abuse Fund................................... 15,000,000

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 200,000

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services.......................... 1,875,500

  For Retirement Contributions..................... 835,700

  For State Contributions to Social Security ...... 143,500

  For Group Insurance.............................. 528,000

  For Travel........................................ 12,200

  For Commodities.................................... 5,600

  For Equipment...................................... 7,000

  For Telecommunications Services................... 19,500

    Total                                        $3,427,000

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 40,854,200

  For Retirement Contributions.................. 18,204,600

  For State Contributions to Social Security .... 3,225,800

  For Group Insurance........................... 12,763,200

  For Contractual Services....................... 8,689,800

  For Travel..................................... 1,455,900

  For Commodities.................................. 313,200

  For Printing..................................... 150,100

  For Equipment.................................... 669,900

  For Telecommunications Services................ 1,493,200

  For Operation of Auto Equipment.................... 5,700

  For Support Services In-Service Training......... 366,700

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center...................... 0

    Total                                       $88,192,300

 

    Section 145.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

  Payable from Vocational Rehabilitation Fund,

   including prior year costs .................. 55,000,000

For Implementation of Title VI, Part C of the

 Vocational Rehabilitation Act of 1973 as

 Amended--Supported Employment:

  Payable from Vocational Rehabilitation Fund.... 1,900,000

For Small Business Enterprise Program:

  Payable from Vocational Rehabilitation Fund.... 3,527,300

For Grants to Independent Living Centers:

  Payable from Vocational Rehabilitation Fund.... 2,000,000

For Grants to the Illinois Coalition

 of Citizens with Disabilities:

  Payable from Vocational Rehabilitation Fund....... 77,200

For Independent Living Older Blind Grant:

  Payable from Vocational Rehabilitation Fund.... 1,745,500

For Independent Living Older Blind Formula:

  Payable from Vocational Rehabilitation Fund............ 0

For Project for Individuals of All Ages

 with Disabilities:

  Payable from Vocational Rehabilitation Fund.... 1,050,000

For Case Services to Migrant Workers:

  Payable from Vocational Rehabilitation Fund...... 210,000

 

    Section 150.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

  For grants and administrative

   costs associated with the

   Client Assistance Project..................... 1,136,500

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs................ 1,384,100

 

    Section 165.  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 expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations.................... 9,043,800

  For Drugs and Costs associated

   with Pharmacy Services....................... 12,300,000

  For all costs associated with

   Medicare Part D............................... 1,507,900

Payable from Mental Health Reporting Fund:

  For Expenses related to Implementing the

   Firearm Concealed Carry Act................... 2,500,000

Payable from DHS Federal Projects Fund:

  For Federally Assisted Programs................ 6,004,200

 

    Section 175.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program.......................................... 50,000

 

    Section 180.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 42,900

 

    Section 190.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

 

    Section 195.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

FAMILY AND COMMUNITY SERVICES

Payable from DHS Special Purposes Trust Fund:

  For Operation of Federal

   Employment Programs.......................... 10,783,700

Payable from the DHS State Projects Fund:

  For Operational Expenses for Public

   Health Programs................................. 368,000

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs......................... 9,401,200

Payable from Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For community-based alcohol and

   other drug abuse prevention services............ 150,000

 

    Section 200.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from Assistance to the Homeless Fund:

  For costs related to Providing Assistance

   to the Homeless including Operating and

   Administrative Costs and Grants................. 300,000

Payable from the Specialized Services for Survivors of Human

Trafficking Fund:

  For Grants to Organizations to Prevent

   Prostitution and Human Trafficking.............. 100,000

Payable from the Illinois Affordable Housing Trust Fund:

  For Homeless Youth Services.................... 1,000,000

  For Homelessness Prevention.................... 4,000,000

  For Emergency and Transitional Housing......... 9,383,700

Payable from Employment and Training Fund:

  For grants associated with Employment

   and Training Programs, income assistance

   and other social services including

   operating, administrative and

   prior year costs............................ 485,000,000

Payable from the Health and Human

 Services Medicaid Trust Fund:

  For grants for Supportive Housing Services..... 3,382,500

Payable from DHS Special Purposes Trust Fund:

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,163,800

  For Federal/State Employment Programs and

   Related Services.............................. 5,000,000

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Child

   Care Services, Including Operation,

   Administrative and

   Prior year costs............................ 197,535,400

  For Grants Associated with Migrant

   Child Care Services, Including Operation

   and Administrative Costs...................... 3,422,400

  For Refugee Resettlement Purchase

   of Service, Including Operation

   and Administrative Costs..................... 10,611,200

  For Grants Associated with the Head Start

   State Collaboration, Including

   Operating and Administrative Costs.............. 500,000

For SSI Advocacy Services:

  Payable from DHS Special Purposes Trust Fund... 1,009,400

Payable from DHS Special Purposes Trust Fund:

  For Grants Associated with the

   JTED-SNAP Pilot Employment &

   Training Program, Including Operation

   and Administrative Costs .................... 21,857,568

Payable from DHS Special Purposes Trust Fund:

  For Community Grants........................... 7,257,800

  For costs associated with Family

   Violence Prevention Services.................. 5,018,200

  For grants and administrative

   costs associated with MIEC

   Home Visiting Program........................ 14,006,800

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operating and Administrative Costs........... 22,729,400

Payable from Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies for

   low income persons ............................. 300,000

Payable from Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

Payable from Domestic Violence Abuser

 Services Fund:

  For Domestic Violence Abuser Services............ 100,000

Payable from the DHS Federal Projects Fund:

  For Grants and all costs associated

   with implementing Public Health Programs..... 10,742,300

  For Grants for Family Planning Programs

   Pursuant to Title X of the Public Health

   Service Act........................................... 0

  For Grants for the Federal Healthy

   Start Program......................................... 0

Payable from USDA Women, Infants and Children Fund:

  For Grants to Public and Private Agencies for

   costs of administering the USDA Women, Infants,

   and Children (WIC) Nutrition Program......... 70,049,000

  For Grants for the Federal

   Commodity Supplemental Food Program........... 1,400,000

  For Grants and Administrative Expenses

   of the USDA Farmer's Market

   Nutrition Program............................... 500,000

  For Grants for Free Distribution of Food

   Supplies and for Grants for Nutrition

   Program Food Centers under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program..................... 251,000,000

Payable from the DHS Special Purposes Trust Fund:

  For Grants and all costs associated

   with the Race to the Top Program............. 16,000,000

  For Grants and all costs associated

   with SNAP Education.......................... 18,000,000

  For Grants and all costs associated

   with SNAP Outreach............................ 2,000,000

Payable from DHS Federal Projects Fund:

  For Grants and Administrative Expenses

   for Partnership for Success Program........... 5,000,000

  For all costs associated with the Emergency

   Solutions Grants Program..................... 12,000,000

Payable from the Juvenile Accountability

  Incentive Block Grant Fund:

  For all costs associated with the Juvenile

   Accountability Block Grant (JABG) ........... 10,000,000

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

   Assistance and Training......................... 250,000

  For all costs associated with

   Children’s Health Programs, including

   grants, contracts, equipment, vehicles

   and administrative expenses................... 1,138,800

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs, including programs appropriated

   elsewhere in this Section............................. 0

Payable from Domestic Violence Shelter

 and Service Fund:

  For Domestic Violence Shelters and

   Services Program................................ 952,200

Payable from Gaining Early Awareness

 and Readiness for Undergraduate

 Programs Fund:

  For Grants and administrative expenses

   Of G.E.A.R.U.P................................ 3,516,800

Payable from DHS Special Purposes Trust Fund:

  For Parents Too Soon Program,

   including grants and operations............... 2,505,000

Payable from the Sexual Assault Services

 and Prevention fund:

  For Grants and administrative expenses

   of the Sexual Assault Services

   and Prevention Program.......................... 600,000

Payable from the Children’s Wellness Charities Fund:

  For Grants to Children’s Wellness Charities...... 100,000

Payable from the Housing for Families Fund:

  For Grants for Housing for Families.............. 100,000

Payable from the Farmers’ Market

 Technology Improvement Fund:

  For Farmers’ Market Technology................. 1,000,000

Payable from Early Intervention

 Services Revolving Fund:

  For Grants and administrative expenses

   associated with the Early

   Intervention Services Program, including

   prior years costs .......................... 180,000,000

For Grants and Administrative Expenses

 of Addiction Prevention and Related

 Services:

  Payable from Youth Alcoholism and

   Substance Abuse Prevention Fund............... 1,050,000

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 2,500,000

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 16,000,000

Payable from the Juvenile Justice

 Trust Fund:

  For Grants and administrative costs

   associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations including Prior Year Costs...... 4,000,000

 

    Section 205.  The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 45 above “For Home Services Program Grants-in-Aid” among Section 75 “For Mental Health Grants-in-Aid and Purchased Care” and Section 95 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community based service system.

 

ARTICLE 190

 

    Section 1.  The amount of $1,913,700, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.

 

    Section 5.  The amount of $1,913,700, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.

 

    Section 10.  The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of purchases of renewable energy or renewable energy credits pursuant to subsections (b) and (c) of Section 1-56 of the Illinois Power Agency Act.

 

ARTICLE 191

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

  For Personal Services......................... 10,000,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,457,000

  For State Contributions to Social Security....... 765,000

  For Group Insurance............................ 3,408,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 125,000

  For Commodities................................... 20,000

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

  For Equipment..................................... 60,000

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 230,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds...................................... 100,000

    Total                                       $21,540,000

 

    Section 5.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A Shared Services Center.

 

    Section 10.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.

 

    Section 15.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

  For Personal Services......................... 11,100,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,947,000

  For State Contributions to Social Security....... 849,000

  For Group Insurance............................ 3,288,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 150,000

  For Commodities................................... 20,000

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

  For Equipment..................................... 60,000

  For Electronic Data Processing................... 500,000

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds....................................... 49,000

    Total                                       $23,053,000

 

    Section 25.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 30.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the George Bailey Memorial Fund to the Department of Insurance for grants and expenses related to or in support of the George Bailey Memorial Program.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

  For Personal Services.......................... 1,000,000

  For State Contributions to the State

   Employees' Retirement System.................... 446,000

  For State Contributions to Social Security........ 76,500

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

  For Contractual Services.......................... 25,000

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

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

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

  For Equipment...................................... 5,000

  For Telecommunications Services.................... 2,500

    Total                                        $1,950,000

 

    Section 40.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 45. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.

 

ARTICLE 191.5

 

    Section 10.  The amount of $246,800, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act.

 

    Section 15.  The amount of $623,100, or so much thereof as may be necessary, is appropriated from the Child Labor Enforcement and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act.

 

    Section 20.  The amount of $348,300, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act.

 

    Section 25.  The amount of $206,200, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act.

 

    Section 30.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.

 

    Section 35.  The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.

 

    Section 40.  The amount of $30,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for contractual service expenses, for the Occupational Safety and Health Administration Program.

 

ARTICLE 192

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

  For Personal Services......................... 11,408,100

  For State Contributions for the State

   Employees' Retirement System.................. 5,084,300

  For State Contributions to

   Social Security................................. 872,600

  For Group Insurance............................ 4,032,000

  For Contractual Services....................... 5,200,000

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

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

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

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

  For Electronic Data Processing................. 3,350,700

  For Telecommunications Services.................. 248,800

  For Operation of Auto Equipment.................. 227,200

   For Refunds..................................... 100,000

  For Expenses of Developing and

   Promoting Lottery Games..................... 137,455,300

   For Expenses of the Lottery Board................. 8,300

  For payment of prizes to holders of

   winning lottery tickets or shares,

   including prizes related to Multi-State

   Lottery games, and payment of

   promotional or incentive prizes

   associated with the sale of lottery

   tickets, pursuant to the provisions

   of the "Illinois Lottery Law"............. 1,000,000,000

    Total                                    $1,168,105,300

 

    Section 5.  The sum of $486,800, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Lottery for costs and expenses related to or in support of a Government Services shared services center.

 

ARTICLE 193

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from Federal Support Agreement Revolving Fund:

  For Lincoln’s Challenge........................ 8,600,000

  For Lincoln’s Challenge Allowances............. 1,200,000

    Total                                        $9,800,000

Payable from Federal Support Agreement

 Revolving Fund:

  Army/Air Reimbursable Positions............... 14,610,700

 

    Section 10.  The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.

 

    Section 20.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

 

    Section 25.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

 

    Section 40.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the U.S.S. Illinois Commissioning Fund to the Department of Military Affairs to make grants to the U.S.S. Illinois Commissioning Committee.

 

ARTICLE 194

 

    Section 1.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 266,300

  For State Contributions to State

   Employees' Retirement System.................... 118,700

  For State Contributions to

   Social Security.................................. 20,400

  For Group Insurance.............................. 105,900

  For Contractual Services....................... 5,294,400

  For Commodities.................................. 210,000

  For Printing..................................... 341,300

  For Equipment.................................... 153,000

  For Telecommunications Services................ 1,050,000

  For Costs Associated with Information

   Technology Infrastructure.................... 47,447,000

    Total                                       $55,007,000

OFFICE OF INSPECTOR GENERAL

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,574,600

  For State Contributions to State

   Employees' Retirement System.................. 3,821,500

  For State Contributions to

   Social Security................................. 656,000

  For Group Insurance............................ 2,441,200

  For Contractual Services....................... 4,018,500

  For Travel........................................ 78,800

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

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

  For Equipment.................................... 178,500

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

    Total                                       $19,769,100

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 229,000

CHILD SUPPORT SERVICES

Payable from Child Support Administrative Fund:

  For Personal Services......................... 58,695,400

  For Employee Retirement Contributions

   Paid by Employer................................. 17,600

  For State Contributions to State

   Employees' Retirement System................. 26,159,400

  For State Contributions to

   Social Security............................... 4,490,200

  For Group Insurance........................... 21,624,000

  For Contractual Services...................... 56,000,000

  For Travel....................................... 233,000

  For Commodities.................................. 292,000

  For Printing..................................... 180,000

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

  For Telecommunications Services................ 1,900,000

  For Child Support Enforcement

   Demonstration Projects.......................... 500,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration.......... 7,000,000

  For Costs Related to the State

   Disbursement Unit............................ 11,850,000

    Total                                      $190,441,600

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,241,500

  For State Contributions to State

   Employees' Retirement System.................. 3,673,100

  For State Contributions to

   Social Security................................. 630,500

  For Group Insurance............................ 2,318,000

  For Contractual Services...................... 13,650,000

  For Travel........................................ 67,200

  For Commodities................................... 12,600

  For Printing....................................... 6,300

  For Equipment.................................... 168,000

  For Telecommunications Services.................. 105,000

    Total                                       $28,872,200

Payable from Provider Inquiry Trust Fund:

  For Expenses Associated with

   Providing Access and Utilization

   of Department Eligibility Files............... 2,500,000

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 6,167,900

  For State Contributions to State

   Employees’ Retirement System.................. 2,748,900

  For State Contributions to

   Social Security................................. 471,800

  For Group Insurance............................ 1,541,000

  For Contractual Services...................... 42,000,000

  For Commodities.................................... 5,300

  For Printing....................................... 3,500

  For Equipment.................................... 374,400

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

  For Costs Associated with the

   Development, Implementation and

   Operation of a Data Warehouse................. 6,259,100

    Total                                       $59,571,900

Payable from Healthcare Provider Relief Fund:

  For Operational Expenses...................... 53,361,800

  For payments to the MCHC Chicago

   Hospital Council for the Illinois

   Poison Control Center......................... 3,000,000

 

    Section 5.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for prescribed drugs, including related administrative and operation costs, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from:

  Drug Rebate Fund............................. 700,000,000

  Medicaid Buy-In Program Revolving Fund........... 600,000

    Total                                      $700,600,000

 

    Section 15.  In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.

 

    Section 25.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from Care Provider Fund for Persons

 with a Developmental Disability:

  For Administrative Expenditures.................. 191,500

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

   Long-Term Care Services..................... 550,000,000

  For Administrative Expenditures................ 1,064,900

    Total                                      $551,064,900

Payable from Hospital Provider Fund:

  For Hospitals, Capitated Managed Care

   Organizations as described in subsections

   (s) and (t) of Section 5A-12.2 of the

   Illinois Public Aid Code, and Related

   Operating and Administrative Costs........ 3,000,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Medical Assistance Providers............. 200,600,000

Payable from Healthcare Provider Relief Fund:

  For Medical Assistance Providers

   and Related Operating and

   Administrative Costs...................... 6,150,000,000

Payable from Supportive Living Facility Fund:

  For Supportive Living Facilities

   and Related Operating and

   Administrative Costs......................... 15,000,000

 

    Section 30.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

  For Medical Services....................... 2,500,000,000

  For Administrative Expenditures Including

   Pass-through of Federal Matching Funds....... 25,000,000

    Total                                    $2,525,000,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2016:

Payable from:

  Care Provider Fund for Persons

   with a Developmental Disability............... 1,000,000

  Long-Term Care Provider Fund................... 2,750,000

  Hospital Provider Fund......................... 5,000,000

  County Provider Trust Fund..................... 1,000,000

    Total                                        $9,750,000

 

    Section 40.  The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

 

    Section 45.  The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.

 

    Section 50.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.

 

    Section 55.  The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

 

    Section 60.  The amount of $60,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.

 

    Section 65.  The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for payments to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

 

    Section 70.  In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs.  Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.

 

    Section 75.  The sum of $100,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.

 

ARTICLE 195

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2017:

DIRECTOR'S OFFICE

Payable from the Public Health Services Fund:

  For Expenses Associated with the Implementation

   of the Illinois Health Insurance

   Marketplace and Related Activities.  ........ 30,000,000

  For Expenses Associated with

   Support of Federally Funded Public

   Health Programs................................. 300,000

  For Operational Expenses to Support

   Refugee Health Care............................. 514,000

  For Grants for the Development of

   Refugee Health Care........................... 1,950,000

    Total                                       $32,764,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Public Health Programs........... 750,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the Public Health Services Fund:

  For Personal Services............................ 271,700

  For State Contributions to State

   Employees' Retirement System.................... 123,900

  For State Contributions to Social Security ....... 21,100

  For Group Insurance............................... 80,000

  For Contractual Services......................... 485,000

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

  For Commodities.................................... 6,000

  For Printing...................................... 21,000

  For Equipment..................................... 80,000

  For Telecommunications Services.................. 250,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 400,000

    Total                                        $1,758,700

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Operational Expenses for

   Maintaining Billings and Receivables

   for Lead Testing................................ 110,000

Payable from Death Certificate

 Surcharge Fund:

  For Expenses of Statewide Database

   of Death Certificates and Distributions

   of Funds to Governmental Units,

   Pursuant to Public Act 91-0382................ 2,500,000

  For Expenses of the Coroner Training

   Board Pursuant to Public Act 99-0408............ 450,000

    Total                                        $2,950,000

Payable from the Illinois Adoption Registry

 and Medical Information Exchange Fund:

  For Expenses Associated with the

   Adoption Registry and Medical Information

   Exchange........................................ 400,000

Payable from the Public Health Special

 State Projects Fund:

  For Operational Expenses of Regional and

   Central Office Facilities....................... 750,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables.............. 80,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

  Payable from the Public Health Services Fund...... 75,000

  Payable from the Maternal and Child

   Health Services Block Grant Fund.................. 5,000

  Payable from the Preventive Health and

   Health Services Block Grant Fund.................. 5,000

    Total                                           $85,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the Public Health Services Fund:

  For Expenses Associated

   with Support of Federally

   Funded Public Health Programs................. 1,450,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and Other

   Public Health Programs.......................... 200,000

 

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

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the Rural/Downstate Health Access Fund:

  For Expenses Related to the J1 Waiver

   Applications.................................... 100,000

Payable from the Public Health Services Fund:

  For Expenses Related to Epidemiological

   Health Outcomes Investigations and

   Database Development......................... 12,110,000

  For Expenses for Rural Health Center to

   Expand the Availability of Primary

   Health Care................................... 2,000,000

  For Operational Expenses to Develop a

   Health Care Provider Recruitment and

   Retention Program............................... 300,000

  For Grants to Develop a Health

   Care Provider Recruitment and

   Retention Program............................... 450,000

  For Grants to Develop a Health Professional

   Educational Loan Repayment Program............ 1,364,600

     Total                                       $16,224,600

Payable from the Hospital Licensure Fund:

  For Expenses Associated with

   the Illinois Adverse Health

   Care Events Reporting Law for an

   Adverse Health Care Event Reporting System.... 1,500,000

Payable from Community Health Center Care Fund:

  For Expenses for Access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................... 500,000

Payable from Illinois Health Facilities Planning Fund:

  For Expenses of the Health Facilities

   and Services Review Board..................... 1,200,000

  For Department Expenses in Support

   of the Health Facilities and Services

   Review Board.................................. 2,500,000

    Total                                        $3,700,000

Payable from Nursing Dedicated and Professional Fund:

  For Expenses of the Nursing Education

   Scholarship Law............................... 2,000,000

Payable from the Long-Term Care Provider Fund:

  For Expenses of Identified Offenders

   Assessment and Other Public Health and

   Safety Activities............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

 Projects Fund:

  For Expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,600,000

Payable from Public Health Special State Projects Fund:

  For Expenses Associated with Health

   Outcomes Investigations and

   Other Public Health Programs.................. 2,500,000

Payable from Illinois State Podiatric Disciplinary Fund:

  For Expenses of the Podiatric Scholarship

   and Residency Act............................... 100,000

Payable from the Tobacco Settlement Recovery Fund:

  For Grants for the Community Health Center

   Expansion Program and Healthcare

   Workforce Providers in Health

   Professional Shortage Areas (HPSAs)

   in Illinois................................... 1,364,600

 

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

OFFICE OF HEALTH PROMOTION

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,427,300

  For State Contributions to State

   Employees' Retirement System.................... 650,900

  For State Contributions to Social Security ...... 109,200

  For Group Insurance.............................. 381,000

  For Contractual Services......................... 650,000

  For Travel....................................... 160,000

  For Commodities................................... 13,000

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

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

  For Telecommunications Services................... 65,000

    Total                                        $3,550,400

Payable from the Public Health Services Fund:

  For Grants for Public Health Programs,

   Including Operational Expenses................ 9,530,000

Payable from the Compassionate Use of Medical Cannabis Fund:

  For Expenditures to Implement the Medical

   Cannabis Program.............................. 5,000,000

Payable from the Alzheimer’s Disease Research Fund:

  For Grants for Pursuant to the Alzheimer’s

   Disease Research Act............................ 350,000

Payable from the Maternal and Child

  Health Services Block Grant Fund:

   For Operational Expenses of Maternal and

   Child Health Programs........................... 500,000

Payable from the Preventive Health

  and Health Services Block Grant Fund:

   For Expenses of Preventive Health and

   Health Services Programs...................... 1,226,800

Payable from the Public Health Special

   State Projects Fund:

    For Expenses for Public Health Programs...... 1,500,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services.................. 3,297,000

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 100,000

Payable from the Childhood Cancer Research Fund:

  For Grants for Childhood Cancer Research.......... 75,000

Payable from the Diabetes Research Checkoff Fund:

  For Grants for Diabetes Research................. 250,000

Payable from the DHS Private Resources Fund:

  For Expenses of Diabetes Research Treatment

  and Programs..................................... 700,000

Payable from the Tobacco Settlement Recovery Fund:

  For Certified Local Health Department

   Grants for Anti-Smoking Programs.............. 5,000,000

  For Grants and Administrative Expenses for

   the Tobacco Use Prevention Program,

   BASUAH Program, and Asthma Prevention......... 1,000,000

    Total                                        $6,000,000

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs........................................ 495,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants for Prevention Initiative Programs

   Including Operational Expenses................ 1,000,000

Payable from the Metabolic Screening and

 Treatment Fund:

  For Grants for Metabolic Screening

   Follow-up Services............................ 3,250,000

  For Grants for Free Distribution of Medical

   Preparations and Food Supplies................ 2,875,000

    Total                                        $6,125,000

Payable from the Autoimmune Disease Research Fund:

  For Grants for Autoimmune Disease

   Research and Treatment........................... 50,000

Payable from the Prostate Cancer Research Fund:

  For Grants to Public and Private Entities

   in Illinois for Prostate

   Cancer Research.................................. 30,000

Payable from the Multiple Sclerosis Research Fund:

  For Grants to Conduct Multiple

   Sclerosis Research............................ 3,000,000

 

    Section 35.  In addition to any amounts previously appropriated, the sum of $3,100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

 

    Section 45.  The sum of $400,000, or so much thereof as may be  necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.

 

    Section 50.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Epilepsy Treatment and Education Grants-in-Aid Fund to the Department of Public Health for Expenses of the Education and Treatment of Epilepsy.

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the Public Health Services Fund:

  For Personal Services.......................... 9,420,500

  For State Contributions to State Employees'

   Retirement System............................. 4,295,600

  For State Contributions to Social Security ...... 721,700

  For Group Insurance............................ 2,500,900

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

  For Travel..................................... 1,100,000

  For Commodities.................................... 8,200

  For Printing...................................... 10,000

  For Equipment.................................... 440,000

  For Telecommunications............................ 48,500

  For Expenses of Monitoring in Long-Term

   Care Facilities............................... 2,000,000

    Total                                       $21,545,400

Payable from the Long-Term Care

 Monitor/Receiver Fund:

  For Expenses, Including Refunds,

   Related to Appointment of Long-Term Care

   Monitors and Receivers....................... 28,000,000

Payable from the Home Care Services Agency

 Licensure Fund:

  For expenses of Home Care Services

   Agency Licensure.............................. 1,400,000

Payable from the Regulatory Evaluation

 and Basic Enforcement Fund:

  For Expenses of the Alternative Health

   Care Delivery Systems Program.................... 75,000

Payable from the Health Facility Plan

 Review Fund:

  For Expenses of Health Facility

   Plan Review Program and Hospital

   Network System, Including Refunds............. 2,227,000

Payable from the Hospice Fund:

  For Grants for Hospice Services as

   Defined in the Hospice Program

   Licensing Act.................................... 30,000

Payable from Assisted Living and Shared

 Housing Regulatory Fund:

  For operational expenses of the

   Assisted Living and Shared

   Housing Program, pursuant to

   Public Act 91-0656.............................. 801,000

Payable from the Public Health Special State

 Projects Fund:

  For Health Care Facility Regulation.............. 900,000

Payable from Equity in Long-Term Care

 Quality Fund:

  For Grants to Assist Residents of

   Facilities Licensed Under the

   Nursing Home Care Act......................... 3,500,000

Payable from the Hospital Licensure Fund:

  For Expenses Associated with

  Hospital Inspections................................750,000

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the Public Health Services Fund:

  For Personal Services.......................... 5,945,700

  For State Contributions to State

   Employees' Retirement System.................. 2,711,200

  For State Contributions to Social Security....... 441,000

  For Group Insurance............................ 1,250,000

  For Contractual Services....................... 3,182,800

  For Travel....................................... 345,700

  For Commodities.................................. 405,000

  For Printing...................................... 70,800

  For Equipment.................................... 365,000

  For Telecommunications Services.................. 286,800

  For Operation of Auto Equipment................... 40,000

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers..................... 5,795,000

    Total                                       $20,839,000

Payable from the Food and Drug Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, Including Refunds.................... 2,000,000

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program................................... 100,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs................. 3,000,000

Payable from the Illinois School Asbestos

 Abatement Fund:

  For Expenses, Including Refunds, of

   Administering and Executing

   the Asbestos Abatement Act and

   the Federal Asbestos Hazard Emergency

   Response Act of 1986 (AHERA).................. 1,200,000

Payable from the Emergency Public Health Fund:

  For Expenses of Mosquito Abatement in an

   Effort to Curb the Spread of West

   Nile Virus and other Vector Borne Diseases.... 5,100,000

Payable from the Public Health Water Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act.................................. 200,000

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   Including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing Fund:

  For Expenses of Administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   Including Refunds............................. 2,897,100

Payable from the Tanning Facility Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   Including Refunds............................... 400,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   Including Refunds............................. 2,450,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act................................ 420,000

Payable from the Pet Population Control Fund:

  For Expenses Associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and Other Health Protection Programs......... 14,200,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program........................ 1,500,000

Payable from the Private Sewage Disposal

 Program Fund:

  For Expenses of Administering the

   Private Sewage Disposal Program................. 250,000

 

    Section 65.  The sum of $4,000,000, is appropriated from the Public Health Services Fund to the Department of Public Health for immunizations, chronic disease and other public health programs in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the Public Health Services Fund:

  For Expenses of Programs for Prevention

   of AIDS/HIV................................... 6,250,000

  For Expenses for Surveillance Programs and

   Seroprevalence Studies of AIDS/HIV............ 1,750,000

  For Expenses Associated with the

   Ryan White Comprehensive AIDS

   Resource Emergency Act of

   1990 (CARE) and other AIDS/HIV services...... 55,000,000

    Total                                       $63,000,000

Payable from the African-American

 HIV/AIDS Response Fund:

  For Grants and Other Expenses for

   the Prevention and Treatment of

   HIV/AIDS and the Creation of an HIV/AIDS

   Service Delivery System to Reduce the

   Disparity of HIV Infection and AIDS Cases

   Between African-Americans and Other

   Population Groups............................... 500,000

Payable from the Quality of Life Endowment Fund:

  For Grants and Expenses Associated

   with HIV/AIDS Prevention and Education........ 2,000,000

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

PUBLIC HEALTH LABORATORIES

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,635,800

  For State Contributions to State

   Employees' Retirement System.................... 745,900

  For State Contributions to Social Security ...... 125,200

  For Group Insurance.............................. 315,700

  For Contractual Services......................... 535,000

  For Travel........................................ 27,000

  For Commodities................................ 1,624,900

  For Printing...................................... 10,000

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

  For Telecommunications Services.................... 9,500

    Total                                        $5,529,000

Payable from the Public Health Laboratory

 Services Revolving Fund:

  For Expenses, Including

   Refunds, to Administer Public

   Health Laboratory Programs and

   Services...................................... 5,000,000

Payable from the Lead Poisoning

 Screening, Prevention, and Abatement Fund:

  For Expenses, Including

   Refunds, of Lead Poisoning Screening,

   Prevention and Abatement Program.............. 1,398,100

Payable from the Public Health Special State

 Projects Fund:

  For Operational Expenses of Regional and

   Central Office Facilities..................... 2,200,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Expenses, Including

   Refunds, of Testing and Screening

   for Metabolic Diseases........................ 9,983,800

 

    Section 80.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the Public Health Services Fund:

  For Personal Services............................ 710,100

  For State Contributions to State

   Employees' Retirement System.................... 323,800

  For State Contributions to

   Social Security.................................. 54,400

  For Group Insurance.............................. 250,000

  For Contractual Services......................... 500,000

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

  For Commodities................................... 53,200

  For Printing...................................... 34,500

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

  For Telecommunications Services................... 10,000

  For Expenses of Federally Funded Women's

   Health Program................................ 3,000,000

    Total                                        $5,036,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

Payable from the Penny Severns Breast, Cervical,

 and Ovarian Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2017

   and All Prior Fiscal Years.................... 6,000,000

Payable from the Carolyn Adams Ticket

 For The Cure Grant Fund:

  For Grants and Related Expenses to

   Public or Private Entities in Illinois

   for the Purpose of Funding Research

   Concerning Breast Cancer and for

   Funding Services for Breast Cancer Victims.... 2,500,000

Payable from the Public Health Services Fund:

  For Expenses associated with Maternal and

   Child Health Programs........................ 15,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Costs Associated with

   Children’s Health Programs ................... 1,229,700

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Expenses Associated with Maternal and

   Child Health Programs ........................ 6,250,000

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

   Services...................................... 5,000,000

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children ................ 7,000,000

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 2,500,000

    Total                                       $20,750,000

 

    Section 95.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the Public Health Services Fund:

  For Expenses Associated with Community,

   Service and Volunteer activities,

   Including Prior Year Costs................. .$15,000,000

Payable from the Heartsaver AED Fund:

  For Expenses Associated with the

   Heartsaver AED Program........................... 50,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers................................ 7,000,000

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and Other Public Health

   Emergency Preparedness....................... 70,000,000

Payable from the Stroke Data Collection Fund:

  For Expenses Associated with

   Stroke Data Collection.......................... 300,000

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds........ 1,500,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For Grants for Spinal Cord Injury Research....... 800,000

Payable from the Public Health Special

 Projects Fund:

  For All Costs Associated with Public

   Health Preparedness Including First-

   Aid Stations and Anti-viral Purchases........... 450,000

 

ARTICLE 196

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:

  For a portion of the state’s share of state’s

   attorneys’ and assistant state’s

   attorneys’ salaries, including

   prior year costs............................. 13,875,000

  For a portion of the state’s share of county

   public defenders’ salaries pursuant

   to 55 ILCS 5/3-4007........................... 7,200,000

  For the State’s share of county

   supervisors of assessments or

   county assessors’ salaries, as

   provided by law............................... 3,300,000

  For additional compensation for local

   assessors, as provided by Sections 2.3

   and 2.6 of the “Revenue Act of 1939”, as

   amended......................................... 350,000

  For additional compensation for local

   assessors, as provided by Section 2.7

   of the “Revenue Act of 1939”, as

   amended......................................... 660,000

  For additional compensation for county

   treasurers, pursuant to Public Act

   84-1432, as amended............................. 663,000

   For the annual stipend for sheriffs as

   provided in subsection (d) of Section

   4-6300 and Section 4-8002 of the

   counties code................................... 663,000

  For the annual stipend to county

   coroners pursuant to 55 ILCS 5/4-6002

   including prior year costs...................... 663,000

  For additional compensation for

   county auditors, pursuant to Public

   Act 95-0782, including prior

   year costs...................................... 123,500

    Total                                       $27,497,500

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States............. 10,000,000

  For Refunds................................... 22,000,000

    Total                                       $32,000,000

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

  For allocation to Chicago for additional

   1.25% Use Tax pursuant to P.A. 86-0928....... 92,000,000

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 281,000,000

PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING

DISTRIBUTIVE FUND

  For allocation to local governments

   of the net terminal income tax per

   the Video Gaming Act......................... 60,000,000

PAYABLE FROM REGIONAL TRANSPORTATION AUTHORITY

OCCUPATION AND USE TAX REPLACEMENT FUND

  For allocation to RTA for 10% of the

   1.25% Use Tax pursuant to P.A. 86-0928....... 46,000,000

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

DEFERRED TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act, including

   prior year cost............................... 6,500,000

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 2,600,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 42,000,000

    Total                                       $44,600,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 4,100,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act....................................... 900,000

 

    Section 10.  The sum of $2,800,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.

 

    Section 15.  The sum of $53,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.

 

    Section 25.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.

 

    Section 30.  The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Partnerships Program administered by the Illinois Housing Development Authority.

 

    Section 35. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 40. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.

 

    Section 45. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.

 

    Section 55.  The sum of $48,000,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2017.

 

    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 Revenue:

TAX ADMINISTRATION AND ENFORCEMENT

PAYABLE FROM MOTOR FUEL TAX FUND

  For Personal Services......................... 17,757,100

  For State Contributions to State

   Employees' Retirement System.................. 7,913,900

  For State Contributions to Social Security..... 1,358,200

  For Group Insurance............................ 4,608,000

  For Contractual Services....................... 2,160,500

  For Travel....................................... 779,700

  For Commodities................................... 58,400

  For Printing..................................... 169,800

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

  For Electronic Data Processing................. 7,734,000

  For Telecommunications Services.................. 767,000

  For Operation of Automotive Equipment............. 43,200

  For Administrative Costs Associated

   With the Motor Fuel Tax Enforcement

   Grant from USDOT................................ 150,000

    Total                                       $43,544,800

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Personal Services............................ 851,200

  For State Contributions to State

   Employees' Retirement System.................... 379,300

  For State Contributions to Social Security........ 65,100

  For Group Insurance.............................. 264,000

  For Travel........................................ 30,200

  For Commodities.................................... 2,100

  For Printing....................................... 1,500

  For Electronic Data Processing................... 239,000

  For Telecommunications Services................... 61,400

    Total                                        $1,893,800

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For Personal Services............................ 269,300

  For State Contributions to State

   Employees' Retirement System.................... 120,000

  For State Contributions to Social Security........ 20,600

  For Group Insurance............................... 96,000

  For Telecommunications Services.................... 2,000

    Total                                          $507,900

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For Personal Services.......................... 5,561,700

  For State Contributions to State

   Employees' Retirement System.................. 2,478,700

  For State Contributions to Social Security....... 425,300

  For Group Insurance............................ 2,472,000

  For Contractual Services......................... 300,000

  For Travel....................................... 437,000

  For Commodities.................................... 9,900

  For Electronic Data Processing................. 2,273,100

  For Telecommunications Services................... 33,000

  For Administration of the Drycleaner

   Environmental Response Trust Fund Act........... 137,100

  For Administration of the Simplified

   Telecommunications Act........................ 2,604,900

  For administrative costs associated

   with the Municipality Sales Tax

   as directed in Public Act 93-1053............... 177,600

  For administration of the Cigarette

   Retailer Enforcement Act........................ 866,600

    Total                                       $17,776,900

PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND

  For Personal Services......................... 12,760,600

  For State Contributions to State

   Employees' Retirement System.................. 5,687,200

  For State Contributions to Social Security....... 976,200

  For Group Insurance............................ 3,864,000

  For Contractual services......................... 989,300

  For Travel....................................... 243,900

  For Commodities................................... 52,500

  For Printing...................................... 27,100

  For Electronic Data Processing................. 5,804,500

  For Telecommunications Services.................. 561,100

  For Operation of Automotive Equipment............. 17,800

    Total                                       $30,984,200

PAYABLE FROM ILLINOIS DEPARTMENT OF REVENUE

FEDERAL TRUST FUND

  For Administrative Costs Associated

   with the Illinois Department of

   Revenue Federal Trust Fund...................... 250,000

 

LIQUOR CONTROL COMMISSION

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:

PAYABLE FROM DRAM SHOP FUND

  For Operational Expenses....................... 6,552,300

  For Refunds........................................ 5,000

  For expenses related to the

   Retailer Education Program...................... 253,200

  For the purpose of operating the

   Tobacco Study program, including the

   Tobacco Retailer Inspection Program

   pursuant to the USFDA reimbursement grant..... 1,363,200

  For grants to local governmental

   units to establish enforcement

   programs that will reduce youth

   access to tobacco products.................... 1,000,000

  For the purpose of operating the

   Beverage Alcohol Sellers and

   Servers Education and Training

   (BASSET) Program................................ 287,600

  For costs associated with the Parental

   Responsibility Grant............................ 200,000

    Total                                        $9,660,400

 

SHARED SERVICES

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

PAYABLE FROM MOTOR FUEL TAX FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center........................ 1,109,600

PAYABLE FROM DRAM SHOP FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 114,200

PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 381,400

    Total                                        $3,815,800

 

    Section 75. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.

 

ARTICLE 197

    Section 1.  Purpose.  This Act makes appropriations and reappropriations for State fiscal year 2017.  Article 198 contains reappropriations of certain appropriations and reappropriations from State fiscal year 2015 as provided in Public Act 98-0679, as may have been reappropriated for State fiscal year 2016 by a Public Act of the 99th General Assembly.  To the extent that such a Public Act has not been enacted, Article 200 contains appropriations of identical amounts and purposes to those in Article 198 but as new appropriations rather than as reappropriations.  Section 99 of Article 260 sets forth an effective date that causes Article 198 to become effective if, and only if, an applicable Public Act of the 99th General Assembly should be enacted; should such not be enacted, the Section causes Article 200 to become effective.

 

ARTICLE 198

 

    Section 1.  The sum of $10,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 35, Section 30 of Public Act 98-0679, is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Partnerships Program administered by the Illinois Housing Development Authority.

 

ARTICLE 200

 

    Section 1.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Partnerships Program administered by the Illinois Housing Development Authority.

 

ARTICLE 201

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF ADMINISTRATION

Payable from the State Police Wireless

 Service Emergency Fund:

  For costs associated with the

   administration and fulfillment

   of its responsibilities under

   the Wireless Emergency Telephone

   Safety Act.................................... 1,500,000

Payable from the State Police Vehicle Fund:

  For purchase of vehicles and accessories............... 0

Payable from the State Police Vehicle

 Maintenance Fund:

  For Operation of Auto............................ 700,000

 

    Section 10.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.

 

    Section 15.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.

 

    Section 20.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

INFORMATION SERVICES BUREAU

Payable from LEADS Maintenance Fund:

  For Expenses Related to LEADS System........... 3,000,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF OPERATIONS

Payable from the State Police Services Fund:

  For Payment of Expenses:

   Fingerprint Program.......................... 20,000,000

  For Payment of Expenses:

   Federal & IDOT Programs....................... 8,400,000

  For Payment of Expenses:

   Riverboat Gambling............................ 1,500,000

  For Payment of Expenses:

   Miscellaneous Programs........................ 6,300,000

    Total                                       $36,200,000

Payable from the Illinois State Police

 Federal Projects Fund:

  For Payment of Expenses....................... 20,000,000

Payable from the Sex Offender Registration Fund:

  For expenses of the Sex Offender

   Registration Program............................ 350,000

Payable from the Motor Carrier Safety Inspection Fund:

  For expenses associated with the

   enforcement of Federal Motor Carrier

   Safety Regulations and related

   Illinois Motor Carrier

   Safety Laws................................... 2,600,000

Payable from the State Police DUI Fund:

  For Equipment Purchases to Assist in

   the Prevention of Driving Under the

   Influence of Alcohol, Drugs, or Intoxication

   Compounds..................................... 2,250,000

Payable from the Sex Offender Investigation Fund:

  For expenses related to sex

   offender investigations......................... 150,000

Payable from the Compassionate Use of

 Medical Cannabis Fund:

  For direct and indirect costs associated

   with the implementation, administration and

   enforcement of the Compassionate Use of

   Medical Cannabis Pilot Program Act............ 1,200,000

 

    Section 35.  The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.

  For Grants to Metropolitan Enforcement Groups:

    Payable from the Drug Traffic

    Prevention Fund................................ 500,000

 

    Section 45.  The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.

 

    Section 50.  The sum of $22,000,000, or so much thereof as may be necessary, is appropriated from the State Police Operations Assistance Fund to the Department of State Police for the ordinary and contingent expenses incurred by the Department of State Police.

 

    Section 55.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.

 

    Section 60.  The sum of $135,000, or so much thereof as may be necessary, is appropriated from the Over-Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.

 

    Section 70.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:

DIVISION OF FORENSIC SERVICES AND IDENTIFICATION

For Administration and Operation

 of State Crime Laboratories:

  Payable from State Crime Laboratory Fund...... 11,000,000

  Payable from the State Police DUI Fund........... 150,000

  Payable from State Offender DNA

   Identification System Fund.................... 3,400,000

 

    Section 80.  The sum of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

    Section 85.  The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.

 

    Section 100.  The sum of $142,013,600, or so much thereof as may be necessary, is appropriated from the Statewide 9-1-1 Fund to the Department of State Police for its administrative costs and for the grants to Emergency Telephone System boards, or qualified government entities 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 105.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Wireless Carrier Reimbursement Fund for expenses incurred for the Statewide 911 Administrator Program.

 

ARTICLE 203

 

DEPARTMENT OF TRANSPORTAION

MULTI-MODAL OPERATIONS

 

    Section 5.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund meet the ordinary and contingent expenses of the Department of Transportation for:

DEPARTMENT-WIDE

  For Personal Services........................ 418,333,200

    Split approximated below:

  Central Administration & Planning............. 27,643,600

  Bureau of Information Processing............... 5,868,800

  Central Division of Highways.................. 30,251,100

  Traffic Safety................................. 5,927,200

  Day Labor...................................... 3,776,600

  District 1................................... 102,955,400

  District 2.................................... 31,064,600

  District 3.................................... 29,904,700

  District 4.................................... 28,397,200

  District 5.................................... 23,098,200

  District 6.................................... 30,885,100

  District 7.................................... 25,110,300

  District 8.................................... 40,693,000

  District 9 ................................... 23,500,700

  Aeronautics.................................... 5,720,300

  Public and Intermodal Transportation........... 3,536,400

  For Extra Help for the Central

   Division of Highways (excluding Day

   Labor) and Districts 1 – 9 .................. 43,998,500

    Split approximated below:

  Central Division of Highway...................... 783,100

  District 1.................................... 14,558,400

  District 2..................................... 4,237,300

  District 3..................................... 3,769,100

  District 4..................................... 4,087,100

  District 5..................................... 2,914,700

  District 6..................................... 3,650,000

  District 7..................................... 2,936,300

  District 8..................................... 4,639,600

  District 9 .................................... 2,422,900

  For State Contributions to State Employees’

   Retirement System........................... 214,984,200

  For State Contributions to Social Security.... 34,564,200

    Total                                      $711,880,100

 

    Section 10.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES

  For Contractual Services...................... 14,300,000

  For Travel....................................... 401,700

  For Commodities.................................. 331,900

  For Printing..................................... 325,000

  For Equipment.................................... 173,600

  For Equipment:

   Purchase of Cars & Trucks....................... 183,800

  For Telecommunications Services.................. 458,800

  For Operation of Automotive Equipment.........    695,000

    Total                                       $16,869,800

 

 LUMP SUMS

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Planning, Research and Development

   Purposes........................................ 550,000

  For costs associated with hazardous

   material abatement.............................. 600,000

  For metropolitan planning and research

   purposes as provided by law, provided

   such amount shall not exceed funds to

   be made available from the federal

   government or local sources.................. 42,000,000

  For metropolitan planning and research

   purposes as provided by law................... 6,000,000

  For federal reimbursement of planning

   activities as provided by the

   federal transportation bill, as amended....... 2,035,000

  For the federal share of the IDOT

   ITS Program, provided expenditures

   do not exceed funds to be made available

   by the Federal Government....................... 500,000

  For the state share of the IDOT ITS

   Corridor Program.............................. 6,600,000

    Total                                       $58,285,000

 

AWARDS AND GRANTS

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Tort Claims, including payment

   pursuant to P.A. 80-1078.  Expenditures

   for this purpose may be made by the

   Department of Transportation without

   regard to the fiscal year in which

   the service was rendered or cost

   incurred........................................ 850,000

  For representation and indemnification

   for the Department of Transportation,

   the Illinois State Police and the

   Secretary of State, provided that the

   representation required resulted from

   the Road Fund portion of their normal

   operations. Expenditures for this purpose

   may be made by the Department of

   Transportation without regard to the

   fiscal year in which the service was

   rendered or cost incurred....................... 225,000

  For Transportation Enhancement,

   Congestion Mitigation, Air Quality,

   High Priority and Scenic By-way

   Projects not eligible for inclusion

   in the Highway Improvement Program

   Appropriation provided expenditures do

   not exceed funds made available by

  the federal government......................... 4,500,000

  For auto liability payments for

   the Department of Transportation,

   the Illinois State Police, and the

   Secretary of State, provided that

   the liability resulted from the Road

   Fund portion of their normal operations.

   Expenditures for this purpose may

   be made by the Department of

   Transportation without regard to

   the fiscal year in which service was

   rendered or cost incurred.................... 2,300,000

    Total                                        $7,875,000

 

    Section 25.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF INFORMATION PROCESSING

  For Contractual Services....................... 9,800,000

  For Travel........................................ 15,000

  For Commodities................................... 30,800

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

  For Electronic Data Processing................ 21,500,000

  For Telecommunications.......................     370,000

    Total                                       $31,719,800

 

    Section 30.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR HIGHWAYS CENTRAL OFFICES

  For Contractual Services....................... 5,500,000

  For Travel....................................... 336,400

  For Commodities.................................. 326,200

  For Equipment.................................... 350,000

  For Equipment:

   Purchase of Cars and Trucks..................... 219,000

  For Telecommunications Services................ 1,802,000

  For Operation of Automotive Equipment.......      465,200

    Total                                        $8,998,800

 

LUMP SUMS

    Section 35.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 40.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 45.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 50.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

    Section 55.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status.  These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals.  This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.

 

    Section 60.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.

 

AWARDS AND GRANTS

    Section 65.  The sum of $3,747,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.

 

    Section 70.  The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:

  For reimbursement of eligible expenses

   arising from local Traffic Signal

   Maintenance Agreements created by Part 468 of

   the Illinois Department of Transportation

   Rules and Regulations......................... 4,600,000

  For reimbursement of eligible expenses

   arising from City, County, and other

   State Maintenance Agreements................. 11,000,000

    Total                                       $15,600,000

 

REFUNDS

    Section 75.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 50,000

 

 

    Section 80.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR BUREAU OF DAY LABOR

  For Contractual Services....................... 4,120,000

  For Travel....................................... 105,000

  For Commodities.................................. 142,600

  For Equipment.................................... 400,000

  For Equipment:

   Purchase of Cars and Trucks..................... 597,000

  For Telecommunications Services................... 33,000

  For Operation of Automotive Equipment..........   552,300

    Total                                        $5,949,900

 

    Section 85.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 1, SCHAUMBURG OFFICE

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

  For Travel....................................... 280,000

  For Commodities............................... 23,638,100

  For Equipment.................................. 2,584,400

  For Equipment:

   Purchase of Cars and Trucks................... 7,835,500

  For Telecommunications Services................ 3,300,000

  For Operation of Automotive Equipment........ 14,400,000

    Total                                       $70,038,000

 

    Section 90.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 2, DIXON OFFICE

  For Contractual Services....................... 4,600,000

  For Travel........................................ 70,000

  For Commodities................................ 7,286,400

  For Equipment.................................. 1,160,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,824,000

  For Telecommunications Services.................. 265,300

  For Operation of Automotive Equipment......... 5,750,000

    Total                                       $21,955,700

 

    Section 95.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 3, OTTAWA OFFICE

  For Contractual Services....................... 4,650,000

  For Travel........................................ 49,000

  For Commodities................................ 5,780,800

  For Equipment.................................. 1,160,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,687,500

  For Telecommunications Services.................. 250,900

  For Operation of Automotive Equipment......... 5,400,000

    Total                                       $19,978,200

 

     Section 100.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 4, PEORIA OFFICE

  For Contractual Services....................... 4,325,000

  For Travel........................................ 49,000

  For Commodities................................ 4,860,500

  For Equipment.................................. 1,160,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,237,000

  For Telecommunications Services.................. 255,000

  For Operation of Automotive Equipment......... 5,380,000

    Total                                       $18,266,500

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

DISTRICT 5, PARIS OFFICE

  For Contractual Services....................... 3,800,000

  For Travel........................................ 49,000

  For Commodities................................ 2,388,400

  For Equipment.................................. 1,160,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,070,800

  For Telecommunications Services.................. 185,000

  For Operation of Automotive Equipment.......... 4,030,000

    Total                                       $13,683,200

 

    Section 110.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 6, SPRINGFIELD OFFICE

  For Contractual Services....................... 4,200,000

  For Travel........................................ 49,000

  For Commodities................................ 5,024,500

  For Equipment.................................. 1,300,000

  For Equipment:

   Purchase of Cars and Trucks................... 2,519,000

  For Telecommunications Services.................. 290,000

  For Operation of Automotive Equipment.......... 4,552,000

    Total                                       $17,934,500

 

    Section 115.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 7, EFFINGHAM OFFICE

  For Contractual Services....................... 3,850,000

  For Travel........................................ 49,000

  For Commodities................................ 3,193,200

  For Equipment.................................. 1,160,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,943,500

  For Telecommunications Services.................. 175,000

  For Operation of Automotive Equipment.......... 4,120,000

    Total                                       $14,490,700

 

    Section 120.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 8, COLLINSVILLE OFFICE

  For Contractual Services....................... 8,100,000

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

  For Commodities................................ 5,230,500

  For Equipment.................................. 1,660,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,567,000

  For Telecommunications Services.................. 520,000

  For Operation of Automotive Equipment.......... 5,300,000

    Total                                       $22,457,500

 

    Section 125.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

DISTRICT 9, CARBONDALE OFFICE

  For Contractual Services....................... 3,900,000

  For Travel........................................ 49,000

  For Commodities................................ 3,070,900

  For Equipment.................................. 1,160,000

  For Equipment:

   Purchase of Cars and Trucks................... 1,120,500

  For Telecommunications Services.................. 150,000

  For Operation of Automotive Equipment.......... 3,975,000

    Total                                       $13,425,400

 

    Section 130.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Transportation:

FOR AERONAUTICS

For Contractual Services:

  Payable from the Road Fund..................... 2,350,000

  Payable from Air Transportation Revolving Fund... 600,000

For Travel:

  Payable from the Road Fund........................ 80,000

For Commodities:

  Payable from the Road Fund....................... 386,800

  Payable from Aeronautics Fund.................... 299,500

For Equipment:

  Payable from the Road Fund........................ 50,000

For Telecommunications Services:

  Payable from the Road Fund....................... 100,000

For Operation of Automotive Equipment:

  Payable from the Road Fund......................   60,500

    Total                                        $3,926,800

 

LUMP SUMS

    Section 135.  The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.

 

REFUNDS

    Section 140.  The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds......................................... $500

 

FOR TRAFFIC SAFETY

    Section 145.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:

 

ADMINISTRATIVE OFFICE FOR TRAFFIC SAFETY

OPERATIONS

  For Contractual Services......................... 905,000

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

  For Commodities.................................. 150,000

  For Printing..................................... 275,000

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

  For Telecommunications Services.................. 170,000

  For Operation of Automotive Equipment............ 320,000

    Total                                        $1,900,000

 

FOR TRAFFIC SAFETY

    Section 150. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.

 

    Section 155. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

    Section 160. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

 

    Section 165.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with Safety and Security Oversight as set forth in the federal transportation bill, as amended.

 

REFUNDS

    Section 170.  The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:

  For Refunds....................................... 20,000

 

FOR CYCLE RIDER SAFETY

    Section 175.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:

OPERATIONS

  For Personal Services............................ 278,400

  For State Contributions to State

   Employees' Retirement System.................... 129,400

  For State Contributions to Social Security........ 20,600

  For Group Insurance............................... 76,900

  For Contractual Services.......................... 10,600

  For Travel......................................... 4,600

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

  For Printing....................................... 1,500

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

    Total                                          $524,000

 

LUMP SUM AWARDS AND GRANTS

    Section 180.  The sum of $4,800,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

FOR HIGHWAY SAFETY

  Section 185.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law:

 

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 1,394,900

  For State Contributions to State Employees'

   Retirement System............................... 648,600

  For State Contributions to Social Security....... 102,600

  For Contractual Services....................... 1,277,400

  For Travel........................................ 70,100

  For Commodities.................................. 305,800

  For Printing..................................... 113,700

  For Equipment.................................... 204,000

    Total                                        $4,117,100

 

FOR THE ILLINOIS LIQUOR CONTROL COMMISSION

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National

   Highway Safety Act of 1966, as amended,

   and Alcohol Traffic Safety Programs

   of Title XXIII of the Surface

   Transportation Assistance Act of

   1982, as amended, and other

   federal highway safety initiatives

   as provided by law .............................. 19,000

 

FOR THE DEPARTMENT OF NATURAL RESOURCES

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National

   Highway Safety Act of 1966, as amended,

   and Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety

   initiatives as provided by law .................. 94,000

 

FOR THE SECRETARY OF STATE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and Alcohol

   Traffic Safety Programs of Title XXIII

   of the Surface Transportation Assistance

   Act of 1982, as amended, and other

   federal highway safety initiatives

   as provided by law............................ 1,320,900

 

FOR THE DEPARTMENT OF PUBLIC HEALTH

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of Title

   XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety

   initiatives as provided by law ................. 150,000

 

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and Alcohol

   Traffic Safety Programs of Title XXIII

   of the Surface Transportation Assistance

   Act of 1982, as amended, and other

   federal highway safety initiatives

   as provided by law ..........................  5,708,000

 

FOR THE ILLINOIS LAW ENFORCEMENT

STANDARDS TRAINING BOARD

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety

   initiatives as provided by law................. 316,000

 

FOR THE ADMINISTRATIVE OFFICE

OF THE ILLINOIS COURTS

  For costs associated with implementation

   of the Illinois Highway Safety Program

   under provisions of the National Highway

   Safety Act of 1966, as amended, and

   Alcohol Traffic Safety Programs of

   Title XXIII of the Surface Transportation

   Assistance Act of 1982, as amended,

   and other federal highway safety initiatives

   as provided by law............................... 49,000

    Total                                        $7,656,900

 

LUMP SUM AWARDS AND GRANTS

    Section 190.  The sum of 11,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended, and Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended, and other federal highway safety initiatives as provided by law.

 

FOR COMMERICIAL MOTOR CARRIER SAFETY

    Section 195.  The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended:

FOR THE DEPARTMENT OF TRANSPORTATION

  For Personal Services.......................... 2,255,900

  For State Contributions to State

   Employees' Retirement System.................. 1,049,000

  For State Contributions to Social Security....... 167,500

  For Contractual Services......................... 662,700

  For Travel....................................... 147,900

  For Commodities................................... 66,300

  For Printing...................................... 10,200

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

  For Telecommunications Services................... 91,800

    Total                                        $4,501,300

FOR THE DEPARTMENT OF STATE POLICE

  For costs associated with implementation

   of the Commercial Motor Vehicle

   Safety Program under provisions

   of Title IV of the Surface Transportation

   Assistance Act of 1982, as amended............ 9,761,600

    Total                                       $14,262,900

 

    Section 200.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:

FOR PUBLIC AND INTERMODAL TRANSPORTATION

  For Contractual Services......................... 100,000

  For Travel........................................ 45,000

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

  For Equipment...................................... 3,000

  For Telecommunications Services................... 50,000

  For Operation of Automotive Equipment..............     0

    Total                                          $202,000

 

LUMP SUMS

    Section 205.  The sum of $259,400, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

    Section 210.  The sum of $1,037,400, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill, as amended.

 

GRANTS AND AWARDS

 

    Section 215.  The sum of $412,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.

 

    Section 220.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.

 

    Section 225.  The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.

 

    Section 230.  The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.

 

    Section 235.  The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.

 

    Section 240.  The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:

Champaign-Urbana Mass Transit District.......... 36,558,100

Greater Peoria Mass Transit District (with

    Service to Pekin)........................... 28,310,200

Rock Island County Metropolitan

  Mass Transit District......................... 23,051,300

Rockford Mass Transit District.................. 19,132,900

Springfield Mass Transit District............... 18,606,300

Bloomington-Normal Public Transit System........ 10,436,100

City of Decatur.................................. 9,138,000

City of Quincy................................... 4,569,300

City of Galesburg................................ 2,077,500

Stateline Mass Transit District (with

  service to South Beloit)......................... 487,300

City of Danville................................. 3,323,800

  RIDES Mass Transit District (with

  service to Edgar and Clark counties)........... 8,911,200

South Central Illinois Mass Transit District..... 6,945,100

River Valley Metro Mass Transit District......... 6,131,300

Jackson County Mass Transit District............... 566,600

City of DeKalb................................... 4,291,300

City of Macomb................................... 2,868,000

Shawnee Mass Transit District.................... 2,642,900

St. Clair County Transit District............... 68,053,200

West Central Mass Transit District

 (with service to Cass and Schuyler Counties).... 1,552,200

Monroe-Randolph Transit District................. 1,180,400

Madison County Mass Transit District............ 27,116,400

Bond County........................................ 418,200

Bureau County (with service to Putnam County)...... 951,400

Coles County....................................... 639,700

City of Freeport/Stephenson County............... 1,114,500

Henry County....................................... 490,700

Jo Daviess County.................................. 671,700

Kankakee County.................................... 873,500

Peoria County...................................... 609,100

Piatt County....................................... 585,200

Shelby County with service to Christian County... 1,159,500

Tazewell County.................................... 900,000

CRIS Rural Mass Transit District................... 900,100

Kendall County................................... 2,090,100

McLean County.................................... 1,999,000

Woodford County.................................... 395,100

Lee and Ogle Counties.............................. 966,000

Whiteside County................................... 797,300

Champaign County................................... 768,800

Boone County....................................... 161,000

DeKalb County...................................... 604,000

Grundy County...................................... 570,000

Stark County............................................. 0

Warren County...................................... 225,400

Rock Island/Mercer Counties........................ 370,400

Hancock County..................................... 233,600

Macoupin County.................................... 483,100

Fulton County...................................... 322,100

Effingham County................................... 483,100

City of Ottawa (serving LaSalle County).......... 1,288,400

Carroll County..................................... 193,300

Knox County.............................................. 0

Logan County (with service to Mason County)........ 515,400

Sangamon County (with service to Menard County).... 532,400

Christian County........................................ 0

Jersey County with service to Greene & Calhoun.... 363,000

Marshall County with service to Stark County...... 161,000

Douglas County..................................... 142,900

    Total                                      $308,928,400

 

    Section 245.  The sum of $1,808,600, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.

 

FOR RAIL PASSENGER

    Section 250.  The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.

 

    Section 255.  The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:

 

MOTOR FUEL TAX ADMINISTRATION

OPERATIONS

  For Personal Services.......................... 9,359,500

  For State Contributions to State

   Employees' Retirement System.................. 4,352,200

  For State Contributions to Social Security....... 691,700

  For Group Insurance............................ 2,610,000

  For Contractual Services......................... 789,700

  For Travel........................................ 42,400

  For Commodities.................................... 8,700

  For Printing...................................... 35,400

  For Equipment...................................... 5,000

  For Telecommunications Services................... 16,600

  For Operation of Automotive Equipment............   5,400

    Total                                       $17,916,600

 

    Section 260.  The following named sums, or so much thereof as are available for distribution in accordance with Section 8 of the Motor Fuel Tax Law, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the purposes stated:

 

DISTRIBUTIVE ITEMS

  For apportioning, allotting, and paying

   as provided by law:

    To Counties................................ 204,108,000

    To Municipalities.......................... 285,775,000

    To Counties for Distribution to

     Road Districts............................. 92,617,000

    Total                                      $582,500,000

 

    Section 265.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:

Section 220  SCIP Debt Service I        

Section 225  SCIP Debt Service II       

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

  Total, This Article                        $2,669,835,700

 

ARTICLE 204

DEPARTMENT OF TRANSPORTATION

 

    Section 5. The sum of $4,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the appropriation heretofore made in Article 25, Section 5 of Public Act 99-0409, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of costs associated with safety and Security Oversight as set forth in the federal transportation bill.

 

    Section 10. The sum of $4,752,261, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the appropriation and reappropriation heretofore made in Article 25, Section 10 and Article 26, Section 5 of Public Act 99-0409, as amended, is reappropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for federal reimbursement of transit studies as provided by the federal transportation bill.

 

Total, Article 36                                $8,752,261

 

ARTICLE 205

 

    Section 1.  Purpose.  This Act makes appropriations and reappropriations for State fiscal year 2017.  Article 206 contains reappropriations of certain appropriations and reappropriations from State fiscal year 2015 as provided in Public Act 98-0681, as may have been reappropriated for State fiscal year 2016 by a Public Act of the 99th General Assembly.  To the extent that such a Public Act has not been enacted, Article 207 contains appropriations of identical amounts and purposes to those in Article 206 but as new appropriations rather than as reappropriations.  Section 99 of Article 260 sets forth an effective date that causes Article 206 to become effective if, and only if, an applicable Public Act of the 99th General Assembly should be enacted; should such not be enacted, the Section causes Article 207 to become effective.

 

ARTICLE 206

DEPARTMENT OF TRANSPORTATION

FOR CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

    Section 5. The sum of $2,366,595, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 5 of Public Act 98-0681 is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.

 

    Section 10. The sum of $1,898,325, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 10 of Public Act 98-0681 is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

 

    Section 15. The sum of $76,510,552, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 15 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation, for metropolitan planning and research purposes as provided by law, provided such amount shall not exceed funds to be made available from the federal government or local sources.

 

    Section 20. The sum of $18,602,162, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 20 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, including planning and research for the Chicago Metropolitan Agency for Planning and Land Use Planning for the South Suburban Airport.

 

    Section 25. The sum of, $10,434,669, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 25 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.

 

    Section 30. The sum of $23,436,658, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 115 and Article 21, Section 30 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

 

    Section 35. The sum of $4,842,628, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 21, Section 35 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

 

AWARDS AND GRANTS

    Section 40. The sum of $39,926,220, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 180 and Article 21, Section 80 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.

 

FOR HIGHWAYS

LUMP SUMS

    Section 45. The sum of $3,959,386, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 120 and Article 21, Section 40 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 50. The sum of $3,480,200, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 125 and Article 21, Section 45 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 55. The sum of $232,881, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 130 and Article 21, Section 50 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 60. The sum of $5,334,700, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, less $3,700,000 to be lapsed, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 135 and Article 21, Section 55 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

AWARDS AND GRANTS

    Section 65. The sum of $29,703,431, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 190 and in Article 21, Section 85 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.

 

FOR TRAFFIC SAFETY

LUMP SUMS

    Section 70.  The sum of $1,800,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 155 and Article 21, Section 65 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government for this purpose.

 

    Section 75. The sum of $4,699,695, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 160 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

AWARDS AND GRANTS

FOR CYCLE RIDER SAFETY

    Section 80. The sum of $10,114,766, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 195 and Article 21, Section 90 of Public Act 98-0681, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

HIGHWAY SAFETY PROGRAM

    Section 85. The sum of $17,713,779, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 200, and Article 21 Section 95 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 90. The sum of $518,994, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 205, and Article 21, Section 100 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 95. The sum of $8,886,089, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 210, and Article 21, Section 105 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for implementation of the  Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 100. The sum of $5,833,592, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 215, and Article 21, Section 110 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

FOR PUBLIC AND INTERMODAL TRANSPORTATION

LUMP SUMS

    Section 105. The sum of $1,236,615, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Section 170 and Article 21, Section 70 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

FOR EQUIPMENT

    Section 110. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from new appropriations heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Sections 5, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Administration and Planning

  For Equipment.................................. 5,506,954

Central Offices, Division of Highways

  For Equipment.................................... 696,463

Day Labor

  For Equipment.................................... 890,807

District 1, Schaumburg Office

  For Equipment.................................. 2,087,237

District 2, Dixon Office

  For Equipment.................................. 1,248,862

District 3, Ottawa Office

  For Equipment.................................. 1,402,157

District 4, Peoria Office

  For Equipment.................................. 1,272,024

District 5, Paris Office

  For Equipment.................................. 1,261,240

District 6, Springfield Office

  For Equipment.................................. 1,189,988

District 7, Effingham Office

  For Equipment.................................. 1,348,084

District 8, Collinsville Office

  For Equipment.................................. 1,612,678

District 9, Carbondale Office

  For Equipment.................................. 1,368,698

  Total                                         $19,885,192

 

    Section 115. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 20, Sections 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 65 of Public Act 98-0681, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Offices, Administration and Planning

  For Purchase of Cars and Trucks.................. 105,000

Central Offices, Division of Highways

  For Purchase of Cars and Trucks ................  203,904

Day Labor

  For Purchase of Cars and Trucks................ 1,092,000

District 1, Schaumburg Office

  For Purchase of Cars and Trucks.............. 12,522,000

District 2, Dixon Office

  For Purchase of Cars and Trucks................ 3,569,649

District 3, Ottawa Office

  For Purchase of Cars and Trucks................ 4,537,259

District 4, Peoria Office

  For Purchase of Cars and Trucks............... 3,708,888

District 5, Paris Office

  For Purchase of Cars and Trucks................ 2,375,766

District 6, Springfield Office

  For Purchase of Cars and Trucks............... 5,927,259

District 7, Effingham Office

  For Purchase of Cars and Trucks ............... 2,337,259

District 8, Collinsville Office

  For Purchase of Cars and Trucks ..............  3,967,259

District 9, Carbondale Office

  For Purchase of Cars and Trucks............... 2,101,025

    Total                                       $42,447,268

 

Total                                          $330,164,397

 

ARTICLE 207

DEPARTMENT OF TRANSPORTATION

FOR CENTRAL ADMINISTRATION AND PLANNING

LUMP SUMS

    Section 5. The sum of $2,366,595, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.

 

    Section 10. The sum of $1,898,325, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.

 

  Section 15. The sum of $76,510,552, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation, for metropolitan planning and research purposes as provided by law, provided such amount shall not exceed funds to be made available from the federal government or local sources.

 

    Section 20. The sum of $18,602,162, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, including planning and research for the Chicago Metropolitan Agency for Planning and Land Use Planning for the South Suburban Airport.

 

    Section 25. The sum of, $10,434,669, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.

 

    Section 30. The sum of $23,436,658, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.

 

    Section 35. The sum of $4,842,628, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.

 

AWARDS AND GRANTS

    Section 40. The sum of $39,926,220, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.

 

FOR HIGHWAYS

LUMP SUMS

    Section 45. The sum of $3,959,386, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.

 

    Section 50. The sum of $3,480,200, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.

 

    Section 55. The sum of $232,881, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.

 

    Section 60. The sum of $1,634,700, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.

 

AWARDS AND GRANTS

    Section 65. The sum of $29,703,431, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.

 

FOR TRAFFIC SAFETY

LUMP SUMS

    Section 70.  The sum of $1,800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government for this purpose.

 

    Section 75. The sum of $4,699,695, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.

 

AWARDS AND GRANTS

FOR CYCLE RIDER SAFETY

    Section 80. The sum of $10,114,766, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.

 

HIGHWAY SAFETY PROGRAM

    Section 85. The sum of $17,713,779, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 90. The sum of $518,994, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 95. The sum of $8,886,089, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for implementation of the  Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

    Section 100. The sum of $5,833,592, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.

 

 

FOR PUBLIC AND INTERMODAL TRANSPORTATION

LUMP SUMS

    Section 105. The sum of $1,236,615, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.

 

FOR EQUIPMENT

    Section 110. The following named sums, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for equipment as follows:

Central Offices, Administration and Planning

  For Equipment.................................. 5,506,954

Central Offices, Division of Highways

  For Equipment................................... 696,463

Day Labor

  For Equipment.................................... 890,807

District 1, Schaumburg Office

  For Equipment................................. 2,087,237

District 2, Dixon Office

  For Equipment.................................. 1,248,862

District 3, Ottawa Office

  For Equipment.................................. 1,402,157

District 4, Peoria Office

  For Equipment.................................. 1,272,024

District 5, Paris Office

  For Equipment.................................. 1,261,240

District 6, Springfield Office

  For Equipment................................. 1,189,988

District 7, Effingham Office

  For Equipment................................. 1,348,084

District 8, Collinsville Office

  For Equipment.................................. 1,612,678

District 9, Carbondale Office

  For Equipment................................. 1,368,698

    Total                                       $19,885,192

 

    Section 115. The following named sums, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:

Central Offices, Administration and Planning

  For Purchase of Cars and Trucks.................. 105,000

Central Offices, Division of Highways

  For Purchase of Cars and Trucks.................. 203,904

Day Labor

  For Purchase of Cars and Trucks................ 1,092,000

District 1, Schaumburg Office

  For Purchase of Cars and Trucks.............. 12,522,000

District 2, Dixon Office

  For Purchase of Cars and Trucks................ 3,569,649

District 3, Ottawa Office

  For Purchase of Cars and Trucks ............... 4,537,259

District 4, Peoria Office

  For Purchase of Cars and Trucks................ 3,708,888

District 5, Paris Office

  For Purchase of Cars and Trucks................ 2,375,766

District 6, Springfield Office

  For Purchase of Cars and Trucks ............... 5,927,259

District 7, Effingham Office

  For Purchase of Cars and Trucks............... 2,337,259

District 8, Collinsville Office

  For Purchase of Cars and Trucks................ 3,967,259

District 9, Carbondale Office

  For Purchase of Cars and Trucks............... 2,101,025

    Total                                       $42,447,268

 

Total, Article 38                              $327,164,397

 

ARTICLE 208

 

    Section 15.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:

  For Specially Adapted Housing for Veterans....... 223,000

 

    Section 20.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.  

 

    Section 25.  The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for making grants, funding additional services, or conducting additional research projects relating to veterans’ post traumatic stress disorder; veterans’ homelessness; the health insurance cost of veterans; veterans’ disability benefits, including but not limited to, disability benefits provided by veterans service organizations and veterans assistance commissions or centers; and the long-term care of veterans.

 

    Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT ANNA

Payable from Anna Veterans Home Fund:

  For Personal Services.......................... 2,069,800

  For State Contributions to the State

   Employees' Retirement System.................... 922,400

  For State Contributions to

   Social Security................................. 158,300

  For Contractual Services......................... 874,400

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

  For Commodities.................................. 410,100

  For Printing....................................... 4,000

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

  For Electronic Data Processing..................... 9,000

  For Telecommunications Services................... 18,300

  For Operation of Auto Equipment................... 10,200

  For Permanent Improvements........................ 10,000

  For Refunds....................................... 42,700

    Total                                        $4,584,200

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY

Payable from Quincy Veterans Home Fund:

  For Personal Services.......................... 7,151,000

  For Member Compensation........................... 28,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,187,000

  For State Contributions to

   Social Security................................. 547,100

  For Contractual Services....................... 3,677,800

  For Travel......................................... 6,000

  For Commodities................................ 4,979,500

  For Printing...................................... 25,000

  For Equipment.................................... 684,700

  For Electronic Data Processing.................... 14,000

  For Telecommunications Services.................. 119,800

  For Operation of Auto Equipment................... 41,900

  For Permanent Improvements....................... 270,000

  For Refunds....................................... 60,000

    Total                                       $20,791,800

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT LASALLE

Payable from LaSalle Veterans Home Fund:

  For Personal Services.......................... 5,620,000

  For State Contributions to the State

   Employees' Retirement System.................. 2,504,700

  For State Contributions to

   Social Security................................. 429,900

  For Contractual Services....................... 2,201,900

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

  For Commodities................................ 1,378,000

  For Printing...................................... 15,500

  For Equipment.................................... 124,500

  For Electronic Data Processing.................... 11,000

  For Telecommunications............................ 56,600

  For Operation of Auto Equipment................... 22,500

  For Permanent Improvements........................ 50,000

  For Refunds....................................... 40,500

    Total                                       $12,460,100

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT MANTENO

Payable from Manteno Veterans Home Fund:

  For Personal Services.......................... 8,617,600

  For Member Compensation........................... 30,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,840,700

  For State Contributions to

   Social Security................................. 659,200

  For Contractual Services....................... 6,273,900

  For Travel......................................... 5,500

  For Commodities................................ 1,762,600

  For Printing...................................... 25,000

  For Equipment.................................... 244,000

  For Electronic Data Processing.................... 44,000

  For Telecommunications Services.................. 102,400

  For Operation of Auto Equipment................... 72,300

  For Permanent Improvements........................ 50,000

  For Refunds....................................... 50,000

    Total                                       $21,777,200

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

  Payable from the Manteno Veterans

   Home Fund........................................ 50,000

  Payable from Veterans’ Affairs Federal

   Projects Fund................................... 125,000

    Total                                          $950,100

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

STATE APPROVING AGENCY

Payable from GI Education Fund:

  For Personal Services............................ 541,800

  For State Contributions to the State

   Employees' Retirement System.................... 241,500

  For State Contributions to

   Social Security.................................. 41,500

  For Group Insurance.............................. 154,000

  For Contractual Services.......................... 61,200

  For Travel........................................ 42,300

  For Commodities.................................... 3,300

  For Printing...................................... 12,000

  For Equipment..................................... 67,300

  For Electronic Data Processing.................... 12,600

  For Telecommunications Services................... 17,600

  For Operation of Auto Equipment................... 17,200

    Total                                        $1,212,300

 

    Section 70.  The amount of $220,500, or so much thereof as may be necessary, is appropriated from the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’ Affairs for operating and administrative costs associated with the Troops to Teachers Program.

 

    Section 75.  The following named amount, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Department of Veterans’ Affairs for the object and purpose and in the amount set forth below as follows:

  For Cartage and Erection of Veterans’

   Headstones, including Prior Years Claims........ 425,000

 

ARTICLE 209

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from the Illinois Arts Council Federal Grant Fund:

  For Grants and Programs to Enhance

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

 

    Section 20.  In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:

Payable from Illinois Arts Council

 Federal Grant Fund:

  For Grants and Programs to Enhance

   the Cultural Environment and associated

   administrative costs............................. 65,000

 

ARTICLE 210

 

    Section 10.  The amount of $1,590,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.

 

    Section 15.  The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.

 

    Section 20.  The amount of $480,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.

 

    Section 25.  The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.

 

    Section 30.  The sum of $14,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.

 

    Section 35.  The sum of $2,150,000, or so much thereof as may be necessary, is appropriated from the Fund for Illinois’ Future to the Governor’s Office of Management and Budget for deposit into the Grant Accountability and Transparency Fund.

 

    Sections 36.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative, including prior year costs.

 

    Section 40.  No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 10, 15 and 20 until after the purposes and amounts have been approved in writing by the Governor.

 

ARTICLE 211

 

    Section 10.  The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2017.

 

ARTICLE 212

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:

GENERAL OFFICE

Payable from Capital Development Fund:

  For Personal Services......................... 12,293,500

  For State Contributions to State

   Employees' Retirement System.................. 5,479,000

  For State Contributions to

    Social Security................................ 909,800

  For Group Insurance............................ 3,127,500

  For Contractual Services......................... 462,500

  For Travel....................................... 152,700

  For Commodities................................... 25,900

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

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

  For Electronic Data Processing................... 434,700

  For Telecommunications Services.................. 163,600

  For Operation of Auto Equipment................... 18,500

  For Operational Expenses......................... 727,000

  For Facilities Conditions Assessments

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

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

    Total                                       $26,819,200

Payable from Capital Development Board Revolving Fund:

  For Operational Expenses....................... 2,000,000

    Total                                        $2,000,000

Payable from the School Infrastructure Fund:

  For operational purposes relating to

   the School Infrastructure Program............... 600,000

 

ARTICLE 213

 

    Section 1.  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.................... 30,700

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

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

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

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

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

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

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

    Total                                          $135,800

Payable from Public Utility Fund:

  For Personal Services............................ 784,800

  For State Contributions to State

    Employees' Retirement System................... 349,800

  For State Contributions to Social Security........ 60,100

  For Group Insurance.............................. 236,000

  For Contractual Services.......................... 24,900

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

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

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

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

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

    Total                                        $1,521,600

 

    Section 5.  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......................... 15,204,700

  For State Contributions to State

    Employees' Retirement System................. 6,776,500

  For State Contributions to Social Security..... 1,161,500

  For Group Insurance............................ 4,127,900

  For Contractual Services....................... 1,700,900

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

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

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

  For Equipment..................................... 83,400

  For Electronic Data Processing................... 844,800

  For Telecommunications........................... 360,500

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

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

    Total                                       $30,477,700

 

    Section 10.  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 15.  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 $5,500,000, 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 30.  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.......................... 6,791,200

  For State Contributions to State

    Employees' Retirement System................. 3,026,700

  For State Contributions to Social Security....... 517,300

  For Group Insurance............................ 1,942,000

  For Contractual Services......................... 881,800

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

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

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

  For Equipment..................................... 71,300

  For Electronic Data Processing................... 422,100

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

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

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

    Total                                       $14,206,100

 

    Section 35.  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 40. The sum of $12,000,000, or so much of thereof as may be necessary, is appropriated to the Illinois Commerce Commission from the Illinois Power Agency Renewable Energy Resources Fund for deposit into the Public Utility Fund.

 

    Section 45.  The sum of $4,320,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.

 

    Section 50.  No contract shall be entered into or obligation incurred or any expenditure made from the appropriation herein made in Section 40 of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

ARTICLE 214

 

    Section 1.  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 215

 

    Section 5.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.

 

ARTICLE 216

 

    Section 1.  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 5.  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 Clean Air Act (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 10.  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 State Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.

 

    Section 15.  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 20.  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 25.  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 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 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.......................... 2,350,000

  For Other Expenses............................. 2,300,000

    Total                                        $4,650,000

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

    Total                                       $29,023,200

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Clean Air Act (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 sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternative Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.

 

LABORATORY SERVICES

    Section 50.  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 55.  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 60.  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 65.  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 70.  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.................................. 10,500,000

    Total                                       $12,810,900

 

    Section 75.  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..................... 45,100,000

    Total                                       $51,576,900

 

    Section 80.  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 85.  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.......................... 2,065,000

  For State Contributions to State

   Employees' Retirement System.................... 960,500

  For State Contributions to

   Social Security................................. 158,000

  For Group Insurance.............................. 600,000

  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                                        $3,855,000

 

    Section 90.  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.................. 2,119,700

  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                                       $10,652,100

 

    Section 95.  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 100.  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.............................. 2,000,000

  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                                        $7,885,800

 

    Section 105.  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 110.  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............................ 306,500

  For State Contribution to State

   Employees' Retirement System.................... 140,000

  For State Contribution to

   Social Security.................................. 23,500

  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                                          $660,000

 

    Section 155.  The amount of $12,563,300, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

  For Administrative Costs of Water Pollution

   Control Revolving Loan Program................ 8,000,000

  For Program Support Costs of Water

   Pollution Control Program.................... 20,000,000

  For Administrative Costs of the Drinking

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

  For Program Support Costs of the Drinking

   Water Program................................ 10,000,000

  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                                       $59,335,000

 

    Section 165.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

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

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

For Operational Expenses............................ 48,000

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

    Total                                           $50,000

Payable from the Environmental Protection Permit

 and Inspection Fund:

For Personal Services.............................. 548,800

For State Contributions to State Employees'

  Retirement System................................ 255,200

For State Contributions to Social Security.......... 42,000

For Group Insurance................................ 144,000

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

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

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

    Total                                          $990,000

Payable from the Clean Air Act (CAA) Permit Fund:

For Personal Services.............................. 281,500

For State Contributions to State Employees'

  Retirement System................................ 130,900

For State Contributions to Social Security.......... 21,600

For Group Insurance................................. 96,000

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

    Total                                          $540,000

 

    Section 170.  The amount of $364,700, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.

 

    Section 175.  The amount of $1,491,100, 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.

 

    Section 180.  The sum of $30,000,000, or so much of thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.

 

ARTICLE 217

 

    Section 5.  The sum of $2,300,000, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.

 

ARTICLE 218

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion Programs:

  Payable from the ICJIA Violence Prevention

   Special Projects Fund......................... 4,664,000

 

    Section 15.  The sum of $42,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

 

    Section 20.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.

 

    Section 25.  The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:

Payable from the Criminal Justice

  Trust Fund..................................... 5,847,300

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

 Trust Fund...................................... 1,700,000

Payable from the Criminal Justice

 Information Projects Fund....................... 1,000,000

    Total                                        $2,700,000

 

    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 Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

  Theft Prevention Trust Fund:

  For Personal Services............................ 296,600

  For other Ordinary and Contingent Expenses....... 307,000

  For Awards and Grants to federal

   and state agencies, units of local

   government, corporations, and

   neighborhood, community and business

   organizations to include operational

   activities and programs undertaken

   by the Authority in support of the

   Motor Vehicle Theft Prevention Act.................... 0

  For Refunds....................................... 60,300

    Total                                          $663,900

 

    Section 40.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.

 

    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 the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:

Payable from the Death Penalty Abolition Fund:

  For Personal Services............................ 291,400

  For other Ordinary and Contingent Expenses....... 690,500

  For Awards and Grants to Units of

   Government and Non Profit Organizations

   for training of law enforcement personnel

   and services for families of victims of

   homicide or murder............................ 3,500,000

  For Awards and Grants to State Agencies

   for training of law enforcement personnel

   and services for families of victims of

   homicide or murder............................ 3,500,000

    Total                                        $7,981,900

 

    Section 50.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.

 

    Section 55.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

Payable from the ICJIA Violence Prevention Fund:

  For Personal Services............................ 181,300

  For State Contributions to State

   Employees' Retirement System..................... 80,800

  For State Contribution to

   Social Security.................................. 13,900

  For Group Insurance............................... 84,000

  For Contractual Services........................... 9,500

  For Travel......................................... 4,000

  For Commodities...................................... 500

  For Printing......................................... 500

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

  For Electronic Data Processing..................... 2,000

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

    Total                                          $381,500

 

ARTICLE 219

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:

OPERATIONS

  For Personal Services............................ 762,600

  For State Contributions to State

   Employees’ Retirement System.................... 339,900

  For State Contributions to

   Social Security.................................. 57,200

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

  For Contractual Services......................... 137,300

  For Travel........................................ 10,400

  For Commodities.................................... 3,000

  For Printing....................................... 2,000

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

  For Electronic Data Processing..................... 1,800

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment.............. 1,000

    Total                                        $1,571,200

 

ARTICLE 220

 

    Section 1.  The sum of $58,963,400, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.

 

ARTICLE 221

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Illinois Council on Developmental Disabilities:

Payable from Council on Developmental

 Disabilities Federal Fund:

  For Personal Services............................ 842,200

  For State Contributions to the State

   Employees' Retirement System.................... 384,000

  For State Contributions to

   Social Security.................................. 64,400

  For Group Insurance.............................. 276,000

  For Contractual Services......................... 469,700

  For Travel........................................ 43,000

  For Commodities................................... 30,000

  For Printing...................................... 37,500

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

  For Electronic Data Processing.................... 25,000

  For Telecommunications Services................... 45,000

    Total                                        $2,231,800

 

    Section 5.  The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the Council on Developmental Disabilities Federal Fund to the Illinois Council on Developmental Disabilities for awards and grants to community agencies and other State agencies.

 

ARTICLE 222

 

    Section 1.  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 Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

GENERAL OFFICE

  For Personal Services:

   Regular Positions............................. 8,116,000

   Arbitrators................................... 3,938,600

  For State Contributions to State

   Employees' Retirement System.................. 3,700,700

  For Arbitrators' Retirement System............. 1,795,900

  For State Contributions to Social Security....... 922,200

  For Group Insurance............................ 3,552,000

  For Contractual Services....................... 2,055,100

  For Travel....................................... 320,000

  For Commodities................................... 60,000

  For Printing...................................... 30,000

  For Equipment..................................... 30,000

  For Telecommunications Services................... 85,000

    Total                                       $24,605,500

 

    Section 5.  The amount of $34,100, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.

 

    Section 10.  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 Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:

ELECTRONIC DATA PROCESSING

  For Personal Services.......................... 1,136,400

  For State Contributions to State

   Employees' Retirement System.................... 509,000

  For State Contributions to Social Security........ 85,400

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

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

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

  For Commodities................................... 12,000

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

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

  For Telecommunications Services................... 90,000

    Total                                        $2,297,800

 

    Section 15.  The amount of $2,041,500, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.

 

    Section 20.  The amount of $60,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.

 

ARTICLE 223

 

    Section 5.  The sum of $167,600, 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, 2017.

 

ARTICLE 224

 

    Section 1.  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.......................... 9,997,300

  For State Contributions to the

   State Employees' Retirement System............ 4,455,600

  For State Contributions to

   Social Security................................. 388,700

  For Group Insurance............................ 2,736,000

  For Contractual Services......................... 702,000

  For Travel........................................ 60,500

  For Commodities................................... 15,000

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

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

  For Electronic Data Processing................... 281,000

  For Telecommunications........................... 350,000

  For Operation of Auto Equipment.................. 100,000

  For Refunds....................................... 50,000

  For Expenses Related to the Illinois

   State Police................................. 14,768,900

  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...................... 20,270,700

    Total                                      $154,228,200

 

    Section 5.  The sum of $413,000, 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 225

 

    Section 1.  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 Law Enforcement Training Standards Board:

OPERATIONS

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For Personal Services.......................... 2,012,900

  For State Contributions to State

   Employees' Retirement System.................... 897,100

  For State Contributions to

   Social Security................................. 155,800

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

  For Contractual Services......................... 361,500

  For Travel........................................ 40,000

  For Commodities................................... 10,000

  For Printing....................................... 5,000

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

  For Electronic Data Processing.................... 81,500

  For Telecommunications Services................... 34,900

  For Operation of Auto Equipment................... 22,000

    Total                                        $4,296,700

Payable from the Police Training Board Services Fund:

  For payment of and/or services

   related to law enforcement training

   in accordance with statutory provisions

   of the Law Enforcement Intern

   Training Act.................................... 100,000

Payable from the Death Certificate Surcharge Fund:

  For payment of and/or services

   related to death investigation

   in accordance with statutory

   provisions of the Vital Records Act................... 0

Payable from the Law Enforcement Camera

 Grant Fund:

  For grants to units of

   local government in Illinois

   related to installing video cameras

   in law enforcement vehicles and

   training law enforcement officers

   in the operation of the cameras in

   accordance with statutory provisions

   of the Law Enforcement Camera

   Grant Act..................................... 3,400,000

 

    Section 5.  The following named amount, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Law Enforcement Training Standards Board as follows:

GRANTS-IN-AID

Payable from the Traffic and Criminal

 Conviction Surcharge Fund:

  For payment of and/or reimbursement

   of training and training services

   in accordance with statutory provisions...... 16,000,000

 

ARTICLE 226

 

    Section 1.  The sum of $177,926,000, or so much thereof as may be necessary, is appropriated from the McCormick Place Expansion Project Fund to the Metropolitan Pier and Exposition Authority for debt service on the Authority's McCormick Place Expansion Project Bonds, issued pursuant to the "Metropolitan Pier and Exposition Authority Act", as amended, and related trustee and legal expenses.

 

    Section 5.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2017 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2017.

 

    Section 10.  The sum of $10,042,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Chicago Travel Industry and Promotion Fund for a grant to Choose Chicago.

 

ARTICLE 227

 

    Section 10.  The amount of $280,500, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.

 

ARTICLE 228

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

  For Personal Services.......................... 1,145,200

  For State Contributions to State

   Employees' Retirement System.................... 510,400

  For State Contributions to

   Social Security.................................. 87,700

  For Group Insurance.............................. 316,800

  For Contractual Services......................... 180,000

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

  For Commodities.................................... 1,500

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

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

  For Electronic Data Processing.................... 50,000

  For Telecommunications Services................... 65,000

  For Operation of Auto Equipment................... 10,000

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

  For Expenses related to the Laboratory

   Program....................................... 1,134,000

  For Expenses related to the Regulation

   of Racing Program............................. 2,845,800

  For Distribution to local governments

   for admissions tax.............................. 345,000

    Total                                        $6,715,400

 

    Section 5.  The sum of $185,000, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services Center.

 

ARTICLE 229

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:

Payable from the Personal Property Tax Replacement Fund:

  For Personal Services.......................... 2,650,200

  For Contributions to the State

   Employees’ Retirement System.................. 1,208,500

  For State Contributions to

   Social Security................................. 202,800

  For Group Insurance.............................. 864,000

  For Contractual Services.......................... 67,900

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

  For Commodities.................................... 9,600

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

  For Equipment...................................... 4,400

  For Electronic Data Processing.................... 43,200

  For Telecommunication Services.................... 30,000

  For Operation of Auto Equipment.................... 6,000

  For Refunds.......................................... 200

  For Costs Associated with the Appeal

   Process and the Reestablishment of a

   Cook County Office.............................. 200,000

    Total                                        $5,321,000

 

ARTICLE 230

 

    Section 5.  The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers' Retirement System of the State of Illinois for additional costs due to the establishment of minimum retirement allowances pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code, as amended.

 

    Section 10.  The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (e) of Section 16-158 of the Illinois Pension Code.

 

    Section 20.  The amount of $0, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Teachers’ Retirement System of the State of Illinois for deposit into the Teacher Health Insurance Security Fund as the state’s contribution for teachers’ health insurance.

 

    Section 25.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under subsection (f) of Section 16-158 of the Illinois Pension Code.

 

ARTICLE 231

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,119,000

  For State Contributions to State

   Employees' Retirement System.................... 944,400

  For State Contributions to

   Social Security................................. 157,000

  For Group Insurance.............................. 548,000

  For Contractual Services....................... 1,700,000

  For Travel......................................... 7,000

  For Commodities.................................... 5,000

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

  For Equipment...................................... 5,000

  For Electronic Data Processing................... 548,000

  For Telecommunications Services.................. 140,000

  For Operation of Auto Equipment.................. 300,000

    Total                                        $6,488,400

Payable from Radiation Protection Fund:

  For Contractual Services......................... 945,000

  For Travel......................................... 1,000

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

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

  For Electronic Data Processing................... 198,000

  For Telecommunications............................. 8,000

  For Operation of Auto Equipment................... 10,000

    Total                                        $1,163,000

Payable from the Homeland Security

 Emergency Preparedness Trust Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years.............................. 53,817,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 259,091,000

Payable from the September 11th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-660,

   including prior year costs....................... 75,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For HMEP Planning including prior year costs... 1,341,200

  For HMEP Training including prior year costs... 1,341,200

 

    Section 15.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

 

    Section 20.  The amount of $23,010,400, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.

 

    Section 25.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

 

    Section 30.  The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 640,000

  For State Contributions to State Employees'

   Retirement System............................... 285,300

  For State Contributions to Social Security ....... 48,000

  For Group Insurance.............................. 189,000

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

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

  For Commodities.................................... 3,000

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

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

  For Telecommunications........................... 230,000

    Total                                        $1,419,300

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

RADIATION SAFETY

Payable from Radiation Protection Fund:

  For Personal Services.......................... 3,234,000

  For State Contributions to State

   Employees' Retirement System.................. 1,441,300

  For State Contributions to

   Social Security................................. 242,000

  For Group Insurance.............................. 713,000

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

  For Travel........................................ 35,000

  For Commodities.................................... 5,000

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

  For Equipment..................................... 95,000

  For Telecommunications............................ 30,000

  For Refunds........................................ 3,000

  For reimbursing other governmental

   agencies for their assistance in

   responding to radiological emergencies.............    0

    Total                                        $5,858,300

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,741,000

  For State Contributions to State

   Employees' Retirement System.................... 775,900

  For State Contributions to

   Social Security................................. 129,000

  For Group Insurance.............................. 482,000

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

  For Travel........................................ 15,000

  For Commodities................................... 70,000

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

  For Equipment.................................... 100,000

  For Telecommunications............................ 25,000

    Total                                        $3,537,900

Payable from Low-Level Radioactive Waste

 Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

   Level Waste Generators................................ 0

 

    Section 45.  The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 3,603,000

  For State Contributions to State

   Employees' Retirement System.................. 1,605,800

  For State Contributions to

   Social Security................................. 266,000

  For Group Insurance.............................. 840,000

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

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

  For Commodities.................................. 150,000

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

  For Equipment.................................... 200,000

  For Telecommunications Services.................. 370,000

    Total                                        $7,834,800

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 444,000

  For State Contributions to State

   Employees’ Retirement System.................... 197,900

  For State Contributions to Social

   Security......................................... 33,000

  For Group Insurance.............................. 120,000

  For Contractual Services.......................... 90,000

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

  For Commodities.................................... 5,000

  For Printing....................................... 2,000

  For Equipment...................................... 2,500

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

  For compensation to local governments

   for expenses attributable to implementation

   and maintenance of plans and programs

   authorized by the Nuclear Safety

   Preparedness Act................................ 650,000

    Total                                        $1,589,400

Payable from the Federal Aid Disaster Fund:

  For Federal Disaster Declarations

   in Current and Prior Years................... 70,000,000

  For State administration of the

   Federal Disaster Relief Program............... 1,000,000

  Disaster Relief - Hazard Mitigation

   in Current and Prior Years................... 55,000,000

  For State administration of the

   Hazard Mitigation Program..................... 1,000,000

    Total                                      $127,000,000

Payable from the Emergency Planning and

 Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act...................................... 50,000

Payable from the Nuclear Civil Protection

 Planning Fund:

  For Federal Projects including prior year costs.. 500,000

  For Mitigation Assistance including prior

   year costs.................................... 3,000,000

    Total                                        $3,500,000

Payable from the Federal Civil

 Administrative Preparedness Fund:

  To the Illinois Emergency Management Agency

   for current and prior year expenses:

  For Training and Education........................ 50,000

 

    Section 60.  The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

 

    Section 65.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.

 

    Section 70.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

 

    Section 75.  The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.

 

    Section 80.  The sum of $35,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.

 

    Section 85.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Sheffield February 1982 Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

 

    Section 90.  The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.

 

    Section 95.  The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.

 

ARTICLE 232

 

    Section 1.  The amount of $1,432,900, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.

 

ARTICLE 233

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services.......................... 8,660,900

  For State Contributions to the State

   Employees' Retirement System.................. 3,860,000

  For State Contributions to Social Security....... 592,900

  For Group Insurance............................ 2,448,000

  For Contractual Services....................... 1,150,100

  For Travel........................................ 80,700

  For Commodities................................... 53,700

  For Printing...................................... 19,600

  For Equipment..................................... 13,700

  For Electronic Data Processing................... 976,500

  For Telecommunications........................... 193,400

  For Operation of Auto Equipment.................. 163,700

  For Refunds........................................ 5,000

    Total                                       $18,218,200

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,800,600

  For State Contributions to the State

   Employees' Retirement System.................... 802,500

  For State Contributions to Social Security....... 137,700

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

  For Contractual Services......................... 231,800

  For Travel......................................... 6,800

  For Commodities.................................... 9,000

  For Printing....................................... 3,500

  For Equipment..................................... 18,000

  For Electronic Data Processing.................... 10,500

  For Telecommunications............................ 19,000

  For Operation of Auto Equipment................... 77,100

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

    Total                                        $3,670,500

 

    Section 10.  The sum of $931,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

 

    Section 15.  The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.

 

    Section 20.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

  For Expenses of senior officer training .......... 55,000

  For Expenses of the Risk Watch/Remember

   When program.......................................... 0

  For Expenses related to fire prevention training....... 0

  For Expenses of Firefighter Testing

   and Training Audits................................... 0

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program................... 1,000,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program... 2,689,600

  For payment to local governmental agencies

   which participate in the State Training

   Programs........................................ 950,000

    Total                                        $3,639,600

 

    Section 35.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

 

    Section 40.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.

 

    Section 55.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Hazardous Materials Emergency Response Reimbursement.

 

    Section 60.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.

 

ARTICLE 234

   

    Section 5.  The sum of $30,000 or so much thereof as may be necessary, is appropriated from the Distance Learning Fund to the Board of Higher Education as supplemental support for 13 costs and expenses associated with the administration and 14 enforcement of 110 ILCS 145/40.

 

    Section 10.  The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.

 

    Section 15. The amount of $80,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.

 

    Section 20. The amount of $550,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.

 

    Section 25.  The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2017:

  For Personal Services.......................... 2,261,900

  For State Contributions to Social

   Security, for Medicare........................... 45,900

  For Contractual Services......................... 294,700

  For Travel....................................... 126,700

  For Commodities.................................. 143,200

  For Equipment..................................... 65,000

  For Telecommunications............................ 80,000

  For Operation of Automotive Equipment.............. 5,000

  For Refunds....................................... 27,600

    Total                                        $3,050,000

 

ARTICLE 235

 

    Section 5. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university.

 

ARTICLE 236

 

    Section 5.  The sum of $8,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards.

 

ARTICLE 237

 

    Section 5.  The amount of $20,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.

 

ARTICLE 238

 

    Section 5.  The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards.

 

ARTICLE 239

 

    Section 5.  The sum of $27,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards.

 

ARTICLE 240

 

    Section 5.  The sum of $3,816,200, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.

 

    Section 10.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards.

 

    Section 15.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.

 

    Section 20.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.

 

    Section 25.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.

 

ARTICLE 241

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:

    From the Career and Technical Education Fund 18,500,000

 

    Section 10.  The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:

From the ICCB Adult Education Fund:

  For payment of costs associated with

   education and educational-related

   services to local eligible providers

   and to Support Leadership Activities,

   as Defined by U.S.D.O.E.

   for adult education and literacy

   as provided by the United States

   Department of Education...................... 23,250,000

   

    Section 15.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instructional Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.

 

    Section 20.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the High School Equivalency Testing Fund to the Illinois Community College Board for costs associated with administering high school equivalency tests.

 

    Section 25.  The sum of $12,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received, including prior year expenditures.

 

    Section 30.  The sum of $525,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingency expenses of the Board.

 

    Section 35.  The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.

 

ARTICLE 242

    Section 1.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ISAC Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.

 

    Section 5.  The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.

 

    Section 10.  The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:

  To support outreach, research, and

   training activities.......................... 10,000,000

 

    Section 15.  The following named sum, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of scholarships for the

   Optometric Education Scholarship

   Program, as provided by law...................... 50,000

 

    Section 20.  The following named sum, or so much thereof as may be necessary, is appropriated from the National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:

Grants and Scholarships

  For payment of Illinois National Guard and

   Naval Militia Scholarships

   at State-controlled universities

   and public community colleges in

   Illinois to students eligible to

   receive such awards, as provided by law.......... 20,000

 

    Section 25.  The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Golden Apple Scholars of Illinois Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, as provided by law.

 

    Section 30.  The following named sums, or so much thereof as  may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:

For Administration

  For Personal Services......................... 15,538,600

  For State Contributions to State

   Employees Retirement System................... 7,085,600

  For State Contributions to

   Social Security............................... 1,181,000

  For State Contributions for

   Employees Group Insurance..................... 6,240,000

  For Contractual Services...................... 12,630,700

  For Travel....................................... 311,000

  For Commodities.................................. 282,200

  For Printing..................................... 501,000

  For Equipment.................................... 540,000

  For Telecommunications......................... 1,897,900

  For Operation of Auto Equipment................... 38,400

    Total                                       $46,246,400

 

    Section 35.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.

 

    Section 40.  The sum of $1,000,000 or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with the Illinois Designated Account Purchase Program.

 

    Section 45.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.

 

    Section 50.  The following named sum, or so much thereof as may be necessary, is appropriated from the Federal Congressional Teacher Scholarship Program Fund to the Illinois Student Assistance Commission for the following purpose:

  For transferring repayment funds collected

   under the Paul Douglas Teacher Scholarship

   Program to the U.S. Treasury.................... 400,000

 

    Section 55.  The sum of $260,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.

 

    Section 60.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for allowable uses of federal grant funds related to college access, outreach, and training, including but not limited to funds received under the federal College Access Challenge Grant Program.

 

    Section 65.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for the John R. Justice Student Loan Repayment Program.

ARTICLE 243

 

    Section 5.  The sum of $1,065,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center, including prior year costs.

 

    Section 10.  The amount of $31,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2017, including prior year costs.

 

    Section 15.  The amount of $37,500,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017, including prior year costs.

 

    Section 20.  The amount of $7,490,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University for its operational expenses for the fiscal year ending June 30, 2017, including prior year costs.

 

    Section 25.  The amount of $11,486,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017, including prior year costs.

 

    Section 30.  The amount of $45,000,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017, including prior year costs.

 

    Section 35.  The amount of $22,484,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University to meet its operational expenses for the fiscal year ending June 30, 2017, including prior year costs.

 

    Section 40.  The amount of $28,357,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017, including prior year costs.

 

    Section 45.  The amount of $62,148,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2017, including prior year costs.

 

    Section 50.  The amount of $201,471,100, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois to meet its operational expenses, costs and expenses related to or in support of the Prairie Research Institute, and operating costs and expenses related to or in support of the University of Illinois Hospital for the fiscal year ending June 30, 2017, including prior year costs.

 

    Section 55.  The sum of $958,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to Illinois Community College Board for costs associated with administering GED tests, including prior year costs.

 

    Section 60.  The sum of $1,457,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis, including prior year costs.

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities, including prior year costs:

  From the Education Assistance Fund............ 17,569,400

 

    Section 70.  The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities, including prior year costs:

From the Education Assistance Fund:

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for adult education and

   literacy..................................... 21,572,400

  For payment of costs associated

   with education and educational-related

   services to local eligible providers

   for performance-based awards................. 10,701,600

  For operational expenses of and

   for payment of costs associated with

   education and educational-related

   services to recipients of Public

   Assistance, and, if any funds remain,

   for costs associated with

   education and educational-related

   services to local eligible providers

   for adult education and literacy...................... 0

    Total                                       $32,274,000

 

    Section 75. The sum of $94,661,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Community College Board for distribution of base operating and equalization grants to qualifying public community colleges and the City Colleges of Chicago for educational related expenses, including prior year costs.

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2017, including prior year costs:

 

  For Contractual Services....................... 3,835,000

  For Travel....................................... 115,000

  For Commodities.................................. 320,000

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

  For Electronic Data Processing................... 130,000

  For Telecommunications........................... 115,000

  For Operation of Automotive Equipment............. 60,000

    Total....................................... $5,075,500

 

    Section 85.  Appropriations authorized in this Article may be used for costs incurred through December 31, 2016.

 

ARTICLE 244

 

    Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.

 

    Section 15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

 

    Section 20. The sum of $34,114,300, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

 

    Section 25. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

 

Department of Agriculture 

For the Director 

From Weights and Measures Fund .................... 135,600

For the Assistant Director

From Weights and Measures Fund .................... 115,100

Department of Children and Family Services 

For the Director 

From DCFS Children’s Services Fund ................ 152,800

Illinois Emergency Management Agency 

For the Director 

From Nuclear Safety Emergency 

Preparedness Fund ................................. 131,200

For the Assistant Director 

From Radiation Protection Fund .................... 117,600

Department of Financial and Professional 

Regulation 

From the Professions Indirect Cost Fund 

For the Secretary ................................. 137,400

For the Director .................................. 117,600

For the Director .................................. 126,200

Illinois Power Agency 

For the Director 

From the Illinois Power Agency Operations Fund .... 105,600

Department of Insurance 

For the Director 

From Insurance Producer Administration Fund ....... 137,400

Department of Lottery 

For the Superintendent 

From State Lottery Fund ........................... 144,500

Department of Natural Resources 

Payable from Park and Conservation Fund 

For the Director .................................. 135,600

For the Assistant Director ........................ 126,700

Payable from Coal Mining Regulatory Fund 

For six Mine Officers ................................... 0

For four Miners' Examining Officers ..................... 0

Department of Transportation 

Payable from Road Fund 

For the Secretary ................................. 152,800

For the Assistant Secretary ....................... 130,000

Illinois Workers’ Compensation Commission 

Payable from IWCC Operations Fund

For the Chairman .................................. 127,400

For nine members ................................ 1,096,900

Office of the State Fire Marshal 

For the State Fire Marshal: 

From Fire Prevention Fund ......................... 117,600

Illinois Racing Board 

For eleven members of the Illinois 

Racing Board, $300 per diem to a 

maximum 12,778 as prescribed by law: 

From the Horse Racing Fund ........................ 140,200

Department of Employment Security

Payable from Title III Social Security and Employment Service Fund:

For the Director .................................. 144,800

For five members of the Board 

of Review .......................................... 75,000

Department of Financial and Professional Regulation 

Payable from Bank and Trust Company Fund: 

For the Director .................................. 138,600

Subtotals: 

Weights and Measures............................... 250,700

DCFS Children’s Services Fund...................... 152,800

Nuclear Safety Emergency Preparedness Fund. ....... 131,200

Radiation Protection Fund. ........................ 117,600

Professions Indirect Cost Fund..................... 381,200

Illinois Power Agency Operations Fund.............. 105,600

Insurance Producer Administration Fund............. 137,400

State Lottery Fund. ............................... 144,500

Park and Conservation Fund......................... 262,300

Coal Mining Regulatory Fund.............................. 0

Road Fund.......................................... 282,800

IWCC Operations Fund............................. 1,224,300

Fire Prevention ................................... 117,600

Horse Racing ...................................... 140,200

Bank and Trust Company Fund ....................... 138,600

Title III Social Security and

Employment Service Fund ........................... 219,800

    Total                                       $3,806,600

 

    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 State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

 

For State Contribution to State Employees'

Retirement System:

From Horse Racing Fund ............................. 62,500

From Fire Prevention Fund........................... 52,500

From Bank and Trust Company Fund ................... 61,800

From Title III Social Security 

and Employment Service Fund ........................ 98,000

From Weights and Measures.......................... 111,700

From DCFS Children’s Services Fund ................. 68,100

From Nuclear Safety Emergency Preparedness Fund .... 58,500

From Radiation Protection Fund. .................... 52,500

From Professions Indirect Cost Fund. .............. 169,900

From Illinois Power Agency Operations Fund.......... 47,100

From Insurance Producer Administration Fund......... 61,300

From State Lottery Fund. ........................... 64,400

From Park and Conservation Fund. .................. 116,900

From Coal Mining Regulatory Fund. ...................... .0

From Road Fund. ................................... 126,000

From IWCC Operations Fund. ........................ 545,700

    Total                                       $1,697,200

 

For State Contribution to Social Security:

From Horse Racing Fund ............................. 10,800

From Fire Prevention Fund ........................... 9,000

From Bank and Trust Company Fund .................... 9,400

From Title III Social Security 

and Employment Service Fund ........................ 15,200

From Weights and Measures........................... 18,200

From DCFS Children’s Services Fund .................. 9,600

From Nuclear Safety Emergency Preparedness Fund ..... 9,300

From Radiation Protection Fund. ..................... 9,000

From Professions Indirect Cost Fund................. 27,600

From Illinois Power Agency Operations Fund. ......... 8,100

From Insurance Producer Administration Fund. ........ 9,400

From State Lottery Fund. ............................ 9,500

From Park and Conservation Fund. ................... 18,500

From Coal Mining Regulatory Fund......................... 0

From Road Fund. .................................... 18,800

From IWCC Operations Fund........................... 91,300

    Total                                         $273,700

 

For Group Insurance:

From Fire Prevention Fund ............................24,000

From Bank and Trust Company Fund .....................24,000

From Title III Social Security and 

Employment Service Fund .............................24,000

From Weights and Measures........................... 48,000

From DCFS Children’s Services Fund ................. 24,000

From Nuclear Safety Emergency Preparedness Fund .... 24,000

From Radiation Protection Fund. .................... 24,000

From Professions Indirect Cost Fund. ............... 72,000

From Illinois Power Agency Operations Fund.......... 24,000

From Insurance Producer Administration Fund. ....... 24,000

From State Lottery Fund. ........................... 24,000

From Park and Conservation Fund. ................... 48,000

From Coal Mining Regulatory Fund. ....................... 0

From Road Fund. .................................... 48,000

From IWCC Operations Fund. ........................ 240,000

    Total                                         $672,000

 

ARTICLE 245

 

    Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:

For Reimbursement to Counties for Increased

Compensation to Judges and other Election 

Officials, as provided in Public Acts 

81-850, 81-1149, and 90-672-Election 

Day Judges only ................................. 5,000,000

For Payment of Lump Sum Awards to County Clerks,

County Recorders, and Chief Election

Clerks as Compensation for Additional

Duties required of such officials

by consolidation of elections law,

as provided in Public Acts 82-691

and 90-713 ........................................ 799,500

    Total                                        $5,799,500

 

    Section 10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002: 

For distribution to Local Election 

Authorities under Section 251 of the

Help America Vote Act ........................... 2,450,000

For the implementation of the Statewide 

Voter Registration System as required by 

Section 1A-25 of the Illinois Election 

Code, including maintenance of the

IDEA/VISTA program .............................. 2,450,000

For administrative costs and discretionary 

grants to Local Election Authorities 

under Section 101 of the Help America 

Vote Act .......................................... 679,800

    Total                                       $5,579,800

 

ARTICLE 246

 

    Section 5. The amount of $11,051,660, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2017.

 

    Section 10. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.

 

    Section 15. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

For payment of principal and interest on any and all bonds issued pursuant to the Anti-Pollution Bond Act, the Transportation Bond Act, the Capital Development Bond Act of 1972, the School Construction Bond Act, the Illinois Coal and Energy Development Bond Act, and the General Obligation Bond Act:

From the General Obligation Bond Retirement and Interest Fund:

Principal .................................. $1,946,091,400

Interest .................................... 1,367,210,900

    Total                                   $3,313,302,300

 

    Section 20. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the United States government.

 

    Section 25. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

 

    Section 30. The amount of $2,081,300, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Illinois Secure Choice Savings Program for the purposes set out in the Illinois Secure Choice Savings Program Act.

 

ARTICLE 247

 

    Section 5.  The amount of $161,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for ordinary and contingent expenses, permanent improvements, and prior year costs, but not including personal services.

 

    Section 10.  The amount of $8,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for ordinary and contingent expenses, including refunds and prior year costs, but not including personal services.

 

    Section 15.  The amount of $216,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses, permanent improvements, costs associated with state government, refunds and prior year costs, but not including personal services.

 

    Section 20.  The amount of $25,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 25.  The amount of $25,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for ordinary and contingent expenses, refunds, permanent improvements, costs associated with human service programs and prior year costs, but not

including personal services.

 

    Section 30.  The sum of $1,391,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for the purpose of repaying a loan from the Illinois Finance Authority for debt service paid in fiscal year 2016 on Southwestern Illinois Development Authority bonds issued on behalf of Laclede Steel-Illinois.

 

    Section 31.  The sum of $1,427,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.

 

    Section 35.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget for deposit into the Grant Accountability and Transparency Fund.

 

    Section 40.  The amount of $75,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 45.  The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for ordinary and contingent expenses and prior year costs, but not including personal services.

 

     Section 50.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 55.  The amount of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 60.  The amount of $900,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 65.  The amount of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 70.  The amount of $75,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 75.  The amount of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 80.  The amount of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 85.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Office of the Comptroller for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 90.  The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 95.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Treasurer for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 100.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 105.  The amount of $30,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for ordinary and contingent expenses and prior year costs, but not including personal services.

 

    Section 900.  Appropriations authorized in this Article may be used for costs incurred through December 31, 2016. 

 

ARTICLE 248

 

    Section 5. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.

 

ARTICLE 249

 

    Section 15. The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

 

    Section 20. The sum of $11,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 25. The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

 

    Section 30. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the  Attorney General for ordinary and contingent expenses, including State law enforcement purposes.

 

    Section 35. The sum of $11,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 40. The following named sums, or so much thereof  as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:

 

OPERATIONS

Payable from the Violent Crime Victims Assistance Fund: 

For Personal Services .......................... .1,029,300

For State Contribution to State Employees'

Retirement System ................................. 468,100

For State Contribution to Social Security ......... .78,800

For Group Insurance ............................... 437,000

For Operational Expenses,

Crime Victims Services Division ................... 150,000

For Operational Expenses,

Automated Victim Notification System .............. 800,000

For Awards and Grants under the Violent

Crime Victims Assistance Act .................... 6,000,000

    Total                                        $8,963,200

 

    Section 45. The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Office of the Attorney General for child support enforcement purposes.

 

    Section 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

 

    Section 55. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.

 

    Section 60. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

 

    Section 65. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.

 

ARTICLE 250

OFFICE OF THE SECRETARY OF STATE

GENERAL ADMINISTRATIVE GROUP

For Personal Services:

For Regular Positions:

Payable from Road Fund .................................. 0

Payable from Lobbyist Registration Fund ........... 532,400

Payable from Registered Limited

Liability Partnership Fund ......................... 90,800

Payable from Securities Audit

and Enforcement Fund ............................ 4,426,400

Payable from Department of Business Services

Special Operations Fund ......................... 6,358,000

For Extra Help:

Payable from Road Fund .................................. 0

Payable from Securities Audit 

and Enforcement Fund ............................... 13,200

Payable from Department of Business Services 

Special Operations Fund ........................... 131,400

For Employee Contribution to State 

Employees' Retirement System: 

Payable from Lobbyist Registration Fund ............ 10,600

Payable from Registered Limited

Liability Partnership Fund .......................... 1,800

Payable from Securities Audit 

and Enforcement Fund ............................... 92,400

Payable from Department of Business Services 

Special Operations Fund ........................... 128,900

For State Contribution to

State Employees' Retirement System: 

Payable from Road Fund .................................. 0

Payable from Lobbyist Registration Fund ........... 237,300

Payable from Registered Limited 

Liability Partnership Fund ......................... 40,500

Payable from Securities Audit 

and Enforcement Fund ............................ 1,978,600

Payable from Department of Business Services

Special Operations Fund ......................... 2,892,200

For State Contribution to 

Social Security: 

Payable from Road Fund .................................. 0

Payable from Lobbyist Registration Fund ............ 42,600

Payable from Registered Limited 

Liability Partnership Fund .......................... 6,700

Payable from Securities Audit 

and Enforcement Fund .............................. 310,400

Payable from Department of Business Services 

Special Operations Fund ........................... 495,000

For Group Insurance:

Payable from Lobbyist Registration Fund ........... 151,700

Payable from Registered Limited 

Liability Partnership Fund ......................... 48,000

Payable from Securities Audit 

and Enforcement Fund ............................ 1,513,200

Payable from Department of Business 

Services Special Operations Fund ................ 2,092,800

For Contractual Services: 

Payable from Road Fund .................................. 0

Payable from Motor Fuel Tax Fund ................ 1,300,000

Payable from Lobbyist Registration Fund ........... 205,600

Payable from Registered Limited 

Liability Partnership Fund ............................ 600

Payable from Securities Audit 

and Enforcement Fund ............................ 1,280,700

Payable from Department of Business Services 

Special Operations Fund ........................... 829,600

For Travel Expenses: 

Payable from Road Fund .................................. 0

Payable from Lobbyist Registration Fund ............ .5,000

Payable from Securities Audit

and Enforcement Fund ............................... 12,200

Payable from Department of Business Services 

Special Operations Fund ............................. 6,500

For Commodities: 

Payable from Road Fund .................................. 0

Payable from Lobbyist Registration Fund ............. 2,700

Payable from Registered Limited 

Liability Partnership Fund ............................ 900

Payable from Securities Audit 

and Enforcement Fund .............................. .11,300

Payable from Department of Business Services 

Special Operations Fund ............................ 11,000

For Printing:

Payable from Road Fund .................................. 0

Payable from Lobbyist Registration Fund ............. 5,500

Payable from Securities Audit 

and Enforcement Fund ................................ 5,000

Payable from Department of Business Services 

Special Operations Fund ............................ 40,000

For Equipment: 

Payable from Road Fund .................................. 0

Payable from Lobbyist Registration Fund ............ .7,500

Payable from Registered Limited 

Liability Partnership Fund ............................. .0

Payable from Securities Audit 

and Enforcement Fund .............................. 100,000

Payable from Department of Business Services 

Special Operations Fund ............................ 25,000

For Electronic Data Processing: 

Payable from Road Fund .................................. 0

Payable from the Secretary of State 

Special Services Fund ........................... 7,000,000

For Telecommunications: 

Payable from Road Fund .................................. 0

Payable from Lobbyist Registration Fund ............ .7,000

Payable from Registered Limited

Liability Partnership Fund ............................ 600

Payable from Securities Audit

and Enforcement Fund ............................... 32,400

Payable from Department of Business Services 

Special Operations Fund ............................ 55,400

For Operation of Automotive Equipment: 

Payable from Securities Audit 

and Enforcement Fund ............................. .192,500

Payable from Department of Business Services 

Special Operations Fund ............................ 95,000

For Refunds:

Payable from Road Fund .......................... 2,500,000

MOTOR VEHICLE GROUP

For Personal Services:

For Regular Positions: 

Payable from Road Fund ................................. .0

Payable from the Secretary of State 

Special License Plate Fund ........................ 763,700

Payable from Motor Vehicle Review 

Board Fund ........................................ 145,000

Payable from Vehicle Inspection Fund ............ 1,297,500

For Extra Help: 

Payable from Road Fund ................................. .0

Payable from Vehicle Inspection Fund .............. .43,600

For Employee Contribution to 

State Employees' Retirement System: 

Payable from the Secretary of State 

Special License Plate Fund ......................... 15,300

Payable from Motor Vehicle Review Board Fund ........ 2,900

Payable from Vehicle Inspection Fund ............... 26,800

For State Contribution to 

State Employees' Retirement System: 

Payable from Road Fund ................................. .0

Payable from the Secretary of State 

Special License Plate Fund ........................ 340,400

Payable from Motor Vehicle Review Board Fund ....... 64,600

Payable from Vehicle Inspection Fund .............. 597,700

For State Contribution to 

Social Security: 

Payable from Road Fund ................................. .0

Payable from the Secretary of State

Special License Plate Fund ......................... 58,000

Payable from Motor Vehicle Review

Board Fund ........................................ .11,100

Payable from Vehicle Inspection Fund .............. 109,200

For Group Insurance:

Payable from the Secretary of State 

Special License Plate Fund ....................... .338,600

Payable From Motor Vehicle Review

Board Fund ............................................. .0

Payable from Vehicle Inspection Fund ............. .585,800

For Contractual Services:

Payable from Road Fund .................................. 0

Payable from CDLIS/AAMVAnet/NMVTIS

Trust Fund ..................................... .1,140,600

Payable from the Secretary of State 

Special License Plate Fund ....................... .643,000

Payable from Motor Vehicle Review 

Board Fund ......................................... 35,000

Payable from Vehicle Inspection Fund ............. .945,600

For Travel Expenses:

Payable from Road Fund ................................. .0

Payable from CDLIS/AAMVAnet/NMVTIS 

Trust Fund .......................................... 1,400

Payable from the Secretary of State 

Special License Plate Fund ......................... 13,500

Payable from Motor Vehicle Review 

Board Fund .............................................. 0

Payable from Vehicle Inspection Fund .................... 0

For Commodities: 

Payable from Road Fund .................................. 0

Payable from CDLIS/AAMVAnet/NMVTIS 

Trust Fund ...................................... 4,020,000

Payable from the Secretary of State 

Special License Plate Fund ...................... 1,000,000

Payable from Motor Vehicle 

Review Board Fund ...................................... .0

Payable from Vehicle Inspection Fund .............. .25,000

For Printing: 

Payable from Road Fund .................................. 0

Payable from the Secretary of State 

Special License Plate Fund ...................... 1,200,000

Payable from Motor Vehicle Review 

Board Fund ............................................. .0

Payable from Vehicle Inspection Fund .................... 0

For Equipment:

Payable from Road Fund .................................. 0

Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund ..... 102,900

Payable from the Secretary of State 

Special License Plate Fund ........................ 100,000

Payable from Motor Vehicle Review 

Board Fund .............................................. 0

Payable from Vehicle Inspection Fund .................... 0

For Telecommunications: 

Payable from Road Fund ................................. .0

Payable from the Secretary of State

Special License Plate Fund ....................... .300,000

Payable from Motor Vehicle Review

Board Fund ............................................ 600

Payable from Vehicle Inspection Fund ............... 30,000

For Operation of Automotive Equipment:

Payable from Road Fund ................................. .0

 

    Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

 

    Section 20. The sum of $2,033,139, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from appropriations heretofore made for such purpose in Article 7, Section 15 and Section 20 of Public Act 99-0491, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the following facilities under the jurisdiction of the Secretary of State: Chicago West Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 N. Elston, Chicago, Illinois 60630; Charles Crew Jr. Facility, 9901 S. King Drive, Chicago, Illinois 60628; and Capitol Complex buildings located in Springfield Illinois.

 

    Section 25. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

 

    Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: 

For annual equalization grants, per capita and

area grants to library systems, and per 

capita grants to public libraries, under 

Section 8 of the Illinois Library System

Act. This amount is in addition to any  

amount otherwise appropriated to the Office 

of the Secretary of State: 

From Live and Learn Fund ....................... 16,004,200

 

    Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

From Live and Learn Fund .......................... 300,000

From Accessible Electronic Information 

Service Fund ....................................... 60,000

 

    Section 40. The following named sums, or so much thereof  as may be necessary, respectively, are appropriated to the  Office of the Secretary of State for the following purposes:

For annual per capita grants to all school 

districts of the State for the establishment 

and operation of qualified school libraries 

or the additional support of existing

qualified school libraries under Section 8.4

of the Illinois Library System Act. 

This amount is in addition to any 

amount otherwise appropriated to the 

Office of the Secretary of State: 

From Live and Learn Fund ........................ 1,145,000

 

    Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide: 

From Live and Learn Fund .......................... 580,000

From Secretary of State Special

Services Fund ................................... 1,826,000

    Total                                        $2,406,000

 

    Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State: 

From Live and Learn Fund .......................... 870,800

 

    Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State: 

From Federal Library Services Fund .............. 7,000,000

 

    Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

From Live and Learn Fund .......................... 750,000

From Federal Library Services Fund:

From LSTA Title IA ...................................... 0

From Secretary of State Special

Services Fund ................................... 1,300,000

 

    Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations: 

From Live and Learn Fund ..........................1,750,000

 

    Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

 

    Section 100. The sum of $43,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.

 

    Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

 

    Section 110. The sum of $27,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

 

    Section 115. The sum of $170,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

 

    Section 120. The sum of $175,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.

 

    Section 125. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

 

    Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the  Secretary of State:

From Organ Donor Awareness Fund ................... 170,000

 

    Section 135. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

 

    Section 140. The sum of $125,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

 

    Section 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

 

    Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

 

    Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

 

    Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

 

    Section 165. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

 

    Section 170. The sum of $15,100,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

    Section 175. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

 

    Section 180. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

 

    Section 185. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

 

    Section 190. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

 

    Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

 

    Section 205. The sum of $12,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

 

    Section 210. The sum of $2,600,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.

 

    Section 215. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

 

    Section 220. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.

 

    Section 225. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

 

    Section 230. The sum of $125,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

 

    Section 235. The sum of $35,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

 

    Section 240. The sum of $50,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of incorporation.

 

    Section 250. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

 

    Section 255. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.

 

    Section 260. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.

 

    Section 265. The sum of $90,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.

 

    Section 270. The sum of $10,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

 

    Section 280. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.

 

    Section 285. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

 

    Section 295. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.

 

    Section 300. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.

 

    Section 310. The sum of $10,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty.

 

    Section 315. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.

 

ARTICLE 251

 

    Section 10. The amount of $450,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.

 

    Section 15. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows: 

For claims under the Crime Victims 

Compensation Act: 

Payable from the Court of Claims 

Federal Grant Fund ............................. 10,000,000

 

    Section 35. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows: 

For claims other than the Crime Victims 

Compensation Act: 

Payable from the Road Fund ..................... .1,000,000

Payable from the DCFS Children's 

Services Fund ................................... 1,500,000

Payable from the State Garage Fund ................. 50,000

Payable from the Traffic and Criminal 

Conviction Surcharge Fund ......................... 100,000

Payable from the Vocational 

Rehabilitation Fund ............................... 125,000

    Total                                        $2,775,000

 

ARTICLE 252

 

    Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency: 

FOR OPERATIONS

EXECUTIVE OFFICE

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

For historic preservation programs

Administered by the Executive Office,

Only to the extent that funds are received

Through grants, and awards, or gifts ............... 50,000

 

    Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS PRESERVATION SERVICES DIVISION

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

For Contractual Services ........................... 79,000

For historic preservation programs 

made either independently or in 

Cooperation with the Federal Government

or any agency thereof, any municipal 

corporation, or political subdivision 

of the State, or with any public or private 

cooperation, organization, or individual,

or for refunds .................................... 300,000

    Total                                         $379,000

 

    Section 15. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 20. The sum of $312,227, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made for such purpose in Article 23, Sections 25 and 30 of Public Act 98-0679, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 25. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Historic Preservation Agency for administrative expenses associated with the Historic Tax Credit Program.

 

    Section 30. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

 

    Section 35. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the 1 ordinary and contingent expenses of the Historic Preservation Agency:

FOR OPERATIONS

HISTORIC SITES DIVISION

PAYABLE FROM ILLINOIS HISTORIC SITES FUND

For Contractual Services .......................... 300,000

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

For Commodities ................................... .20,000

For Equipment ..................................... .25,000

For Telecommunications Services .................... 15,000

For Operation of Auto Equipment .................... 10,000

For Historic Preservation Programs Administered

by the Historic Sites Division, Only to the

Extent that Funds are Received Through

Grants, Awards, or Gifts .......................... 300,000

For Permanent Improvements ......................... 75,000

For Pullman Factory Car Rehabilitation ............ 750,000

    Total                                       $1,500,000

 

    Section 40. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operations, maintenance, repairs, permanent improvements, special events, and all other costs related to the operation of Illinois Historic Sites and only to the extent which donations are received at Illinois State Historic Sites.

 

    Section 45. The sum of $1,647,600, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Historic Preservation Agency to meet the ordinary and contingent expenses of the Historic Preservation Agency.

 

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY

AND MUSEUM DIVISION

 

    Section 50. In addition to other amounts appropriated, the amount of $14,500,000, or so much thereof as may be necessary, is appropriated from the Presidential Library and Museum Operating Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Abraham Lincoln Presidential Library and Museum in Springfield, Illinois for the fiscal year ending June 30, 2017.

 

    Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Abraham Lincoln Presidential Library and Museum for the objects and purposes hereinafter named: 

Payable from the Illinois Historic Sites Fund: 

For research projects associated 

with Abraham Lincoln .............................. .75,000

For microfilming Illinois newspapers

and manuscripts and performing

genealogical research ............................. 175,000

 

ARTICLE 253

 

    Section 1.  The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Commitment to Human Services Fund to the Department on Aging for the ordinary and contingent expenses of the department, including refunds and costs associated with supporting programs for seniors and prior year costs, but not including Personal Services.

 

    Section 2.  The sum of $115,000,000, or so much thereof as may be necessary, is appropriated from the Commitment to Human Services Fund to the Department of Human Services for the ordinary and contingent expenses of the department, including refunds, permanent improvements and costs associated with supporting human service programs and prior year costs, but not including Personal Services.

 

    Section 3.  The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Commitment to Human Services Fund to the Department of Public Health for the ordinary and contingent expenses of the department, including refunds, permanent improvements and costs associated with supporting public health programs and prior year costs, but not including Personal Services.

 

    Section 900.  Appropriations authorized in this Article may be used for costs incurred through December 31, 2016.

 

ARTICLE 254

 

    Section 5. The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.

 

    Section 10.  The sum of $0, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the State Universities Retirement System for deposit into the Community College Health Insurance Security Fund for the State’s contributions, as required by law.

 

ARTICLE 260

 

Section 99. Effective date. This Article and Articles  0.2, 0.5, 2, 7, 8, 10, 11, 14, 15, 16, 18, 19, 20, 23, 26, and 27 take effect July 1, 2016. Articles 1, 4, 5, 6, 9, 12, 13, 17, 21, 22, 24, 28, and 29 take effect July 1, 2016 if and only if a bill of the 99th General Assembly making new appropriations and reappropriating appropriations from Public Act 98-675 for the amounts and purposes in such articles becomes law. Articles 30 through 42 take effect July 1, 2016  if and only if a bill of the 99th General Assembly making new appropriations and reappropriating appropriations from Public Act 98-675 for the amounts and purposes in Articles 1, 4, 5, 6, 9, 12, 13, 17, 21, 22, 24, 28, and 29 does not become law.  Articles 50 through 159 are effective immediately.  Articles 171 through 254 becomes effective July 1, 2016, except Article 247 becomes effective if and only if Senate Bill 3044 as introduced in the 99th General Assembly becomes law.